SAP ABAP Data Element ERS_ERSBA (ERS procedure: type of document selection)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ MM-IV-LIV-ERS (Application Component) ERS
     ⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

Basic Data

Data Element	ERS_ERSBA
Short Description	ERS procedure: type of document selection

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ERSBA
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID	ERSBA
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	9	Doc.Sel.
Medium	15	Doc. selection
Long	15	Doc. selection
Heading	9	Doc.Sel.

Documentation

Definition

Specifies how evaluated receipt settlement groups goods movements in invoice documents.

You can maintain the document delimitation either in the settlement profile (which must be assigned in the vendor master), or in the initial screen for the ERS run, where it is a mandatory entry. If a settlement profile with document delimitation settings is assigned in vendor master, the system uses this delimitation. Otherwise, the document delimitation entered in the initial screen for the ERS run is used.

Explicit split criteria:

1: One invoice document per vendor

2: One invoice document per order

3: One invoice document per order item

4: One invoice document per goods receipt item

Implicit split criteria:

- credit memo and invoice items are settled separately

- vendor bill of exchange

- invoice creator's bill of exchange

- various company codes

- various order currencies

- various fixed exchange rates (KUFIX WKURS.)

- various payment conditions

- baseline payment date

- number or year of invoice, with which the GR was paid.

History

Last changed by/on	SAP	20050301
SAP Release Created in