Fields in FICO

Hi,
can any body tell me what fields (in FICO), i have to take for the Invoice details like Invoice date, Invoice amount, Payer detaails etc..
Thanks,
Ram.

Hi,
u just refer to the tables BKPF,BSEG.
rgds,
bharat.

Similar Messages

What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS             Financial Accounting Basis
BKPF             Accounting Document Header              BUKRS / BELNR / GJAHR
BSEG             Accounting Document Segment             BUKRS / BELNR / GJAHR / BUZEI
BSIP             Index for Vendor Validation of Double   BUKRS / LIFNR / WAERS / BLDAT /
                 Documents                               XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR             Inter Company Posting Procedure         BVORG / BUKRS / GJAHR / BELNR
EBKPF            Accounting Document Header (docs from   GLSBK / BELNR / GJHAR / GLEBK
                 External Systems)
FRUN             Run Date of a Program                   PRGID
KLPA             Customer / Vendor Linking               NKULI / NBUKR / NKOAR / PNTYP
                                                         / VKULI / VBUKR / VKOAR
KNB4             Customer Payment History                KUNNR / BUKRS
KNB5             Customer Master Dunning Data            KUNNR / BUKRS / MABER
KNBK             Customer Master Bank Details            KUNNR / BANKS / BANKL / BANKN
KNC1             Customer Master Transaction Figures     KUNNR / BUKRS / GJHAR
KNC3             Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
                 Figures
LFB5             Vendor Master Dunning Data              LIFNR / BUKRS / MABER
LFBK             Vendor Master Bank Details              LIFNR / BANKS / BANKL / BANKN
LFC1             Vendor Master Transaction Figures       LIFNR / BUKRS / GJHAR
LFC3             Vendor Master Special GL Transactions   LIFNR / BUKRS / GJHAR / SHBKZ
                 Figures
VBKPF            Document Header for Document Parking    AUSBK / BUKRS / BELNR / GJHAR
FBASCORE         Financial Accounting General Services Basis
KNB1             Customer Master (Company Code)          KUNNR / BUKRS
LFA1             Vendor Master (General Section)         LIFNR
LFB1             Vendor Master (company Code Section)    LIFNR / BUKRS
SKA1             G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT             G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
                 Description)
MAHNS            Accounts Blocked by Dunning Selection   KOART / BUKRS / KONKO / MABER
MHNK             Dunning Data (Account Entries)          LAUFD / LAUFI / KOART / BUKRS /
                                                         KUNNR / LIFNR / CPDKY / SKNRZE /
                                                         SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS)   General Ledger Accounting: Basic Functions- G/L Accounts
SKAS             G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
                 Key Word list)
SKB1             G/L Account Master (Company Code)       BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
                 Functions - R/3 Customizing for G/L Accounts
FIGLREP          Settings for G/L Posting Reports        MANDT
TSAKR            Create G/L account with reference       BUKRS / SAKNR
FI-GL-GL (FFE)   General Ledger Accounting: Basic
                 Functions - Fast Data Entry
KOMU             Account Assignment Templates for G/L    KMNAM / KMZEI
                 Account items
FI-AR-AR (FBD)   Accounts Receivable: Basic Functions - Customers
KNKA             Customer Master Credit Management :     KUNNR
                 Central Data
KNKK             Customer Master Credit Management :     KUNNR / KKBER
                 Control Area Data
KNKKF1           Credit Management : FI Status data      LOGSYS / KUNNR / KKBER / REGUL
RFRR             Accounting Data A/R and A/P           RELID / SRTFD / SRTF2
                 Information System
FI-BL-PT         Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR             Payment Medium File                     ZBUKR / HBKID / HKTID / RZAWE /
                                                         CHECT
PCEC             Pre-numbered Check                      ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G            Global Settings for Payment Program for MANDT
                 Payment Requests
FDZA             Cash Management Line Items in Payment   KEYNO
                 Requests
PAYRQ            Payment Requests                        KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

"Business Unit" field in FICO

Hi,
What is the field for "Business Unit" in SAP FICO table. What FICO table does it store this field ?
Regards,
Rajesh.

