Chapter ID and material table

I wanted know in which table material and chapter ID will get store in CIN

Hi,
Material & chapter ID combination are store in the table J_1IMTCHID with filed name MATNR for material & J_1ICHID for chapterid.
Thanx

Similar Messages

Chapter ID and material

Hi,
We require a way to manually enter the commodity codes.
Unfortunately, there isn't anyway from what i have tested.
If anyone has any ideas let me know.
The other question is can i use chater IDs as commodity codes?
and if yes then what are the steps to configure it?
I created it using J1ID and assigned it to a material but it keeps giving me an error that it doesnt exist in table t604F.
Points will be awarded.

Dear saad
To answer your question
[can i use chater IDs as commodity codes?]
yes you can certainly make use as both are same.
As you would be aware, Chapter IDs are created in J1ID and assigned for the combination of manufacturing / delivering plant and Chapter ID. The same chapter ID can be assigned in material master "Foreign Trade: Export Data" view.
Ensure that Chapter IDs what you have created are exactly maintained as it is in Material and Chapter ID combination. Otherwise, system will throw an error message.
thanks
G. Lakshmipathi

Enter chapter id for material during MIGO

Hi,
While doing MIGO for STO system is giving following error.
Enter chapter id for material during MIGO.But i have maintained chapter id and material combination in J1ID and also Excise duty
rates but when i enter excise invoice no in header only for one particular item chapter id is missing and some times chapter id is coming but AED, BED and SED (duties) are not being calculated.
Please do needful ASAP.
Thanks,
Santosh.

Hi
1) Check your chapter ID for supplying Plant It should be same as receiving plant in J1ID
2) I think at the time of outgoing excise invoice you have not maintain chapter Id for material of supplying plant ,later you maintain at time of MIGo thats why error is coming even you have maintain chapter Id in J1ID now
3) check your outgoing excise invoice document in table J_1IEXCHDR in t-code se16n
Regards
kailas Ugale

Table for finding rate based on part code and material

Hi Experts
I am an ABAP consultant with ltd knowledge on SD . Please tell me in which table I can find the rate based on party code and material .

Hi
The standard table is A305. But usually these tables can be customized based on the requirement. So if you are aware about the Condition type for which this Price/Rate is maintained you can find the same in VK13.
In transaction code VK13, maintain the condition type and click on "Condition information" icon. Now dont maintain any input date. Just click on Execute icon or F8. System will give the list of all the tables and data maintained based on the combination.
Select the required table.In SE11, maintain this table with prefix as A. You can get all the required information.
Regards
Vamsi

Table and Materialized View in different namespaces?

I've just faced something completly new for me. It appears that there are two objects with the same name and owner. Table and Materialized View have the same names and when I look into system dictionary I can se sth. like that:
OWNER OBJECT_NAME OBJECT_ID DATA_OBJECT_ID OBJECT_TYPE NAMESPACE
USER_A USER_TABLE 159381 159381 TABLE 1
USER_A USER_TABLE 159382 MATERIALIZED VIEW 19
(I couldn't find how to write above with const length font).
Two object in different namespace? I thought that Tables and Materialized Vievs have the same namespace.
Can you please tell me how can I create objects to achieve above result? I would also be grateful if you tell me where to find that topic in documentation.

Perfectly normal.
SQL> select object_name, object_type from user_objects where object_name = 'TEST_MV';
no rows selected
SQL>
SQL> create materialized view test_mv
2 as
3 select sysdate from dual;
Materialized view created.
SQL>
SQL> select object_name, object_type from user_objects where object_name = 'TEST_MV';
OBJECT_NAME                                        OBJECT_TYPE
TEST_MV                                            TABLE
TEST_MV                                            MATERIALIZED VIEW
SQL>
SQL> drop materialized view test_mv;
Materialized view dropped.
SQL>
SQL> select object_name, object_type from user_objects where object_name = 'TEST_MV';
no rows selected
SQL>

Table name and field name for accounting and material document in MM

Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?

Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................

