Base on invoice list document no. how to get MATKL field

my question is regardsing, based on the provided invoice list document number, how to get MATKL (merchadise category) field from MARA table or other table. Thanks

In the invoice document if you have the material number, MATNR, then take that and using that you can get the MATKL from the MARA table.
Regards,
Ravi
Note : Please mark all the helpful answers

Similar Messages

TS3991 iWork doesn't seem to recognize that I already have the pages, keynote, and numbers apps so I can't use iCloud to sync my documents. How to get my apps recognized?

iWork doesn't seem to recognize that I already have the pages, keynote, and numbers apps so I can't use iCloud to sync my documents. How to get my apps recognized?

Do you have both the OS X and iOS versions of each of them?

How to get item field values for old versions?

I need to be able to query old field values from previous versions of items in a SharePoint list. I can't execute code on the server (it needs to work with SharePoint Online/O365 for a start).
So far the ONLY API I've that lets me do this is the lists.asmx GetVersionCollection SOAP call.
This lets me specify a single field name and returns an XML structure with the values for the various versions, along with the modification time and who made the change - but NO reliable way of actually identifying *which* version (i.e. an ID or label). That
is, if I know I need to fetch the Title value from version 512 ("1.0") of item 1 in list "Documents", I don't see how to reliably parse the results to determine which entry is version 512. While they may be returned in order, in many cases
the entries are actually missing when there was no field value present (or perhaps when the field hadn't been created yet). I've tried comparing the Modified date to the Created date of the corresponding FileVersion item (which I can get via CSOM or REST),
and while it works some of the time, it's not reliable. I've also looked at the output from the lists.asmx GetVersion API but I don't see how that's useful either, as the Created property for all versions always seems to be just the date the file was originally
created.
It does seem odd to me that there's not a neat way of doing this - if I need to return information for several fields but just for a single version, I have to make a whole lot of requests that return far more info than I need, and then I need to figure out
how to parse the returned text in the case of, say, multiple-value taxonomy fields etc.
Anyone tried doing anything similar here?
Thanks
Dylan

try these links:
https://support.office.microsoft.com/en-us/article/Track-and-view-version-information-for-SharePoint-list-items-2d69d936-fb0b-4c84-830e-11708e6ec317?CorrelationId=f87cf6ea-8cbf-446a-a4a0-e2c3a86b3425&ui=en-US&rs=en-US&ad=US
https://social.technet.microsoft.com/Forums/en-US/e48ff216-7ed1-4b20-9f21-d496b1583eea/how-to-get-item-field-values-for-old-versions?forum=sharepointdevelopment
http://sharepoint.stackexchange.com/questions/20019/get-meta-data-from-a-previous-version-of-a-document-through-webservice-in-moss-2
http://sharepoint.stackexchange.com/questions/121594/getting-information-from-previous-versions-of-a-sp-list-using-csom
Please mark answer as correct if it is correct else vote for it if you find it useful Happy SharePointing

