Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-ISA (Application Component) Internet Sales⤷
AD01 (Package) B2R: Bapi Structures
Basic Data
| Data Element | AD01PROFNR |
| Short Description | Dynamic Item Processor Profile |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AD01PROFNR | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table | AD01C_PROF |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | AD0 | |
| Default Component name | DLI_PROFILE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Profile |
| Medium | 15 | DIP Profile |
| Long | 20 | DIP Profile |
| Heading | 10 | Profile |
Documentation
Definition
Name of the dynamic item processor profile (DI processor profile).
The dynamic item processor is a tool that the system uses to summarize data (for example, line items, totals records) into dynamic items in sales price calculation, resource-related billing, or data determination.
The DI profile controls how the system summarizes the data into dynamic items. A DI processor profile can have different usages.
Use
Examples
Dependencies
Supplementary Documentation - AD01PROFNR0001
Use
Enter a profile if you have selected results analysis type "B".
Procedure
Examples
Dependencies
Supplementary Documentation - AD01PROFNR0002
Use
Determining the DIP profile for service orders without a notification:
- If there is no sales document item assigned to the service order, the DIP profile is copied from Customizing. Otherwise the DIP profile from the sales document item in the service order is used and cannot be changed there either.
Determining the DIP profile as well as the billing type when creating a service order with a notification:
Service orders without revenues:
- If you create a notification together with an order, and if an automatic order seletion occurs in the notification, the DIP profile is copied from the selected order.
- If an order does not exist, the system checks whether the order from the maintenance plan is stored in relation to the contract. If yes, the billing type and DIP profile is determined from the assigned contract.
- If the DIP profile has not yet been filled, the Customizing settings are used.
Service orders with revenues:
- The default value for the DIP profile from Customizing has the highest priority.
- If there is no default value in Customizing, the value of the SD document that is assigned to message belonging to the corresponding order is used.
- If a DIP profile is not available, and if the order was created from a maintenance plan with relation to the contract, a DIP profile from the contract item for the maintenance plan is used.
Dependencies
Example
Supplementary Documentation - AD01PROFNR0003
Use
Determining the DIP profile for service orders without a notification:
- If there is no sales document item assigned to the service order, the DIP profile is copied from Customizing. Otherwise the DIP profile from the sales document item in the service order is used and cannot be changed there either.
Determining the DIP profile as well as the billing type when creating a service order with a notification:
Service orders without revenues:
- If you create a notification together with an order, and if an automatic order seletion occurs in the notification, the DIP profile is copied from the selected order.
- If an order does not exist, the system checks whether the order from the maintenance plan is stored in relation to the contract. If yes, the billing type and DIP profile is determined from the assigned contract.
- If the DIP profile has not yet been filled, the Customizing settings are used.
Service orders with revenues:
- The default value for the DIP profile from Customizing has the highest priority.
- If there is no default value in Customizing, the value of the SD document that is assigned to message belonging to the corresponding order is used.
- If a DIP profile is not available, and if the order was created from a maintenance plan with relation to the contract, a DIP profile from the contract item for the maintenance plan is used.
Dependencies
Example
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
