Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | CHARG_D |
| Short Description | Batch Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHARG | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | MCH1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | CHA | |
| Default Component name | BATCH | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Batch |
| Medium | 15 | Batch |
| Long | 20 | Batch |
| Heading | 10 | Batch |
Documentation
Definition
Assigns a material that is manufactured in batches or production lots to a specific batch.
Supplementary Documentation - CHARG_D 0000
Use
If you order a particular batch of the required material from the vendor, the material is posted to the batch concerned upon receipt of the goods.
Supplementary Documentation - CHARG_D 0001
Use
Batch or valuation type of the material that is to be ordered.
If you specify a batch in a purchase order, it will be specified in the goods receipt against the PO and must be adopted.
Dependencies
If you want to specify a particular batch that is to be ordered, you can enter in this field ("Batch") either the number assigned to the batch in your system
or in the "Vendor batch" field the number used by the vendor for the batch.
If you enter a batch number here (in the "Batch" field), the "Vendor batch" field will no longer be ready for input.
Procedure
Enter a batch or a valuation type only if you want to procure a quantity of a particular batch or valuation type.
Supplementary Documentation - CHARG_D 0002
Use
In the case of a material to be handled in batches or a material subject to valuation, you must also enter the batch or valuation type when a goods movement is made.
Procedure
If you do not specify a batch when entering a goods receipt, the system assigns a batch number automatically, provided that batch number assignment is active.
If you do not know the batch number or valuation type, enter * in this field. The system then displays a list of all the batches or valuation types for this material in the specified storage location that are suitable for the movement concerned.
Supplementary Documentation - CHARG_D 0003
Use
If the material is managed in batches, this field contains the number of the batch.
Procedure
When entering the items you want to include, you can either:
- manually enter the batch number (if known) in this field, or
- let the system find out the number of the batches of this material for which a physical inventory can be carried out. In this case, enter the indicator for automatic batch determination rather than a batch number.
Supplementary Documentation - CHARG_D 0004
Use
Batch or valuation type of the material that you want to move or reserve.
Procedure
Examples
Dependencies
Supplementary Documentation - CHARG_D 0005
Use
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All documents that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - CHARG_D 0006
Use
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All stock balances that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - CHARG_D 0007
Use
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All data that satisfies your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - CHARG_D 0008
Use
Procedure
Enter the batch for which you want to perform the batch where-used list function.
Examples
Dependencies
Supplementary Documentation - CHARG_D 0009
Supplementary Documentation - CHARG_D 0010
Use
Enter here the batch to which the parts are to belong once they have been repaired.
Procedure
Examples
Dependencies
Supplementary Documentation - CHARG_D 0011
Use
In this field, you enter the number of the batch that the material is assigned to.
Dependencies
Example
Supplementary Documentation - CHARG_D 0012
Use
Batch or valuation type of the material that is to be ordered.
If you specify a batch in the purchase order, the system specifies it when you enter the goods receipt for the purchase order and you must adopt it.
Procedure
You only enter a batch or valuation type, when you want to procure a quantity for a certain batch or procurement type.
Supplementary Documentation - CHARG_D 0300
Dependencies
If you have planned a batch for the finished product in the order, this batch number is proposed here when you create a new partial lot.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
