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EHPRC_BBWORKLIST - Specify Selection Criteria for Bill of Material Transfer

EHPRC_BBWORKLIST - Specify Selection Criteria for Bill of Material Transfer

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In this Customizing activity, you specify the selection criteria used to transfer bills of material (BOM) and to transfer bill of material items to compositions.

  • If you want to specify selection criteria, you used transaction SE11 to call the structure assigned to the corresponding combination of selection category and selection object. You selected the field name from the structure that you want to define selection criteria for. The following table shows the structure for each selection category. It describes the criteria for the BOM:
Selection Category Selection Object Structure
BOM MATERIAL RCGBOMMAT
BOM BOM RCGBOMHEAD
BOM_POS MATERIAL RCGBOMMAT
BOM_POS BOM_POS RCGBOMPOS

BOM_POS

The delivered default uses the BOM status "1" to trigger compliance processing for a new or changed BOM. The BOM status is defined in Cutomizing activity Define BOM Status

BOM_POS
  • Specify the required selection criteria.
You can assign the same fields more than once to a combination of a selection category and a selection object. The final defined condition is determined from the single defined conditions. The including/excluding option is considered. The SAP system reads the data records in the sequence that you specify using the sort sequence.
Note:If you do not specify any selection criteria, all material BOMs created in the system are transferred.
BOM_POS

Use the following settings to select all materials that have a material number that starts with 'B' :

Field Value
Selection Cat. BOM
Sort. 10
Sel. Object MATERIAL
Field Name MATNR
I/E I
Sel.Opt. CP
Lower Limit B*
Upper Limit -






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