SAP ABAP Data Element RVEDSB_DIFFREASON (Reason for Differences Within Total Delivery)
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 RVEDSB_DIFFREASON
Short Description Reason for Differences Within Total Delivery  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RVEDSB_DIFFREASON    
Data Type NUMC   Character string with only digits 
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 DiffRea 
Medium 15 DiffReason 
Long 20 Difference Reason 
Heading DiffRea 
Documentation

Definition

Indicates whether there were differences in the net value for this delivery after the processing step was carried out, and displays the exact "reason" for any difference which might have occurred.

Use

In self-billing, differences regarding the net value occur on the level of the delivery items. Either pure value differences or a combination of value differences and item quantity differences are possible.

The indicator for the reason of the differences in the header of the delivery displays for all items whether only value differences, only quantity/value differences or both have occurred.

Dependencies

Example

There is a delivery with three items:

Item    Mat.    Transf. Qty.    Open Qty.         Transf. Val.     Open Val.

01    4711    100 pc.        100 pc.        1.000 DM    1.000 DM

02    4712    500 pc.        500 pc.        4.800 DM    5.000 DM

03    4713    195 pc.        200 pc.        1.950 DM    2.000 DM

The processing step leads to the following results:

1st item:    no value difference

2nd item:    value difference only

3rd item:    value difference plus difference in quantity

The system displays in the delivery header that, due to the items contained in the delivery, value differences and value/quantity differences have occurred. This is indicated by the number 3 in the corresponding list column.

History
Last changed by/on SAP  20030411 
SAP Release Created in 46C