SAP ABAP Data Element UKM_EXT_REF (Reference Number for the Credit Check)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
     ⤷ UKM_BUSINESS_PARTNER (Package) SAP Credit Management - Business Partner

Basic Data

Data Element	UKM_EXT_REF
Short Description	Reference Number for the Credit Check

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SYSUUID_C
Data Type	CHAR	Character String
Length	32
Decimal Places	0
Output Length	32
Value Table

Further Characteristics

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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	15	Reference
Long	20	Reference Number
Heading	32	Reference Number

Documentation

Definition

Additional reference number in the log of the credit check.

Use

Together with the business partner number and the credit segment, the reference number is used to identify a credit check.

Dependencies

Example

SD transfers the value of the 'Purchase Order Number' field to Credit Management as a reference since the document number of the order is not known at the time of the check. The order document number is determined when the order is posted.

History

Last changed by/on	SAP	20070913
SAP Release Created in