SAP ABAP Data Element WVFBBTYVOR (Flag: doc. category default (DRS - store order receipt))
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-POS (Application Component) POS Interface
     ⤷ WFWW (Package) IS-R: SMMS interface
Basic Data
Data Element WVFBBTYVOR
Short Description Flag: doc. category default (DRS - store order receipt)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VWWSBTYPVO    
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 DocCat.Def 
Medium 15 Doc cat. def. 
Long 23 Document cat. default 
Heading 0   
Documentation

Definition

Document category which is sent in the store order IDoc.

Use

A number of different sources are used to determine the document category. If a document category is determined in one of the search steps, this document category is used and the search terminated (next-level logic).

If no document type is determined in the search, the purchase orders are created as follow-on document. The sequence of the search is as follows:

  1. Check on whether the document category was transferred via a user exit.

  1. Check on whether the document category was sent in a store order IDoc.

  1. Check on whether the document category was entered in a POS inbound profile at plant and material group level, dependent on the source of supply.

  1. Check on whether the document category was entered in a POS inbound profile at central plant and material group level (not dependent on the source of supply).

  1. Check on whether the document category was entered in a POS inbound profile at plant level, dependent on the source of supply.

  1. Check on whether the document category was entered centrally in a POS inbound profile (not dependent on the source of supply).

History
Last changed by/on SAP  20100310 
SAP Release Created in