List BAPI (SE37)

1 Function Module untuk pergerakan barang

2 Function Module untuk buat Outbound Delivery dengan ref STO
Function Module untuk pergerakan barang
Nama Function BAPI_GOODSMVT_CREATE

Header Data GOODSMVT_HEADER

Component PSTNG_DATE Posting Date in the Document
DOC_DATE Document Date in Document
REF_DOC_NO Reference Document Number
BILL_OF_LADING Number of bill of lading at time of goods receipt
GR_GI_SLIP_NO Goods Receipt/Issue Slip Number
PR_UNAME User Name
HEADER_TXT Document Header Text
VER_GR_GI_SLIP Version for Printing GR/GI Slip
VER_GR_GI_SLIPX Updated information in related user data field
EXT_WMS Control posting for external WMS
REF_DOC_NO_LONG Reference Document Number (for Dependencies see Long Text)
BILL_OF_LADING_LONG Bill of Lading Number in GR (Dependencies: see Long Text)
BAR_CODE Bar code entry

Kode Pergerakan barang GOODSMVT_CODE

Component GM_CODE Assign code to transaction for BAPI goods movement

Note GM_CODE wajib diisi

01 - MB01 - Goods Receipts for Purchase Order
02 - MB31 - Goods Receipts for Prod Order
03 - MB1A - Goods Issue
04 - MB1B - Transfer Posting
05 - MB1C - Enter Other Goods Receipt
06 - MB11

Item data GOODSMVT_ITEM

Component MATERIAL Material Number
PLANT Plant
STGE_LOC Storage Location
BATCH Batch Number
MOVE_TYPE Movement Type (Inventory Management)
STCK_TYPE Stock Type
SPEC_STOCK Special Stock Indicator
VENDOR Vendor Account Number
CUSTOMER Account Number of Customer
SALES_ORD Sales Order Number
S_ORD_ITEM Item Number in Sales Order
SCHED_LINE Delivery Schedule for Sales Order
VAL_TYPE Valuation Type
ENTRY_QNT Quantity in Unit of Entry
ENTRY_UOM Unit of Entry
ENTRY_UOM_ISO ISO code for unit of measurement
PO_PR_QNT Quantity in Purchase Order Price Unit
ORDERPR_UN Order Price Unit (Purchasing)
ORDERPR_UN_ISO ISO code for unit of measurement
PO_NUMBER Purchase Order Number
PO_ITEM Item Number of Purchasing Document
SHIPPING Shipping Instructions
COMP_SHIP Compliance with Shipping Instructions
NO_MORE_GR Delivery Completed Indicator
ITEM_TEXT Item Text
GR_RCPT Goods Recipient/Ship-To Party
UNLOAD_PT Unloading Point
COSTCENTER Cost Center
ORDERID Order Number
ORDER_ITNO Order Item Number
CALC_MOTIVE Accounting Indicator
ASSET_NO Main Asset Number
SUB_NUMBER Asset Subnumber
RESERV_NO Number of Reservation/Dependent Requirement
RES_ITEM Item Number of Reservation/Dependent Requirement
RES_TYPE Record type
WITHDRAWN Final Issue for This Reservation
MOVE_MAT Receiving/Issuing Material
MOVE_PLANT Receiving/Issuing Plant
MOVE_STLOC Receiving/Issuing Storage Location
MOVE_BATCH Receiving/Issuing Batch
MOVE_VAL_TYPE Valuation Type of Transfer Batch
MVT_IND Movement Indicator
MOVE_REAS Reason for Movement
RL_EST_KEY Internal Key for Real Estate Object
REF_DATE Reference Date for Settlement
COST_OBJ Cost Object
PROFIT_SEGM_NO Profitability Segment Number (CO-PA)
PROFIT_CTR Profit Center
WBS_ELEM Work Breakdown Structure Element (WBS Element)
NETWORK Network Number for Account Assignment
ACTIVITY Operation/Activity Number
PART_ACCT Partner Account Number
AMOUNT_LC Externally entered posting amount in local currency
AMOUNT_SV Externally entered sales value in local currency
REF_DOC_YR Fiscal Year of a Reference Document
REF_DOC Document No. of a Reference Document
REF_DOC_IT Item of a Reference Document
EXPIRYDATE Shelf Life Expiration or Best-Before Date
PROD_DATE Date of Manufacture
FUND Fund
FUNDS_CTR Funds Center
CMMT_ITEM Commitment Item
VAL_SALES_ORD Sales Order Number of Valuated Sales Order Stock
VAL_S_ORD_ITEM Sales Order Item of Valuated Sales Order Stock
VAL_WBS_ELEM Work Breakdown Structure Element (WBS Element)
GL_ACCOUNT G/L Account Number
IND_PROPOSE_QUANX Propose quantities
XSTOB Use Reversal Movement Type Indicator
EAN_UPC International Article Number (EAN/UPC)
DELIV_NUMB_TO_SEARCH Delivery
DELIV_ITEM_TO_SEARCH Delivery Item
SERIALNO_AUTO_NUMBERAS Create serial number automatically
VENDRBATCH Vendor Batch Number
STGE_TYPE Storage Type
STGE_BIN Storage Bin
SU_PL_STCK_1 Number of Storage Units to be Placed Into Storage
ST_UN_QTYY_1 Quantity per Storage Unit to be Placed into Stock in Alt.UoM
ST_UN_QTYY_1_ISO ISO code for unit of measurement
UNITTYPE_1 Storage Unit Type
SU_PL_STCK_2 Number of Storage Units to be Placed Into Storage
ST_UN_QTYY_2 Quantity per Storage Unit to be Placed into Stock in Alt.UoM
ST_UN_QTYY_2_ISO ISO code for unit of measurement
UNITTYPE_2 Storage Unit Type
STGE_TYPE_PC Storage type for transfer posting
STGE_BIN_PC Storage bin for transfer posting
NO_PST_CHGNT Indicator: Do not create posting change notice
GR_NUMBER Goods Receipt Number
STGE_TYPE_ST Storage type for stock transfer
STGE_BIN_ST Storage bin for stock transfer
MATDOC_TR_CANCEL Material doc. no. of transfer requirement to be cancelled
MATITEM_TR_CANCEL Material doc. item of transf.reqmnt item to be cancelled
MATYEAR_TR_CANCEL Material doc. year of transfer requirement to be cancelled
NO_TRANSFER_REQ Indicator: No Transfer Requirement Created
CO_BUSPROC Business Process
ACTTYPE Activity Type
SUPPL_VEND Supplying Vendor
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field
MATERIAL_GUID External GUID for MATERIAL Field
MATERIAL_VERSION Version Number for MATERIAL Field
MOVE_MAT_EXTERNAL Long Material Number for MOVE_MAT Field
MOVE_MAT_GUID External GUID for MOVE_MAT Field
MOVE_MAT_VERSION Version Number for MOVE_MAT Field
FUNC_AREA Functional Area
TR_PART_BA Trading Partner's Business Area
PAR_COMPCO Clearing company code
DELIV_NUMB Delivery
DELIV_ITEM Delivery Item
NB_SLIPS Number of GR/GI Slips to Be Printed
NB_SLIPSX Updated information in related user data field
GR_RCPTX Updated information in related user data field
UNLOAD_PTX Updated information in related user data field
SPEC_MVMT Special movement indicator for warehouse management
GRANT_NBR Grant
CMMT_ITEM_LONG Commitment Item
FUNC_AREA_LONG Functional Area
LINE_ID Unique identification of document line
PARENT_ID Identifier of immediately superior line
LINE_DEPTH Hierarchy level of line in document
QUANTITY Quantity
BASE_UOM Base Unit of Measure
LONGNUM Smart Number
BUDGET_PERIOD FM: Budget Period
EARMARKED_NUMBER Document Number for Earmarked Funds
EARMARKED_ITEM Earmarked Funds: Document Item
STK_SEGMENT Stock Segment
dencies see Long Text)
s: see Long Text)
Requirement
o Stock in Alt.UoM

