Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-BIL-IV-SBI (Application Component) Self-Billing Proced.⤷
VASB (Package) Application Development R/3 Sales / Self-Billing Process
Basic Data
| Data Element | DBDJIT |
| Short Description | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | BillDocC. |
| Medium | 15 | BillDocConfirm. |
| Long | 22 | BillingDocForConfirm. |
| Heading | 4 | BDfC |
Documentation
Definition
Serves to determine the delivery confirmation, when sequenced JIT calls are implemented.
Use
If deliveries are made via the Sequenced JIT Call module, they are assigned to a collective daily delivery note, which is matched using the Sequenced JIT Call functions. Based on this matching, the system creates a delivery confirmation.Technically speaking, this is an SD invoice document.
The number of your customer's collective daily delivery note is used as external reference number in the delivery confirmation.
If your customer sends you self-billing documents for collective daily delivery notes, you must set this option of document determination to active, so that the system can find the delivery confirmation via the collective daily delivery note number.
Further processing (such as data matching, creation of postings) is carried out with reference to the delivery confirmation.
Dependencies
Example
History
| Last changed by/on | SAP | 20030411 |
| SAP Release Created in |
