SAP ABAP Data Element MR_RAP_EBELN (Purchasing document no. for revaluation run)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices
Basic Data
Data Element MR_RAP_EBELN
Short Description Purchasing document no. for revaluation run  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type EBELN    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table EKKO    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID BES  
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Purch.Doc. 
Medium 15 Purchasing Doc. 
Long 20 Purchasing Document 
Heading 10 Purch.Doc. 
Documentation

Definition

Specifies the number of the purchasing document for which revaluation is to be carried out.

Use

Your entries in the fields Purchasing document and Purchasing document items define which deliveries revaluation is to be carried out for.

This entry must be a purchase order item or scheduling agreement item.
You cannot enter a contract item.

Dependencies

For a purchasing document item to be included in the revaluation, the following conditions must be met:

  • The GR-based Invoice Verification field must be selected for the purchase order item or scheduling agreement item
  • The purchase order item or scheduling agreement item must not be deleted or blocked
  • The Revaluation field must be selected in the vendor master record
  • All deliveries and invoices must be posted in the same document currency
  • Define the message condition records in Customizing for Invoice Verification.

History
Last changed by/on SAP  19981130 
SAP Release Created in