SAP ABAP Data Element J_3RF_BUE_REFNUM_DP_OUT (Reference Number for Outgoing Down Payments)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Data Element | J_3RF_BUE_REFNUM_DP_OUT |
Short Description | Reference Number for Outgoing Down Payments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FLAG | |
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 | 10 | RefNumDP |
Medium | 20 | Ref.Num.for DP |
Long | 30 | Ref.Num.for DownPayments |
Heading | 45 | Reference Number for Outgoing Down Payments |
Documentation
Definition
Prints the reference document data instead of the internal document data in the output for outgoing down payments.
Use
If you select this checkbox, the program prints the reference document number and date in the output instead of the internal document number and date for outgoing down payments.
If you also selected the Print External VAT Invoice checkbox before generating the extract, instead of the reference document data, the program prints the external document data entered in the additional texts of the document.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |