topic Re: sap script in Application Development and Automation Discussions

sap script

Former Member — Thu, 03 May 2007 04:49:27 GMT

Hi all,

i am working on standard purchase order(medruck) . wen i go for print preview.

it is displaying amount as 8.500,00

i want it as 8,500.00.

i changed the settings in status, userprofile, default tab. again it is showing the same thing

can any body help me in this regard.

thanks in advance

siva

Re: sap script

Former Member — Thu, 03 May 2007 04:53:34 GMT

Hi,

IN the sapscript make sure there is no SET COUNTRY.

As this might override the user settings..

Remove this set country or give SET COUNTRY 'US'.

This will display the decimals accordingly..

Thanks,

Naren

Re: sap script

Former Member — Thu, 03 May 2007 04:54:35 GMT

Use the command

SET COUNTRY 'IN' and try to print the same again and see

Reward points if useful

Regards

Anji

Re: sap script

Former Member — Thu, 03 May 2007 04:55:50 GMT

HI..

/: Set country 'IN'. ** for India

now print ur value.

Re: sap script

Former Member — Thu, 03 May 2007 05:03:22 GMT

Hi,

If you change the userprofile then it will affect only if you logoff and login again.

Reward if it is useful

Thanks

Ravi

Re: sap script

Former Member — Thu, 03 May 2007 05:04:34 GMT

Hi..,

Just once LOG OFF and LOG IN again. Now check !!

reward all helpful answers !!

regards,

sai ramesh

Re: sap script

Former Member — Thu, 03 May 2007 05:07:03 GMT

hi all,

thanks for ur quick response. i need simple clarification.

where can i keep this set country IN.

i want clear details about this. in editor were can i use this

Re: sap script

Former Member — Thu, 03 May 2007 05:07:38 GMT

Hi Siva,

use set country command in ur script.

/: Set country 'IN'. "here IN is for india

Reward points if helpful.

Regards,

Hemant

Re: sap script

Former Member — Thu, 03 May 2007 05:09:00 GMT

In the script itself, write like this

/: SET COUNTRY 'name'.

reward if useful

regards

Anji

Re: sap script

Former Member — Thu, 03 May 2007 05:26:44 GMT

HI,

i inserted /: set country 'in'. in script editor.

but it is displaying the same,

Re: sap script

Former Member — Thu, 03 May 2007 05:29:20 GMT

Put 'IN' in CAPs not small letters.

check and see.

regards

Anji

Re: sap script

Former Member — Thu, 03 May 2007 05:35:01 GMT

hi anji

thanks for u r reply

i am pasting my code.

please check it

SET COUNTRY 'IN' . - - - - - - - -- - - - - - - - - - -- - - - - - - - -par -par - -- - - - - - -par - -

&TTXIT-TDTEXT&

INCLUDE &T166K-TXNAM& OBJECT &T166K-TDOBJECT& ID &T166K-TDID& LANGUAGE &EKKO-SPRAS&

HEADER_INFO_ACKNOW

We require an order acknowledgment for the following items:

TERMS

&'Delivery to 'PEKKO-ABLAD&

&'Delivery for 'PEKKO-WEMPF&

&'Terms of delivery: 'EKKO-INCO1&&EKKO-INCO2&

&'Terms of payment: 'PEKKO-ZBTXT& &'Currency 'EKKO-WAERS&

TERMS_OF_PAYMENT

&RM06P-PHTXT&

HEADER_TARGET_VALUE

&'Target value 'EKKO-KTWRT&&EKKO-WAERS&

REASON_FOR_REJECTION

&'Reason for rej.'EKKO-ABSGR&&T165M-ABSGR_TXT&

CHANGE_REMARKS

***&T166T-CHTXT& ***

Item data

-- Purchase order -

ITEM_HEADER_F

&ULINE(71)&

Item Material Description

Order qty. Unit Price per unit Net value

&ULINE(71)&

ITEM_INFO_DATE

Deliv. date&RM06P-PRITX&&RM06P-LFDAT& &RM06P-PHTXT(20)&

ITEM_INFO_WEMNG

&RM06P-PRMG2& &T006A-MSEHT& Still to be delivered

ITEM_LINE_2F

&RM06P-PRMG1& &T006A-MSEHT&

IF &RM06P-PRMG2& NE ' '

Already conf./acknowl. quantity is&rm06p-prmg2&&t006A-mseht&

ENDIF

ITEM_LINE_3F

&RM06P-PRMG1& &*T006A-MSEHT&

IF &RM06P-PRMG2& NE ' '

Already conf./acknowl. quantity is&rm06p-prmg2&&t006A-mseht&

ENDIF

ITEM_LINE_3F_PRICE

Due to negative sign in case of returns item RF 4.0

DEFINE &VORZ&= '-'

&RM06P-PRMG1& &*T006A-MSEHT& &EKPO-NETPR&&RM06P-PRPEI& &EKPO-NETWR&

IF &EKPO-RETPO& EQ 'X' &VORZ&

ENDIF

IF &RM06P-PRMG2& NE ' '

Quantity already acknowl./confirmed is &rm06p-prmg2&&t006A-mseht&

ENDIF

-- Request for quotation -

ITEM_HEADER_A

&ULINE(71)&

Item Material Description

RFQ quantity Unit Quot._deadl. Delivery date

&ULINE(71)&

ITEM_LINE_A

&EKPO-EBELP& &EKPO-EMATN& &EKPO-TXZ01&

&RM06P-PRMG1& &T006A-MSEHT& &EKPO-AGDAT& &RM06P-PRITX&&RM06P-LFDAT&

-- Outline agreement -

ITEM_HEADER_R

&ULINE(71)&

Item Material Description

Tgt. qty. Unit Price per unit Net value

&ULINE(71)&

ITEM_LINE_2R

&RM06P-PRMG1& &T006A-MSEHT&

ITEM_LINE_3R

IF &EKPO-PSTYP& = '9'

&RM06P-PRMG1& &*T006A-MSEHT& &EKPO-NETPR&&RM06P-PRPEI& &EKPO-NETPR&

ELSE

&RM06P-PRMG1& &*T006A-MSEHT& &EKPO-NETPR&&RM06P-PRPEI& &EKPO-ZWERT&

ENDIF

-- Scheduling agreement delivery schedule -

ITEM_INFO_1

&ULINE(71)&

IF &EKKO-LPHIS& NE ' '

Item &EKPO-EBELP& Transmission no. &EKPO-DRUNR& created on &EKEK-ERDAT& at &EKEK-ERUHR& &EKPO-MAHNZ'. Exped. '&

