SAP ABAP Data Element REBZG_EB (Number of the invoice the transaction belongs to)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | REBZG_EB |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Inv.ref. |
| Medium | 15 | Invoice refer. |
| Long | 30 | Invoice reference (sel.) |
| Heading | 10 | Inv.ref. |
Documentation
Definition
This field receives the number of the partner document for line items that are in reference to another line item.
Using the invoice reference number entered, the system tries to find in a customer, vendor and G/L account the one item that is to be cleared by the payment.
History
| Last changed by/on | SAP | 19950606 |
| SAP Release Created in |
