Configuration
PB2_CAP_IMAGES
Selection options

SELECT_OPTS
OBJECT_TYPE - Object list from the list OBJECT_TYPE_LIST. OBJECT_KEY - Document number or in case of the material documents, the material document number followed by year.
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.
Image capture


LIST_IMAGE_CAP
FILENAME - File name. USER_NAME - Name of user. CREATED_DATE - Create date. CREATED_TIME - Create time.
LIST_IMAGE_CAP_ACTIONS
UPLOAD_IMAGE - Uploading an image from the device folders. CAPTURE_IMAGE - Opening the camera to take a picture. SAVE - Saving the change. BACK - Back to previous screen.
LIST_IMAGE_CAP_HEADER
MAX_IMG - Maximum number of items that can be added by transaction. MIN_IMG - Minimum number of items required by transaction.
LIST_IMAGE_CAP_HEADER_EX
n/a
Filename popup

INPUT_IMAGE_CAP
FILE_NAME_IN - proposed file name for the taken or uploaded picture.
INPUT_IMAGE_UPLOAD
FILE_NAME_IN - proposed file name for the taken or uploaded picture.
FILE_PREFIX
Prefix to be used for file.
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.
APP_CLASS
Sets the app processing class.
APP_TEXTS
Defines standard app text to be used in screen headers, buttons etc.
CAPTURE_TYPE
This must be be set to IMAGE.
CAPTURE_MODE
This can be one of the following settings: C - Capture image using camera on device U - Upload file from device B - Both
MIN_IMAGES
Sets the minimum number of images required.
MAX_IMAGES
Sets the maximum number of images required.
TRANS_INFO
Information about the transaction.
PB2_CAP_SIGN
Selection options

SELECT_OPTS
OBJECT_TYPE - Object list from the list OBJECT_TYPE_LIST. OBJECT_KEY - Document number or in case of the material documents, the material document number followed by year.
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.
Signature capture

INPUT_SIGNATURE_CAP
SIGNEE - Signee name. Secondary: /TCTM/TOJTT_S
FILE_PREFIX
Prefix for the signature filename.
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.
APP_CLASS
Sets the app processing class.
APP_TEXTS
Defines standard app text to be used in screen headers, buttons etc.
CAPTURE_TYPE
This must be set to SIGNATURE.
TRANS_INFO
Information about the transaction.
Last updated
Was this helpful?