ELSE

Item &EKPO-EBELP& Transmission no. &EKPO-DRUNR& &EKPO-MAHNZ'. Exped. '&

ENDIF

<K><K>Material &EKPO-EMATN& &EKPO-TXZ01&</></>

&'Your material no. 'EKPO-IDNLF&

&'Your batch 'PEKPO-LICHA&

&'Int. Article No. (EAN/UPC) 'EKPO-EAN11&

&'Your order acknowledgment 'EKPO-LABNR&

&'Revision level'EKPO-REVLV&

&'Shipping instructions 'T027B-EVTXT&

Target qty.&RM06P-PRMG3&&T006A-MSEHT&

Scheduled qty.&RM06P-PRMG1&&T006A-MSEHT&

Delivered qty.&RM06P-PRMG2&&T006A-MSEHT&

ITEM_INFO_FZ

Last delivery&RM06P-PRMG1&&T006A-MSEHT&

&'on'PEKPO-BUDAT&&'under delivery note no. 'PEKPO-XBLNR&

ITEM_INFO_ABRFZ

Last goods receipt&RM06P-PRMG1&&T006A-MSEHT&

&'on'EKEK-LWEDT&&'under delivery note no. 'EKEK-LFNKD&

&'for 'EKEK-LFDKD& &'Cu. received qty. reached 'RM06P-PRMG2&

&'Last goods receipt 'RM06P-PRMG1& &T006A-MSEHT& &'on 'EKEK-LWEDT&

for deliv. note no. ,,&EKEK-LFNKD& &'per 'EKEK-LFDKD&

&'Cu.rec.qty. reached 'RM06P-PRMG2&

ITEM_INFO_REC

Ag.cu.qty.&RM06P-PRMG3&&T006A-MSEHT& Reconc. date&EKPO-ABDAT&

ITEM_INFO_ZONE1

&'Firm zone to: 'RM06P-DATUM&

ITEM_INFO_ZONE2

&'Trade-off zone to: 'RM06P-DATUM&

ITEM_INFO_VKP

Sales price incl. tax

Sales price &EKVKP-VKPMS& &EKVKP-WAEMS& &''EKVKP-KPEMS&&EKVKP-KMEMS&

&'EAN 'EKVKP-EANMS&

Sales price excl. tax

,,Sales price,,&EKVKP-VKPOS&,,&EKVKP-WAEOS&,,&''EKVKP-KPEOS&

&EKVKP-KMEOS&

,,&'EAN 'EKVKP-EANOS&

ITEM_LINE_1

&EKPO-EBELP& &EKPO-EMATN& &EKPO-TXZ01&

-- General -

ITEM_INFO_2

&'Your material number 'EKPO-IDNLF&

&'Your batch 'PEKPO-LICHA&

&'Int. Article No. (EAN/UPC) 'EKPO-EAN11&

&'Your order acknowledgment 'EKPO-LABNR&

IF &EKPO-RETPO& EQ 'X'

Returns item

ENDIF

&'Rel. ord. against contract 'EKPO-KONNR& &' Item 'EKPO-KTPNR&

&'Revision level 'EKPO-REVLV&

&'Shipping instructions 'T027B-EVTXT&

&'Terms of delivery 'EKPO-INCO1& &EKPO-INCO2&

,,&'Manufacturer part no. 'EKPO-MFRPN&

,,&'Manufacturer 'EKPO-MFRNR&

ITEM_INFO_ACKNOW

We require an order acknowledgment for this item

ITEM_INFO_QM_1

For each delivery we expect a certificate of

category&TQ05-ZGTYP&&TQ05T-KURZTEXT&

ITEM_INFO_QM_2

For this item we expect a certificate of

category&TQ05-ZGTYP&&TQ05T-KURZTEXT&

QM_TEXT

&TTXIT-TDTEXT&

INCLUDE &THEAD-TDNAME& OBJECT &THEAD-TDOBJECT& ID &THEAD-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPHIX

ITEM_TEXT

&TTXIT-TDTEXT&

INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPH IX

ITEM_DELADDRESS

Please deliver to:

IF &EKPO-ADRNR(K)& EQ ' '

ADDRESS DELIVERY PARAGRAPH AS

TITLE &SADR-ANRED&

NAME &SADR-NAME1& , &SADR-NAME2& , &SADR-NAME3& , &SADR-NAME4&

STREET &SADR-STRAS&

POBOX &SADR-PFACH& CODE &SADR-PSTL2&

CITY &SADR-ORT01& , &SADR-ORT02&

POSTCODE &SADR-PSTLZ&

COUNTRY &SADR-LAND1&

REGION &SADR-REGIO&

FROMCOUNTRY &LFA1-LAND1&

ENDADDRESS

ELSE

ADDRESS DELIVERY PARAGRAPH AS

ADDRESSNUMBER &EKPO-ADRNR(K)&

FROMCOUNTRY &LFA1-LAND1&

ENDADDRESS

ENDIF

IF PEKKO-WEMPF EQ ' ' .

&'Delivery to 'PEKPO-ABLAD&

&'Delivery for 'PEKPO-WEMPF&

ENDIF

ITEM_RECIEVER

Please deliver &'to 'EKKN-ABLAD& &'for 'EKKN-WEMPF&

ITEM_RECIEVER_WQ

&EKKN-MENGE(I)& &EKPO-MEINS& &'to 'EKKN-ABLAD& &'for 'EKKN-WEMPF&

ITEM_RECIEVER_WP

&EKKN-VPROZ(I)& &'to 'EKKN-ABLAD& &'for 'EKKN-WEMPF&

-- Document conditions -

ITEM_CONDITIONS

&KOMVD-VTEXT& &''KOMVD-KBETR&&KOMVD-KOEIN& &KOMVD-KWERT&

ITEM_CONDITIONS_UNIT

&KOMVD-VTEXT(16)& &KOMVD-KBETR& &KOMVD-KOEIN& &''KOMVD-KPEIN&&KOMVD-KMEIN& &KOMVD-KWERT&

-- Master conditions----

ITEM_MCONDITIONS

&EKOMD-VTEXT& &''EKOMD-KBETR& &EKOMD-KOEIN&

ITEM_MCONDITIONS_UNIT

&EKOMD-VTEXT& &''EKOMD-KBETR& &EKOMD-KOEIN& &''EKOMD-KPEIN& &EKOMD-KMEIN&

ITEM_MCONDITIONS_PLANT

Conditions, plant &EKOMD-WERKS&

ITEM_MCONDITIONS_VALID

Valid from&EKOMD-DATAB& to&EKOMD-DATBI&

ITEM_MCONDITIONS_SCALE_FROM

&EKOMD-VTEXT& Scaled from

ITEM_MCONDITIONS_SCALE_TO

&EKOMD-VTEXT& Scaled to

ITEM_MCONDITIONS_SCALE_FROM_I

&EKOMD-VTEXT& Scaled from (accelerated)

ITEM_MCONDITIONS_SCALE_TO_I

&EKOMD-VTEXT& Scaled to (accelerated)

ITEM_MCONDITIONS_QUANT_SCALE

&EKOMD-KSTBM& &EKOMD-KONMS& &EKOMD-KBETR& &EKOMD-KOEIN&

ITEM_MCONDITIONS_QUANT_SCALE_U

&EKOMD-KSTBM& &EKOMD-KONMS& &EKOMD-KBETR& &''EKOMD-KOEIN& &EKOMD-KPEIN& &EKOMD-KMEIN&

ITEM_MCONDITIONS_VALUE_SCALE

&EKOMD-KSTBW& &EKOMD-KONWS& &EKOMD-KBETR& &EKOMD-KOEIN&

ITEM_MCONDITIONS_VALUE_SCALE_U

&EKOMD-KSTBW& &EKOMD-KONWS& &EKOMD-KBETR& &''EKOMD-KOEIN& &EKOMD-KPEIN& &EKOMD-KMEIN&

HEAD_MCONDITIONS

The following conditions apply to all items:

Delivery schedule data

-- Purchase order/RFQ -

ITEM_SCHEDULE_HEADER_NEW

Total quantity spread over the following delivery dates:

Qty. Unit Deliv. date &ETUHRTXT&

ITEM_SCHEDULE_HEADER

Of total quantity, following quantities still to be delivered on

dates shown:

Qty. Unit Deliv. date &ETUHRTXT&

ITEM_SCHEDULE

&RM06P-PRMG1& &T006A-MSEHT& &RM06P-PRITX&&RM06P-LFDAT& &RM06P-PHTXT(27)&

ITEM_SCHEDULE_DAY

&RM06P-PRMG1& &T006A-MSEHT& &RM06P-LFDAT& &RM06P-PHTXT(27)&

-- Scheduling agreement delivery schedule -

ITEM_SCHEDULE_HEADER_L1

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Qty. Change Quantity delivered

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L2

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Open deliv._qty. Change

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L3

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Qty. Change Open delivery qty.

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L4

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Cu._schd._qty. Qty.

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L5

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Cu. schd. qty. Change Open cu.del.qty.

