Example: Filled Sender Structure
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 |
||||
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 |
||||
PERBZ_2 |
... |
.. |
. |
|
... |
||||
3. Distribution rule |
||||
PERBZ_3 |
... |
.. |
. |
|
... |