SAP ABAP Data Element RENUM (Reference Number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
Basic Data
Data Element | RENUM |
Short Description | Reference Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT16 | |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Ref.number |
Medium | 0 | |
Long | 20 | Reference number |
Heading | 16 | Reference number |
Documentation
Definition
The reference number is an internal number which is used to manage the created data media. The print program assigns a unique reference number to every data medium created. This establishes a connection between the data medium and the payment documents.
Use
In Germany, the reference number is written into the A record of the data medium file. The house bank involved in the transaction returns the reference numbers of the executed files to the user so that he/she can make any necessary supplementary account assignments.
History
Last changed by/on | SAP | 19990326 |
SAP Release Created in |