Ansicht
Dokumentation
/ACCGO/MTM_STOCK_DELIMIT - Delimit Application Stock-on-Hand Delta Records
ABAP Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
When the MATREX transaction is performed for the first time, the initial stock snapshot is determined and versioned. The contract price is determined based on the standard price in the material master data at the material plant level. During goods movements, delta records are created, and in the subsequent MATREX runs, the realized goods movement from the delta records are consolidated into the stock snapshot and versioned.
You use this report to delimit the realized and unrealized stock-on-hand records of application documents that are created during goods movements. These records are created to keep track of changes to the stock-on-hand quantities between the two MATREX runs and unrealized purchasing receipts and sales issues.
Integration
Prerequisites
Features
With this report, you can confirm which realized and unrealized stock-on-hand records you wish to delimit, or 'hide', based on the current timestamp. When an application document is created, entries are posted with the timestamp (T0). When you execute this report, the timestamp is updated to (T0-T1) in the database, where T1 is the time of the execution of report. Once the records have been delimited in the database, therefore, they are no longer visible in the Analysis for Excel add-in report.
Based on your entries, the report works as follows:
- It fetches all the application documents based on the entered selection criteria.
- It fetches all the records from the table CMM_VLOGP_KONVD table for all the application documents received in the previous step.
- It delimits, or 'hides', the selected records from table CMM_VLOGP_KONVD based on the current timestamp (if the report is executed in non-simulation mode).
- It returns a list of the processed record details and their status.
Selection
You can choose whether you want the displayed list to run for general selection or to appear for specific trading contracts.
You can also specify the following restrictions for the display using the fields below:
| Field | Type | Default | ||||
|---|---|---|---|---|---|---|
| Display Options | Dropdown List | General Selection | ||||
| Application Document | Select Options | |||||
| Application Document Type | Select Options | |||||
| Document Date | Select Options | |||||
| LDC Object ID | Select Options | |||||
| Sales Order | Select Options | |||||
| Purchase Order | Select Options | |||||
| Inbound/Outbound Delivery | Select Options | |||||
| Nomination Number | Select Options | |||||
| Nomination Key | Select Options | |||||
| Back-to-Back ID | Select Options | |||||
| Contract Number | Select Options | |||||
| Contract Item | Select Options | |||||
| Customer | Select Options | |||||
| Vendor | Select Options | |||||
| Material | Select Options | |||||
| Date | Select Options | |||||
| Simulation | Checkbox | Checked | ||||
| Select Only Realized Appdocs | Checkbox | Checked | ||||
| Select Unrealized Records | Checkbox | Checked | ||||
Standard Variants
Output
An ALV list displays with the processed records, along with details such as the type of data record, commodity unit of measure, and so on.
Activities
Example
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 5924 Date: 20240420 Time: 152623 sap01-206 ( 58 ms )
