SAP ABAP Data Element IPAC_DOCREF (IPAC Document Reference Number)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FG-TC (Application Component) Central Cash Desk Procedure
⤷
FMFG_PAY_E (Package) US Federal government Payment related
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG-TC (Application Component) Central Cash Desk Procedure⤷
FMFG_PAY_E (Package) US Federal government Payment related
Basic Data
| Data Element | IPAC_DOCREF |
| Short Description | IPAC Document Reference Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | IPAC_DOCREF | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| 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 | 10 | Doc.Ref.No |
| Medium | 18 | IPAC Doc. Ref. No. |
| Long | 30 | IPAC Document Reference Number |
| Heading | 11 | Doc.Ref.No. |
Documentation
Definition
The document reference number is automatically generated from the systemwhen collections and payments are downloaded into the outgoing IPAC file for Treasury's IPAC system.
Each record (header) in the outgoing IPAC file has a unique document reference number, used to identify the transaction later when it is sent back from Treasury's IPAC system for the SAP IPAC confirmation process.
The document reference number is eight characters long and must be entered in full - that is, with leading zeros when necessary.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 110 |
