Field names for the following information in Production planning (PP)

Hi Experts
I am BI consultant, and I need the field name for 'actual production quantity' in the PP module, and also what is the difference between - Actual production Quantity, Actual Component Quantity (0WITHDRWQTY), and Actual Quantity (0CONFIRM_QTY) in the PP module.
with regards
Ajay

Hi,
Please find the production order details in the below tables:
AUFK - Order Master Data
AFKO - Order header data PP orders
AFRU - Order Confirmations
AFVC - Operation within an order.
Hope it helps you.
Regards,
Alok Tiwari

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Can anyone tell me the field name, table name for the following scenario?

Hi All,
Can anyone tell me the field name and the respective table name for the following scenario's?
1. A report to list all the materials to which Invoice is done and delivery is pending.
2. A report for Order tracking.
3. A report, which gives PO(Purchase Order), Pricing details.
4. A report, which calculates the MATERIAL COST. It will select all the material issued for the entered service order number from stock.
Thanks & Regards,
P.Gowrishanker
Edited by: Gowrishanker pari on Jun 1, 2008 8:58 AM

I believe that OmniVision Technologies has the contract for the 3gs.

Table names and field names for the PO item details

Hi,
I want table names and field name for the below fields.
I have PO number i want to get below fields for PO.
<b>Confirmed Ship Date (or actual ship date if already shipped) PGI Date
Quantity of Product to be shipped (base unit of measure) Sales Order Qty
Shipped Quantity of Product (normally zero)
Shipped From Plant Name</b>
Excellent reward is compulsary.
reagrds,
vijay

Hi,
Please find below the some of tables and fields for the PO. But from your query hope you are refering some other PO.
Table : EKPO
Fields
KTMNG - Target Qty
MENGE - Open Qty
WEPOS - Goods Receipt
LEWED - Latest GR date
Table : EORD
Fields
RESWK - Procurement plant
FRESW - Fixed Issuing plant
LIFNR - Vendor
FLIFN - Fixed vendor
Regards,
BK

Table name & field name for the tab Document in Marketing Planner

Anybody knows what is the table name and field name for the "Document" in Marketing Planner and Account Planner. In this tab we attach relevant Campaign or Coupon or reference advertisement document. I am not able to find out in which table and field it is storing.

like yogesh has suggested
you have to use the table RESB only to get the total qty by using the field BDMNG
or create the query using the same table and get total qty report.
use logical database RMM

Field name for the portal field

Portal Gurus,
We have implemented Netweaver IDM for Password self service. As part of this we hooked up multiple systems including portal. The user master for portal is AD. There are couple of ways users can reset their passwords.,
1. Forgot password link in portal logon page (this will initialize IDM guided procedure for the reset)
2. Administrative reset in AD directly (there is a tool called password hook which intercepts the password send it to IDM and sync it back to target systems)
3. CtrlAltDel (same as the second)
When we use the first method password gets changes successfully and also it changes the field value ""Date of Last Password Change"" to current date so portal knows when to enforce the password expiration security policy.
But for the methods 2 & 3, the password gets changed successfully but the field value ""Date of Last Password Change"" is not being changed. So the portal works with the new password but try to enforce the password expiration policy (90 days) when the policy expires even though you have just changed the password using methods 2 or 3.
So every 90 days though the password is reset using AD, portal didnt recognize it and it prompts password expiration again which creates confusion for the user.
SAP came back saying this is not supported at this point of time. Whats surprising is IDM is SAP, portal is SAP and password hook is SAP then why this cannot be achieved (remember it works in the first method).
So we are trying to script in IDM to do this manually. What we want to know is the field name of """Date of Last Password Change"" and the format in which the data is stored. Right now we wrote a java function which returns the epic time and pass the epic time to portal to update the field ""Date of Last Password Change"" but nothing happens. the job completes successfully but the update is not happening.
Or other suggestions to resolve this.
Thanks.
Regards,
Muthu Kumaran KG
Edited by: Muthu Kumaran on Feb 16, 2012 7:01 PM

Hi Yogesh,
as per you details the problem with source file there is nothing to at MDM side. how you get source file in excel or XML ??
following point may help you
1. if excel file just check field length by using len function because space will also count as character and sometime it get converted to # symbol
2. or if source file coming from SAP or any legacy system in XML or excel make sure space should not include for this field. for e.g. if your field length is 20 and name is "Yogesh Bhatia" so after counting 13 by default system will pass space for that field as length is 20 so name would be "Yogesh Bhatia#######" so if you are using any intermidiate software like XI just tructed this space after name and also you can use use MDM
Thanks,
Jignesh Patel