Hi,
If you are looking for Business Area
BSEG-GSBER
aRs

CONFUSE

Hello,
i am having big confusion about the mandatory fields of fico tables, i asked the question regarding the same in expert somebody told me that mandatory fields are already clikmark in the filed of key/intial there i am having doubt that ok some fileds are already cliked in the field and rest of the fields are uncliked i can understood that the cliked fields are already in the master table and rest of the user have to enter that field then how to know the which fields are mandatory i mean uncliked fields i.e. key/initial.
also sending the screenshort for one table there the key/intial fields are cliked in top of the two coloums i can understood that are already loaded in the master table again user not necessary to enter that, i want to know rest of the fileds which are mandatory that i want to know, please help me soon and oblige.
TABLE: LFA1 (Vendor Master (General Section)
FIELD     Key     Initial     DATAELEMENT     DTYPE     LENGTH
MANDT     √     √     MANDT     CLNT     3     Client
LIFNR     √     √     LIFNR     CHAR     10     Account Number of Vendor or Creditor
LAND1               LAND1_GP     CHAR     3     Country Key
NAME1               NAME1_GP     CHAR     35     Name 1
NAME2               NAME2_GP     CHAR     35     Name 2
NAME3               NAME3_GP     CHAR     35     Name 3
NAME4               NAME4_GP     CHAR     35     Name 4
ORT01               ORT01_GP     CHAR     35     City
ORT02               ORT02_GP     CHAR     35     District
PFACH               PFACH     CHAR     10     PO Box
PSTL2               PSTL2     CHAR     10     P.O. Box Postal Code
PSTLZ               PSTLZ     CHAR     10     Postal Code
REGIO               REGIO     CHAR     3     Region (State, Province, County)
SORTL               SORTL     CHAR     10     Sort field
STRAS               STRAS_GP     CHAR     35     House number and street
ADRNR               ADRNR     CHAR     10     Address
MCOD1               MCDK1     CHAR     25     Search term for matchcode search
MCOD2               MCDK2     CHAR     25     Search term for matchcode search
MCOD3               MCDK3     CHAR     25     Search term for matchcode search
.INCLUDE               SI_LFA1     STRU     0     Vendor Master (General Section)
ANRED               ANRED     CHAR     15     Title
BAHNS               BAHNS     CHAR     25     Train station
BBBNR               BBBNR     NUMC     7     International location number (part 1)
BBSNR               BBSNR     NUMC     5     International location number (Part 2)
BEGRU               BEGRU     CHAR     4     Authorization Group
BRSCH               BRSCH     CHAR     4     Industry key
BUBKZ               BUBKZ     NUMC     1     Check digit for the international location number
DATLT               DATLT     CHAR     14     Data communication line no.
DTAMS               DTAMS     CHAR     1     Report key for data medium exchange
DTAWS               DTAWS     CHAR     2     Instruction key for data medium exchange
ERDAT               ERDAT_RF     DATS     8     Date on which the Record Was Created
ERNAM               ERNAM_RF     CHAR     12     Name of Person who Created the Object
ESRNR               ESRNR     CHAR     11     POR subscriber number
KONZS               KONZS     CHAR     10     Group key
KTOKK               KTOKK     CHAR     4     Vendor account group
KUNNR               KUNNR     CHAR     10     Customer Number 1
LNRZA               LNRZA     CHAR     10     Account Number of the Alternative Payee
LOEVM               LOEVM_X     CHAR     1     Central Deletion Flag for Master Record
SPERR               SPERB_X     CHAR     1     Central posting block
SPERM               SPERM_X     CHAR     1     Centrally imposed purchasing block
SPRAS               SPRAS     LANG     1     Language Key
STCD1               STCD1     CHAR     16     Tax Number 1
STCD2               STCD2     CHAR     11     Tax Number 2
STKZA               STKZA     CHAR     1     Indicator: Business Partner Subject to Equalization Tax?
STKZU               STKZU     CHAR     1     Liable for VAT
TELBX               TELBX     CHAR     15     Telebox number
TELF1               TELF1     CHAR     16     First telephone number
TELF2               TELF2     CHAR     16     Second telephone number
TELFX               TELFX     CHAR     31     Fax Number
TELTX               TELTX     CHAR     30     Teletex number
TELX1               TELX1     CHAR     30     Telex number
XCPDK               XCPDK     CHAR     1     Indicator: Is the account a one-time account?
XZEMP               XZEMP     CHAR     1     Indicator: Alternative payee in document allowed ?
