INV_REF is a standard field within SAP Table fdm_doc_mirror that stores Invoice reference information.
this field contains the number of the partner document.
For line items which are related to another line item,
In the first two cases mentioned, the terms of date are paid together by automatic payment.
In the standard system the field is used for:
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name FDM_DOC_MIRROR or data element REBZG into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Number of the Invoice the Transaction Belongs to...See data element details|
|Position of field in table:||26|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See REBZG|
|Internal Length(in Bytes):||Assigned at Data Element level, See REBZG|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||REBZG|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|
INV_REF - Number of the Invoice the Transaction Belongs to INVOICE_REF_TYPE - Object Type of Accounting Doc to which Transaction Belongs INVOICE_REF_KEY - Key of Accounting Document to which Transaction Belongs FIXEDTERMS - Fixed Payment Terms DUNN_LEVEL - Dunning level DUNN_BLOCK - Line Item Blocked for Dunning? All FDM_DOC_MIRROR Fields...