Jumps to general postings
List action groups
To setup the allowed action groups see:
List movement types
To setup the allowed movement types see:
Material input
This is not required and can be left blank.
Item input

INPUT_****_ITEM
Primary: /TCTM/BAPI2017_GM_ITEM_SHOW, BAPI2017_GM_HEAD_01 Secondary: LQUA, LAGP, /TCTM/MAKT, /TCTM/MARA, /TCTM/MARC, /TCTM/MARD, /TCTM/MLGN, /TCTM/MB52, BAPI2017_GM_CODE
INPUT_****_ITEM_ACTIONS
BACK - back to previous screen.
CLEAR_INPUT -clear all input fields.
SAVE – proceed to post this item.
ADD_TO_BASKET - add item to basket.
VIEW_BASKET - view basket.
Basket list

LIST_****_BASKET
Primary: /TCTM/BAPI2017_GM_ITEM_CREATE Secondary: /TCTM/MAKT, /TCTM/MARA, /TCTM/MARC, /TCTM/MARD, /TCTM/MLGN
LIST_****_BASKET_ACTIONS
EXIT - returns to selection.
EMPTY_BASKET - clear the basket.
SAVE - process the basket for posting.
ADD_NEW_ITEM - return to lists for next item.
DELETE - remove the basket item from basket.
LIST_****_BASKET_HEADER
Primary: /TCTM/BAPI2017_GM_ITEM_CREATE Secondary: /TCTM/MAKT, /TCTM/MARA, /TCTM/MARC, /TCTM/MARD, /TCTM/MLGN
LIST_****_BASKET_HEADER_EX
n/a
LIST_****_BASKET_SORT
Primary: /TCTM/BAPI2017_GM_ITEM_CREATE
SUMMARISE_****_BASKET
Configuration option to allow different ways of updating the basket, where the item has previously been processed and the item details are the same:
If set to blank, you will receive an error message if item is already in the basket. You need to remove the existing item before the new one can be added.
If set to A, then the quantity in the basket for the matching item will be increased by the quantity entered.
If set to B, then a new basket entry will be created, resulting in multiple basket entries for the item.
Basket input

INPUT_****_BASKET
Primary: /TCTM/BAPI2017_GM_ITEM_SHOW, BAPI2017_GM_HEAD_01 Secondary: LQUA, LAGP, /TCTM/MAKT, /TCTM/MARA, /TCTM/MARC, /TCTM/MARD, /TCTM/MLGN, /TCTM/MB52, BAPI2017_GM_CODE
INPUT_****_BASKET_ACTIONS
BACK - back to previous screen.
CLEAR_INPUT -clear all input fields.
SAVE – proceed to post.
ADD_TO_BASKET – update basket.
DELETE – remove item from basket.
Posting

INPUT_****_POST
Primary: BAPI2017_GM_HEAD_01 Secondary: None
INPUT_****_POST_ACTIONS
BACK - back to previous screen.
CLEAR_INPUT -clear all input fields.
SAVE – proceed to post.
VIEW_BASKET - view basket.
General configuration elements
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_****
Defines transactions that can be called from this app automatically.
SUPPRESS_SUCCESS_****
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.
****_MTYPE_FILTER
These are all possible filter elements that can be used, as required, to allow filtering of the movement types. They have been created as examples and can be used or changed as required. They must be used in conjunction with a suitable field class assigned to the field.
PLANT_LIST
Allows a static list to be maintained for plants. If the user needs to choose from a list of plants, the allowed values can be set here. The value and description of the plants are displayed as set up, and unlike a filter option, no validation will take place until the data is submitted to SAP.
SLOC_LIST
Allows a static list to be maintained for choosing a storage location. If the user is required to select from a list of storage locations, the allowed values can be set here. The value and description of the storage locations are displayed as set up, and unlike a filter option, no validation will take place until the data is submitted to SAP.
****_MTYPE_LIST
Allows a static list to be maintained for choosing a movement type. These have been created as examples and can be copied or changed as required. If you need to choose from a list of movement types, the allowed values can be set here on the appropriate list. The value and description of the movement types are displayed as set up, and unlike a filter option, no validation will take place until the data is submitted to SAP and so no field class is required.
SPEC_STOCK_LIST
Allows a list to be maintained for choosing special stock.
APP_TEXTS
Defines standard app text to be used in screen headers, buttons etc.
TRANS_INFO
Information about the transaction.
Last updated
Was this helpful?