REPORTZLYLOG123.DATA:V_DATYPESXMSCLUR.DATALT_BIN_CONTENTTYPESDOKCNTBINS.DATA:V_TABTYPETABLEOFXSTRING, W_TABTYPEXSTRING.TYPES:BEGINOFTY_SHOW, OBJECT_IDTYPECRMT_PO_NUMBER_SOLD, MSGTYPETYPEC, OB_SYSTEMTYPEAIT_SNDR, OB_NSTYPERM_OIFNS, OB_NAMETYPERM_OIFNAME, IB_SYSTEMTYPEAIT_RCVR, IB_NS...
the document types to purchase orders are stored in the table T161 (BSART) - customizing!. The authorization object which checks the authorization in ME21N to a PO document type is M_BEST_BSA (document type in PO, checked with activities 01 and 02). EKKO-BSART is checked here. Please ...
2, 执行事务代码WA01, 输入Allocation Table Type Z007, 输入采购组织,采购组。 点击按钮’Create with purchase order ref.’, 进入如下界面, 输入采购订单号4500000737,选中‘Warehouse Orders’, 选中item,点击按钮’Adopt in alloc.tbl’, 进入如下界面, 将Item category由ZB改成F,如下图示: 维护好其它数据,...
SAP S4HANA 根据PO号码得到各个ITEM的Conditions数据 1, 如下的采购订单4500001572. Item 10的condition数据里存在PB00,JFRB,NAVM,SKTO,WOTB等条件类型。如上图。 2, 先执行事务代码SE16 ,table EKKO 得到凭证条件号。 输入采购订单号码,执行, 凭证条件号1000004017。 执行事务代码SE16 ,table PRCD_ELEMENTS. 输入...
it_final3 TYPE TABLE OF ty_final_wbs INITIAL SIZE 0, wa_final3 TYPE ty_final_wbs. SELECT pspnr posid FROM prps INTO CORRESPONDING FIELDS OF TABLE it1_prps WHERE posid = lv_wbs. IF NOT it1_prps[] IS INITIAL. SELECT banfn bnfpo zebkn menge sakto projn prctr ps_psp_pnr FROM ebk...
1、TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商的第二个索引(已结算项目)BSASTRANSPFBTransaction会计核算:总帐科目的第二个索引(已...
READ TABLE lt_item_object INTO ls_item_object INDEX 1. CHECK sy-subrc = 0. "get po item data CALL METHOD ls_item_object-item->get_data RECEIVING re_data = wa_item. DATA: ls_eban TYPE eban. "check PR type * SELECT SINGLE bsart spras INTO ( lv_bsart,lv_spras ) ...
Note:在维护时,可以选择维护的级别,此处出来的选项即为在access sequence 0001中定义的四张条件表,请看后台的message table: 三、用 message type 连接输出单据的格式 到上现为止,已经讲完了 message 是怎么输出到PO中,那么 Message 和具体的单据输出格式如何连接起来呢?这个连接是在 message type 中定义的。仍以...
SAP RETAIL WA03 基于分配表创建PO报错 - No work list could be selected – 1, 执行事务代码WA03,输入分配表4,回车进入如下界面, 选中item,点击菜单 Allocate table ->Create follow-on documents -> Vendor Purchase Order, 试图以此分配表为基础去触发采购订单,失败!系统报错: ...
HistoryUnitsofMeasureforMaterialMaterialControlRecordMaterialValuation普通库存评估MaterialValuation:History项目库存评估销售订单库存评估StockatProductionStorageBinBatchesBatchStocksTaxClassification:MaterialMaterialDataperWarehouseNumberMaterialDataperStorageTypeHeader:MaterialDocumentDocumentSegment:MaterialSpecialStockswithCustomer...