Generating table of contents by chapter number and title in reports

Hi all,
how can i generate a table of contents in reports?
I will definitely need the chapter numbers and their respective titles to do that.
Are there specific templates to follow in order to do that?
Thanks.

Your profile lists 10.6.2 as your OS version. If this is true, it may be the source of problems with Pages. Keeping both the OS and iWork apps updated will avoid some problems.
Jerry

Collect in an internal table with keys plant and material

Hi ,
I have an output internal table with material , plant and var quantitites .
I would like to use Collect statement and sum the quantities but do it by plant and material .
How do I specify that i want to do it on plant or material ?
Thanks !

hi here is an example like urs..
DATA: BEGIN OF seats,
        carrid TYPE sflight-carrid,
        connid TYPE sflight-connid,
        seatsocc TYPE sflight-seatsocc,
      END OF seats.
DATA seats_tab LIKE HASHED TABLE OF seats
               WITH UNIQUE KEY carrid connid.
SELECT carrid connid seatsocc
       FROM sflight
       INTO seats.
COLLECT seats INTO seats_tab.
ENDSELECT.
check for help..
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/collect.htm
regards,
venkat

Oracle equals_path condition NOT working with table and materialized view

The user i am using is xdb with dba role.
1.When i try to use the statement
SELECT PATH FROM xdb.path_VIEW
WHERE
EQUALS_PATH(res, '/home/OE/PurchaseOrders/2002')=1
the result is
/home/OE/PurchaseOrders/2002
2. When i drop the path_view and recreated it like materialized view with statement
create MATERIALIZED view path_view as
select /*+ ORDERED */ t2.path path, t.res res,
xmltype.createxml(xdb.xdb_link_type(NULL, r2.xmldata.dispname, t.name,
h.name, h.flags, h.parent_oid, h.child_oid),
'http://xmlns.oracle.com/xdb/XDBStandard.xsd', 'LINK') link,
t.resid
from ( select xdb.all_path(9999) paths, value(p) res, p.sys_nc_oid$ resid,
p.xmldata.dispname name
from xdb.xdb$resource p
where xdb.under_path(value(p), '/', 9999)=1 ) t,
TABLE( cast (t.paths as xdb.path_array) ) t2,
xdb.xdb$h_link h, xdb.xdb$resource r2
where t2.parent_oid = h.parent_oid and t2.childname = h.name and
t2.parent_oid = r2.sys_nc_oid$
then the equals_path condition STOP working !!!
3. The same experiment, but i recreate it like table
create table path_view as .... using the rest of the statement ...
Can someone help me to understand why equals_path is NOT working on table and materialized view !

Thanks Jonah. I was under the impression that I already had it but seems like it has to be a direct priv - thru a role doesn't work.
I granted the reqd privs and then it worked fine. Thx for your help!

Relations Between MLCD table and material movements type

Dear all,
I Have a question about relations between MLCD table and Material movements. For Example We have a movement type Z71 when we did a movevent with tis movement type from MB1C Transaction. System creates a record in Mlcd Table. in this table Category field is VN and PCat field is V. How system decides about VN and V
is there any table which contains these conversions or is there any custimization in MM or CO modules ?
Could you please help me if you have any information about subject.
Best Regards

Hi Anupam
Thanks for your speedy reply.sorry i forget to mention i need FG materials details for given plant,production version,metrial type.In
MKAL i am not able to give material type as input parameter
Regards
Bala

Chapter ID and Excise Rates

Dear All,
Can you please tell me the the table name to display the Article,site with excise rates .
Regards,
Saritgopi
Edited by: saritgopi on Feb 15, 2012 2:39 AM
Edited by: saritgopi on Feb 15, 2012 2:40 AM

Hi,
In J1ID the chapter ID is maintain for the material code, same chapter ID can be assign to multiple material code and the excise rate are maintain for the chapter ID. To get the excise rate for a material first get the chapter ID from table J_1IMTCHID field J_1ICHID by giving the material code and plant then read the excise rate from table J_1IEXCTAX field RATE by giving the chapter id and validity period.
regards,
zafar
Edited by: zafar karnalkar on Feb 15, 2012 4:43 AM

How to find the Open sale orders till date for given plant and material ?

