PB2_GEN_POST_VLMOVE configuration

List action groups

Configuration element
Available structures

LIST_ACT_GROUPS

Primary: None Secondary: None

LIST_ACT_GROUPS_ACTIONS

Primary: None Secondary: None

LIST_ACT_GROUPS_HEADER

Primary: None Secondary: None

LIST_ACT_GROUPS_HEADER_EX

Primary: None Secondary: None

LIST_ACT_GROUPS_SORT

Primary: None Secondary: None

List movement types

Configuration element
Available structures

LIST_MOVE_TYPES

Primary: None Secondary: None

LIST_MOVE_TYPES_ACTIONS

Primary: None Secondary: None

LIST_MOVE_TYPES_HEADER

Primary: None Secondary: None

LIST_MOVE_TYPES_HEADER_EX

Primary: None Secondary: None

LIST_MOVE_TYPES_SORT

Primary: None Secondary: None

Material input

Configuration element
Available structures

INPUT_VLMOVE_HU

Primary: None Secondary: /TCTM/VEPOVB, /TCTM/VEKPVB, /TCTM/MLGN, /TCTM/MARD, /TCTM/MARC, /TCTM/MARA, /TCTM/MAKT, LQUA

INPUT_VLMOVE_HU_ACTIONS

Primary: None Secondary: None

Item input

Configuration element
Available structures

INPUT_VLMOVE_ITEM

Primary: None Secondary: /TCTM/VEPOVB, /TCTM/VEKPVB, /TCTM/MLGN, /TCTM/MARD, /TCTM/MARC, /TCTM/MARA, /TCTM/MAKT, LQUA

INPUT_VLMOVE_ITEM_ACTIONS

Primary: None Secondary: None

Basket list

Configuration element
Available structures

LIST_VLMOVE_BASKET

Primary: None Secondary: /TCTM/VEPOVB, /TCTM/VEKPVB, /TCTM/HUM_DATA_MOVE_TO

LIST_VLMOVE_BASKET_ACTIONS

Primary: None Secondary: None

LIST_VLMOVE_BASKET_HEADER

Primary: /TCTM/HUM_DATA_MOVE_TO Secondary: /TCTM/VEPOVB, /TCTM/VEKPVB, /TCTM/MLGN, /TCTM/MARD, /TCTM/MARC, /TCTM/MARA, /TCTM/MAKT, LQUA, /TCTM/HUM_DATA_MOVE_TO

LIST_VLMOVE_BASKET_HEADER_EX

Primary: None Secondary: None

LIST_VLMOVE_BASKET_SORT

Primary: None Secondary: None

Basket input

Configuration element
Available structures

INPUT_VLMOVE_BASKET

Primary: None Secondary: None

INPUT_VLMOVE_BASKET_ACTIONS

Primary: None Secondary: None

INPUT_VLMOVE_POST

Primary: None Secondary: /TCTM/VEPOVB, /TCTM/VEKPVB, /TCTM/HUM_DATA_MOVE_TO

INPUT_VLMOVE_POST_ACTIONS

Primary: None Secondary: None

General configuration elements

Configuration element
Descriptions

FE_APP

Frontend class to use in running the transaction. Reference to the platform specific frontend application that should be used to run the transaction. Included in the App Master Data file supplied for setting up the initial transactions.

ACTION_LIST

Allows a static list to be maintained for choosing an action group. If the user needs to choose from a list of action groups, the allowed values can be set here. The value and description of the action groups are displayed as set up, and unlike a filter option, no validation will take place until the data is submitted to SAP. More information on how a fixed list key configuration option can be set and how it works can be found in the Functional Design Document.

ACTION_TYPE_LIST

Allows a static list of movement types to be maintained for a given action group. If users need to choose from predefined movement types, the allowed values can be set here. Values and descriptions appear as configured, but unlike filters, no validation occurs until the data is submitted to SAP. For setup details, see the Functional Design Document. The standard class /TCTM/WM_APP_513_MIGO posts the material document. When called from app 512 – Stock Enquiry, /TCTM/WM_APP_513_MIGO_TO also creates a transfer order.

MATERIAL_SEARCH_SEQ

Defines the search sequence for materials and the relevant conversion exits. Valid Values: M – Material D – Description E – EAN code (the EAN code for any unit of measure in the material master) B – Storage Bin (Plant/Data Stor 1 view of material master)

ACTION_TYPE_VERIFY_BESTQ_S

Validation of stock type ‘Blocked’.

ACTION_TYPE_VERIFY_BESTQ_Q

Validation of stock type ‘Quality’.

ACTION_TYPE_VERIFY_BESTQ_U

Validation of stock type ‘Unrestricted’.

ACTION_TYPE_VERIFY_BESTQ_R

Validation of stock type ‘Returns’.

SERIAL_OVERRIDE

Serialisation Overrides

SH_PARAMS_1

Search Help Parameter Map.

UOM_CONVERSION

You can identify and setup the quantity and the UOM fields that should be converted to the alternative UOM.

UOM_SEQ

You can create an app transaction specific sequence of UOM types that is different from the global default.

CALL_TRANSACTION_VLMOVE

Defines transactions that can be called from this app automatically.

SUPPRESS_SUCCESS_VLMOVE

Allows success messages to be suppressed. If toggle = ON, success messages are suppressed. If toggle = OFF, success messages are not suppressed.

UOM_FILTER

Enables filtering of unit of measure, allowing the user to include or exclude specific values in the list view.

PLANT_FILTER

Enables filtering of plants assigned to the warehouse, allowing you to include or exclude specific values in the list view.

SLOC_FILTER

This is a possible filter element that can be used, as required, to allow filtering of the storage locations (if these need to be restricted to a subset of locations that are allocated to the PreBilt warehouse). It has been created as an example and can be used or changed as required. It must be used in conjunction with a suitable field class assigned to the field.

CC_FILTER

This is a possible filter element that can be used, as required, to allow filtering of the cost centers (if these need to be restricted to a subset of cost centers instead of displaying a list of all cost centers assigned to a PreBilt warehouse). It must be used in conjunction with a suitable field class assigned to the field.

GL_FILTER

This is a possible filter element that can be used, as required, to allow filtering of the General Ledger accounts (if these need to be restricted to a subset of general ledgers that are allocated to the PreBilt warehouse). It must be used in conjunction with a suitable field class assigned to the field.

PLANTS_LIST

List of plants.

SLOCS_LIST

List of storage locations.

CC_LIST

Allows a static list to be maintained for choosing a cost center. If the user needs to choose from a list of cost centers, the allowed values can be set here. The value and description of the cost centers are displayed as set up, and unlike a filter option, no validation will take place until the data is submitted to SAP.

GL_LIST

Allows a static list to be maintained for choosing a general ledger account. If the user needs to choose from a list of general ledgers, the allowed values can be set here. The value and description of the general ledgers are displayed as set up, and unlike a filter option, no validation will take place until the data is submitted to SAP.

APP_TEXTS

Defines standard app text to be used in screen headers, buttons etc.

TRANS_INFO

Information about the transaction.

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