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L6

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Open cu.del.qty. Change

&ULINE(71)&

ITEM_SCHEDULE_L

IF &XFZ& EQ ' '

&PEKPO-LPEIN& &RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG1& &RM06P-PRMG3& &RM06P-PRMG2&

ELSE

&PEKPO-LPEIN& &RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG1& &RM06P-PRMG3&

ENDIF

ITEM_SCHEDULE_DAY_L

IF &XFZ& EQ ' '

&RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG1& &RM06P-PRMG3& &RM06P-PRMG2&

ELSE

&RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG1& &RM06P-PRMG3&

ENDIF

ITEM_SCHEDULE_REM_L

&PEKPO-LPEIN& &RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG2& &RM06P-PRMG3&&RM06P-PHTXT(20)&

ITEM_SCHEDULE_DAY_REM_L

&RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG2& RMG2& &RM06P-PRMG3&&RM06P-PHTXT(20)&

Variant processing

Header data

Item data

ITEM_SAMMELART

Above generic article &ekpo-ematn& is made up of the following variants:

ITEM_XMERKMAL

PROTECT

&varposr-xmerk&

ITEM_XWERTE2

&rwerter-wert(10)&

ITEM_XSUMME

TOTAL

ITEM_YMERKMAL

&varposr-ymerk(15)&

&uline(71)&

ITEM_YWERT

&rwerter-wert(10)& &vline&

ITEM_TAB

CASE &VARPOSR-YZEILE&

WHEN '0001'

DEFINE &TAB& = ',,'

WHEN '0002'

DEFINE &TAB& = ',,,,'

WHEN '0003'

DEFINE &TAB& = ',,,,,,'

WHEN '0004'

DEFINE &TAB& = ',,,,,,,,'

WHEN '0005'

DEFINE &TAB& = ',,,,,,,,,,'

WHEN '0006'

DEFINE &TAB& = ',,,,,,,,,,,,'

WHEN '0007'

DEFINE &TAB& = ',,,,,,,,,,,,,,'

WHEN OTHERS

Tab. not defined

ENDCASE

ITEM_YMENGE

&tab&&varposr-xymenge&

ITEM_YSUMME

TOTAL

ITEM_SUMV

&tab&&mtxh-sumv(Z)&

ITEM_SUMH

&tab&&mtxh-sumh(Z)&

ITEM_GSUM

&tab&&mtxh-gsum(Z)&

ITEM_ABW_UEBS

Following variations apply to a.m. variants:

ITEM_ABW_LDAT

Item&varposr-ebelp(Z)& in&varposr-xwert&,&varposr-ywert& - Quantity ordered :&varposr-xymenge(C)& - will be delivered on:&eket-eindt&

ITEM_ABW_PRZU

IF &EKPO-NETPR& <> &VARPOSR-XYPREIS&

- at net price of&ekko-waers&:&varposr-xypreis&

ENDIF

ITEM_ABW_NETPR

PROTECT

Item&varposr-ebelp(Z)& in&varposr-xwert&,&varposr-ywert& - Quantity ordered: &varposr-xymenge(C)&

- will be deliv. - at net price of&ekko-waers&:&varposr-xypreis&

ENDPROTECT

ITEM_NEUEZEILE

ITEM_CHANGE_TXT

**&T166T-CHTXT&

ITEM_CHANGE

for item&varposr-ebelp(Z)&, in&varposr-ywert&-&varposr-xwert&

ITEM_CHANGE_LDAT

, for&pekpo-eindt& **

ITEM_STERN

ITEM_CHANGE_LOT

for above-mentioned variants - according to prepack article

ITEM_USTRICH

&uline(71)&

Heading for generic article item

ITEM_HEADER_SATNR_1

Main item with generic article

Heading above variant items of generic article

ITEM_HEADER_VATNR_1

IF &EKPO-UPTYP& EQ '1'

Item&EKPO-UEBPO& is subdivided into the following variants:

ENDIF

IF &EKPO-UPTYP& EQ '2'

The following discount-in-kind items belong to item &EKPO-UEBPO&:

ENDIF

IF &EKPO-UPTYP& EQ '3'

The following "empties" items belong to item &EKPO-UEBPO&:

ENDIF

IF &EKPO-UPTYP& EQ '4'

The following discount-in-kind items belong to item &EKPO-UEBPO&:

ENDIF

IF &EKPO-UPTYP& EQ '5'

The item &EKPO-UEBPO& is subdivided into the following variants:

ENDIF

IF &EKPO-UPTYP& EQ '6'

The display item &EKPO-UEBPO& consists of the following sub-items:

ENDIF

IF &EKPO-UPTYP& EQ '7'

The set item &EKPO-UEBPO& consists of the following sub-items:

ENDIF

IF &EKPO-UPTYP& EQ '8'

The item &EKPO-UEBPO& consists of the following sub-items:

ENDIF

IF &EKPO-UPTYP& EQ '9'

The item &EKPO-UEBPO& consists of the following sub-items:

ENDIF

Heading for each variant item

ITEM_LINE_1_VAR

-&EKPO-EBELP& &PEKPOV-SMBEZ1&

&PEKPOV-SMBEZ2&

&PEKPOV-SMBEZ3&

Detailed output of characteristic values of variant

ITEM_LINE_1_VAR_CONF_OUT

If the variant-forming characteristics are to be printed directly

after the short text, please activate the following lines

IF &ECONF_OUT-RELEV& EQ '2' AND &EKPO-ATTYP& eq '02'

,,&ECONF_OUT-ATBEZ&,,&ECONF_OUT-ATWTB&

ENDIF

Heading above differing conditions of variant

ITEM_INFO_VAR_COND

Variant has different conditions

Heading above conditions of generic article item

ITEM_INFO_SATNR_COND

IF &PEKPOV-PRMNG& NE ' '

of which&PEKPOV-PRMNG&&T006A-MSEHT& on following conditions

ENDIF

Configurable Purchasing

Detailed output of material valuation

ITEM_INFO_CONF_OUT

For Retail variants, only the variant-forming characteristics are

printed. If all characteristics are to be printed, the

IF query must be removed.

IF &ECONF_OUT-RELEV& EQ '2' AND &EKPO-ATTYP& EQ '02'

&ECONF_OUT-ATBEZ& &ECONF_OUT-ATWTB&

ENDIF

IF &EKPO-ATTYP& NE '02'

&ECONF_OUT-ATBEZ& &ECONF_OUT-ATWTB&

ENDIF

Subcontracting components

COMP_HEADER_1

We provide the following components:

COMP_HEADER_2

With reference to delivery date&RM06P-PRITX&&RM06P-LFDAT&

COMP_LINE

&MDPM-MAKTX& &RM06P-PRMG1&&MDPM-SHKZG(1)&&T006A-MSEHT(6)&

MPN processing

ITEM_MPN_LISTHEADER

Manufacturer part number Manuf. Manuf. pl. Rev. l.

ITEM_MPN_LISTLINE

&V_HTNM-MFRPN& &V_HTNM-EMNFR& &V_HTNM-MFRNR& &RAMPL-REVLV&

Linked DMS documents

ITEM_DVS_HEADER

The following documents belong to this item:

ITEM_DVS_DOCUMENT

&drad-doknr&&drad-dokvr&

&drat-dktxt&

Additionals & Buying: Dummy element, to be filled by customers

The structures 'wtad_buying_print_addi' and

'wtad_buying_print_extra_text' are available

ITEM_ADDI_EXTRA_TEXT

Purchase order for external services

SRV_CHANGE

PROTECT

The following services have been changed:

SRV

PROTECT

The item covers the following services:

ZIELWERT

PROTECT

Expected value of unplanned services:&ESUH-COMMITMENT(Z)&

CZIELWERT

PROTECT

Changed expected value of unplanned service:&ESUH-COMMITMENT(Z)&

SERVICES

PROTECT

IF &ML_ESLL-RANG(C)& EQ '0' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '1' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '2' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '3' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '4' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-BASIC& EQ 'X'

Basic item

ENDIF

IF &ML_ESLL-ALTERNAT& EQ 'X'

Alternative to item &ESLL-EXTROW(Z)&

ENDIF

IF &ML_ESLL-BIDDER& EQ 'X'

