Hierarchy

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Basic Data
Data Element | VBELN_VA |
Short Description | Sales Document |
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 | DOC_NUMBER | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Sales Doc. |
Medium | 15 | Sales Document |
Long | 20 | Sales document |
Heading | 10 | Sales Doc. |
Documentation
Definition
The number that uniquely identifies the sales document.
Use
If, for example, you want to display or change a sales document and you have only the purchase order number from the customer, you can use a matchcode to find the document.
Example
You created a sales order which refers to customer purchase order number 12544-D. To locate the sales order, you can enter =a.12544-D in the sales document field.
The document number can be proposed from a user parameter.
The following parameters are available for the individual document types:
- AFN - Inquiry number
- AGN - Quotation number
- AUN - Order number
- LPN - Scheduling agreement number
- KTN - Contract number
- AMN - Assortment number
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.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |