SAP ABAP Data Element XBLNR_KK (Reference document number)
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 | XBLNR_KK |
| Short Description | Reference document number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XBLNR_KK | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | REF_DOC_NO | |
| 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 | Ref. document number |
| Heading | 16 | Reference |
Documentation
Use
- Selection criterion for the selection of open items when clearing
- Selection criterion for reversing documents. The reference document number is used to select business transactions that belong together for reversal, such as invoice document, interest document, and accompanying charges document.
- In correspondence, the reference document number is sometimes printed instead of the document number. .
Procedure
Enter the number specified by the partner.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
