Order Confirmation Monitor: Search Fields
Section | Search field | Description |
|---|---|---|
Document status | Open | Determines whether to search for documents that can be changed. Documents can be changed if their status is Error For information on document status, see Order Confirmation Monitor: Document Status. |
Deleted | Determines whether to search for documents with the status Deleted For information on document status, see Order Confirmation Monitor: Document Status. | |
Completed | Determines whether to search for documents with the status Posted For information on document status, see Order Confirmation Monitor: Document Status. | |
Resubmitted | Determines whether documents are found that are set to resubmission. This includes documents whose resubmission date has not yet arrived. | |
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. | Determines whether to search for documents of the type Confirmation. Select an application such as | |
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 | |
Proc. status | Searches documents by processing status. For information on the processing status, see Order Confirmation Monitor: Processing Status. | |
Document header | Header selection | Determines whether search fields are displayed in the Document header area. |
Purchasing Doc. | Searches documents by the purchasing document number of the SAP purchase order. | |
Supplier | Searches documents by vendor number. | |
Name | Searches documents by vendor name. | |
Company Code | Searches documents by company code. | |
Purchasing Org. | Searches documents by purchasing organization. | |
Purch. Group | Searches documents by purchasing group. | |
Order Acknowl. | Searches documents by the vendor's order confirmation number. | |
Document Date | Searches documents by document date. | |
ALV Layout | Layout variant | Note: This field is only available in the SAP GUI. |