How to get a field that using variable in order to create a query

Hi,
I found a difficulty when creating a query. so, I would like to ask you some question.
1. How to get a field that using variable which that field I want to put it in my query?
For example, I would like to take quantity field in inventory audit report. And when I put my cursor in
quantity field, there was only variable, item, etc. How to get this and put it in query?
2. How to combined the invoice quantity with inventory audit report quantity?
3. I have a query like this:
SELECT distinct T0.[DocDate] as 'Tanggal', T0.[DocNum] as 'No.Faktur', T1.[ItemCode] as 'Kode Barang',
T1.[Dscription] as 'Deskripsi', T1.[Quantity] as 'Quantity', ((T1.[LineTotal])/(T1.[Quantity])) as 'Harga
Satuan', T1.[LineTotal] as 'Harga Total', T3.[CalcPrice] as 'HPP Satuan', ((T3.[CalcPrice]) * (T1.
[Quantity])) as 'HPP Total', T4.[ItmsGrpNam] as 'Jenis Barang', T5.[SlpName] as 'Nama Sales', T1.
[WhsCode] as 'Kode Gudang' FROM [dbo].[OINV] T0 INNER JOIN [dbo].[INV1] T1 ON T0.DocEntry =
T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OINM T3 ON T2.ItemCode
= T3.ItemCode INNER JOIN OITB T4 ON T2.ItmsGrpCod = T4.ItmsGrpCod INNER JOIN OSLP T5 ON
T0.SlpCode = T5.SlpCode WHERE T3.[TransType] = '13' and T3.[CreatedBy] = T1.[DocEntry] and T0.
[DocDate] >=[%0] and T0.[DocDate] <=[%1] and T4.[ItmsGrpNam] =[%2] and T1.[WhsCode] =[%3]
Is it possible if I just take one invoice with invoice quantity and only show up at once although I have a
lot item cost for that item? (because I'm using FIFOmethod).
Please help me.. cause I'm stuck with this thing :l.
Thank you very much, and I'm waiting your respon soon.
Regards,
Sisca

Try this one:
SELECT distinct T0.DocDate as 'Tanggal', T0.DocNum as 'No.Faktur', T1.ItemCode as 'Kode Barang',
T1.Dscription as 'Deskripsi', T1.Quantity as 'Quantity', ((T1.LineTotal)/(T1.Quantity)) as 'Harga
Satuan', T1.LineTotal as 'Harga Total', T3.CalcPrice as 'HPP Satuan', ((T3.CalcPrice) * (T1.
Quantity)) as 'HPP Total', T4.ItmsGrpNam as 'Jenis Barang', T5.SlpName as 'Nama Sales', T1.
WhsCode as 'Kode Gudang'
FROM dbo.OINV T0 INNER JOIN dbo.INV1 T1 ON T0.DocEntry =T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OINM T3 ON T2.ItemCode = T3.ItemCode AND T3.TransType = '13' and T3.CreatedBy = T1.DocEntry AND T3.Warehouse = T1.WhsCode
INNER JOIN OITB T4 ON T2.ItmsGrpCod = T4.ItmsGrpCod
INNER JOIN OSLP T5 ON T0.SlpCode = T5.SlpCode
WHERE T0.DocDate >=[%0\] and T0.DocDate <=[%1\] and T4.ItmsGrpNam =[%2\] and T1.WhsCode =[%3\]
Thanks,
Gordon

How to get the field COMPLETION in extract layout

Hi,
Does anyone knows How to get the field COMPLETION in extract layout? i have not been able to find it and it is imperative to have it for implementing a new evaluation.
Thanks a lot for your help.
CAMILO URIBE

Hi Neil,
The following steps describe what we did to get the new evaluation:
1. Define Attributes and Object Types for Evaluations: here we added a new field for evaluation. The field was COMPLETION (degree of processing in percent), with relevant object "TASK". "No Summarization" was configurated as Rule for Summarization
2. Define Extract Layouts: here we created a new extract layout for evaluation. The objects and attributes to be used were defined (the field COMPLETION was defined as attribute).
3. Assign Extract Layouts to Project Types.
4. Define Evaluations: the new layout for evaluation were created using the attributes.
5. Define Severity.
6. Define Threshold Values. In the new evaluation the field COMPLETION was used in the formula.
After configurating and testing, we have noticed that the values of field COMPLETION are not taking into account. It does not matter which value it has, evaluation always take 0.
Thanks for your help,
CAMILO URIBE

How to get the field name of an internal table during runtime?

How to get the field name of an internal table during runtime?

Hi Sudhir,
Declare and Use Get Cursor Field in Your Prm to get the field Name of the Intenal Table
Example Code:
    <b> DATA: v_field(60).                        " Insert this code.
     GET CURSOR FIELD v_field.        " Insert this code.</b>
     <b>CHECK v_field = 'ITAB-KUNNR'.    " Insert this code. (or)
Write: v_field.</b>
Regards,
Ramganesan K.

