Professional Documents
Culture Documents
RICEF Number
Report Name*
01-09-2016
Report Functional
Specification
Page 1 of 4
Technical Requirements
Type of Script/Report*
SF- Smart Form
AF Adobe Form
Smart Form/ALV
Priority*
File and location of the attached
Format
Frequency (Daily/Monthly/Yearly) *
As At Date
Vendor
Purch. Organization
Purchasing Group
Material
Purchasing Document
Item
As At Date
Format attached
Report Requirements(Validations/Authorizations)
It should be available with Z T. Code: ZMB5S
Selection Parameters
The output should be triggered on the basis of following selection criteria
Vendor
Purch. organization
Purchasing Group
Material
Purchasing Document
Item
As At Date
Optional
Optional
Optional
Optional
Optional
Optional
Optional
From-To
Multiple Selection
Report Functional
Specification
Page 2 of 4
Field Type
Material Code
Material Description
Purchase Order
Vendor
Qty Invoiced
N
A
N
N
UOM
Postind date
Conditions
Invoice Amount LC
Field
Length
SAP Table-Field
Name/
TCode-Screen NoScreen Field Name
EKPO- MATNR
EKPO- TXZ01
EKPO- EBELN
EKKO- LIFNR
AUFM - ERFMG
AUFM-MENGE
MARA- MEINS
RBKP-BUDAT
EKBZKSCHL
EKBE-
Comments / Calculation /
DMBTR
Assumptions/Notes
Report Functional
Specification
Page 3 of 4
Issues #
Description
Resolution
List all
open
issues
N/A
N/A
Aziz Ahmed
Date of assignment
01.09.2016
Reviewers
Designation
Name
Date
Signature
Functional Lead
Power User
ABAP Team member
Report Functional
Specification
Page 4 of 4