Reference Document Number (Debit Position ID) (SAP Library

Reference Document Number (Debit Position ID)

Definition

Use

The documents created during the automatic postings are assigned a reference document number in the Reference number field, located in the document header.

Exception: Periodic Postings for the general contract.

Use this reference document number to correctly identify posting runs or display the respective posting logs related to reverse postings.

Structure

The reference number indication (debit position ID) consists of:

A number range set in Customizing for Real Estate in which automatic posting runs are counted (8-digit)
The business year (4-digit)
The description defined in Customizing for Real Estate of the posting procedure (4-digit procedure code)

The following procedures access the number range:

Procedure code	Description
ANPA	Adjusting Advance Payment and Flat Rates Not used in the document!
CNBU	General Contract Periodic Postings
EIGA	Owner Settlement
ENKA	Full Settlement of Service Charges
FHKA	External Heating Expenses Settlement
MESO	Vacancy Debit Position (Imputed Costs)
MVAB	Accrual and Deferral of Prepaid Rents and Rents Paid in Arrears
MVEB	One-Time Postings
MVSO	Debit Position Lease-Out
MVUM	Sales Settlement
VSTA	Input tax adjustment after transfer posting
VSTB	Input Tax Treatment of the Fixed Assets
VSTX	Input Tax Distribution
VWAB	Settling Event-Driven Fees
VWSO	Fees Settlement Periodic Fees
XTAX	Transfer posting - tax on advance payments