SAP FIBL_OPAY_BADI_PAYRQ_REF table - Document Reference Fields for the Payment Request details in SAP

Description: Assignment number
Field Name: ALLOC_NMBR
Data Element: DZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Reference Document Number
Field Name: REF_DOC_NO
Data Element: XBLNR
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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Description: Document Date in Document
Field Name: DOC_DATE
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Company ID of Trading Partner
Field Name: TRADE_ID
Data Element: RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Reference Document Number (for Dependencies see Long Text)
Field Name: REF_DOC_NO_LONG
Data Element: XBLNR_LONG
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: XBLNR_LONG
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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