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 | DXONO |
| Short Description | External Order Number to Determine Sales Document |
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 | ExtOrd |
| Medium | 15 | Ext. Order |
| Long | 20 | External Order |
| Heading | 6 | ExtOrd |
Documentation
Definition
Serves to determine the relevant deliveries in SD self-billing.
Use
If deliveries for delivery orders (MAIS procedure) or for ESA withdrawals are to be settled via self-billing, you set this indicator.
Procedure
Examples
Dependencies
In both of the procedures mentioned above, order numbers are usually displayed in the self-billing document, so that you can see for which transaction (delivery) the self-billing document was created.
The SAP system then uses these numbers to find the corresponding SD deliveries. If you set this indicator, the search aims to find delivery orders or ESA withdrawal orders.
If you and your sold-to party work neither with ESA withdrawals nor with delivery orders, you do not set this indicator. This type of delivery determination is not relevant in this case.
History
| Last changed by/on | SAP | 20030411 |
| SAP Release Created in |