Bidder's item

ENDIF

IF &ML_ESLL-SUPPLE& EQ 'X'

Supplementary item

ENDIF

IF &ML_ESLL-FREEQTY& EQ 'X'

Item with open quantity

ENDIF

IF &ML_ESLL-INFORM& EQ 'X'

Informatory item

ENDIF

IF &ML_ESLL-PAUSCH& EQ 'X'

Blanket item

ENDIF

IF &ML_ESLL-EVENTUAL& EQ 'X'

Contingency item

ENDIF

IF &EKPO-BSTYP& NE 'A'

IF &ML_ESLL-EXTGROUP& EQ ' 'AND &ML_ESLL-RANG(C)& EQ '0'

IF &ML_ESLL-SRVPOS& NE ' ' AND &ML_ESLL-KTEXT1& NE ' '

&ML_ESLL-EXTROW(Z)& &ML_ESLL-SRVPOS& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM11P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

ELSE

IF &ML_ESLL-SRVPOS& NE ' ' AND &ML_ESLL-KTEXT1& NE ' '

&ML_ESLL-EXTROW(Z)& &ML_ESLL-SRVPOS& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

IF &ML_ESLL-SRVPOS& EQ ' ' AND &ML_ESLL-KTEXT1& NE ' '

IF &ML_ESLL-RANG& EQ ' 0'

&ML_ESLL-EXTROW(Z)& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

Release order data

SRV_ABRUF

&'Released from the group 'RM11P-PLN_GRP(Z)&

IF &RM11P-PLN_GRP& NE ' '

&'Line'RM11P-PLN_EXTROW(Z)&

ELSE

&'Released from the line 'RM11P-PLN_EXTROW(Z)&

ENDIF

TIME_DATA

Time data for service

IF &ML_ESLL-PERNR& NE '00000000' OR &ML_ESLL-PERSEXT& NE ' '

&'Pers. no.'ML_ESLL-PERNR''&&'Ext. pers. no.'ML_ESLL-PERSEXT&

ENDIF

IF &ML_ESLL-SDATE& NE ' '

'Workday ' &ML_ESLL-SDATE&

ENDIF

IF &ML_ESLL-BEGTIME& NE ' ' OR &ML_ESLL-ENDTIME& NE ' '

&'From 'ML_ESLL-BEGTIME&' '&'to 'ML_ESLL-ENDTIME' hrs.'&

ENDIF

FORMEL_KOPF

Formula for service

&FORMEL-FORMELBEZ':'&

&FORMEL-FORMEL&&'in 'FORMEL-MEINS&

FORMEL_BODY

&VARIABLEN-VARNO& = &ML_ESLL-FRMVAL1& &VARIABLEN-MEINS& &'('VARIABLEN-VARBEZ')'&

DEL_SERVICE

&ml_esll-extrow& &ml_esll-ktext1&

DEL_GLIEDR

Outline line &ml_esll-ktext1& deleted.

CHANGE_SERVICE

***&t166t-chtxt& ***

ENDPROTECT

ITEM_INV_SCHED_PERIODIC

Invoicing&FPLTDR-PETXT&

&FPLTDR-BETXT& &'From 'FPLTDR-BEDAT&

&FPLTDR-ENTXT& &'To 'FPLTDR-ENDAT&

ITEM_INV_SCHED_PERCENT_HEADER

Partial invoices&FPLTDR-FPROZ& % w.&FPLTDR-TMTXT&

ITEM_INV_SCHED_PERCENT

&FPLTDR-FPROZ& % for&FPLTDR-TMTXT&

ITEM_INV_SCHED_VALUE_HEADER

Partial invoices&FPLTDR-FAKWR&&FPLTDR-WAERS& for&FPLTDR-TMTXT&

ITEM_INV_SCHED_VALUE

&FPLTDR-FAKWR&&FPLTDR-WAERS& for&FPLTDR-TMTXT&

MAINTANCE_SCHED_HEADER

Servicing for PO item acc. to prev. maint. plan&ZYKL_TAB-WARPL&

&'Cycle description: 'ZYKL_TAB-PAK_TEXT&

&'Carry out servicing every 'RMIPM-ZYKL1&&ZYKL_TAB-ZEIEH&

IF &ZYKL_TAB-OFFSET& NE '0,0000000000000000E+00'

&'For 1st time after 'RMIPM-OFFS1& &ZYKL_TAB-ZEIEH&

ENDIF

MAINTANCE_SCHED_POS

Item

&MPOS_TAB-WPPOS&&MPOS_TAB-PSTXT&

Purchase order for services

SRV_WS

PROTECT

The preventive maintenance plan includes following services:

SERVICES_WS

PROTECT

IF &ML_ESLL-RANG(C)& EQ '0' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '1' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '2' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '3' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '4' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-BASIC& EQ 'X'

Basic item

ENDIF

IF &ML_ESLL-ALTERNAT& EQ 'X'

Alternative to item &ESLL-EXTROW(Z)&

ENDIF

IF &ML_ESLL-BIDDER& EQ 'X'

Bidder's item

ENDIF

IF &ML_ESLL-SUPPLE& EQ 'X'

Supplementary item

ENDIF

IF &ML_ESLL-FREEQTY& EQ 'X'

Item with open quantity

ENDIF

IF &ML_ESLL-INFORM& EQ 'X'

Informatory item

ENDIF

IF &ML_ESLL-PAUSCH& EQ 'X'

Blanket item

ENDIF

IF &ML_ESLL-EVENTUAL& EQ 'X'

Contingency item

ENDIF

IF &EKPO-BSTYP& NE 'A'

IF &ML_ESLL-EXTGROUP& EQ ' 'AND &ML_ESLL-RANG(C)& EQ '0'

IF &ML_ESLL-SRVPOS& NE ' ' AND &ML_ESLL-KTEXT1& NE ' '

&ML_ESLL-EXTROW(Z)& &ML_ESLL-SRVPOS& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

ELSE

IF &ML_ESLL-SRVPOS& NE ' ' AND &ML_ESLL-KTEXT1& NE ' '

&ML_ESLL-EXTROW(Z)& &ML_ESLL-SRVPOS& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

IF &ML_ESLL-SRVPOS& EQ ' ' AND &ML_ESLL-KTEXT1& NE ' '

IF &ML_ESLL-RANG& EQ ' 0'

&ML_ESLL-EXTROW(Z)& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

TIME_DATA_WS

Time data relating to service

IF &ML_ESLL-PERNR& NE '00000000' OR &ML_ESLL-PERSEXT& NE ' '

&'Pers. no.'ML_ESLL-PERNR''&&'Ext. pers. no.'ML_ESLL-PERSEXT&

ENDIF

IF &ML_ESLL-SDATE& NE ' '

'Workday ' &ML_ESLL-SDATE&

ENDIF

IF &ML_ESLL-BEGTIME& NE ' ' OR &ML_ESLL-ENDTIME& NE ' '

&'From 'ML_ESLL-BEGTIME&' '&'to 'ML_ESLL-ENDTIME' hrs.'&

ENDIF

FORMEL_KOPF_WS

Formula for service

&FORMEL-FORMELBEZ':'&

&FORMEL-FORMEL&&'in 'FORMEL-MEINS&

FORMEL_BODY_WS

&VARIABLEN-VARNO& = &ML_ESLL-FRMVAL1& &VARIABLEN-MEINS& &'('VARIABLEN-VARBEZ')'&

ENDPROTECT

Sum total for item

TOTAL_AMOUNT_ITEMS

PROTECT

Total net item value&EKKO-WAERS& &KOMK-SUPOS&

ENDPROTECT

TOTAL_AMOUNT

PROTECT

&ULINE(71)&

Total net value&EKKO-WAERS& &KOMK-FKWRT&

IF &SUM-EURO-PRICE& NE ' 0,00'

IF &SUM-EURO-PRICE& NE ' 0.00'

