SAP ABAP Data Element XMREF (Indicator: Reference number)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	XMREF
Short Description	Indicator: Reference number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	0
Medium	0
Long	20	Reference number
Heading	0

Documentation

Definition

Set this indicator if the reference number must be a required entry during document entry with this document type.

Examples

You want to post a vendor invoice using document type KR. The reference number indicator is set in document type KR. An entry is therefore required in the reference number field. When entering this document, you could for example enter the vendor's invoice number in the reference field. If the reference number field is specified, the system will transfer the reference along with the document date to the DME file for the payment run.

History

Last changed by/on	SAP	19961201
SAP Release Created in