SUBPOIA processing: Buyer plan

TRTZONSPE: Buyer plan specific field processing

This entry point located in the SUBPOIA processing (purchase order generation), generates a "TRTZONSPE" action.

The purpose of this action is to give the possibility to process the specific fields during the loading of the order line in the POI1 screen mask.

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is no open log file.

Different call cases

The call is performed before the order generation for each line loaded in the POI1 screen mask once the requirements stored in the PPICORD2 screen mask are taken into account.

Available variables and masks

The following variables are loaded when calling the "TRTZONSPE" action.

NOL

Index of the order line currently being loaded in the POI1 screen.

I

Index of the requirement line being processed in the PPICORD2 screen.

The variables given above must not be modified.

The screen masks PPICORD2 [PPI2] and POI1 [POI1] can be used.

Open tables

In the table below, the significant content flag indicates that the content is in phase with the context.

Table	Significant content	Table Title
BPARTNER		Business partner
BPSUPPLIER		Suppliers
ITMMASTER		Products
TABCOEFF		Coefficients
PORDER		Purchase order headers
PORDERP		Purchase order line prices
PORDERQ		Purchase order line quantities
PREQUIS		Purchase request headers
PREQUISD		Purchase request lines
ORDERS		WIPs
FACILITY		Sites
GACCCODE		Accounting codes
GACCOUNT		General ledger accounts
COMPANY		Companies
PWRKORDERS	Yes	Work file for the consumed requirements.