Table and field name for the goods receipt date in SAP CRM

Hi,
can some one provide me The TABLE-FIELD from SAP CRM system for GOODS RECIPT DATE.
It is the same as Received material date in DIsplay:Return and replacemnt screen in CRM.
Thanks,
Chetan

Few more tables:
BUT0BANK         Business Partner: Bank Data
BUT0BK           BP: Bank details
BUT0CC           BP: Payment Cards
BUT0ID           BP: ID Numbers
BUT0ID_BIP_NOHIT Business Information Provider: Logging of non identified BP
BUT0IS           BP: Industries
BUT0VP           BP: Business Partner Assignment and Links
BUT100           BP: Roles
BUT150           BP relationship: Attribute table (test different.type TBUKR)
CRMM_BUT_BUHI_1 R/3 Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_BUHI_2 R/3 Leaf Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_CONTNO Mapping Table Business Partner Relationship – Contact Person
CRMM_BUT_CRMOBJ Buffer: Which BPs are in Which Systems
CRMM_BUT_CUSTNO Mapping Table Business Partner – Customer
CRMM_BUT_FRG0040 Business Partner Sales Classification List
CRMM_BUT_FRG0041 Business Partner Sales Classification
CRMM_BUT_FRG0042 Business Partner Sales Classification List Order Blocks
CRMM_BUT_FRG0050 Business Partner – Status
CRMM_BUT_FRG0060 Business Partner – Business Hours
CRMM_BUT_FRG0061 Business Partner – Business Hours Interval
CRMM_BUT_FRG0070 Business Partner Excluded Partner Functions List
CRMM_BUT_FRG0071 Business Partner Excluded Partner Functions
CRMM_BUT_FRG0080 Business Partner – Sales Area – Partner Function List
CRMM_BUT_FRG0081 Business Partner – Sales Area – Partner Function
CRMM_BUT_FRG0100 CRM Business Partner: Status
CRMM_BUT_KOR0040 Business Partner Korea
CRMM_BUT_KOR0041 Business Partner Korea History
CRMM_BUT_LNK0010 Business Partner – Sales Rule List
CRMM_BUT_LNK0011 Business Partner – Sales Rule
CRMM_BUT_LNK0020 Business Partner – Shipping Rule List
CRMM_BUT_LNK0021 Business Partner – Shipping Rule
CRMM_BUT_LNK0030 Business Partner – Billing Rule List
CRMM_BUT_LNK0031 Business Partner – Billing Rule
CRMM_BUT_LNK0140 Business Partner Organization Rule List
CRMM_BUT_LNK0141 Business Partner Organization Rule
CRMM_BUT_MIGRATE Migration Table: Fields Changed In CDB
CRMM_BUT_SEMPL00 Sales Employee for Contact Person Relationship: Admin. Tech.
CRMM_BUT_SEMPL01 Sales Employee to Contact Person Rel.: Data Table
CRMM_BUT_SET0010 Business Partner – Sales Rule Period
CRMM_BUT_SET0020 Business Partner – Shipping Rule Period
CRMM_BUT_SET0030 Business Partner – Billing Rule Period
CRMM_BUT_SET0140 Business Partner Organization Rule Period
CRMM_BUT_TDAR010 Business Partner – Time-Dependent Appointment Rules
CRMM_BUT_TDAR011 Business Partner – Time-Dependent Appointment Rule Intervals
CRMM_BUT_TDAR012 Business Partner – Time-Dependent Appt Rule Single Intervals
BUT_DNC          BP: Telephone Numbers of the “Do Not Call” List
BUT_DNC_OLD      BP: Telephone Numbers of the “Do Not Call” List
BUT_FRG0010      Business Partner: Tax Classification
BUT_FRG0011      Business Partner: Tax Classification
BUT_HIER_NODE    Business Partner Hierarchy Group
BUT_HIER_NODE_BP Business Partner Hierarchy Group – Bus. Partner Assignment
BUT_HIER_NODE_D Business Partner Hierarchy Group – Description
BUT_HIER_STRUCT Business Partner Hierarchy Group – Hierarchy Relationship
BUT_HIER_TREE    Business Partner Group Hierarchy
BUT_HIER_TREE_D Business Partner Group Hierarchy – Description
BUT_HIER_TYPE    Business Partner Group Hierarchy Category (GUID)
CRMD_ACTIVITY_H Activity Header table
CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension
CRMD_TM_ACTIVITY Activity reference
CRMD_LEAD_H Lead Header table
CRMD_OPPORT_H Opportunity Header table
CRMC_T077D : customer account groups
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction – organizational unit -set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download
CRMD_ORDERADM_H = Document Header Table
CRMD_ORDERADM_I = Document Line item Table
COMM_PR_FRG_ROD: Product Sales Set - Product – Assignment
CRMV_PR_SALESA: Product - Sales Order Set

I want the table fields name for the screen fields of transactions lm59

Hi all
I am enhancing transactions LM58,LM59and LM 60
But in that transactions underthe lable of storage bin , there are 3 input fields . I want to know the exact table fields for those 3 input screen fields .

