SAP ABAP Data Element STRFR_FPM (Structured Invoice Reference)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL (Application Component) Bank Accounting
⤷
BFIBL_PAYM (Package) Payment medium
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
BFIBL_PAYM (Package) Payment medium
Basic Data
| Data Element | STRFR_FPM |
| Short Description | Structured Invoice Reference |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| 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 | Reference |
| Medium | 17 | Invoice reference |
| Long | 20 | Invoice reference |
| Heading | 40 | Invoice reference |
Documentation
Definition
Structured reference information on the paid items is stored in this field.
Use
In Switzerland, the ISR subscriber number, ISR reference number and ISR check digit are stored concatenated.
In other countries, the payment reference is transmitted.
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in |