VBUND               RASSC     CHAR     6     Company ID of Trading Partner
FISKN               FISKN_K     CHAR     10     Account number of the master record with fiscal address
STCEG               STCEG     CHAR     20     VAT registration number
STKZN               STKZN     CHAR     1     Natural Person
SPERQ               QSPERRFKT     CHAR     2     Function That Will Be Blocked
GBORT               GBORT_Q     CHAR     25     Place of birth of the person subject to withholding tax
GBDAT               GBDAT_Q     DATS     8     Date of birth of the person subject to withholding tax
SEXKZ               SEXKZ     CHAR     1     Key for the *** of the Person Subject to Withholding Tax
KRAUS               KRAUS_CM     CHAR     11     Credit information number
REVDB               REVDB_CM     DATS     8     Last review (external)
QSSYS               QSSYS_IST     CHAR     4     Vendor's QM system
KTOCK               KTOCK     CHAR     4     Reference Account Group for One-Time Account (Vendor)
PFORT               PFORT_GP     CHAR     35     PO Box city
WERKS               WERKS_EXT     CHAR     4     Plant (Own or External)
LTSNA               LTSNA     CHAR     1     Indicator: vendor sub-range relevant
WERKR               WERKR     CHAR     1     Indicator: plant level relevant
PLKAL               FABKL     CHAR     2     Factory calendar key
DUEFL               DUEFL_BKPF     CHAR     1     Status of Data Transfer into Subsequent Release
TXJCD               TXJCD     CHAR     15     Jurisdiction for Tax Calculation - Tax Jurisdiction Code
SPERZ               SPERZ     CHAR     1     Payment Block
SCACD               SCACD     CHAR     4     Standard carrier access code
SFRGR               SFRGR     CHAR     4     Forwarding agent freight group
LZONE               LZONE     CHAR     10     Transportation zone to or from which the goods are delivered
XLFZA               XLFZA     CHAR     1     Indicator: Alternative payee using account number
DLGRP               DLGRP     CHAR     4     Service agent procedure group
FITYP               J_1AFITP_D     CHAR     2     Tax type
STCDT               J_1ATOID     CHAR     2     Tax Number Type
REGSS               J_1AREGSS     CHAR     1     Registered for Social Insurance
ACTSS               J_1AACTSS     CHAR     3     Activity Code for Social Insurance
STCD3               STCD3     CHAR     18     Tax Number 3
STCD4               STCD4     CHAR     18     Tax Number 4
IPISP               J_1BINDEQU     CHAR     1     Tax Split
TAXBS               TAXBS     NUMC     1     Tax Base in Percentage
PROFS               PROFS     CHAR     30     Profession
STGDL               STGDL     CHAR     2     Shipment: statistics group, transportation service agent
EMNFR               EMNFR     CHAR     10     External manufacturer code name or number
LFURL               URL     CHAR     132     Uniform resource locator
J_1KFREPRE               REPRES     CHAR     10     Name of Representative
J_1KFTBUS               GESTYP     CHAR     30     Type of Business
J_1KFTIND               INDTYP     CHAR     30     Type of Industry
CONFS               CONFS_X     CHAR     1     Status of Change Authorization (Central)
UPDAT               UPDAT_RF     DATS     8     Date on Which the Changes Were Confirmed
UPTIM               UPTIM_RF     TIMS     6     Time of Last Change Confirmation
NODEL               NODEL_X     CHAR     1     Central deletion block for master record
QSSYSDAT               QQSSYSDAT     DATS     8     Validity date of certification
PODKZB               PODKZB     CHAR     1     Vendor indicator relevant for proof of delivery
FISKU               FISKU     CHAR     10     Account Number of Master Record of Tax Office Responsible
STENR               STENR     CHAR     18     Tax Number at Responsible Tax Authority
.APPEND               ALFA1_PSO     STRU     0     Local Authority Additional Fields (Address)
PSOFG               PSOFG     CHAR     10     Processor group
PSOIS               PSOIS     CHAR     20     Subledger acct preprocessing procedure
.INCLUDE               IADDR_PSO     STRU     0     Local Authority Additional Fields (Address)
PSON1               NAME1_GP     CHAR     35     Name 1
PSON2               NAME2_GP     CHAR     35     Name 2
PSON3               NAME3_GP     CHAR     35     Name 3
PSOVN               PSOVN     CHAR     35     First name
PSOTL               PSOTL     CHAR     20     Title
PSOHS               PSOHS     CHAR     6     House number: is no longer used from Release 4.6B
PSOST               PSOST     CHAR     28     Street: No longer used from Release 4.6B

