SAP ABAP Data Element J_3RF_DP_GOODS (Text ID for Reference Invoices)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Data Element	J_3RF_DP_GOODS
Short Description	Text ID for Reference Invoices

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TDID
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	TTXID

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	Ref. Inv.
Medium	15	Ref. Inv. Text
Long	25	Text ID for Ref. Invoices
Heading	10	Ref. Inv.

Documentation

Definition

Specifies the text ID of the document header text that you used for reference documents in the additional texts of the accounting document.

Use

When you create an accounting document based on which you print the VAT invoice, you can enter the reference document numbers in its additional text (Extras -> Texts#) for the relevant text ID descriptions.

Reference documents can be either pro forma invoices for down payments, or FI invoices based on MM invoices in case of tax agent invoices.

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	605