SAP ABAP Data Element SENRF_KK (Reference number assigned by the sender)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKTHP (Package) Convergent Billing
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKTHP (Package) Convergent Billing
Basic Data
| Data Element | SENRF_KK |
| Short Description | Reference number assigned by the sender |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SENRF_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 | Refno send |
| Medium | 15 | Ref.no. sender |
| Long | 20 | Ref.no. ass. by sen. |
| Heading | 40 | Reference number assigned by sender |
Documentation
Use
When data is exchanged between two companies, this reference number is used when transmitting the document number of the reported document to the receiving company.
If your company is the sending company, the contract account number is sent.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