Hi experts,
                 I have a requirement to calculate the open sale orders for a given plant and material. I have tried in VA05 wherein i can get only for the material and sales area combination. From the document nos obtained from VA05 i can then find the plant. But my question is how do i get the output of VA05 into my progra. (can i use submit for a module pool report ).
Also if ther is some other standard table or Function module to find the open sale orders till a given date ,it will be even more helpful....in which case i can drop the VA05 route.
Kindly help
Thanks in advance
Ashwin

Hi Ashwin,
    You can use SAP Tables VBAK and VBUP to get to know if the document is complete or not.
   VBUK-GBSTK is the field that will give you the status of the Sales Order .
VBUK is used at header level , whereas VBUP is used for Item level.
So in your case what I would do is :
Get the Sales Orders that satisy the plant and material criteria from VBAP table , take this Sales Document numbers and go to VBUK or VBUP table to get the Sales Order Status.
   If I need to find the open quantity as well I will link to VBFA table based on the document number.
Reward if helpful.
Thanks,
Imran

"How to sum FKIMG in VBRK and VBRP Table with sample output

Sir\Mam\Gurus ;
I hardly found it difficult in resolving my program in getting the sum of FKIMG inside the VBRP and VBRK tables
The scenario is that i have one Sales Order with multiple invoices . What i need to do is to sum up the fkimg or the quanitity of specific material regardless of how many invoices the material have in a particular SO
Example I have Sales Order number 35678952 with
3 invoices
Invoice # 123 with material number mat1=12, mat2=5 , mat3=7
345 with material number mat1=7, mat2=7
678 with material number mat1=5, mat3=10
Output shoud be
salesorder# 35678952
mat1 = 24
mat2 = 12
mat3 = 17
Below is my Sample Codes:
DATA : it_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
ls_vbrp_details TYPE wa_vbrp_details,
ls_vbrp_details1 TYPE wa_vbrp_details,
lsfinal_vbrp_details TYPE wa_vbrp_details,
it2_vbrp_details TYPE STANDARD TABLE OF wa2_vbrp_details,
ls2_vbrp_details TYPE wa2_vbrp_details,
it3_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal1_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal2_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal3_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
ls3_vbrp_details TYPE wa_vbrp_details,
rtime1 TYPE i,
rtime2 TYPE i,
rtime3 TYPE i,
s_erdate type d,
scr_erdat type d,
s_erdate = scr_erdat.
CALL FUNCTION 'MONTH_PLUS_DETERMINE'
EXPORTING
months = 1 " Negative to subtract from old date, positive to add
olddate = s_erdate
IMPORTING
newdate = new_date.
""" This is another way manual adding by days
CALL FUNCTION 'CALCULATE_DATE'
EXPORTING
days = +30
start_date = s_erdate
IMPORTING
result_date = new_date.
result_date = ddate.
REFRESH: it_vbrp_details.
SELECT
vbrp~matnr
vbrp~aubel
vbrp~aupos
vbrp~vbeln
vbrp~kzwi1
vbrp~kzwi2
vbrp~kzwi3
vbrp~kzwi4
vbrp~kzwi5
vbrp~kzwi6
vbrp~mvgr1
vbrp~mvgr2
vbrp~mvgr3
vbrp~mvgr4
vbrp~mvgr5
vbrp~knuma_pi
vbrp~knuma_ag
vbrp~mwsbp
vbrp~vkaus
vbrp~fkimg
vbrk~vbeln
vbrk~fkart
vbrk~belnr
vbrk~xblnr
vbrk~vbtyp
vbrk~kunag
vbrk~fksto
vbap~posnr
INTO TABLE it_vbrp_details
FROM vbrp INNER JOIN vbrk ON vbrkvbeln EQ vbrpvbeln
where vbeln eq gt_data-vbeln
where vbrpaubel eq vbapvbeln
WHERE vbrp~posnr GE ''
AND vbrk~vbtyp EQ 'M'
AND vbrk~fksto NE 'X'
AND ( vbrperdat GE s_erdate OR vbrperdat LE new_date OR vbrp~erdat IN s_erdat ) " + JP 09 19 2011 Additional Optimization
ORDER BY aubel aupos .
ORDER BY aubel aupos matnr.
"""" This where i need your help Sir\Mam\Gurus
it3_vbrp_details = it_vbrp_details.
SORT it3_vbrp_details BY aubel matnr fkimg kzwi1 kzwi2 kzwi3 kzwi4 kzwi5 kzwi6 aupos vbeln
mvgr1 mvgr2 mvgr3 mvgr4 mvgr5 knuma_pi knuma_ag mwsbp vkaus fkart belnr vbtyp kunag fksto.
LOOP AT it3_vbrp_details INTO ls_vbrp_details.
COLLECT ls_vbrp_details INTO itfinal1_vbrp_details.
APPEND ls_vbrp_details TO it_vbrp_details.
ENDLOOP.
kzwi1,kzwi2,kzwi3 is also been sum up
Sir the output is something like this
Sales Ord# Material Qty KWIZ1 KWIZ2 KWIZ3 MGVR1 VBELN
1234       Mat1     24 23.2 22    12           LastInvoice#
1234       Mat2     12 20.0 21    15           LastInvoice#
1234       Mat3     37 22.0 22    16           LastInvoice#
5432       Mat1     30 25.0 23    15           LastInvoice#
5432       Mat2     24 22.0 24    23           LastInvoice#
5432       Mat3     20 18.0 20    12           LastInvoice#
Hope you can help me as i cant hardy sleep thinking of this ...
I will really appreciate your great help..
Thanks !
I will really appreciate your great help..
Thanks !
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Sep 20, 2011 3:05 PM

