Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | POSNR_FO |
| Short Description | Item number: statistical update (subsequent settlement) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POSNR | |
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | VBUP |
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 | Item no. |
| Medium | 15 | Item no.: upd. |
| Long | 20 | Item no.: update |
| Heading | 14 | Item no.: upd. |
Documentation
Definition
Number of a document item within the framework of statistical updates involving the "subsequent settlement" (end-of-period rebate settlement) process in the Logistics Information System (LIS).
Use
With regard to the updating of vendor business volumes, this is either a purchasing document (purchase order or scheduling agreement) or a payment document (vendor billing document).
The price determination data of this document lead to the updating of the vendor business volumes in the LIS.
With regard to the updating of rebate income and the dissolution of provisions for accrued income, the document may be a vendor billing document or an SD billing document (refer to the arrangement type).
In the case of settlement documents created under Release 3.0, the document may be a credit memo document from invoice verification. Re
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