How to get two fields with same tech name in LIS Extractors?

Hi Experts,
I need "ERDAT" field from two structures (QMSM & QMFE) in 2LIS_18_IOTASK extractor.
In LBWE first I moved ERDAT from QMSM. When I moved ERDAT from QMFE it gives an error:
"Field with same technical name is already available in the Extract Structure".
I don't want to create Append Structure as we need to write User exit.
Can any one tell me how to get this field added in the extractor from QMSM and QMFE?
Thanks for your help.
Regards,
Sree

this is not possible as the all those fields are put in one structure. per definition you can't put the same field name twice in a structure, table in the data dictionary...
hence, you really need to use an append and fill via user exit
M.

How to get protected fields

Hello,
I don't know how to get protected fields that a class inherits from its superclass through reflexion ... the getDeclaredFields method seems not working ...
here is my test program:
import java.io.File;
import java.lang.reflect.Field;
public class Test {
     public static void main(String[] args) {
          Field [] fieldList = SubClass.class.getDeclaredFields();
          for (Field field: fieldList) {
               field.setAccessible(true);
               System.out.println (field.getName());
     static class SuperClass {
          protected File file;
          public SuperClass () {
               file = new File ("a.txt");
     static class SubClass {
          private File myfile;
          public SubClass () {
               myfile = new File ("b.txt");
The output is
myfile
This means, the getDeclaredField method of the SubClass returns only fields declared by this class, not protected fields declared by its superclass.
Anyone has an idea to fix the problem, please help me. Thank you a lot
}

That's not a problem, the documentation specifically says that getDeclaredFields() only returns fields from this class. If you want fields from the superclass, why not just getSuperclass().getDeclaredFields()?

How to get additional field from the second list base on lookup information column ?

Hi everyone,
Currently I created a SharePoint hosted Apps project and I need to know how can I get additional field from the second list base on lookup information column. example List1 Have 2 columns column1 and column2(Lookup Information from list2 (category)),
List2 have 3 columns title, and category, and color. so how can get the title and color from list2 base on this lookup information column (SharePoint Hosted apps and Javascript code)? that is possible?
Best regards,
------------------------------------------------------------ ---Tola---

You can build one custom lookup control. Refer to the following post
http://www.stuartroberts.net/index.php/2012/10/03/enhanced-lookup-field-part-1/
Alternatively, try the following solution from codeplex
http://sp2010filteredlookup.codeplex.com/
http://filteredlookup.codeplex.com/
--Cheers

New document alert: How to get PDF documents into Adobe Reader for iOS

Opening PDF Files in Reader for iOS (iPhone and iPad) has been very helpful to many users of Adobe Reader for iOS. However, Apple has drastically changed the user interface in iOS 7, which made the original document obsolete.
According to Apple Developer Support's App Store Distribution page, 89% of devices connected to the App Store are using iOS 7 during a 7‑day period ending June 29, 2014.
Because of the exceptionally high iOS 7 adoption rate, Adobe Reader for iOS version 11.3 now supports iOS 7 only.
Here are the new How-To documents for iOS 7.
How to get PDF documents into Adobe Reader for iOS (iPad on iOS 7 version)
How to get PDF documents into Adobe Reader for iOS (iPhone on iOS 7 version)
(It had to be split into two separate documents because each contains way too many screenshots.)
Hope these documents are as helpful as the original one.
Please let us know if you have any feedback or suggestions on the topics for other help documents/tutorials.

