Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA (Application Component) Cross-Application Components⤷
WPOS_IDOC_ABA (Package) POS IDocs R/3 Inbound and POSDW
Basic Data
| Data Element | POSQUALRV |
| Short Description | Qualifier reference transaction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Qual.refT |
| Medium | 19 | Qualifier ref. tran |
| Long | 25 | Qualifier reference trans |
| Heading | 4 | Qual |
Documentation
Definition
Indicator that flags the reference activity as a purchase order or delivery, for example.
Use
The valid values are defined as fixed values in the qualifier 'EDI-QUALFR':
0012 (Delivery, incl. shipping notification and delivery note)
0013 (Purchase order)
' ' (Default = purchase order, if reference number is filled)
' ' (No reference document if reference number is not filled)
Dependencies
You can only use this flag in combination with the "Reference number" field.
Exception:
Goods receipt for purchase order. If there is an order qualifier and a missing order number as a reference, the system tries to create a purchase order in the background and then to post the goods receipt for this new purchase order. This kind of purchase order definitely requires a vendor number.
History
| Last changed by/on | SAP | 20041216 |
| SAP Release Created in |
