SAP ABAP Data Element E_XCRN (Determine New Cross Reference Number)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG (Package) IS-U-IDE: Utility Scenario and Service Provider Agreement

Basic Data

Data Element	E_XCRN
Short Description	Determine New Cross Reference Number

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KENNZX
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	New CRN
Medium	15	Det. New CRN
Long	20	Determine New CRN
Heading	34	Determine New Cross Reference No.

Documentation

Definition

This indicator determines

• When the external cross reference number is determined.
• How standard implementation of BAdI 'ISU_IDE_CROSS_REF_NO' creates the cross reference number.
• Whether a new number is assigned on reversal.

Use

In deregulated scenarios, grid usage bills that are sent between distributors and suppliers are assigned a document number that is known to both communication partners. This is the external cross reference number.

Dependencies

If you set the indicator

• The cross reference number is determined during invoicing or during creation of the budget billing request.
• The standard implementation of BAdI ISU_IDE_CROSS_REF_NO determines a cross reference number that consists of a prefix 'PRN' and the print document number of the bill or budget billing request document (example: PRN300001233665).
• A new cross reference number is determined when the reversal document is created. The IDoc is sent using the cross reference number of the reversal document, whereby the IDoc contains a reference in the BGM segment reversed document header.

If you do not set the indicator

• The cross reference number is set when the electronic bill is sent.
• The standard implementation of BAdI ISU_IDE_CROSS_REF_NO determines a cross reference number for budget billing requests that is the same as the internal cross reference number and for bill documents it determines a cross reference number that is the same as the number of the underlying billing document.
• The reversal IDoc is sent using the same cross reference number as the original document. There is no reference to the original document.

Example

History

Last changed by/on	SAP	20070914
SAP Release Created in