Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BF (Application Component) Basic Functions⤷
VA0C (Package) Customizing R/3 sales
Basic Data
| Data Element | SCHEME_GRP |
| Short Description | Referencing requirement: Procedure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SCHEME_GRP | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVGRPS |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | REF_PROC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Procedure |
| Medium | 15 | Ref.procedure |
| Long | 20 | Ref.procedure |
| Heading | 9 | Ref.proc. |
Documentation
Definition
Rules according to which data is copied from a master contract into a lower level contract. The procedure contains the following information:
- Identical fields
These fields must have the same value in both the master contract and the lower level contract for the reference to be valid. For example, you could define that the sold-to party must be identical in the master contract and in the lower level contract.
- Copy fields
The values for these fields in the master contract are automatically copied into the lower level contract. You cannot change the value in the lower level contract.
- Proposal fields
The values for these fields in the master contract are proposed in the lower level contract. You can overwrite the value in the lower level contract. When you change one of these fields in the master contract, the change is only copied into the lower level contract if the fields in both contracts had identical values before the change was made.
Procedure
You define referencing procedures in the Customizing activity Define Referencing Requirements
Once you have defined your procedure, you assign it to the relevant sales document types in the Customizing activity Define Sales Document Types
When you create a master contract, the system proposes the referencing procedure from the sales document type in the master contract header. You can change the value in this field until a lower level contract has been assigned to the master contract.
Dependencies
Before you can use the contract grouping function, you must also specify the contract types which can reference each master contract type. This is the first step of the Customizing activity Define Referencing Requirements.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
