Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE_EXTERNAL_POSTING (Package) External posting via agency business
Basic Data
| Data Element | WZRE_REF_FIELD_FOR_DOC_FLOW |
| Short Description | Document Flow Reference Field |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDNAME | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| Value Table | DD03L |
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 | RefField |
| Medium | 20 | Reference Field |
| Long | 35 | Document Flow Reference Field |
| Heading | 20 | Reference Field |
Documentation
Definition
Determines the source document item for the document flow.
Use
Agency documents are created via internal functions that take structures KOMLFPE (invoices) and KOMZRPE (settlement) as input for items. These structures contain the fields CONTRACT, REF_NUMBER, REF_NUMBER_2, WBELNV, and WBELN_V, in which the number of a predecessor document can be stored. A corresponding set of fields that stores the item number and type of the predecessor belongs to each one. Agency business allows the creation of a document flow from a predecessor item to an agency document item. To use this feature, a user has to decide which of the previously mentioned fields contains the starting point of the flow. The Document Flow Reference field allows the specification of this field. If nothing is specified, WBELNV is the default. To use this feature in the context of the posting engine, the following must be considered:
The posting engine always fills the document number of referenced sales order items or purchase order items in field WBELNV. This happens even if deliveries or good receipts are used as reference items. Then the system determines its predecessor order item and fills its number in field WBELNV. In this case, the number of the delivery or goods receipt is stored in field WBELN_V. The fields REF_NUMBER and REF_NUMBER_2 are filled with the external references. Therefore, without Business Add-In (BAdI) intervention and if no Document Flow Reference field is specified here, document flow is written from purchase order items or sales order items.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