EURO &SUM-EURO-PRICE&

ENDIF

ENDPROTECT

Supplement

SUPPL_TEXT

&TTXIT-TDTEXT&

INCLUDE &T166A-TXNAM& OBJECT &T166A-TDOBJECT& ID &T166A-TDID& LANGUAGE &EKKO-SPRAS&

LAST

PROTECT

INCLUDE &T024E-TXGRU& OBJECT TEXT ID ADRS LANGUAGE &EKKO-SPRAS&

ENDPROTECT

PROTECT

ENDPROTECT

MS_SERVICE_HEADER_CONDITIONS

The following conditions are common to the following services:

MS_TOTAL_AMOUNT_ITEM

Total item net value&EKKO-WAERS&&EKPO-NETPR&

Re: sap script

Former Member — Thu, 03 May 2007 05:51:03 GMT

hi anji

thanks for u r reply

i am pasting my code.

please check it

SET COUNTRY 'IN' . - - - - - - - -- - - - - - - - - - -- - - - - - - - -par -par - -- - - - - - -par - -

&TTXIT-TDTEXT&

INCLUDE &T166K-TXNAM& OBJECT &T166K-TDOBJECT& ID &T166K-TDID& LANGUAGE &EKKO-SPRAS&

HEADER_INFO_ACKNOW

We require an order acknowledgment for the following items:

TERMS

&'Delivery to 'PEKKO-ABLAD&

&'Delivery for 'PEKKO-WEMPF&

&'Terms of delivery: 'EKKO-INCO1&&EKKO-INCO2&

&'Terms of payment: 'PEKKO-ZBTXT& &'Currency 'EKKO-WAERS&

TERMS_OF_PAYMENT

&RM06P-PHTXT&

HEADER_TARGET_VALUE

&'Target value 'EKKO-KTWRT&&EKKO-WAERS&

REASON_FOR_REJECTION

&'Reason for rej.'EKKO-ABSGR&&T165M-ABSGR_TXT&

CHANGE_REMARKS

***&T166T-CHTXT& ***

Item data

-- Purchase order -

ITEM_HEADER_F

&ULINE(71)&

Item Material Description

Order qty. Unit Price per unit Net value

&ULINE(71)&

ITEM_INFO_DATE

Deliv. date&RM06P-PRITX&&RM06P-LFDAT& &RM06P-PHTXT(20)&

ITEM_INFO_WEMNG

&RM06P-PRMG2& &T006A-MSEHT& Still to be delivered

ITEM_LINE_2F

&RM06P-PRMG1& &T006A-MSEHT&

IF &RM06P-PRMG2& NE ' '

Already conf./acknowl. quantity is&rm06p-prmg2&&t006A-mseht&

ENDIF

ITEM_LINE_3F

&RM06P-PRMG1& &*T006A-MSEHT&

IF &RM06P-PRMG2& NE ' '

Already conf./acknowl. quantity is&rm06p-prmg2&&t006A-mseht&

ENDIF

ITEM_LINE_3F_PRICE

Due to negative sign in case of returns item RF 4.0

DEFINE &VORZ&= '-'

&RM06P-PRMG1& &*T006A-MSEHT& &EKPO-NETPR&&RM06P-PRPEI& &EKPO-NETWR&

IF &EKPO-RETPO& EQ 'X' &VORZ&

ENDIF

IF &RM06P-PRMG2& NE ' '

Quantity already acknowl./confirmed is &rm06p-prmg2&&t006A-mseht&

ENDIF

-- Request for quotation -

ITEM_HEADER_A

&ULINE(71)&

Item Material Description

RFQ quantity Unit Quot._deadl. Delivery date

&ULINE(71)&

ITEM_LINE_A

&EKPO-EBELP& &EKPO-EMATN& &EKPO-TXZ01&

&RM06P-PRMG1& &T006A-MSEHT& &EKPO-AGDAT& &RM06P-PRITX&&RM06P-LFDAT&

-- Outline agreement -

ITEM_HEADER_R

&ULINE(71)&

Item Material Description

Tgt. qty. Unit Price per unit Net value

&ULINE(71)&

ITEM_LINE_2R

&RM06P-PRMG1& &T006A-MSEHT&

ITEM_LINE_3R

IF &EKPO-PSTYP& = '9'

&RM06P-PRMG1& &*T006A-MSEHT& &EKPO-NETPR&&RM06P-PRPEI& &EKPO-NETPR&

ELSE

&RM06P-PRMG1& &*T006A-MSEHT& &EKPO-NETPR&&RM06P-PRPEI& &EKPO-ZWERT&

ENDIF

-- Scheduling agreement delivery schedule -

ITEM_INFO_1

&ULINE(71)&

IF &EKKO-LPHIS& NE ' '

Item &EKPO-EBELP& Transmission no. &EKPO-DRUNR& created on &EKEK-ERDAT& at &EKEK-ERUHR& &EKPO-MAHNZ'. Exped. '&

ELSE

Item &EKPO-EBELP& Transmission no. &EKPO-DRUNR& &EKPO-MAHNZ'. Exped. '&

ENDIF

<K><K>Material &EKPO-EMATN& &EKPO-TXZ01&<><>

&'Your material no. 'EKPO-IDNLF&

&'Your batch 'PEKPO-LICHA&

&'Int. Article No. (EAN/UPC) 'EKPO-EAN11&

&'Your order acknowledgment 'EKPO-LABNR&

&'Revision level'EKPO-REVLV&

&'Shipping instructions 'T027B-EVTXT&

Target qty.&RM06P-PRMG3&&T006A-MSEHT&

Scheduled qty.&RM06P-PRMG1&&T006A-MSEHT&

Delivered qty.&RM06P-PRMG2&&T006A-MSEHT&

ITEM_INFO_FZ

Last delivery&RM06P-PRMG1&&T006A-MSEHT&

&'on'PEKPO-BUDAT&&'under delivery note no. 'PEKPO-XBLNR&

ITEM_INFO_ABRFZ

Last goods receipt&RM06P-PRMG1&&T006A-MSEHT&

&'on'EKEK-LWEDT&&'under delivery note no. 'EKEK-LFNKD&

&'for 'EKEK-LFDKD& &'Cu. received qty. reached 'RM06P-PRMG2&

&'Last goods receipt 'RM06P-PRMG1& &T006A-MSEHT& &'on 'EKEK-LWEDT&

for deliv. note no. ,,&EKEK-LFNKD& &'per 'EKEK-LFDKD&

&'Cu.rec.qty. reached 'RM06P-PRMG2&

ITEM_INFO_REC

Ag.cu.qty.&RM06P-PRMG3&&T006A-MSEHT& Reconc. date&EKPO-ABDAT&

ITEM_INFO_ZONE1

&'Firm zone to: 'RM06P-DATUM&

ITEM_INFO_ZONE2

&'Trade-off zone to: 'RM06P-DATUM&

ITEM_INFO_VKP

Sales price incl. tax

Sales price &EKVKP-VKPMS& &EKVKP-WAEMS& &''EKVKP-KPEMS&&EKVKP-KMEMS&

&'EAN 'EKVKP-EANMS&

Sales price excl. tax

,,Sales price,,&EKVKP-VKPOS&,,&EKVKP-WAEOS&,,&''EKVKP-KPEOS&

&EKVKP-KMEOS&

,,&'EAN 'EKVKP-EANOS&

ITEM_LINE_1

&EKPO-EBELP& &EKPO-EMATN& &EKPO-TXZ01&

-- General -

ITEM_INFO_2

&'Your material number 'EKPO-IDNLF&

&'Your batch 'PEKPO-LICHA&

&'Int. Article No. (EAN/UPC) 'EKPO-EAN11&

&'Your order acknowledgment 'EKPO-LABNR&

IF &EKPO-RETPO& EQ 'X'