Ravi,
OK.
You can look to tables EKPO, EKKO for PO-related fields.
Look to SE84 under ABAP Dictionary > Fields > Table Fields - This is search tool for existing names. Or can create custom Y- and Z- fields, data elements, domains to meet your needs.
Please reward points.

How to find a specific field name for the sapscript?

Hi all,
I have to print out the ship-to party in a sales quotation, but I can't find out which field should I use in the sapscript, how to find out?
I tried to retrieve VBCO2-KUNWE, VBPAPO-KUNNR, VBPAV-KUNNR, but nothing returns.
Thanks.

Hi ,
Can you check
Table VBPA with PARVW = 'WE' and VBELN and POSNR.
VBPA-KUNNR -Ship to Party.
Lanka

Table name& field name for production order & operation confirmation

Hi All,
          I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

What is the table name and field name for Street 2, street3 in Vendor mast.

Hi,
I have a BDC code for Vendor master. I just need to insert the fields street 2, street3, stree4 and street5 in the code. Can I insert it in the code directly without re-recording? If yes then what would be the table and field names for the fields mentioned above.
Thanks & Regards,
Sriram

Hi Sriram,
   Its a Configuration Setting to bring the Check box ask your SD consultant, else directly insert this try, change your internal table filed here,
PERFORM bdc_dynpro USING 'SAPMF02K'    '0100'.
PERFORM: bdc_field USING 'RF02K-BUKRS' indata-bukrs,
           bdc_field USING 'RF02K-EKORG' indata-ekorg,
           bdc_field USING 'RF02K-KTOKK' indata-ktokk,
           bdc_field USING 'USE_ZAV'     'X',------------------------>this part is check box
           bdc_field USING 'BDC_OKCODE' '/00'.
for street just try this without re-recording,
PERFORM bdc_field USING 'ADDR1_DATA-NAME1'       indata-name1.
PERFORM bdc_field USING 'ADDR1_DATA-NAME2'       indata-name2.
PERFORM bdc_field USING 'ADDR1_DATA-SORT1'       indata-sortl.
PERFORM bdc_field USING 'ADDR1_DATA-STREET'      indata-stras.
PERFORM bdc_field USING 'ADDR1_DATA-POST_CODE1' indata-pstlz.
PERFORM bdc_field USING 'ADDR1_DATA-CITY1'       indata-ort01.
PERFORM bdc_field USING 'ADDR1_DATA-COUNTRY'     indata-land1.
PERFORM bdc_field USING 'ADDR1_DATA-REGION'      V_regio.
PERFORM bdc_field USING 'ADDR1_DATA-PO_BOX'      indata-pfach.
PERFORM bdc_field USING 'ADDR1_DATA-STR_SUPPL2' indata-suppl2.
PERFORM bdc_field USING 'ADDR1_DATA-TAXJURCODE' indata-txjcd.

Table Names + Field names of the Specific Fields

Hi
I would like to get the Field names and corresponding table names for the following info, please help me
Sales Document Type
Sales Order Number
Sales Document Line Item Number
Sales Document Schedule Line Number
Ship to Customer
Item Category
Contract Document Number
Contract Document Line Item Number
Season
Collection
Theme
Regards,
ChK

Sales Document Type
Sales Order Number
Sales Document Line Item Number VBRK-VBELN
Sales Document Schedule Line Number
Ship to Customer Use table VBPA to retrieve SHIP TO.
Item Category
Contract Document Number
Contract Document Line Item Number
Season
Collection
Theme
pls ask functional ppl for this.

