SAP ABAP Data Element PDREF_KK (Reference Number of Payment Specification)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | PDREF_KK |
| Short Description | Reference Number of Payment Specification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PDREF_KK | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PAYMENT_DISPOSITON_REF | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Ref. No. |
| Medium | 15 | Reference No. |
| Long | 20 | Reference Number |
| Heading | 20 | Reference Number |
Documentation
Definition
Reference number of a payment specification that is usually notified in correspondence with the business partner.
Use
The payment specification number defines which open items are to be paid with the payment specification. You can select the relevant open items via the number of the payment specification or the reference number.
History
| Last changed by/on | SAP | 20050428 |
| SAP Release Created in | 600 |