Returns item

ENDIF

&'Rel. ord. against contract 'EKPO-KONNR& &' Item 'EKPO-KTPNR&

&'Revision level 'EKPO-REVLV&

&'Shipping instructions 'T027B-EVTXT&

&'Terms of delivery 'EKPO-INCO1& &EKPO-INCO2&

,,&'Manufacturer part no. 'EKPO-MFRPN&

,,&'Manufacturer 'EKPO-MFRNR&

ITEM_INFO_ACKNOW

We require an order acknowledgment for this item

ITEM_INFO_QM_1

For each delivery we expect a certificate of

category&TQ05-ZGTYP&&TQ05T-KURZTEXT&

ITEM_INFO_QM_2

For this item we expect a certificate of

category&TQ05-ZGTYP&&TQ05T-KURZTEXT&

QM_TEXT

&TTXIT-TDTEXT&

INCLUDE &THEAD-TDNAME& OBJECT &THEAD-TDOBJECT& ID &THEAD-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPHIX

ITEM_TEXT

&TTXIT-TDTEXT&

INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID& LANGUAGE &EKKO-SPRAS& PARAGRAPH IX

ITEM_DELADDRESS

Please deliver to:

IF &EKPO-ADRNR(K)& EQ ' '

ADDRESS DELIVERY PARAGRAPH AS

TITLE &SADR-ANRED&

NAME &SADR-NAME1& , &SADR-NAME2& , &SADR-NAME3& , &SADR-NAME4&

STREET &SADR-STRAS&

POBOX &SADR-PFACH& CODE &SADR-PSTL2&

CITY &SADR-ORT01& , &SADR-ORT02&

POSTCODE &SADR-PSTLZ&

COUNTRY &SADR-LAND1&

REGION &SADR-REGIO&

FROMCOUNTRY &LFA1-LAND1&

ENDADDRESS

ELSE

ADDRESS DELIVERY PARAGRAPH AS

ADDRESSNUMBER &EKPO-ADRNR(K)&

FROMCOUNTRY &LFA1-LAND1&

ENDADDRESS

ENDIF

IF PEKKO-WEMPF EQ ' ' .

&'Delivery to 'PEKPO-ABLAD&

&'Delivery for 'PEKPO-WEMPF&

ENDIF

ITEM_RECIEVER

Please deliver &'to 'EKKN-ABLAD& &'for 'EKKN-WEMPF&

ITEM_RECIEVER_WQ

&EKKN-MENGE(I)& &EKPO-MEINS& &'to 'EKKN-ABLAD& &'for 'EKKN-WEMPF&

ITEM_RECIEVER_WP

&EKKN-VPROZ(I)& &'to 'EKKN-ABLAD& &'for 'EKKN-WEMPF&

-- Document conditions -

ITEM_CONDITIONS

&KOMVD-VTEXT& &''KOMVD-KBETR&&KOMVD-KOEIN& &KOMVD-KWERT&

ITEM_CONDITIONS_UNIT

&KOMVD-VTEXT(16)& &KOMVD-KBETR& &KOMVD-KOEIN& &''KOMVD-KPEIN&&KOMVD-KMEIN& &KOMVD-KWERT&

-- Master conditions----

ITEM_MCONDITIONS

&EKOMD-VTEXT& &''EKOMD-KBETR& &EKOMD-KOEIN&

ITEM_MCONDITIONS_UNIT

&EKOMD-VTEXT& &''EKOMD-KBETR& &EKOMD-KOEIN& &''EKOMD-KPEIN& &EKOMD-KMEIN&

ITEM_MCONDITIONS_PLANT

Conditions, plant &EKOMD-WERKS&

ITEM_MCONDITIONS_VALID

Valid from&EKOMD-DATAB& to&EKOMD-DATBI&

ITEM_MCONDITIONS_SCALE_FROM

&EKOMD-VTEXT& Scaled from

ITEM_MCONDITIONS_SCALE_TO

&EKOMD-VTEXT& Scaled to

ITEM_MCONDITIONS_SCALE_FROM_I

&EKOMD-VTEXT& Scaled from (accelerated)

ITEM_MCONDITIONS_SCALE_TO_I

&EKOMD-VTEXT& Scaled to (accelerated)

ITEM_MCONDITIONS_QUANT_SCALE

&EKOMD-KSTBM& &EKOMD-KONMS& &EKOMD-KBETR& &EKOMD-KOEIN&

ITEM_MCONDITIONS_QUANT_SCALE_U

&EKOMD-KSTBM& &EKOMD-KONMS& &EKOMD-KBETR& &''EKOMD-KOEIN& &EKOMD-KPEIN& &EKOMD-KMEIN&

ITEM_MCONDITIONS_VALUE_SCALE

&EKOMD-KSTBW& &EKOMD-KONWS& &EKOMD-KBETR& &EKOMD-KOEIN&

ITEM_MCONDITIONS_VALUE_SCALE_U

&EKOMD-KSTBW& &EKOMD-KONWS& &EKOMD-KBETR& &''EKOMD-KOEIN& &EKOMD-KPEIN& &EKOMD-KMEIN&

HEAD_MCONDITIONS

The following conditions apply to all items:

Delivery schedule data

-- Purchase order/RFQ -

ITEM_SCHEDULE_HEADER_NEW

Total quantity spread over the following delivery dates:

Qty. Unit Deliv. date &ETUHRTXT&

ITEM_SCHEDULE_HEADER

Of total quantity, following quantities still to be delivered on

dates shown:

Qty. Unit Deliv. date &ETUHRTXT&

ITEM_SCHEDULE

&RM06P-PRMG1& &T006A-MSEHT& &RM06P-PRITX&&RM06P-LFDAT& &RM06P-PHTXT(27)&

ITEM_SCHEDULE_DAY

&RM06P-PRMG1& &T006A-MSEHT& &RM06P-LFDAT& &RM06P-PHTXT(27)&

-- Scheduling agreement delivery schedule -

ITEM_SCHEDULE_HEADER_L1

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Qty. Change Quantity delivered

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L2

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Open deliv._qty. Change

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L3

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Qty. Change Open delivery qty.

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L4

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Cu._schd._qty. Qty.

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L5

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Cu. schd. qty. Change Open cu.del.qty.

&ULINE(71)&

ITEM_SCHEDULE_HEADER_L6

&ULINE(71)&

Deliv. date &RM06P-PHTXT(10)& Open cu.del.qty. Change

&ULINE(71)&

ITEM_SCHEDULE_L

IF &XFZ& EQ ' '

&PEKPO-LPEIN& &RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG1& &RM06P-PRMG3& &RM06P-PRMG2&

ELSE

&PEKPO-LPEIN& &RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG1& &RM06P-PRMG3&

ENDIF

ITEM_SCHEDULE_DAY_L

IF &XFZ& EQ ' '

&RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG1& &RM06P-PRMG3& &RM06P-PRMG2&

ELSE

&RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG1& &RM06P-PRMG3&

ENDIF

ITEM_SCHEDULE_REM_L

&PEKPO-LPEIN& &RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG2& &RM06P-PRMG3&&RM06P-PHTXT(20)&

ITEM_SCHEDULE_DAY_REM_L

&RM06P-LFDAT& &PEKPO-TPRIN(*)& &RM06P-PRMG2& RMG2& &RM06P-PRMG3&&RM06P-PHTXT(20)&

Variant processing

Header data

Item data

ITEM_SAMMELART

Above generic article &ekpo-ematn& is made up of the following variants:

ITEM_XMERKMAL

PROTECT

&varposr-xmerk&

ITEM_XWERTE2

&rwerter-wert(10)&

ITEM_XSUMME

TOTAL

ITEM_YMERKMAL

&varposr-ymerk(15)&

&uline(71)&

ITEM_YWERT

&rwerter-wert(10)& &vline&

ITEM_TAB

CASE &VARPOSR-YZEILE&

WHEN '0001'

DEFINE &TAB& = ',,'

WHEN '0002'

DEFINE &TAB& = ',,,,'

WHEN '0003'

DEFINE &TAB& = ',,,,,,'

WHEN '0004'

DEFINE &TAB& = ',,,,,,,,'

WHEN '0005'

DEFINE &TAB& = ',,,,,,,,,,'