o Stock in Alt.UoM

to be cancelled
o be cancelled
t to be cancelled
e management
Function Module untuk buat Outbound Delivery dengan ref STO
BAPI_OUTB_DELIVERY_CREATE_STO
Function Module untuk mengambil nilai ATP Check seperti CO09

FM_AVAILIBILITY_CHECK

Input Desc
Table ATPCA
field ANWDG Calling App 8
AZERG ATP DisplayT
RDMOD Read mode(A for total mode, S detail mode with all number of order)
XENQMD Don't read N

table P_ATPCSX
Field MATNR Material Number
WERKS Plant
LGORT Sloc
PRREG Checking RA
CHMOD ATP: Chec EXP
BDTER Tanggal sys-date
XLINE 1
TRTYP TransactionA
IDXATP Server ATP 1
RESMD ATP ServerX
CHKFLG ATP Server:X

Nilai Output
Field ATPAB ATP Server(02 for Plant level, 50 for sloc level)
ATPNR ATP Server000000[LGORT]
DELNR MRP eleme(nomor order)
DELPS Line item (nomor line item)
SORT1 Sort Terms"0" for stock "2" for non stock
SORT2 Sort Terms"01" for stock "05" for non stock
DELKZ MRP ElemeAR Dependent reservation
BA Purchase requisition
BB Subcontractor requirements of material provided
BE Order item schedule line
BP Gross requirements planning
BR Process order
CH Batch stock
ER End of replenishment lead time
E1 Subcontracting purchasing
FE Production order
FH End of planning time fence
IH Maintenance order
JI JIT call
IM Actual goods receipt quantity
IW In plant (only relevant for IS Automotive)
KB Individual customer stock
KD Customer independent requirement (currently not used)
KK Consignment stock for customer (availability check)
LA Shipping notification
LB Storage location stock
LC Batch/storage location stock
LE SA schedule line
LF JIT delivery schedule
LK Stock with subcontractor
LL Forecast delivery schedule
MB Goods issue
MR Reservation
MS Direct production
NE Network order
PA Planned order
PB Project stock
PP Planned independent requirement
PR Forecast requirement
QM Inspection lot for quality management
RP Returns item
RR MRP requirement (only relevant for IS-Automotive)
RU Confirmation
S2 Simulated requirement from availability check
SA Simulation order
SB Dependent requirement
SF Safety requirement
SH Safety stock
SI Simulation requirement
SM Sim. dependent reqmts
SU Total requirements
TB Transfer requirements WMS
U1 Release order for a stock transfer order
U2 Release order for a stock transfer requisition
U3 Transfer requirement for simulation order
U4 Release order for stock transport scheduling agreement
UB Unplanned requirement
UL Reservation in another plant
UR Stock transfer reservation
VA Request for quotation
VB Quotation
VC Order
VE SD scheduling agreement
 VF SD scheduling agreement; external service agent
VG Contract
VH Returns from Consignation Stock at Customer
VI Delivery Free of Charge
VJ Delivery
VP Planning
VT Returns (availability check)
VW External sales order
VZ Unverified delivery
WA Goods issue
WB Plant stock
WE Goods receipt
WH End replenishment period
DD Effective-out date
C3 Subcontr. Customer Order Stock
C4 Subcontr. Project Stock
C1 Customer stock
C2 Subcontr. Customer Stock
Qty Final stockStock free
Qty_O Qty
Qty_C Qty
ently not used)

ng agreement