SAP ABAP Data Element VTRE2_KK (Additional Reference Information)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | VTRE2_KK |
| Short Description | Additional Reference Information |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VTREF_KK | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CONTRACT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Addl.ref. |
| Medium | 15 | Addl. Reference |
| Long | 20 | Additional Reference |
| Heading | 20 | Additional Reference |
Documentation
Use
Application area Use of field
IS-T The field contains the SD billing document number.
IS-U The field contains the SD billing document number
IS-M, IS-M/SD The fields contains the external
item number of the order number.
The VTRE2 and VGPART2 fields are used in the following areas in FS-CD:
- Broker collections: When posting commission to the commission account for the broker, define the reference to the business partner number and contract number for the broker customer in the fields.
- Coinsurance: When posting a costs document to a coinsurer for premiums and claims, define the business partner number for the associated customer contract in the fields.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
