The sender structure below has the same structure as the SAP receiver structure OREXT . The minimum data field entries are made for creating an internal order that is to be fully settled to a WBS element.
If required, you can obtain the current
OREXT
receiver structure from the
Data Dictionary.
Choose
Tools
→ ABAP Workbench → Development → Dictionary.
Example of an ORSEND Structure with entries
Field |
Type |
Length |
Short Description |
Field Contents |
AUFNR |
CHAR |
12 |
Order number |
‘ ‘ |
AUART |
CHAR |
4 |
Order type |
‘0100’ |
KTEXT |
CHAR |
40 |
Short text |
Order to WBS |
KOKRS |
CHAR |
4 |
Controlling area |
‘0001’ |
BUKRS |
CHAR |
4 |
Company code |
‘0001’ |
GSBER |
CHAR |
4 |
Business area |
‘0001’ |
WERKS |
CHAR |
4 |
Plant |
‘ ‘ |
PRCTR |
CHAR |
10 |
Profit center |
‘ ‘ |
KOSTV |
CHAR |
10 |
Responsible cost center |
TEST_001 |
POSID |
CHAR |
24 |
WBS element |
‘ ‘ |
STORT |
CHAR |
10 |
Location |
‘ ‘ |
SOWRK |
CHAR |
4 |
Plant for location |
‘ ‘ |
ASTNR |
NUMC |
2 |
Order Status |
‘ ‘ |
VOGRP |
CHAR |
4 |
Group locked. Business Transaction |
‘ ‘ |
PDAT1 |
DATS |
8 |
Planned release date |
‘ ‘ |
PDAT2 |
DATS |
8 |
Planned technical completion date |
‘ ‘ |
PDAT3 |
DATS |
8 |
Planned closing date |
‘ ‘ |
ASTKZ |
CHAR |
1 |
Statistical order indicator |
‘ ‘ |
WAERS |
CUKY |
5 |
Order currency |
‘ ‘ |
KALSM |
CHAR |
6 |
Costing Sheet |
‘ ‘ |
ZSCHL |
CHAR |
6 |
Overhead key |
‘ ‘ |
ABGSL |
CHAR |
6 |
Results analysis key |
‘ ‘ |
AWSLS |
CHAR |
6 |
Variance key |
‘ ‘ |
ABKRS |
NUMC |
2 |
Processing group |
‘ ‘ |
KSTAR |
CHAR |
10 |
Settlement Cost Element |
‘ ‘ |
KOSTL |
CHAR |
10 |
Settle order to cost center |
‘ ‘ |
SAKNR |
CHAR |
10 |
Settle order to G/L account |
‘ ‘ |
USER0 |
CHAR |
20 |
Applicant |
‘ ‘ |
USER1 |
CHAR |
20 |
Applicant tel. no. |
‘ ‘ |
USER2 |
CHAR |
20 |
Responsible person |
‘ ‘ |
USER3 |
CHAR |
20 |
Responsible person tel. no. |
‘ ‘ |
USER4 |
CHAR |
14 |
14-char. text field |
‘ ‘ |
USER5 |
DATS |
8 |
Application date |
‘ ‘ |
USER6 |
CHAR |
15 |
Department |
‘ ‘ |
USER7 |
DATS |
8 |
Work start date |
‘ ‘ |
USER8 |
DATS |
8 |
Work finish date |
‘ ‘ |
USER9 |
CHAR |
1 |
Work approved indicator |
‘ ‘ |
VNAME |
CHAR |
6 |
Joint venture |
‘ ‘ |
RECID |
CHAR |
2 |
Cost type |
‘ ‘ |
ETYPE |
CHAR |
3 |
Investment class |
‘ ‘ |
TXJCD |
CHAR |
15 |
Tax jurisdiction code |
‘ ‘ |
JV_JIBCL |
CHAR |
3 |
JIB/JIBE class |
‘ ‘ |
JV_JIBSA |
CHAR |
5 |
JIB/JIBE subclass |
‘ ‘ |
SCOPE |
CHAR |
2 |
Object class |
‘ ‘ |
KDAUF |
CHAR |
10 |
Sales order number |
‘ ‘ |
KDPOS |
NUMC |
6 |
Item number Sales order |
‘ ‘ |
AUFEX |
CHAR |
20 |
External order number |
‘ ‘ |
IVPRO |
CHAR |
6 |
Capital investment measure profile |
‘ ‘ |
AKSTL |
CHAR |
10 |
Requesting cost center |
‘ ‘ |
1. Distribution rules The distribution rules are substructures of ORSEND. To reach them in the Data Dictionary, choose Extras®Substructures®Explode all subst. |
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PERBZ_1 |
CHAR |
3 |
Settlement Type |
FUL |
URZUO_1 |
CHAR |
3 |
Source assignment |
‘ ‘ |
PROZS_1 |
DEC |
5 |
Settlement percentage rate |
‘100’ |
AQZIF_1 |
DEC |
10 |
Settlement equivalence number |
’0’ |
BETRR_1 |
CURR |
15 |
Amount/amount rule |
‘0’ |
KONTY_1 |
CHAR |
2 |
Account assignment category |
PR |
GSBER_1 |
CHAR |
4 |
Business area |
‘ ‘ |
BUKRS_1 |
CHAR |
4 |
Company code |
‘ ‘ |
HKONT_1 |
CHAR |
10 |
G/L account number |
‘ ‘ |
PRCTR_1 |
CHAR |
10 |
Profit center |
‘ ‘ |
KOSTL_1 |
CHAR |
10 |
Receiving cost center |
‘ ‘ |
AUFNR_1 |
CHAR |
12 |
Order number |
‘ ‘ |
POSID_1 |
CHAR |
24 |
WBS element |
04717.1A.010 |
ANLN1_1 |
CHAR |
12 |
Main asset number |
‘ ‘ |
ANLN2_1 |
CHAR |
4 |
Asset subnumber |
‘ ‘ |
NPLNR_1 |
CHAR |
12 |
Network number account assignment |
‘ ‘ |
VORNR_1 |
CHAR |
4 |
Business activity number |
‘ ‘ |
KDAUF_1 |
CHAR |
10 |
Sales order number |
‘ ‘ |
KDPOS_1 |
NUMC |
6 |
Item number Sales order |
‘ ‘ |
KSTRG_1 |
CHAR |
12 |
Cost object |
‘ ‘ |
2. Distribution rule |
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PERBZ_2 |
.. |
. |
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3. Distribution rule |
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PERBZ_3 |
.. |
. |
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