SAP ABAP Data Element QFBSDYNNR (Number of Initial Screen)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ QQM (Package) QM quality notification
Basic Data
Data Element QFBSDYNNR
Short Description Number of Initial Screen  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type DYNNR    
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 Init. scrn 
Medium 15 Initial screen 
Long 20 Initial screen 
Heading 13 Init. screen 
Documentation

Definition

Use

The entry in this field defines the screen the system calls up as an initial screen, when a quality notification is created. The function is called from its associated function module.

Note

You can store the identifier for the screens that are delivered with the SAP standard system (see below), as well as the identifier for your self-programmed screens in this field.

Screen 0100
If you create the notification with reference to a material document, the system copies the material, plant for material, vendor or sold-to party, complaint quantity, purchasing document, and purchasing organization into the notification.
For materials maintained in batches, the system also copies the batch number into the notification.

If you only reference the purchasing document when you create a notification, the system preassigns the material, plant for material, vendor, complaint quantity, and purchasing organization to the notification.

Screen 0105
The system only copies the fields into the notification that are contained on the screen. You can enter the following:

  • Reference number
  • Vendor material
  • Vendor
  • Purchasing organization
  • Purchasing group

If you specify the vendor and vendor material, the system tries to find the material on the basis of this information. If the system finds several suitable material master records, it copies the first one into the notification.

Screen 0110
The system only copies the fields into the notification that are contained on the screen. You can enter the following:

  • Material with plant and revision level
  • Vendor
  • Purchasing organization
  • Purchasing group

Screen 0120
The system only copies the fields into the notification that are contained on the screen. You can enter the following:

  • Material with plant and revision level
  • Customer
  • Sales organization
  • Distribution channel
  • Division

Screen 0125
The system only copies the fields into the notification that are contained on the screen. You can enter the following:

  • Reference number
  • Customer material
  • Customer purchase order number
  • Purchase order date
  • Customer
  • Sales organization
  • Distribution channel
  • Division

If you specify the customer and the customer material, the system tries to find the material on the basis of this information. If the system finds several suitable material master records, it copies the first one into the notification.

Screen 0130
If you create the notification with reference to a delivery, the system copies the material, plant for material, sold-to party, sales organization, distribution channel, division, complaint quantity, and sales order with the corresponding item into the notification.
If the materials are handled in batches, the system also copies the batch number into the notification.

If you only reference a sales order item when you create a notification, the system preassigns the following data to the notification:

  • Material
  • Plant for material
  • Sold-to party
  • Sales organization
  • Distribution channel
  • Division
  • Complaint quantity

The system also copies the batch number into the notification for materials that are handled in batches.

Screen 0140
If you create a notification with reference to a production order, the system copies the material, plant for material, work center, and the complaint quantity into the notification.
For materials handled in batches, the system also copies the batch number and the storage location for the batch into the notification.

Screen 0150
You can reference a notification number as a copy model. The system copies certain reference objects from the copy model into the new notification. The system can also copy the contact person, provided the corresponding partner function in the partner determination procedure for the copy model is also contained in the partner determination procedure for the new notification.
The system can only copy the fields contained in structure RQM01.

Screen 0160
This screen is the initial screen for Claim Management and is only allowed in conjunction with function module CLM02_CREATE_WITH_WIN.

Only the fields contained on this screen are transferred to the Claim component. You can enter the following:

  • WBS element
  • Customer, if vendor was not entered as the partner type
  • Vendor, if customer was not entered as the partner type
  • Sales order
  • Reference number

History
Last changed by/on SAP  19991102 
SAP Release Created in