Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
Basic Data
| Data Element | PTRV_WEB_INTERFACE_AUFNR |
| Short Description | Order Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PTRV_WEB_INTERFACE_AUFNR | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ANR | |
| Default Component name | ORDERID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Order |
| Medium | 15 | Order |
| Long | 20 | Order |
| Heading | 12 | Order |
Documentation
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0000
Note
Field changes
The data in this field can be changed daily.
Time dependency
You can define this field as time-based in the configuration menu of Cost Center Accounting.
- If you activate this indicator, you can maintain separate data for any number of different time intervals.
- If you do not activate this indicator, you can make only one field entry valid for all intervals. If, however, you change a time-based field, you can enter a new value in the non-time-based field that is valid for the interval of the time-based field.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0001
Use
Number of the order to which the goods movement is assigned.
Note
Field changes
The data in this field can be changed daily.
Time dependency
You can define this field as time-based in the configuration menu of Cost Center Accounting.
- If you activate this indicator, you can maintain separate data for any number of different time intervals.
- If you do not activate this indicator, you can make only one field entry valid for all intervals. If, however, you change a time-based field, you can enter a new value in the non-time-based field that is valid for the interval of the time-based field.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0002
Procedure
Enter the number of the order to which the item is to be assigned.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0003
Use
Procedure
Enter a value in this field if you want to search for reservations that satisfy this criterion.
Examples
Dependencies
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0004
Procedure
To search for a PS text, enter a network number and choose F16.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0005
Use
In order planning, you can either plan a single order or a group of orders. You must decide between these two options.
You can plan order groups if you need to access several orders simultaneously within your area of responsibility.
Procedure
Make an entry in either the "Single value" field or the "Group" field, but not in both fields.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0006
Use
This is the order to which the goods movement refers.
Procedure
Enter the order number.
If you don't know the order number, you can:
- Find the order with F4 (possible entries) in the order field using the matchcode function
- Find orders for the material with F8 ("For order...")
If you want to enter a goods movement for multiple orders, choose F8. You will then see a dialog in which you can:
- Enter multiple orders or order items
- Request a list of orders for a material
Examples
Dependencies
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0007
Use
Procedure
Enter the number of the order to which you want to refer.
Examples
Dependencies
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0009
Use
This is the order to which the goods movement refers.
Procedure
Examples
Dependencies
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0011
Use
In this way, the pull list selects all requirements for this production order.
Dependencies
Example
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0025
Definition
Test
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0033
Definition
Key identifying a network.
Procedure
To search for PS texts for the network, enter the key of a network and press Enter.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0099
Note
Field changes
The data in this field can be changed daily.
Time dependency
You can define this field as time-based in the configuration menu of Cost Center Accounting.
- If you activate this indicator, you can maintain separate data for any number of different time intervals.
- If you do not activate this indicator, you can make only one field entry valid for all intervals. If, however, you change a time-based field, you can enter a new value in the non-time-based field that is valid for the interval of the time-based field.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0100
Use
The accrual object receives the offsetting entry for the accrual/deferral postings.
Procedure
For the accrual/deferral, you must use an accrual order if your accrual object is to be an order.
Examples
Suppose you want to post an accrual of the vacation bonus for wage earners.
You have specified the following:
- The cost elements for the labor costs that serve as a basis for the accrual surcharge
- The percentage to be applied to the base for the accrual
- The accrual cost elements to be debited
The debit of the accruals to the cost elements and cost centers must have an offsetting entry of the same amount. You decide how this offsetting entry should be controlled, and define accrual objects.
You can:
- Post the offsetting entry to an accrual cost element and cost center
- Use an order
Decide how you want the accruals on your accrual object. You can use a separate credit object for each overhead condition, or you can post one or more overhead conditions to one credit object.
Remember that the payment of the vacation bonus is posted in financial accounting and transferred to cost accounting. This posting must be made on the accrual object so that it is cleared. You can also see how exactly your accruals were calculated in cost accounting and handle the differences accordingly.
You should select your accrual object outside of your plant information system so that the total of all costs contains the accruals. If you select your accrual object such that it is within the information system, the accruals will not be included in the costs. They will be posted simultaneously to the accrual object in the same amount but with the opposite sign, so they have no effect on the total costs.
Dependencies
Accrual objects only need to be specified for overhead conditions. All other condition types (base conditions, totals conditions) are handled differently.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR0400
Procedure
If you want to select the production orders to be released by order number, enter the interval of order numbers in this line.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR1101
Use
Procedure
Examples
Dependencies
You can specify a single order to be used for data retrieval. If you want to enter more than one order, do not make an entry here. Instead, specify the order group.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR1500
Use
An offsetting entry must be made for the posting of the CO accrual or overhead calculation on the object. This credit can be assigned to a cost center or order. The account assignment is maintained under the overhead credit key.
Procedure
Enter an order.
Examples
Dependencies
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR1600
Use
An offsetting entry must be made for the posting of the target=actual cost elements within the CO accrual. This credit can be assigned to a cost center or order. The account assignment is maintained for the target=actual cost element.
Procedure
Enter an order or a cost center.
Examples
Dependencies
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR1967
Dependencies
You need to make an entry in this field when the order type requires external number assignment.
Supplementary Documentation - PTRV_WEB_INTERFACE_AUFNR2000
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 | 20041006 |
| SAP Release Created in | 100 |