Dennis (or any Adobe rep),
Any updates to the OP's question? I'm with a large government agency, and we're moving away from GoodReader for reasons I can't go into here, and the ability to add user-defined bookmarks within the app is a mandatory feature for the document reader we select. I have the latest version of Adobe Reader (11.6.1) installed on my government iPad, and the ability to add user-defined bookmarks still seems to be missing. Does Adobe have any plans to add this feature, or is it already present and I'm simply overlooking it?
Thanks,
Cam

How to get custom field value in vbkd table using "SD_SALESDOCUMENT_CREATE" bapi

Hi Experts,
Need your help . In one program Iam using SD_SALESDOCUMENT_CREATE bapi .
i/p for my report is am excel.
excel is having below formatt.
To create salesdoc we are using SD_SALESDOC_CREATE bapi.
but After execution of the program we are unable to find the ZZFV_SBCNT (which is custom field) in VBKD w.r.t salesdocument.
Need your help what we need to do to reflect the value in vbkd table.
Here temp will contains the data from excel
1)
FORM f_move_header_data .
   wg_header-doc_type            = wg_temp-auart .                   "Order type
   wg_header-sales_org           = wg_temp-vkorg .                   "Sales Organization
   wg_header-distr_chan          = wg_temp-vtweg .                   "Distribution Channel
   wg_header-division            = wg_temp-spart.                    "Division
   wg_header-sales_off           = wg_temp-vkbur .                   "Sales Office
   wg_header-sales_grp           = wg_temp-vkgrp .                   "Sales Group
   wg_header-purch_no_c          = wg_temp-bstnk .                   "Customer purchase order number
   wg_header-pymt_meth           = wg_temp-zlsch .                  "Payment Method
   wg_header-zzychan_role        = wg_temp-zzychan_role_i.           "Channel Role
   wg_header-zzysub_role         = wg_temp-zzysub_role .            "Submitter Role
   wg_header-zzy_inv_for_opt     = wg_temp-zzinv_format .           "Invoice Format Optio
   wg_header-ord_reason          = wg_temp-augru .                  "Order Reason Code
   wg_header-bill_block          = wg_temp-faksp.                    "Billing Block
   wg_headerx-doc_type            = c_set .                   "Order type
   wg_headerx-sales_org           = c_set .                   "Sales Organization
   wg_headerx-distr_chan          = c_set .                   "Distribution Channel
   wg_headerx-division            = c_set.                    "Division
   wg_headerx-sales_off           = c_set .                   "Sales Office
   wg_headerx-sales_grp           = c_set .                   "Sales Group
   wg_headerx-purch_no_c          = c_set .                   "Customer purchase order number
   wg_headerx-pymt_meth           = c_set .                  "Payment Method
   wg_headerx-zzychan_role        = c_set.                    "Channel Role
   wg_headerx-zzysub_role         = c_set .                   "Submitter Role
   wg_headerx-zzy_inv_for_opt     = c_set .                   "Invoice Format Option
   wg_headerx-ord_reason          = c_set .                   "Order Reason Code
   wg_headerx-bill_block           = c_set.                    "Billing Block
ENDFORM.                    " F_MOVE_HEADER_DATA
2)
FORM f_move_item_data .
   wg_item-itm_number          =   g_itmnumber.                              "Item number
   wg_item-material            =   wg_process-matnr .                        "Material
   wg_item-target_qty          =   wg_process-target_qty.                    "Targeted Qty
