SAP ABAP Data Element J_3RF_BUE_REFNUM_DP_OUT (Reference Number for Outgoing Down Payments)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   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