Hierarchy
SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM⤷
SRM-EBP-TEC-MW (Application Component) Middleware⤷
ACID (Package) Package for Copied IDOC Objects
Basic Data
| Data Element | ACC_KDAUF |
| Short Description | Sales Order Number (Make-To-Order Production) |
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 | SALES_ORD | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Sales Ord. |
| Medium | 19 | SlsOrd.:Make-To.Ord |
| Long | 29 | Sales Ord.: Make-To-Order Prd |
| Heading | 10 | Sales Ord. |
Documentation
Definition
Identifies a sales order uniquely.
Supplementary Documentation - ACC_KDAUF 0000
Use
Here you can select all requirements due for the sales order entered.
Procedure
Enter the number of the required sales order.
Examples
Dependencies
Supplementary Documentation - ACC_KDAUF 0001
Procedure
Enter a value in this field if you want to search for reservations that satisfy this criterion.
Supplementary Documentation - ACC_KDAUF 0002
Use
Sales order to which the goods movement is assigned.
Supplementary Documentation - ACC_KDAUF 0003
Use
The number of the sales order assigned to the service order.
Procedure
Examples
Dependencies
Supplementary Documentation - ACC_KDAUF 0004
Use
By entering the sales order number you can select all confirmations that you have made for this sales order.
Dependencies
Example
Supplementary Documentation - ACC_KDAUF 0600
Use
Sales order for which the internal order is to collect costs.
Procedure
Examples
Dependencies
A sales order collects costs itself if it defined as cost collector.
Supplementary Documentation - ACC_KDAUF 2000
The system records the flow trace for the object entered. With background processing, you can get the flow trace for just one object.
Make sure that the object belongs to the objects selected for this settlement. The system checks only whether the entered object exists. If the object does not belong to the objects selected for this settlement, the flow trace does not provide any usable data.
Notes
The flow trace with background processing is a function for experts and the SAP Hotline. If you wish to see the flow trace for a sender, choose "Extras -> Activate flow trace" in the online settlement.
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 470 |