   wg_item-item_categ          =   wg_process-pstyv.                         "Sales document item category
   wg_item-zzylegal_i          =   wg_process-zzlegal.                       "Legal Contract
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_item-zzfv_sbcnt          = wg_process-zzfv_sbcnt.
APPEND wg_item TO i_item.
wg_itemx-material            =   c_set .                        "Material
   wg_itemx-target_qty          =   c_set.                         "Targeted Qty
   wg_itemx-item_categ          =   c_set.                         "Sales document item category
   wg_itemx-zzylegal_i          =   c_set.                         "Legal Contract
   wg_itemx-zzsteady_date       =   c_set .                        "Amortization Start Date
   wg_itemx-zzsteady_end_dat    =   c_set.                         "Amortization Stop Date
**********Added this line for vbkd-ZZFV_SBCNT****************************
   wg_itemx-ZZFV_SBCNt     =   c_set.   "
   APPEND wg_itemx TO i_itemx.
   CLEAR : wg_itemx.
endform.
3)
FORM f_move_head_ext
wg_extension-structure   = c_ext_vbak.
   wg_ext_vbak-zzinv_format = wg_temp-zzinv_format.
wg_ext_vbak-zzychan_role = wg_temp-zzychan_role_i.
   wg_ext_vbak-zzysub_role = wg_temp-zzysub_role.
   wg_extension+30 = wg_ext_vbak.
APPEND wg_extension to i_extension.
CLEAR wg_extension.
   wg_extensionx-structure = c_ext_vbakx.
   wg_ext_vbakx-zzinv_format = c_set.
wg_ext_vbakx-zzlegal      = c_set.
   wg_ext_vbakx-zzychan_role = c_set.
   wg_ext_vbakx-zzysub_role = c_set.
   wg_extensionx+30 = wg_ext_vbakx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
ENDFORM.                    " F_MOVE_HEAD_EXT
*&      Form F_MOVE_ITEM_EXT
*       Item Extension
4)
FORM f_move_item_ext .
* Structure for BAPI parameter Extension
   wg_extension-structure = c_ext_vbap.
   wg_ext_vbap-posnr      = g_itmnumber.
   wg_ext_vbap-zzsteady_date       =   wg_process-zzsteady_date .                 "Amortization Start Date
   wg_ext_vbap-zzsteady_end_dat    =   wg_process-zzsteady_end_dat.               "Amortization Stop Date
   wg_ext_vbap-zzlegal             =   wg_process-zzlegal.                        "Legal Contract
   wg_extension+30 = wg_ext_vbap.
APPEND wg_extension to i_extension.
* Structure for BAPI parameter Extension - Update Indicator Fields
   wg_extensionx-structure = c_ext_vbapx.
   wg_ext_vbapx-posnr = g_itmnumber.
   wg_ext_vbapx-zzsteady_date       =   c_set .
   wg_ext_vbapx-zzsteady_end_dat    =   c_set.
* wg_ext_vbapx-zzlegal             =   c_set.
*wg_process-zzfv_sbcnt = c_set.
   wg_extensionx+30 = wg_ext_vbapx.
   APPEND wg_extensionx TO i_extensionx.
   CLEAR wg_extensionx.
and bapi calling is like below.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
     EXPORTING
       sales_header_in       = wg_header
       sales_header_inx      = wg_headerx
       logic_switch          = wg_logic_switch
       business_object       = fp_bus_obj
       status_buffer_refresh = 'X'
     IMPORTING
       salesdocument_ex      = g_sorder
     TABLES
      return                = i_return
       sales_items_in        = i_item
       sales_items_inx       = i_itemx
       sales_partners        = i_partner
       sales_conditions_in   = i_cond
       sales_conditions_inx = i_condx
       sales_text            = i_text
       extensionin           = i_extension
     extensionex           = i_extensionx.
still we are not getting ZZFV_SBCNT value in VBKD table w.r.t created salesdoc(g_sorder)
Please help me from this issue.
Thank You..