Hi,
How you want to display the output?..
If you want to display the output as mentioned below, then you have to use nested loop & dynamic field assignments to get result.
Output column
sales order     Mat1 Mat2 Mat3 ......
1234               24    12     37
Kindly let me know, if you have any questions
Regards,
S.Senthilkumar

How to get classification for a given material and material type in MM

Hello Friends,
One of my developer colleagues is struggling to find out : how to get classification for a given material and material type in MM?
He is looking for probable table and table fields to Select from.
I would appreciate seriously any help in this regard.
~Yours Sincerely

Hi
Below given the flow and table details for a given class and class type.
- Table KLAH --> This contains the "Internal class no" [ for the given Class & Class type ]
- Table KSML --> This contains the " internal character numbers " [ nothing but characteristics attached to the class ] , which can be fetched with the above fetched internal class no
- Table AUSP --> This table contains the objects ( material ) attached to the internal characters of that class
- Table CABNT --> This table contains the "Description" for the internal character numbers.
- award points if this is ok

Replication of Customer and Material master from R/3 to CRM

Hi
Recently in our quality server basis administrator has made a client copy from production server after that customer master and material master are not flowing from R/3 to CRM, even sales orders were not getting copied from CRM to R/3 , i went through C71 BB config document and fixed the sales orders updation from CRM to R/3 but not able to resolve the problem of customer master and material master from ECC to CRM.
I went to B09 BB document and all settings are fine.
Using R3AS I have loaded following objects DNL_CUST_PROD0, PROD1, PROD3, SPROD , DNL_PLANT. and Material.
I went to R3AM1 and checked the status as running or wait for each object.
There are no filters in R3AC1 .
Queue name withR3AD_MATERIA0000000001 has status SYSFAIL in SMQ2 .
What can i do to resolve this problem.
Please advice.
Thanks,
Vaishnavi

Hello Vaishnavi,
After the client copy , have you run txn:BDLS in order to change the LOGSYS in all relevant tables?
You can run this txn in test mode as well to see the affected tables.
Are you getting any dump on these load ?Check it in txn:ST22.
Hope this helps!
Best Regards,
Shanthala Kudva.

Chapter ID and material table

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