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xSuite Orders Cube User Guide

Sales Document Monitor: Search Fields

Area

Search field

Description

Document status

open

Determines whether to search for documents that can be changed.

If the status is Error fiori_belegstatus_fehler.png (SAP Fiori) / belegstatus_rot.png ( SAP GUI) or  Warning fiori_belegstatus_warnung.png (SAP Fiori) / belegstatus_gelb.png (SAP GUI),  documents can be changed.

For information on document status, see Sales Document Monitor: Document Status.

deleted

Determines whether to search for documents with the status Deleted fiori_belegstatus_geloescht.png (SAP Fiori) / belegstatus_tonne.png .

For information on document status, see Sales Document Monitor: Document Status.

completed

Determines whether to search for documents with the status Completed fiori_belegstatus_abgeschlossen.png (SAP Fiori) / belegstatus_gruen.png (SAP GUI).

For information on document status, see Sales Document Monitor: Document Status.

resubmitted

xSuite Interface

Interface selection

Determines whether the search fields are displayed in the xSuite Interface area.

Note: This field is only available in the SAP GUI.

Interface Appl.

Specifies that documents of the type Orders are found.

Select an application such as XF_ORDERS.

Record

Searches documents by record number.

Record type

Searches documents by record type.

Barcode

Searches documents by document barcode.

Scan user

Searches documents by the user that scanned the images.

Scan date

Searches documents by the date on which the documents were scanned.

Classification

Searches documents by values specific to a customer.

Customer-specific values such as Board can be used to assign authorizations.

Proc. status

Searches documents by processing status.

For information on the processing status, see Sales Document Monitor: Processing Status.

Time Stamp

Displays documents by UTC timestamp (YYYYMMDDhhmmss). Converts local times if the local time zone is specified.

Document header

Header selection

Determines whether the search fields are displayed in the Document header area.

SAP Sales Doc

Searches documents by sales document number.

Document cat.

Searches documents by document type.

Sales Doc. Type

Searches documents by order type.

Sales Org

Searches documents by sales organization.

Distr. Channel

Displays documents of the selected distribution channel (e.g., wholesale, retail, or direct sales).

Division

Searches for documents of a specific division to which specific materials, products or services are assigned.

CCodeToBeBilled

Searches documents by invoicing company code.

Reference

Searches documents by reference document number. You can set the customer order number, sales order number, delivery number, invoice number or external delivery number as reference number as well.

WF agent 1

Displays all documents that are checked by this approver in the "Approve document" step.

WF agent 2

Displays all documents for which this user is entered as the agent of another workflow step.

Sold-to party

Searches documents by sold-to party number.

Note: This field is only available in the SAP GUI.

Ship-to party

Searches documents by consignee number.

Note: This field is only available in the SAP GUI.

PO number

Searches documents by purchase-order number.

Note: This field is only available in the SAP GUI.

ALV Layout

Layout variant

Note: This field is only available in the SAP GUI.