AWREF_REB - Invoice reference: Document number for invoice reference

SAP data element AWREF_REB has the title "Invoice reference: Document number for invoice reference".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element AWREF_REB

Property
Domain	AWREF
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	InR.Ref.no
Medium Description	InR.Ref.no.
Long Description	InR.Reference number

Tables with fields of type AWREF_REB

The data element AWREF_REB is used by fields in the following tables.

Table		Development Package
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
FAP_RSIV_TMPLR	template of recurring supplier invoices	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
CIM_D_HEADER	Invoice Header	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite