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Aug 01 at 12:27 PM

How to fill XREF3 field from IDOC INVOIC01

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Hello,

I want to post an e-invoice received via MT/Idoc INVOIC and I need to populate field RBKP-XREF3. I'm not able to find where this field is filled in the FM IDOC_INPUT_INVOIC_MRM. Can you tell me is there a standard field in the Idoc that can be used to keep this information, so that I don't need to implement any user-exit or BAdi?

TIA
Wojtek