SAP ABAP Data Element RECRF_KK (Reference number assigned by recipient)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKTHP (Package) Convergent Billing
Basic Data
Data Element RECRF_KK
Short Description Reference number assigned by recipient  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RECRF_KK    
Data Type CHAR   Character String 
Length 40    
Decimal Places 0    
Output Length 40    
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 Rec. refno 
Medium 15 Recip. ref. no. 
Long 20 Recipient ref. no. 
Heading 40 Recipient reference number 
Documentation

Definition

Reference number, which the payment recipient document has.

History
Last changed by/on SAP  20050224 
SAP Release Created in