hi
u click on the entry help/check
after that some table name r there,just click on the tables that r appeared so theat fileds is key fields for another table,so u may use that as key mandatory fields..in u r program..
not all fields according to u r requirement u sue that fields

I have completed my sap fico training, but i don't have any experience. I am an MBA finance having 6.6 years experience in accounts. Then can I get job in SAP field? & what type of course will do after MBA Finance? i want to do career in SAP Fico.

Hi,
I have completed my sap fico training, but i don't have any experience. I am an MBA finance having 6.6 years experience in accounts. Then can I get job in SAP field? & what type of course will do after MBA Finance? i want to do career in SAP Fico.

Hi Mahesh,
as you have more than 6 yrs. experience , you can opt for sap field but the main thing is that still if your job hunt will get ended, you will be considered as ab fresher, so are you ready for those bucks you will get after you will become a sap FI/CO consultant.
Please understand one thing , if you wnats to make your career in sap field, you are most welcome, when it comes to a job for you in SAP FI/CO , you have to consider in your brain only middle or small size industry, because as far as i concern no single major company will provide you exposure to work with them (if you will get, its your good fortune). So, if you have decided to take a step ahead in sap FI/CO i will not give you negative thinking, if you are ready to negotiate in your renumeration in starting your career, then you can take a foot ahead, but look a job in middle size or small companies only, i think through this you will get any exposure more easily.

Plz help me to find out tables and fields........based on SD,PM,FICO Module

Hi plz help me to find out the table name and field names as i am unable to find .....In the spec am given requirements in the following pattern.
Description          SAP-Term                                       Explaination
1.Salesman        Equipment AC Mgr.                          VBPA2 this is the salesman code - I need the
description for this.
2.Vendor              MEPO_TOPLINE-SUPERFIELD     Vendor field is pull from me23n where the
condition will be that COBL-KDAUF (this is a
                                                                                structure from me23n in item data-account
                                                                                assignment-sales order. The number here should
                                                                                be the corresponding contract number. This field
                                                                                should include a multiple selection function. User
can put more than one description to search for.
3. Val. Period   Val. Period Category                           Val. Period Category from va41 header-contract
    Category                                                               data. This field should include a multiple selection
function. User can put more than one description
to search for.
4. Service Order/    CAUFVD-GSTRP/                         This should be the document date where by it is in
    Purchase Order      MEPO_TOPLINE-BEDAT          between the range the user input
    Document Date
5. B2B Vendor      MEPO_TOPLINE-SUPERFIELD     Vendor field is pull from me23n where the condition
will be that COBL-KDAUF (this is a structure from
                                                                                me23n in item data-account assignment-sales
order. The number here should be the
corresponding contract number.
6. B2B Cost         MEPO1211-NETPR                       This cost is pulled from PO (me23n) however take
                                                                                note that the price will be pulled out base on line
item Net Price. Make sure that price is taken
corresponding only to the equipment tied to it.
Check on Number 7 to see how is the line item tied
to the equipment.
If this is in other currency please make it to SGD
with the exchange rate field Exchange rate
(MEPO1226-WKURS)
                                                                              NOTE:: I need to know the table from which I can
determine the currency type as can be seen in the
ME23N transaction and also te exchange rate for
that particular currency.
7. No of faults                                                          The service order (CAUFVD-AUFNR) created base
on the equipment in Number 8. This should exclude
the service order of type RD08. Service order can be
access by IW33.
8. Faults Completed                                                This would be the number of faults (Number 13)
which has a system status (CAUFVD-STTXT) of
TECO. System status can be viewed in IW33 Sys.
Status. Take note service order type RD08 will be
excluded
9. Time Spent on Fault   AFVGD-ISMNW                   This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults
Completed (Number 14). This means only orders
with system status TECO will be pull. Take not
service order type RD08 will be excluded
10. Fault Cost         RIHAUFK_LIST- DGESKOSIST   This will be the total cost for a service order which
have the status TECO. Those which are not TECO
will not be needed. This field can be obtain from
IW39 (standard report). Execute the report and
there will be a field for Total Actual Cost. You might
need to change the screen layout to be able to view
this. Take note service order type RD08 will be
excluded
11. PM Hours      AFVGD-ISMNW                            This field is in IW41 in confirmation base on the
                                                                             order created. This field will be the actual time
                                                                             spent. This will correspond to the Faults Completed
                                                                             This means only orders with system
                                                                             status TECO will be pull. Take note service only
                                                                             take order type RD08.
12. Spare Cost   Spare part cost                              This field will be in IW33 under cost tab, and cost
                         PMCOEA-IKOSTENKGR                tab in item level. This will be the actual cost of spare
                                                                             part after TECO. This will include all order type.
13. Credit Note   Credit Memo                                 The programs need to pull out credit memo which is
                                                                             reference from the contract. If there is a credit memo
                                                                             reference from the contract then the value will be net
                                                                             price per equipment.

