SAP ABAP Data Element WIDNO_FI (Vendor billing document: Payment reference number FI)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WIDNO_FI |
| Short Description | Vendor billing document: Payment reference number FI |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WIDNO_LF | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Paymt ref. |
| Medium | 15 | Payment Ref. |
| Long | 20 | Payment reference |
| Heading | 5 | PayRf |
Documentation
Definition
The payment reference number is additional header information that is forwarded to FI from the original document.
If you want this field to be filled automatically, you can determine the field content in this step:
1. A: Current document number
2. B: Reference number
3. C: Assignment number
Procedure
If you do not enter a value, the field remains empty but a value can be subsequently entered manually.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
