Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | BELNR_FO |
| Short Description | Document number: statistical update (subsequent settlement) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VBELN | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | VBUK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DcNo.:upd. |
| Medium | 15 | Doc.no.: update |
| Long | 20 | Document no.: update |
| Heading | 15 | Doc.no.: update |
Documentation
Definition
Number of the document within the framework of statistical updates in the field of "subsequent settlement" (end-of-period rebate settlement) in the Logistics Information System (LIS).
Use
With regard to the updating of vendor business volumes, this is a purchasing document (purchase order/scheduling agreement) or payment document (vendor billing document).
The price determination data of this document leads to the updating of vendor business volumes in the LIS.
With regard to the updating of rebate income and the dissolution of provisions for accrued rebate income, this may be a vendor billing document or a billing document (SD) may be involved (see arrangement type).
In the case of settlement documents created under Release 3.0, this may be a credit memo document from Invoice Verification.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
