SAP ABAP Data Element EHSWAE_EBELN (Purchasing Document)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   EHS-WA (Application Component) Waste Management
     CBWA (Package) EH&S: Waste Management
Basic Data
Data Element EHSWAE_EBELN
Short Description Purchasing Document  
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   
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 20 PurchDoc 
Documentation

Definition

Specifies the purchasing document to be used for the disposal of wastes in accordance with the disposal channel specified.

Use

By entering a purchasing document here, you can simplify disposal processing. You can then, for example, transfer data automatically from the purchasing document to the items of a purchase order as default data.

Procedure

Enter the required data. Make sure that you enter data only for a waste management business partner that corresponds with the role displayed.

Note:

If you want to use the standard functions Purchase Order or Order & Clear in disposal processing to create a purchase order, you may only enter purchasing documents of category C (contract) here. To do this, choose search help T (contracts per agreement date).

Examples

  • A waste generator has concluded an outline agreement with a waste disposer for the cost-incurring disposal of a waste. For this outline agreement, the waste generator creates a purchasing document for the purchase of the disposal service in the Materials Management component. Here, the waste generator then enters the waste disposer in the Waste disposer field and assigns the purchasing document to the waste disposer in the Purchasing document field.

Note:

If, however, the delivery of waste to the waste disposer generates revenue for the waste generator, instead of a purchasing document the generator creates a sales document in the SD component for the waste and assigns this document here in the same way to the waste disposer in the Sales document field.

  • A waste disposer has concluded an outline agreement with a waste generator in which the disposer guarantees to regularly remove a waste and pay an agreed sum for it. For this outline agreement, the waste disposer creates a purchasing document for the purchase of the waste in the Materials Management component. Here, the waste disposer enters the waste generator in the Waste generator field and assigns the purchasing document to the waste generator in the Purchasing document field.

Note:

If, however, the waste disposer receives revenue for the disposal of the waste, instead of a purchasing document the disposer creates a sales document in the SD component for the disposal service and assigns this document here in the same way to the waste generator in the Sales document field.

Dependencies

You can assign a purchasing or sales document to either a disposal channel or a waste approval. In disposal processing, the default values are first determined from the document assigned to the waste approval. Only if no document is assigned there are the default values determined from the document assigned to the disposal channel.

Supplementary Documentation - EHSWAE_EBELN0001

Definition

Specifies the purchasing document that should be used for the disposal of wastes in accordance with the specified waste approval.

Use

By entering a purchasing document here, you can simplify disposal processing. You can then, for example, transfer data automatically from the purchasing document to the items of a purchase order as default data.

Procedure

Enter the required data. Make sure that you enter data only for a waste management business partner that corresponds with the role displayed.

Note:

If you want to use the standard functions Purchase Order or Order & Clear in disposal processing to create a purchase order, you may only enter purchasing documents of category C (contract) here. To do this, choose search help T (contracts per agreement date).

Examples

  • A waste generator has concluded an outline agreement with a waste disposer for the cost-incurring disposal of a waste. For this outline agreement, the waste generator creates a purchasing document for the purchase of the disposal service in the Materials Management component. Here the generator can enter the purchasing document for the waste disposer.

Note:

If, however, the delivery of waste to the waste disposer generates revenue for the waste generator, instead of a purchasing document the generator creates a sales document in the SD component for the waste and assigns this document here in the same way to the waste disposer in the Sales document field.

  • A waste disposer has concluded an outline agreement with a waste generator in which the disposer guarantees to regularly remove a waste and pay an agreed sum for it. For this outline agreement, the waste disposer creates a purchasing document for the purchase of the waste in the Materials Management component. Here the disposer can enter the purchasing document for the waste generator.

Note:

If, however, the waste disposer receives revenue for the disposal of the waste, instead of a purchasing document the disposer creates a sales document in the SD component for the disposal service and assigns this document here in the same way to the waste generator in the Sales document field.

Dependencies

You can assign a purchasing or sales document to either a disposal channel or a waste approval. In disposal processing, the default values are first determined from the document assigned to the waste approval. Only if no document is assigned there are the default values determined from the document assigned to the disposal channel.

History
Last changed by/on SAP  20100310 
SAP Release Created in