| Configuration element | Available structures/fields |
|---|---|
| SELECT_OPTS | Generic fields: DOC_NUMBER - this field works for inbound delivery number, purchase order number, or external identification number of delivery (LIFEX) VENDOR - Vendor number MATERIAL - SAP material number (finds the matching deliveries and then displays all the items on those deliveries) WERKS or PLANT - Plants STORE_LOC or LGORT - Storage locations LFDAT or LFDAT_RANGE - Delivery date range KOSTK - Overall putaway status PKSTK - Packing status (optional, default value of "C" set in code) WBSTK - Goods receipt status (optional, default values of "A,B" set in code) LVSTK - WM overall TO status (optional, default values of "BLANK,A,C" set in code) KOQUK - Pick confirmation status (optional, default values of "BLANK,C" set in code) Additional fields available if required: DELIVERY or VBELN or INBOUND - Inbound delivery number EXTERNAL_ID or LIFEX - External identification number of delivery PO_NUMBER or EBELN - PO number SHIPMENT or TKNUM - Shipment number TRSTA - Transport planning status CREATED_BY or ERNAM - Created by userid CREATED_ON or ERDAT or ERDAT_RANGE - Created on date SHIPPING_POINT or VSTEL - Shipping/Receiving Point REFERENCE or XBLNR - Reference HU or HANDLING_UNIT or EXIDV - Handling unit number (finds the matching delivery and then displays all the items for that delivery) |
| SELECT_OPTS_ACTIONS | BACK - back to previous screen. CLEAR_INPUT -clear all input fields. VAR_CHOOSE – select saved variants. VAR_SAVE – save the selection entries as a variant. SELECT – proceed to next screen. |
| Configuration element | Available structures/fields |
|---|---|
| LIST_IBD | Primary: /TCTM/LIKP_S (LIKP) Secondary: /TCTM/VBUK_S (VBUK) Additional fields: VEND_NAME - name of vendor |
| LIST_IBD_ACTIONS | BACK - back to previous screen. |
| LIST_IBD_HEADER | Primary: /TCTM/LIKP_S (LIKP) Secondary: /TCTM/VBUK_S (VBUK) Additional fields: VEND_NAME - name of vendor |
| LIST_IBD_HEADER_EX | n/a |
| LIST_IBD_SORT | Primary: /TCTM/LIKP_S |
| RECEIPT_ALL_IBD | Allows controls whether all the handling units are automatically proposed as verified when process If toggle = ON, this screen is supressed. If toggle = OFF, this screen is not suppressed. |
| Configuration element | Available structures/fields |
|---|---|
| INPUT_IBD_HEADER | Primary: /TCTM/LIKP_S (LIKP) Secondary: /TCTM/VBUK_S (VBUK) |
| INPUT_IBD_HEADER_ACTIONS | BACK - back to previous screen. SAVE - update the delivery header and continue to items. CLEAR_INPUT - clear all input fields. TEXT_VIEWER_HDR - jumps to text view app if configured. |
| SUPPRESS_IBD_HEADER | Allows this screen to be supressed / by-passed. If toggle = ON, this screen is supressed. If toggle = OFF, this screen is not suppressed. |
| Configuration element | Available structures/fields |
|---|---|
| INPUT_IBD_HU | Primary: /TCTM/LIKP_S Secondary: /TCTM/VBUK_S Additional fields: VEND_NAME - name of vendor PALLET_COUNT - number of HUs VERIFIED_COUNT - number of verified HUs EXIDV_IN - input field for the HU number |
| INPUT_IBD_HU_ACTIONS | BACK - back to previous screen. ADD_TO_BASKET - add HU to basket. VIEW_BASKET - view basket. |
| Configuration element | Available structures |
|---|---|
| LIST_IBD_BASKET | Primary: VEKPVB (VEKP) Secondary: /TCTM/LIKP_S (LIKP), /TCTM/VBUK_S (VBUK) Additional fields: VERIFIED (class /TCTM/WM_APP_500_FIELDS_IBD) - checks whether HU is verified. |
| LIST_IBD_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_IBD_BASKET_HEADER | Primary: VEKPVB (VEKP) Secondary: /TCTM/LIKP_S (LIKP), /TCTM/VBUK_S (VBUK) |
| LIST_IBD_BASKET_HEADER_EX | n/a |
| LIST_IBD_BASKET_SORT | Primary: VEKPVB |
| Configuration element | Available structures |
|---|---|
| INPUT_IBD_BASKET | Primary: /TCTM/LIKP_S (LIKP) Secondary: /TCTM/VBUK_S (VBUK), VEKPVB (VEKP) |
| INPUT_IBD_BASKET_ACTIONS | BACK - back to previous screen. DELETE - un-verifies an HU, if allowed. |
| Configuration element | Available structures |
|---|---|
| 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. |
| DOCUMENT_TYPE | Configure which types of SAP documents can be receipted using the app. Set a document type, along with the class required to receipt that type of document. Current document types supported for packed processing are: IBD - Packed inbound delivery mapped to class /TCTM/WM_APP_500_DT_IBD. |
| PACKED_IBD_ONLY | This prevents unpacked deliveries being processed further than the delivery list screen. If toggle = ON, then you cannot progress any unpacked deliveries. |
| 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) |
| SUPPRESS_SUCCESS | Allows success messages to be suppressed. If toggle = ON, success messages are suppressed. If toggle = OFF, success messages are not suppressed. |
| 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. |
| VENDOR_FILTER | Enables filtering of vendors, allowing you to include or exclude specific values in the list view. |
| APP_TEXTS | Defines standard app text to be used in screen headers, buttons etc. |
| TRANS_INFO | Information about the transaction. |