Hierarchy
⤷ 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_KDAUF |
Short Description | Sales Order Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PTRV_WEB_INTERFACE_VBELN | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
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 | 15 | Sales Order |
Long | 20 | Sales Order |
Heading | 10 | Sales Ord. |
Documentation
Definition
Uniquely identifies a sales order.
Supplementary Documentation - PTRV_WEB_INTERFACE_KDAUF0000
Use
In this way you can select all requirements that are incurred for the specified sales order.
Procedure
Enter the sales order number.
Examples
Dependencies
Supplementary Documentation - PTRV_WEB_INTERFACE_KDAUF0001
Procedure
Enter a value in this field if you want to search for reservations that satisfy this criterion.
Supplementary Documentation - PTRV_WEB_INTERFACE_KDAUF0002
Use
Sales order to which the goods movement is assigned.
Supplementary Documentation - PTRV_WEB_INTERFACE_KDAUF0003
Use
This is the number of the sales order assigned to the service order.
Procedure
Examples
Dependencies
Supplementary Documentation - PTRV_WEB_INTERFACE_KDAUF0004
Use
When you enter the sales order number, you can select all confirmations that you have made for that sales order.
Dependencies
Example
Supplementary Documentation - PTRV_WEB_INTERFACE_KDAUF0600
Use
Sales order for which the internal order is to collect costs.
Procedure
Examples
Dependencies
A sales order itself collects costs when it is defined as the cost object.
Supplementary Documentation - PTRV_WEB_INTERFACE_KDAUF2000
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 |