SAP ABAP Data Element TDV_VPRS_SDINVU (Flag for VPRS Update: Based on Automatic Worklist)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice
Basic Data
Data Element TDV_VPRS_SDINVU
Short Description Flag for VPRS Update: Based on Automatic Worklist  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FLAG    
Data Type CHAR   Character String 
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 Autom. WL 
Medium 20 Automatic Worklist 
Long 30 Automatic Worklist 
Heading 40 Flag: Based on Automatic Worklist 
Documentation

Definition

This indicator determines which billing documents are processed for the cost update (VPRS update function).

You can control the selection as follows:

  • Indicator is set (default)

    The system performs the required VPRS update for billing documents whose numbers have been updated in the worklist. The data records for the worklist are stored in table SDINVUPD (VPRS Update: Worklist for VPRS Update).

    • You can use selection criteria to restrict the worklist to the documents you require for your current task. Under SD Document Data, you can enter individual values or value ranges for the billing document number and the company code.
    • You can define Default Data that the system takes into account when making postings to Financial Accounting.
    • If you want to check the billing documents with the required changes again, you can set an indicator to perform a simulation.
  • Indicator is not set
    All defined SD document data is used to select the billing documents.
    If a VPRS update is necessary, the system performs the update based on your default data and the process control indicators.

Use

The following processes are linked to the VPRS update function and can update the worklist:

  • Third-party business transactions with and without reference to contracts
  • Goods issue with delivery-related billing
  • Goods issue with order-related billing
  • Goods issue with contract-related billing
  • Service contract release orders with contract-related billing

Dependencies

If you want to update the cost with this update function, you must enable the function in the IMG activity Activate SD Functions.

Value 2 is required for the Activate VPRS Update indicator (Function is active and will be executed at a later time).
The VPRS update function initially flags the billing documents to be updated in the worklist. You can use this report to perform a deferred cost update.

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 605