SAP ABAP Data Element INV_AVIS_REF (Reference to Original Doc. During Payment Advice Dispatch)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Data Element	INV_AVIS_REF
Short Description	Reference to Original Doc. During Payment Advice Dispatch

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR30
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
Value Table

Further Characteristics

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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	10	PAN Ref.
Medium	15	PAN Reference
Long	20	Pymt Adv. Note Ref.
Heading	30	Payment Advice Note Reference

Documentation

Definition

Reference to original document of a sent payment advice note.

Use

Dependencies

Example

The first character identifies the document number type.

'C' means that it is a FI-CA document. 'A' means that it is a FI-AP document. For a FI-CA document you must then specify the 12-figure FI-CA document number (such as 'C123456789012'). For FI-AP documents 4 places follow for the company code, 10 places for the document number and a further 4 for the year fiscal year (for example, 'A000112345678902003').

History

Last changed by/on	SAP	20050223
SAP Release Created in	472