SAP ABAP Data Element XREF2 (Business partner reference key)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Data Element	XREF2
Short Description	Business partner reference key

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR12
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	REF_KEY_2
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Ref.key 2
Medium	15	Reference key 2
Long	20	Reference key 2
Heading	12	Ref.key 2

Documentation

Definition

In this field, you can enter customer/vendor details for the accounting transaction.

Use

As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account.

Procedure

Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations.

Examples

Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.

History

Last changed by/on	SAP	20020827
SAP Release Created in