Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_ADDON (Package) Travel Management Add-On
Basic Data
| Data Element | NOBEL |
| Short Description | Reference Document Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NRBEL | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Sub.Doc. |
| Medium | 15 | Sub Document No |
| Long | 20 | Sub Document Number |
| Heading | 30 | Sub Document Number |
Documentation
Definition
The reference receipt number contains the number of the original receipt, from which the current receipt was created. A receipt from which other receipts are created does not get a reference receipt number.
Use
The reference receipt number is set by the Receipt Wizard. The Receipt Wizard is available as an additional function, if the Wizard is activated for at least one expense type in the corresponding trip provision variant. These settings are made in Customizing for expense types (Table T706B1).
Example
You have a hotel receipt with the receipt number '001'. From this hotel receipt you have created 2 further receipts '002' and '003', as well as one receipt for your private expenses '004' using the Receipt Wizard. The three new receipts receive the reference number '001' and the reference number of the original hotel receipt (with receipt number '001') remains blank.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 110 |
