SAP ABAP Data Element MREFSRC (Type/Origin of Main Reference)
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 MREFSRC
Short Description Type/Origin of Main Reference  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type MREFSRC    
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 Ref.Type 
Medium 15 Reference Type 
Long 22 Main Ref. Type 
Heading Type 
Documentation

Definition

Specifies the type of main reference, that is, the origin of the main reference number.

The following are possible:

FixedValue Description Qualifier Field content

A Transmission no. E1EDK02-QUALF = 074 E1EDK02-BELNR

B Credit advice note no. E1EDK02-QUALF = 073 E1EDK02-BELNR

C Check no. E1EDK02-QUALF = 075 E1EDK02-BELNR

D Vendor posting no. E1EDK02-QUALF = 076 E1EDK02-BELNR

E1EDK02-QUALF = 014 E1EDK02-BELNR

E Doc. no. from header --- E1EDK01-BELNR

The fixed value D (vender posting no.) with qualifier = 014 is supported only in order to make this procedure compatible with the former self-billing procedure, and should not be used if possible. If the IDoc contains both qualifiers (014 and 076) when the fixed value is set, then 076 takes priority.

The fixed value E is likewise only supported in order to make this procedure compatible with the MM eveluated receipt settlement (ERS) procedure. The document number from the MM settlement document is entered with a qualifier in the segment/field E1EDK01-BELNR. For test scenarios between the MM and SD modules, SAP recommends that you use this number as main reference for the deciffering of open vendor items.

History
Last changed by/on SAP  20030411 
SAP Release Created in