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Former Member
Mar 08, 2013 at 04:16 PM

Payment Reference Number in FB60 in PEXR2002


While creating a Financial Invoice (FB60), I want to use the Payment Reference field (BSEG/KIDNO) so that I can pass this over to my vendor while making a F110 payment.

This field is available in the payments tab of the FB60 tcode.

My Idoc type is PEXR2002 and I do not see this field being brought over automatically.

Does anyone know how I can pull this field into my Idoc and also what is this field/segment in the PEXR2002 structure?