WHEN '0006'

DEFINE &TAB& = ',,,,,,,,,,,,'

WHEN '0007'

DEFINE &TAB& = ',,,,,,,,,,,,,,'

WHEN OTHERS

Tab. not defined

ENDCASE

ITEM_YMENGE

&tab&&varposr-xymenge&

ITEM_YSUMME

TOTAL

ITEM_SUMV

&tab&&mtxh-sumv(Z)&

ITEM_SUMH

&tab&&mtxh-sumh(Z)&

ITEM_GSUM

&tab&&mtxh-gsum(Z)&

ITEM_ABW_UEBS

Following variations apply to a.m. variants:

ITEM_ABW_LDAT

Item&varposr-ebelp(Z)& in&varposr-xwert&,&varposr-ywert& - Quantity ordered :&varposr-xymenge(C)& - will be delivered on:&eket-eindt&

ITEM_ABW_PRZU

IF &EKPO-NETPR& <> &VARPOSR-XYPREIS&

- at net price of&ekko-waers&:&varposr-xypreis&

ENDIF

ITEM_ABW_NETPR

PROTECT

Item&varposr-ebelp(Z)& in&varposr-xwert&,&varposr-ywert& - Quantity ordered: &varposr-xymenge(C)&

- will be deliv. - at net price of&ekko-waers&:&varposr-xypreis&

ENDPROTECT

ITEM_NEUEZEILE

ITEM_CHANGE_TXT

**&T166T-CHTXT&

ITEM_CHANGE

for item&varposr-ebelp(Z)&, in&varposr-ywert&-&varposr-xwert&

ITEM_CHANGE_LDAT

, for&pekpo-eindt& **

ITEM_STERN

ITEM_CHANGE_LOT

for above-mentioned variants - according to prepack article

ITEM_USTRICH

&uline(71)&

Heading for generic article item

ITEM_HEADER_SATNR_1

Main item with generic article

Heading above variant items of generic article

ITEM_HEADER_VATNR_1

IF &EKPO-UPTYP& EQ '1'

Item&EKPO-UEBPO& is subdivided into the following variants:

ENDIF

IF &EKPO-UPTYP& EQ '2'

The following discount-in-kind items belong to item &EKPO-UEBPO&:

ENDIF

IF &EKPO-UPTYP& EQ '3'

The following "empties" items belong to item &EKPO-UEBPO&:

ENDIF

IF &EKPO-UPTYP& EQ '4'

The following discount-in-kind items belong to item &EKPO-UEBPO&:

ENDIF

IF &EKPO-UPTYP& EQ '5'

The item &EKPO-UEBPO& is subdivided into the following variants:

ENDIF

IF &EKPO-UPTYP& EQ '6'

The display item &EKPO-UEBPO& consists of the following sub-items:

ENDIF

IF &EKPO-UPTYP& EQ '7'

The set item &EKPO-UEBPO& consists of the following sub-items:

ENDIF

IF &EKPO-UPTYP& EQ '8'

The item &EKPO-UEBPO& consists of the following sub-items:

ENDIF

IF &EKPO-UPTYP& EQ '9'

The item &EKPO-UEBPO& consists of the following sub-items:

ENDIF

Heading for each variant item

ITEM_LINE_1_VAR

-&EKPO-EBELP& &PEKPOV-SMBEZ1&

&PEKPOV-SMBEZ2&

&PEKPOV-SMBEZ3&

Detailed output of characteristic values of variant

ITEM_LINE_1_VAR_CONF_OUT

If the variant-forming characteristics are to be printed directly

after the short text, please activate the following lines

IF &ECONF_OUT-RELEV& EQ '2' AND &EKPO-ATTYP& eq '02'

,,&ECONF_OUT-ATBEZ&,,&ECONF_OUT-ATWTB&

ENDIF

Heading above differing conditions of variant

ITEM_INFO_VAR_COND

Variant has different conditions

Heading above conditions of generic article item

ITEM_INFO_SATNR_COND

IF &PEKPOV-PRMNG& NE ' '

of which&PEKPOV-PRMNG&&T006A-MSEHT& on following conditions

ENDIF

Configurable Purchasing

Detailed output of material valuation

ITEM_INFO_CONF_OUT

For Retail variants, only the variant-forming characteristics are

printed. If all characteristics are to be printed, the

IF query must be removed.

IF &ECONF_OUT-RELEV& EQ '2' AND &EKPO-ATTYP& EQ '02'

&ECONF_OUT-ATBEZ& &ECONF_OUT-ATWTB&

ENDIF

IF &EKPO-ATTYP& NE '02'

&ECONF_OUT-ATBEZ& &ECONF_OUT-ATWTB&

ENDIF

Subcontracting components

COMP_HEADER_1

We provide the following components:

COMP_HEADER_2

With reference to delivery date&RM06P-PRITX&&RM06P-LFDAT&

COMP_LINE

&MDPM-MAKTX& &RM06P-PRMG1&&MDPM-SHKZG(1)&&T006A-MSEHT(6)&

MPN processing

ITEM_MPN_LISTHEADER

Manufacturer part number Manuf. Manuf. pl. Rev. l.

ITEM_MPN_LISTLINE

&V_HTNM-MFRPN& &V_HTNM-EMNFR& &V_HTNM-MFRNR& &RAMPL-REVLV&

Linked DMS documents

ITEM_DVS_HEADER

The following documents belong to this item:

ITEM_DVS_DOCUMENT

&drad-doknr&&drad-dokvr&

&drat-dktxt&

Additionals & Buying: Dummy element, to be filled by customers

The structures 'wtad_buying_print_addi' and

'wtad_buying_print_extra_text' are available

ITEM_ADDI_EXTRA_TEXT

Purchase order for external services

SRV_CHANGE

PROTECT

The following services have been changed:

SRV

PROTECT

The item covers the following services:

ZIELWERT

PROTECT

Expected value of unplanned services:&ESUH-COMMITMENT(Z)&

CZIELWERT

PROTECT

Changed expected value of unplanned service:&ESUH-COMMITMENT(Z)&

SERVICES

PROTECT

IF &ML_ESLL-RANG(C)& EQ '0' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '1' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '2' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '3' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '4' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-BASIC& EQ 'X'

Basic item

ENDIF

IF &ML_ESLL-ALTERNAT& EQ 'X'

Alternative to item &ESLL-EXTROW(Z)&

ENDIF

IF &ML_ESLL-BIDDER& EQ 'X'

Bidder's item

ENDIF

IF &ML_ESLL-SUPPLE& EQ 'X'

Supplementary item

ENDIF

IF &ML_ESLL-FREEQTY& EQ 'X'

Item with open quantity

ENDIF

IF &ML_ESLL-INFORM& EQ 'X'

Informatory item

ENDIF

IF &ML_ESLL-PAUSCH& EQ 'X'

Blanket item

ENDIF

IF &ML_ESLL-EVENTUAL& EQ 'X'

Contingency item

ENDIF

IF &EKPO-BSTYP& NE 'A'

IF &ML_ESLL-EXTGROUP& EQ ' 'AND &ML_ESLL-RANG(C)& EQ '0'

IF &ML_ESLL-SRVPOS& NE ' ' AND &ML_ESLL-KTEXT1& NE ' '

&ML_ESLL-EXTROW(Z)& &ML_ESLL-SRVPOS& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM11P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

ELSE

IF &ML_ESLL-SRVPOS& NE ' ' AND &ML_ESLL-KTEXT1& NE ' '

&ML_ESLL-EXTROW(Z)& &ML_ESLL-SRVPOS& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

IF &ML_ESLL-SRVPOS& EQ ' ' AND &ML_ESLL-KTEXT1& NE ' '

IF &ML_ESLL-RANG& EQ ' 0'

&ML_ESLL-EXTROW(Z)& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

Release order data

SRV_ABRUF

&'Released from the group 'RM11P-PLN_GRP(Z)&

IF &RM11P-PLN_GRP& NE ' '

