Field
|
Type
|
Description
|
DocumentDate
|
Date
|
Document Date. Default=Today
|
TaxDate
|
Date
|
Tax Date. Default=SAP Standard
|
DocDueDate
|
Date
|
Sets or returns the document due date (for example, Delivery Date in sales orders, Value Date in invoices, Valid To in quotations, and so on). Mandatory in Sales documents
|
Reference2
|
String(11)
|
Reference 2 on document level
|
Comments
|
String(255)
|
Long comments
|
CardCode
|
String(20)
|
Business Partner
|
CardName
|
String(100)
|
Name of Business Partner
|
Address
|
String(255)
|
Address of Business Partner
|
NumAtCard
|
String
|
Define the Reference Number from Business Partner
|
TrackingNumber
|
String
|
Define the Tracking Number
|
TransportationCode
|
String
|
Define the Transportation code
|
DocumentsOwner
|
String
|
Define the Document Owner
|
WoDocEntry
|
Number
|
Linked Work order DocEntry
|
WoLineNumber
|
Number
|
Linked Work order Line Number
|
Allocation
|
Boolean
|
Use this for Work order allocation function
only for transfer function
1. Define "Alocation":true
2. Define Work order reference on line level
instance bsl b
setvar=ll_workorder1=20
b.post=Transfer={"allocation":false,"DocumentLines":[&
{"ItemCode":"RM","Quantity":0.1,"WhsCode":"01","ToWhsCode":"02","BaseType":"wo","BaseDocEntry":<ll_workorder1>,"BaseLinenumber":10,"BaseLineNumber2":10}]}
|
|
ExternalDocEntry
|
Number
|
Use this for provision - transfer process
set the externalDocentry (from ExternalPurchaseOrder) and Allocation:true
|
|
WoLineNumber2
|
Number
|
Linked Work order Bill of Material position
|
RetrievalDocument
|
boolean
|
true=Retrieval document from SAP Document
Example Sales order to Delivery order
Note:
Define BaseDocument on LineLevel true
Header information are not copied from target to source document !
beas support "Expenses Management" from Sales Order to a target document
("CINF"."EnblExpns"=Y, system read entries from Table "RDR3")
Base document is the Document, which is defined in first line
|
false=save only link to another document (in beas fields)
|
|
BaseType
|
String
|
Example: 17=Sales Order, 13=PreInvoice
Note:
Only if RetrievalDocument=false
Base Information on Header Level have higher Priority. But use base information on line Level
|
|
BaseDocEntry
|
Number
|
Base DocEntry or Work order
|
BaseLineNumber
|
Number
|
Base Line Number (example RDR1.LineNumber)
|
PDocType
|
String
|
empty: Read from Reservation. Define filter in property "Filter"
bsl: you define the line in the JSON string
all other: You read this from table BEAS_PLANDOCUMENT_LINE
Define the filter in "Filter" and the DocEntry in Parameter "PDocEntry"
Related to follow Properties
Filter=[filter for BEAS_RESERVATION" or "BEAS_PLANDOCUMENT_LINE"]
PDocEntry=[BEAS_PLANDOCUMENT_LINE.LineNumber]
|
|
DocumentPerWorkOrder
|
boolean
|
true=If you defined WoDocEntry, the system split this for every Work order
|
PriceType
|
string
|
Define the price determination for every line
manuell = use price defined in BEAS_PLANDOCUMENT_LINE or Json String
none = no price (use SAP Standard functionality)
zeroprice = price is always 0
if not defined:
if this is a retrieval document, then "none"
for all other: use beas standard price determination
(Related to setting "mw_zubuchen_price_e" and "mw_zubuchen_price_k"
|
|
Series
|
string
|
Define the Document Series
See Administration -> System Initialization -> Document Numbering
|
BatchGroup
|
boolean
|
Define the batch grouping
true (standard) = one line for all batches with same item code
false = for every batch a new item line
|
DontDelete
|
boolean
|
don't delete entries from table BEAS_PLANDOCUMENT_LINE
|
DelReservation
|
boolean
|
Delete all resevation entries, which defined in
ReservationDocEntry,ReservationLineNumber
|
|
ReservationDocEntry
|
|
Link to Reservation BEAS_RESERVATION_LINE.RES_DOCENTRY
|
ResevationLineNumber
|
|
Link to Reservation BEAS_RESERVATION_LINE.RES_LINENUM
|
GenerateQcOrder
|
boolean
|
if true, the system create a QC document, if a QC document is defined for this transaction and item
Current supported:
- Manual Receipt
|
|
Sort
|
string(255)
|
none: use same sorting as defined in JSON String
Example: "Sort":"none"
empty (=Not defined, Standard):
Retrieval document: By base line number, Warehouse, DistNumber
New documents: By Warehouse, ItemCode, DistNumber
or define own order (DataWindow syntax)
Example: base document line descending: "Sort:","base_linenum desc"
Field names: See table BEAS_PLANDOCUMENT_LINE
|
|
DocumentLines
|
DocumentLines
|
This define the Document lines
More see the Line object from this document
Note: Current Text- and Sum line types not supported
|
|
specialLines
|
String
|
Not available in Incoming Goods or Work order receipt/issue function
This allow to define special lines in one String
lineType=afterLine [=Text] ++ lineType=afterLine [=Text] ++
lineType: T = Test, S=Summary
afterLine: -1 = in first row, all other: Number of item line
text = for Text lines:
Example:
you need follow string
T=-1=Text at first row++T=0=my textline++S=0
beas 2020.08
|
|
PTICode
|
String
|
Point of Issue User Association. Reference to table USR8/OPTI for location Argentinia. beas 2020.09
|
|
