SAP ABAP Data Element ICREF (Information as to Whether a Reference to this Payment Exists)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | ICREF |
| Short Description | Information as to Whether a Reference to this Payment Exists |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICREF | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
If this field is filled out, a reference to the payment medium has been created. This can take place, for example, by entering the check number (e.g. the allocation number or the reference number) in a field in the document. The field is initialized by check management if the reference to the document has changed (as a result of renumbering, for example).
Note
The field is currently not filled out by the standard SAP program.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
