Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-ISA (Application Component) Internet Sales⤷
FBASCORE (Package) B2R: BAPI Structures
Basic Data
| Data Element | SREGL |
| Short Description | Selection Rule for Payment Advices |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SREGL | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T053A |
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 | Sel.rule |
| Medium | 15 | Selection rule |
| Long | 20 | Selection rule |
| Heading | 3 | SRu |
Documentation
Definition
A selection field which is to lead to the clear identification of the open item is determined from the various fields of the payment advice item (document number, billing document number, reference document number, ... ) according to the selection rule in each individual payment advice item.
The various options for determining a selection field from the item fields are called selection rules, proposed from the master record and entered in the payment advice header.
You define the selection rules and carry out the assignment of the fields in the configuration menu.
Example:
The selection rule '001' is defined as follows:
Priority Ext. selection field Int. selection field
1 Billing doc.number Reference document number
2 Sales order number Reference document number
3 Document number Document number
If the payment advice item now contains the billing document number '12345', the system searches for an open item with reference document number '12345'.
If the billing document number is not filled and the sales order number '78912' is filled, the system searches for an open item with reference document number '78912'.
The first external selection field filled therefore determines the internal selection field.
If you do not specify a selection rule, the following default is valid:
Priority Ext. selection field Int. selection field
1 Document number Document number
2 Billing doc.number Billing document number
3 Reference doc.number Reference document number
4 Reference key 1 Reference key 1
5 Reference key 2 Reference key 2
6 Assignment number Assignment number
7 Amount Amount
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
