SAP ABAP Table Field FVVZEV-IGNR_IVREF (FMFG: Ignore the invoice reference during FI doc splitting)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD (Package) Treasury Loans
Basic Data
Table FVVZEV     Incoming pmnts distribution/max. amount of valid sort fields
Field IGNR_IVREF     FMFG: Ignore the invoice reference during FI doc splitting
Position 332    
Field Attributes
Key    
Mandatory    
Data Element FMFG_IGNORE_INV_REF     FMFG: Ignore the invoice reference during FI doc splitting
Check Table      
Nesting depth for includes 2    
Internal ABAP Type C     Character String
Internal Length in Bytes 1    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 1    
Number of Decimal Places 0    
Domain name XFELD     Yes/No field
Origin of an input help (F4) F     Input help with fixed values
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 328    
History
Last changed by/on SAP  20140121 
SAP Release Created in