Follow fields available
Property
|
Type
|
GET
|
POST
|
Description
|
DocEntry
|
Number
|
X
|
|
Internal DocEntry Number
|
ItemCode
|
String(50)
|
X
|
X
|
Item Code
|
ItemDescription
|
String(100)
|
X
|
X
|
Item Description
|
IVersionId
|
String(20)
|
|
X
|
Item Version Number
|
Quantity
|
Decimal
|
X
|
X
|
|
UoMCode
|
String(20)
|
X
|
|
Stock Unit
|
WhsCode
|
String(20)
|
X
|
X
|
Define the Warehouse
|
PrjCode
|
String(20)
|
X
|
X
|
Define the Project Code
|
UDF1...4
|
String(20)
|
|
X
|
UDF Fields 1...4
|
Price
|
Decimal
|
|
X
|
Price, only if Document.PriceType="fromplandocument"
|
Currency
|
String(6)
|
|
X
|
Currency
|
ResDocEntry
|
Number
|
|
X
|
Define link to Reservation DocEntry / Line Number
On header level you must define "delReservation":true. In this case the system will update / delete all defined reservations after creation of document
Note: This is not the SAP Document Number. This is the Reservation.DocEntry
|
|
ResLineNumber
|
Number
|
|
X
|
Reference to Reservation LineNum
|
Base_Link
|
String(1)
|
|
X
|
S=SAP Link
B=beas Link (Default)
SAP Link
Use this, if you want to create a document to a base document
Example Delivery Note from Sales Order
In this case you define
Base_DocType=17
Base_DocEntry=RDR1.DocEntry
Base_LineNumber=RDR1.LineNum
BEAS Link
Use beas link, if you want to create only a reference
In Base_DocType you define the base type
wo = beas work order
17 = SAP Sales Order
13 = SAP Pre Invoice
|
|
Base_DocType
|
String(5)
|
|
X
|
Document will create from BaseType... example for Work order BoM Position
Base DocType = wo
|
Base_DocEntry
|
Number
|
|
X
|
Base Document DocEntry (Example RDR1.DocEntry) or Work order BEAS_FTHAUPT.BELNR_ID
|
Base_LineNumber
|
Number
|
|
X
|
Link to BEAS_FTPOS.BELPOS_ID or Base Document RDR1.LineNum
|
Base_LineNumber2
|
Number
|
|
|
Link to BEAS_FTSTL.POS_ID
|
Base_BaseDocument
|
Number
|
|
X
|
Base document from Base document
|
Base_BaseLine
|
Number
|
|
X
|
Base document from Base document
|
U_xxxx
|
Any
|
X
|
X
|
Define own UDF fields
|
CloseEntry
|
Boolean
|
|
x
|
only for receiptWo document type
if true, the system use price valuation for "last receipt" and close the work order position or Bill of Material position
Note:
if receipt document part of a time receipt, then it's not allowed to close the work order position in the receipt document.
Define "doNotClosePosition":true in the receipt part:
TimeReceipt {
"CloseEntry":true, /* Last entry. We will close time receipt and work order position */
"Receipt":{
"doNotClosePosition":true, /* We want to close, but on time receipt level. Don't close in receipt document */
"Lines":[{
"ItemCode":"FP",
"WhsCode":"01",
"Quantity":2,
"CloseEntry":true /* Close document. We need this only for price valuation */
}]
|
|
PTICode
|
String(5)
|
|
X
|
Reference to table USR8/OPTI. For location Argentinia. Allow to define this on Header and line level. But the system will write this always on Header level. If you define this in more then one line, the system use PTICode always from last line.
|
|
Scrap
|
Number
|
|
X
|
External PO to External PO Delivery: We can define the scrap.
The System save this on line level i n column u_beas_von_lag. beas2020.09
|
|
Batch- and SerialNumber Informations
Note: You can define 1 document line per Batch/Serial or you can define the Batch/Serial information separatly in
object BatchNumbers, SerialNumbers. See example
Property
|
Type
|
GET
|
POST
|
Description
|
DistNumber
|
String(32)
|
|
X
|
If not defined and the item / batch defintion is not "manual entry", then the system can create the Batch / Serial number automatically
Note: Don't use Batchnum or BatchNumber.
If serial number, you can define more then one Serial number
With Comma
serial-a,serial-b,serial-c ...
With String
The Numbering must be inside brackets: { and }
Example: AB{0001}C produce follow serial numbers:
AB0001C, AB0002C, AB0003C,AB004C,...AB012C ...
|
|
|
SystemNumber
|
Number
|
|
X
|
Internal Batch Number or Serial Number (for Issue Documents, only Serial numbers) OBTN.SysNumber Beas 2020.06
|
LinkedDistNumber
|
String(32)
|
|
X
|
Reference to related Serial/Batch Number
|
Status
|
String(1)
|
|
X
|
Status of BatchNumber (0-2) only Batch Numbers
|
BatchAttribut1
|
String
|
|
X
|
This field became in last year different names:
Batch attribut 1, Manufacture Serial Number, Sub Serial Number
Table: OBTN.MnfSerial Beas 2020.06
|
BatchAttribut2
|
String
|
|
X
|
This field became in last years different names:
Lot Number, Internal Serial Number
Table: OBTN.LotNumber Beas 2020.06
|
Notes
|
String
|
|
X
|
Notes, Details
|
AdmissionDate
|
DateTime
|
|
X
|
In Date (OBTN.InDate) Beas 2020.06
|
ManufacturingDate
|
DateTime
|
|
X
|
Production Date (OBTN.MnfDate) Beas 2020.06
|
ExpirationDate
|
DateTime
|
|
X
|
ExpirationDate (OBTN.ExpDate) Beas 2020.06
|
WarrantyStart
|
DateTime
|
|
X
|
Warranty Start (OSRN.GrntStart) Beas 2020.06
|
WarrantyEnd
|
DateTime
|
|
X
|
Warranty End (OSRN.GrntEnd) Beas 2020.06
|
BinLocation Informations
Property
|
Type
|
GET
|
POST
|
Description
|
BinCode
|
String(20)
|
|
X
|
Bin Code
|
RFID
|
String(20)
|
|
X
|
RFID Number
|
|