Hi,
Please let me know how to add custom fields in the characteristic list, My clients wants department and profit center grouping.
Please tell me how to solve it..
Thanks & Regards,
Reena..

How to How to get FI field status settings for General data

Hello All,
Can you please tell me How can I achieve field status settings for General data.
I have some code to get field status settings for account assignment block but I need General data block data.
Can you please help me with the same.
I got the below code to get field status settings for account assignment block But I need General data block information.
FUNCTION z_fieldstatus_getdetail.
*"*"Lokale Schnittstelle:
*" IMPORTING
*" VALUE(I_BSCHL) TYPE BSCHL
*" VALUE(I_BUKRS) TYPE BUKRS
*" VALUE(I_SAKNR) TYPE SAKNR
*" TABLES
*" T_COBLF STRUCTURE COBLF
*" T_FIELDS STRUCTURE TCOBF OPTIONAL
*" EXCEPTIONS
*" ERROR_MESSAGE
* liefert Feldstatus in Liste t_coblf:
* Feldname (DDIC) nicht in der Liste -> Feld ausgeblendet
* Feldname (DDIC) in der Liste -> Feld eingabebereit
* required = 1:
* Mussfeld;
* required = 0: kein Mussfeld
* active = 0: Feld ausgblendet
* Als Hilfstabelle wird die gesamte Feldliste der Felder (t_fields)
* ausgegeben,
* deren Eingabebereitschaft im Customizing steht
DATA: ls_faus1 LIKE tbsl-faus1.
DATA: ls_faus2 LIKE tbsl-faus2.
* Feldstatus holen
CALL FUNCTION 'FI_FIELD_SELECTION_DETERMINE'
    EXPORTING
      i_bschl     = i_bschl
      i_bukrs     = i_bukrs
      i_saknr     = i_saknr
    IMPORTING
      e_faus1     = ls_faus1
      e_faus2     = ls_faus2
    EXCEPTIONS
      customizing = 1
      OTHERS      = 2.
IF sy-subrc <> 0.
    MESSAGE a613(/ssc/comon).
ENDIF.
DATA lv_char.
DATA int_coblf LIKE coblf OCCURS 0 WITH HEADER LINE.
DATA p_cobl LIKE cobl.
DATA: dummy_ktosl LIKE bseg-ktosl.
PERFORM kontierungsblock_ermitteln(sapff001)
TABLES int_coblf
USING lv_char(1)
ls_faus1 ls_faus2 dummy_ktosl.
t_coblf[] = int_coblf[].
SELECT * FROM tcobf INTO TABLE t_fields.
ENDFUNCTION.
Thanks in Adv.
Kaustubh

Hi ,
Looking at the question the first thing that comes to my mind is what is the organization structure that you are following .
As you have mentioned that you have used segment insted of profit center for splitting , what is the scope of profit center in your implementation .
in implementations where locations are devided as profit centes it becomes very necessary to mandatorily split the documents based on profit center .
in your case as you have set it as segment i dont find it an issue of you keeping it as optional as it will not give you and error during your operations , as you have made profit center optional in splitting charcteristics .
hope this suffices .
Regards ,
Dewang

How to get a field more than 255 char back in ITCSY stru

I am getting multiple invoice numbers from the calling pg. The calling pring pg is standard, so cannot touch that.
Now in my sapscript, i have to concatenate all invoice numbers and show them.
I had used a perform to do so.
It was fine till now. But recently we found that invoice numbers can be so many as to cross 255 char in total.
How to get it done now? ITCSY struc has limitation of only 255 char .
Please advise.
Thanks in adv

hi,
say for example the number was around 300 characters.... so when you are calling the subroutine pass on 2 variables with two different names say var1 and var2 these both can accommodate around 255 characters each....
now in the subroutine split the values into these two variables....
and in script
&var1[c]&&var2[c]&
this will compress the spaced between them.... hence its similar to concatenate...
Regards,
Siddarth

How to get the field

Hi SAP GURUS,
I m working in SAP CRM5.0. when i m going to t code BUSB I m seeing the screen field and data base field. In field name (DATA BASE) I m getting 302 fields those r available in BP Screen. But in BP screen their r 2 fields (NAME_FIRST AND MC_NAME1). I m nt able to see the NAME_FIRST field in BUSB t code but MC_NAME1 is available How they r related.
Thnx
Chinu

answeded

How to get the field of customer PO no

I cannot get the field of customer PO no in 2LIS_11_VAHDR and 2LIS_11_VAITM , please give me a hand to tell me where to get it or how to do can get the customer PO no which in sales order overview,thanks

Hi Jeff
please refer SAP approved doc for data source enhancement..
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/302d4b15-5847-2a10-93bb-9c45d9f06b16
hope this works and if still issue persists try searching in SDN for documents relating to datasource enhancement , sure u will get a lot of it.
Thanks
Manesh

Base on invoice list document no. how to get MATKL field

Similar Messages

Maybe you are looking for