SAP ABAP Data Element WRBLN_FI (Vendor billing doc.: FI doc. reference no.)
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 | WRBLN_FI |
| Short Description | Vendor billing doc.: FI doc. reference no. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRBLN_FI | |
| 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 | Ref.no. |
| Medium | 15 | Reference no. |
| Long | 20 | Reference number |
| Heading | 3 | Ref |
Documentation
Definition
The reference number is an additional piece of information in the document item which is forwarded to FI from the original document. If the field is to be filled automatically, you can define the content of the field in this step:
1. A: current document number
Procedure
If you do not enter anything here the field remains empty. However, you can enter a number manually. When the document is released to Financial Accounting, the system then sets the document number automatically.
History
| Last changed by/on | SAP | 19970827 |
| SAP Release Created in |