&'Line'RM11P-PLN_EXTROW(Z)&

ELSE

&'Released from the line 'RM11P-PLN_EXTROW(Z)&

ENDIF

TIME_DATA

Time data for service

IF &ML_ESLL-PERNR& NE '00000000' OR &ML_ESLL-PERSEXT& NE ' '

&'Pers. no.'ML_ESLL-PERNR''&&'Ext. pers. no.'ML_ESLL-PERSEXT&

ENDIF

IF &ML_ESLL-SDATE& NE ' '

'Workday ' &ML_ESLL-SDATE&

ENDIF

IF &ML_ESLL-BEGTIME& NE ' ' OR &ML_ESLL-ENDTIME& NE ' '

&'From 'ML_ESLL-BEGTIME&' '&'to 'ML_ESLL-ENDTIME' hrs.'&

ENDIF

FORMEL_KOPF

Formula for service

&FORMEL-FORMELBEZ':'&

&FORMEL-FORMEL&&'in 'FORMEL-MEINS&

FORMEL_BODY

&VARIABLEN-VARNO& = &ML_ESLL-FRMVAL1& &VARIABLEN-MEINS& &'('VARIABLEN-VARBEZ')'&

DEL_SERVICE

&ml_esll-extrow& &ml_esll-ktext1&

DEL_GLIEDR

Outline line &ml_esll-ktext1& deleted.

CHANGE_SERVICE

***&t166t-chtxt& ***

ENDPROTECT

ITEM_INV_SCHED_PERIODIC

Invoicing&FPLTDR-PETXT&

&FPLTDR-BETXT& &'From 'FPLTDR-BEDAT&

&FPLTDR-ENTXT& &'To 'FPLTDR-ENDAT&

ITEM_INV_SCHED_PERCENT_HEADER

Partial invoices&FPLTDR-FPROZ& % w.&FPLTDR-TMTXT&

ITEM_INV_SCHED_PERCENT

&FPLTDR-FPROZ& % for&FPLTDR-TMTXT&

ITEM_INV_SCHED_VALUE_HEADER

Partial invoices&FPLTDR-FAKWR&&FPLTDR-WAERS& for&FPLTDR-TMTXT&

ITEM_INV_SCHED_VALUE

&FPLTDR-FAKWR&&FPLTDR-WAERS& for&FPLTDR-TMTXT&

MAINTANCE_SCHED_HEADER

Servicing for PO item acc. to prev. maint. plan&ZYKL_TAB-WARPL&

&'Cycle description: 'ZYKL_TAB-PAK_TEXT&

&'Carry out servicing every 'RMIPM-ZYKL1&&ZYKL_TAB-ZEIEH&

IF &ZYKL_TAB-OFFSET& NE '0,0000000000000000E+00'

&'For 1st time after 'RMIPM-OFFS1& &ZYKL_TAB-ZEIEH&

ENDIF

MAINTANCE_SCHED_POS

Item

&MPOS_TAB-WPPOS&&MPOS_TAB-PSTXT&

Purchase order for services

SRV_WS

PROTECT

The preventive maintenance plan includes following services:

SERVICES_WS

PROTECT

IF &ML_ESLL-RANG(C)& EQ '0' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '1' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '2' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '3' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-RANG(C)& EQ '4' AND &ML_ESLL-EXTGROUP& NE ' '

&ML_ESLL-EXTGROUP& &ML_ESLL-KTEXT1&

ENDIF

IF &ML_ESLL-BASIC& EQ 'X'

Basic item

ENDIF

IF &ML_ESLL-ALTERNAT& EQ 'X'

Alternative to item &ESLL-EXTROW(Z)&

ENDIF

IF &ML_ESLL-BIDDER& EQ 'X'

Bidder's item

ENDIF

IF &ML_ESLL-SUPPLE& EQ 'X'

Supplementary item

ENDIF

IF &ML_ESLL-FREEQTY& EQ 'X'

Item with open quantity

ENDIF

IF &ML_ESLL-INFORM& EQ 'X'

Informatory item

ENDIF

IF &ML_ESLL-PAUSCH& EQ 'X'

Blanket item

ENDIF

IF &ML_ESLL-EVENTUAL& EQ 'X'

Contingency item

ENDIF

IF &EKPO-BSTYP& NE 'A'

IF &ML_ESLL-EXTGROUP& EQ ' 'AND &ML_ESLL-RANG(C)& EQ '0'

IF &ML_ESLL-SRVPOS& NE ' ' AND &ML_ESLL-KTEXT1& NE ' '

&ML_ESLL-EXTROW(Z)& &ML_ESLL-SRVPOS& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

ELSE

IF &ML_ESLL-SRVPOS& NE ' ' AND &ML_ESLL-KTEXT1& NE ' '

&ML_ESLL-EXTROW(Z)& &ML_ESLL-SRVPOS& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

IF &ML_ESLL-SRVPOS& EQ ' ' AND &ML_ESLL-KTEXT1& NE ' '

IF &ML_ESLL-RANG& EQ ' 0'

&ML_ESLL-EXTROW(Z)& &ML_ESLL-KTEXT1&

IF &ML_ESLL-STLVPOS(C)& NE ' '

SSC number &ml_esll-ausgb(I)'/'&&ml_esll-lbnum(I)&&ml_esll-stlvpos&

ENDIF

IF &EKKO-BSTYP& EQ 'A' AND &ML_ESLL-TBTWR& EQ '0'

&ML_ESLL-MENGE& &ML_ESLL-MEINS&

ELSE

&ML_ESLL-MENGE& &ML_ESLL-MEINS& &ML_ESLL-TBTWR(I)&&RM06P-PRPEI& &ML_ESLL-BRTWR(I)&

ENDIF

TIME_DATA_WS

Time data relating to service

IF &ML_ESLL-PERNR& NE '00000000' OR &ML_ESLL-PERSEXT& NE ' '

&'Pers. no.'ML_ESLL-PERNR''&&'Ext. pers. no.'ML_ESLL-PERSEXT&

ENDIF

IF &ML_ESLL-SDATE& NE ' '

'Workday ' &ML_ESLL-SDATE&

ENDIF

IF &ML_ESLL-BEGTIME& NE ' ' OR &ML_ESLL-ENDTIME& NE ' '

&'From 'ML_ESLL-BEGTIME&' '&'to 'ML_ESLL-ENDTIME' hrs.'&

ENDIF

FORMEL_KOPF_WS

Formula for service

&FORMEL-FORMELBEZ':'&

&FORMEL-FORMEL&&'in 'FORMEL-MEINS&

FORMEL_BODY_WS

&VARIABLEN-VARNO& = &ML_ESLL-FRMVAL1& &VARIABLEN-MEINS& &'('VARIABLEN-VARBEZ')'&

ENDPROTECT

Sum total for item

TOTAL_AMOUNT_ITEMS

PROTECT

Total net item value&EKKO-WAERS& &KOMK-SUPOS&

ENDPROTECT

TOTAL_AMOUNT

PROTECT

&ULINE(71)&

Total net value&EKKO-WAERS& &KOMK-FKWRT&

IF &SUM-EURO-PRICE& NE ' 0,00'

IF &SUM-EURO-PRICE& NE ' 0.00'

EURO &SUM-EURO-PRICE&

ENDIF

ENDPROTECT

Supplement

SUPPL_TEXT

&TTXIT-TDTEXT&

INCLUDE &T166A-TXNAM& OBJECT &T166A-TDOBJECT& ID &T166A-TDID& LANGUAGE &EKKO-SPRAS&

LAST

PROTECT

INCLUDE &T024E-TXGRU& OBJECT TEXT ID ADRS LANGUAGE &EKKO-SPRAS&

ENDPROTECT

PROTECT

ENDPROTECT

MS_SERVICE_HEADER_CONDITIONS

The following conditions are common to the following services:

MS_TOTAL_AMOUNT_ITEM

Total item net value&EKKO-WAERS&&EKPO-NETPR&