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    krishanu1013
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    This document provides information on application order management including sales order headers, purchase order headers, purchase order lines, receipt headers, and requisition headers. It includes various global data elements and validation details for fields such as delivery terms, bank account name, purchase order type, shipment mode, place of loading and discharge, and department. Segment and column attributes are also listed along with associated value sets and validation types.

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    Original Title

    DFF List SMZPL - Copy.xls

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    This document provides information on application order management including sales order headers, purchase order headers, purchase order lines, receipt headers, and requisition headers. It includes various global data elements and validation details for fields such as delivery terms, bank account name, purchase order type, shipment mode, place of loading and discharge, and department. Segment and column attributes are also listed along with associated value sets and validation types.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views3 pages

    Application Title Form Position Context

    Uploaded by

    krishanu1013
    This document provides information on application order management including sales order headers, purchase order headers, purchase order lines, receipt headers, and requisition headers. It includes various global data elements and validation details for fields such as delivery terms, bank account name, purchase order type, shipment mode, place of loading and discharge, and department. Segment and column attributes are also listed along with associated value sets and validation types.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Application Order Management

    Title Additional Header Information

    Form Position Sales Order Header

    Context Global Data Elements

    Purchasing

    PO Headers

    Purchase Order Header

    Global Data Elements

    Purchasing Purchasing

    PO Lines RCV_SHIPMENT_HEADERS

    Purchase Order Line Receipt Header

    Global Data Elements Global Data Elements

    Receivables

    Transaction Information

    AR Transaction Header

    Global Data Elements

    Purchasing

    Requisition Headers

    Requisition Header

    Global Data Elements

    Segment Name Delivery Terms Validity Days Bank A/C Name Pay Through/AC No/Swift Add PO Type Route of Shipment Shipment Mode Place/Port of Discharge Place/Port of Loading Delivery Term Insurance Department Container No Tranporter Vehicle No Despatch Through Destination Terms of Delivery Reference Department

    Column Attribute ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE6 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE6

    Value Set

    Validation Type

    S_BANK_ACCOUNT_NAME

    Table

    SMZPL_PO_Type

    Independent

    SMZPL_DEPARTMENT_VS

    Independent

    SMZPL_DEPARTMENT_VS

    Independent

    Table

    Column

    CE_BANK_ACCOUNTS

    BANK_ACCOUNT_NAME

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