Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | REBZG |
| Short Description | Number of the Invoice the Transaction Belongs to |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | INV_REF | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Inv.ref. |
| Medium | 12 | Invoice ref. |
| Long | 20 | Invoice reference |
| Heading | 10 | Inv. ref. |
Documentation
Definition
For line items which are related to another line item, this field contains the number of the partner document.
Use
In the standard system the field is used for:
- Credit memos which refer to a particular invoice item
- Subsequent invoices for an invoice item
- Partial payments for an invoice item
- Partial clearings of down payments.
In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.
Supplementary Documentation - REBZG 0001
Use
The system tries to find items from customer, vendor or G/L accounts which are to be cleared with the payment by using the invoice reference entered. .
Supplementary Documentation - REBZG 0002
Use
If you specify an invoice reference, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. Otherwise, a credit memo is due from the baseline date for payment with cash discount terms 1.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
