SAP ABAP Data Element PTRV_WEB_INTERFACE_KDAUF (Sales Order Number)
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_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