Field names for AP invoices

Hi All experts
I would like to have the table and field names for the below for vendor invoices header data and transaction data:
Digiscribe#
SAP Document #
Document Date
Vendor Name
Vendor ID#
invoice#
invoice Date#
Invoice Amount
Check#
Check Date #
Check Amt#
WBS #
Cost center #
internal order(i/o) #
profit center #
Thanks,
Rahul S

Thanks for the help.
From the tabled you provide,i am not able to fine Table name and field name for the below,
Digiscribe ID
SAP Document'
invoice date
invoice amount
check date
check amount
internal order (i/O)

What are the field names for below mentioned

Hello Friends
What are the fields names for below tables
in EKKO
Purchase Document Date
Net Value of the purchase document.
In EKPO
Item Description
From which place We bought it. (It means in Sales Items there we can know from which plant we sold the goods, like in EKPO, there is any field like this)
Please let we are defining the report to find out the stock availability for perticular storage location using select Options plant, company code, material no.
How many tables involve her to build this report. and also field names, they come under which table.
Please send me this information ASAP. PLz Plz Plz..........
Regards
Praveen

You can check the fields of these tables via SE11
Purchase Document Date - EKKO-BEDAT
Item Description - EKPO-TXZ01
Net price per item - EKPO-NETPR.
Regards,
Rich Heilman

Cluster network name resource 'Cluster Name' failed registration of one or more associated DNS name(s) for the following reason: The handle is invalid.

I'm stuck here trying to figure this error out.
2003 domain, 2012 hyper v core 3 nodes. (I have two of these hyper V groups, hvclust2012 is the problem group, hvclust2008 is okay)
In Failover Cluster Manager I see these errors, "Cluster network name resource 'Cluster Name' failed registration of one or more associated DNS name(s) for the following reason: The handle is invalid."
I restarted the host node that was listed in having the error then another node starts showing the errors.
I tried to follow this site: http://blog.subvertallmedia.com/2012/12/06/repairing-a-failover-cluster-in-windows-server-2012-live-migration-fails-dns-cluster-name-errors/
Then this error shows up when doing the repair: there was an error repairing the active directory object for 'Cluster Name'
I looked at our domain controller and noticed I don't have access to local users and groups. I can access our other hvclust2008 (both clusters are same version 2012).
<image here>
I came upon this thread: http://social.technet.microsoft.com/Forums/en-US/85fc2ad5-b0c0-41f0-900e-df1db8625445/windows-2012-cluster-resource-name-fails-dns-registration-evt-1196?forum=winserverClustering
Now, I'm stuck on adding a managed service account (mas). I'm not sure if I'm way off track to fix this. Any advice? Thanks in advance!
<image here>

Thanks Elton,
I restarted 3 hosts after applying the hotfix. Then I did the steps below and got stuck on step 5. That is when I get the error (image above). There
was an error repairing the active directory object for 'Cluster Name'. For more data, see 'Information Details'.
To reset the password on the affected name resource, perform the following steps:
From Failover Cluster Manager, locate the name resource.
Right-click on the resource, and click Properties.
On the Policies tab, select If resource fails, do not restart, and then click OK.
Right-click on the resource, click More Actions, and then click Simulate Failure.
When the name resource shows "Failed," right-click on the resource, click More Actions, and then click Repair.
After the name resource is online, right-click on the resource, and then click Properties.
On the Policies tab, select If resource fails, attempt restart on current node, and then click OK.
Thanks

14th May 2013. We placed an order on medIT (Medit Information Technology)for the following items: 6 units of Apple iMAc-All_in-one-1 core i

14th May 2013.
We placed an order on medIT (Medit Information Technology) for the following items:
6 units of Apple iMAc-All_in-one-1 core i5 2.9 GHz-RAM 8GB-HDD 1x1tb-GF GTX 660M- Gigabit LAN-WLAN : 802.11 a/b/g/n, Bluetooth 4.0-OS x 10.8 Mountain Lion- Monitor : LED 27”wide- keyboard: English.
We paid to their account; Bank of Cyprus Public Company Limited the full invoice value.
As of today 14th May 2013 we are still waiting for delivery of the goods despite numerous advices that a partial order of 3 items the order has been shipped.
We have made numerous follow up calls to medIT directly and through other customers of medIT, but we have no clue as to when we will receive the goods. On 29th April, 2013 they gave us a FEDEX airwaybill no..We regret that we have not been able to trace this airwaybill on the FEDEX system.
We are, therefore, pleading for assistance from any support group to link us with the right department so that we can have accurate information on the movement of this parcel.
These items were ordered for a government department of the Republic of Zambia and this non-delivery is creating a bad name for Apple Resellers covering Zambian market. The project upgrade of the project is now falling behind due to non-delivery on our part arising from the non-performance on the part of medIT.
We can make available for inspection copies of the order and remittance details to the appropriate office for review and ready reference.
We can be contacted directly on “James A. Ngoma”
<Personal Information Edited by Host>

If you ordered from MedIT in Cyprus, they do not appear to be an authorized Apple reseller. If they are indeed not authorized by Apple, there will be nothing Apple will be able to do to assist you in this matter. You will need to work the problem out with MedIT, obtaining legal assistance in Cyprus if necessary.
Regards.

Field names for the following information in Production planning (PP)

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