Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | VBELN |
| Short Description | Sales and Distribution Document Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VBELN | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | VBUK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | AUN | |
| Default Component name | SD_DOC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SD Doc. |
| Medium | 15 | Sales document |
| Long | 20 | Sales document |
| Heading | 10 | Document |
Documentation
Definition
The number that uniquely identifies the sales, delivery, or billing document.
Supplementary Documentation - VBELN 0001
Use
If you want to restrict the the results of individual customer requirements planning to a sales order in the planning table, enter the number of the order here.
Procedure
Examples
Dependencies
Supplementary Documentation - VBELN 0003
Procedure
Enter the number of the sales and distribution document to which the item is to be assigned.
Supplementary Documentation - VBELN_SORT0001
Use
Sort field for the document number (Patient Accounting)
Procedure
By entering a number in this field, you can determine how the list to be created is to be sorted by the document number.
Examples
For example, if you enter '3' here, but two other sort fields have the numbers '1' or '2', then sorting is only carried out with reference to the document number from the 3rd position.
Dependencies
Supplementary Documentation - VBELN_VA 0000
Supplementary Documentation - VBELN_VA 0001
Use
Depending on the policy of your organization, you can enter a number yourself or, by leaving the field blank, let the system automatically generate one. If you enter a number yourself (called an external number), the system blocks the number from use by others until you have processed it. After you save the number, you cannot change it.
Supplementary Documentation - VBELN_VA 0002
Procedure
Enter the number of a valid sales document. The sales document can be an existing inquiry, quotation, or sales order. If you have defined a product proposal in the customer master record, the system automatically suggests it here.
Supplementary Documentation - VBELN_VA 0003
Procedure
Enter the number of a valid contract.
Supplementary Documentation - VBELN_VA 0004
Use
If you enter a material, a sales document and the corresponding item number, you can assign special bills of material and task lists to a sales document.
Dependencies
If you have created a BOM for a material and a sales document, you can only assign BOM items to individual operations in a task list if the task list was also created for the same material and sales document.
Supplementary Documentation - VBELN_VA 0005
Use
In this case in the sales document it is concerned with the outline agreement.
Procedure
Enter the number of the outline agreement here.
Examples
Dependencies
Supplementary Documentation - VBELN_VA 0006
Use
In this case in the sales document it is concerned with the outline agreement.
Procedure
Enter the number of the outline agreement here, where you would like to create Wartungsplan, and enter the outline agreement position in the field Position.
Examples
Dependencies
Supplementary Documentation - VBELN_VA 0007
Use
Here you can assign a contract item to a maintenance item, if you have entered a service order as an order type for the subsequent maintenance call object.
If the system creates the maintenance call object (in this case a service order), then the service product and the form of billing are copied from the contract item into the service order.
Dependencies
Example
Supplementary Documentation - VBELN_VA 3
Note
Field content can be proposed from parameter AUN.
Supplementary Documentation - VBELN_VL 0001
Use
Depending on the policy of your organization, you can enter a number yourself or, by leaving the field blank, let the system automatically generate one. If you enter a number yourself (called an external number), the system blocks the number from use by others until you have processed it. After you save the number, you cannot change it.
Supplementary Documentation - VBELN_VL 0002
Procedure
Enter the number of the existing document that you want to change.
Supplementary Documentation - VBELN_VL 0003
Use
Procedure
If the vendor sends notification of his delivery, you can refer to the relevant shipping notification here. The system only selects the items and quantities specified in the shipping notification.
Examples
Dependencies
Supplementary Documentation - VBELN_VL 0004
Use
You can either enter the number of an inbound delivery or an outbound delivery. The system determines the delivery category and branches into the corresponding dialog.
Dependencies
Example
History
| Last changed by/on | SAP | 19981210 |
| SAP Release Created in |
