Script CNSCPPSTD: Purchase order lines inquiry
CRESPELNK: Change the link used to filter the lines
Context and operating method
Transaction
There is no transaction in progress.
Log file
No trace file is open.
Code context
This entry point is located in CNSCPPSTD script (Purchase order lines inquiry) before the loop loading the purchase order line grid, after the standard link done with PORDER PORDERQ and PORDERP, and before the filter. It allows to change the link to add a new file.
Available variables and masks
The grid line in the screen CONSCPP2 is not yet loaded. The instruction link has to be rerun in the entry point.
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 |
PORDER |
No | Purchase order header |
PORDERP | No | Purchase order line - price |
PORDERQ |
No | Purchase order line - quantities |
FACILITY | No | Site |
BPARTNER | No | Business partner |
TABCUR | No | Currency table |