Can u tell me purpose of this spec ?
Regards,
pandu.

How to find out FICO user exits that are used by User

How to find out the FICO user exits that are used by user.

Go to tcode CMOD. In the project field drop down your list there. Put a Z* there and run the list. These should be all the exits that are activated. Search for the ones that pertain to FI. You can also search by development class. You need a little ABAP knowledge to search easily. You get this by going to the tcode then to status then to the program then to the attributes. There you find the development class. Ie FBAS.
pls assign points if helpful as a way to say thanks.

Step by Step for FICO(GL,Assets and CO) Extraction

Hi gurus,
I am trying to see if i can get a step by step extraction process for FICO extraction cos am abt to start a project to extract and load GL,Asset and Controlling data into a BW system.I am thinking I shd be able to get a lot of the reports needed by installing the 0FI_GL_4.
Please any help will be appreciated and points will be awarded as well.

please search the forum before you post a thread, there are lot of threads discussing the same topic.
coming to steps in extraction:
install DS
replicate DS
create transformation between the DS and DSO
the same applies to DSO and cube.
But most of the times, no delivered DS supplements the clients finacial requirement, so if thats the case you would need to enhance the DS with the additional fields that would be needed in the reporting stand point

Custom field's text not getting displayed in standard report

Hi All,
I have a requirement like this .
There is a Custom field which we have added in a standard FICO report ie S_PL0_86000030 ( G/L Account - Balances ).
The custom field is added through a report painter , while seeing the config of report painter the custom field is showing the selection text , but when we run this transaction S_PL0_86000030 , the technical name of that field appears in the selection screen .
For example if the field is ' matnr' then we give the text as 'Material Number' . Then in the screen this field is getting displayed as Matnr instead of Material Number.
Please suggest me on this.
Thanks,
Sumit

In transaction GRR2
Insert->
selection parameters ->
take the variable type as >Tesxt varaible for selection parameter
chosse >material no.
hope ths helps
Bhanu

Regarding GL account in FICO for Customers

Hi,
I have a requirement to generate a report where i have to get the opening balance of customers month wise.I can find reconcilation account for customers ,but i have to get the individual customers opening and closing balances.Fico consultants please provide me how to find the gl account for particular customers or opening balaneces.
With Thanks,
Dinamol

you'll find all rec-accounts in skb1 with field mitkz = D
2) for openeing balance use table knc1
A.

Field Prof.Segment is a required field for G/L Account 2100 454010

Hi Controlling Copa Expert,
user facing problem, at the time of Business Transaction , getting error while MIRO, " Field Prof.Segment is a required filed for GL 454010, kindly let me know where and wht input parameters for the same. Prof. Segment.
we have made Copa Report. as per client requirement. in this regard , as i understand ,all P&L GL Cost element field status group Profit Segment Required entry. just wht happened while doing Miro, getting error for 327225 i.e Price Diffrence gain. earlier FSG was G029 but i did changed Profit Segment Required entry . copy from G029 and given new name COPA . and copa FSG Profit segment required entry.
but finally we have change like earlier FSG i.e G029, coz at the time of Miro Profit segment filed was there but is was not active for input parameters. finally we have resolve the issues without Profitability segment... but its not right. so kindly requested to you ... where i have to config in Copa report.
Kind regards
Pranav Kumar
SAP FICO Consultant.

HI Hursikesh,
i want to give PSG at any how, if i give as optional problem resolved but Profitability denouement will not generate. we want to give PSG at any how, because we have made FSV financial statement version in FI . client want match through COPA Report. kindly help me how all the business transaction updated with Profitabilty Document generate.plzzze.
client want material cost under GL Group Head :- Manpower ,Consumables and Energy GL already assign in PA Structure, under Conversion cost . and revenues. so it will come gross Profit. but revenues updated based on Condition Types .. i don knw why nt updated.. as i understand user skip the PSG thats the reason , thats why i given FSG as mandatory in relevent GL FSG .now tell me wht should i do . for this issues scenarios matching with FSV with COPA report.
Note : in FSV P&L Account if m not wrong. not balance sheet item. FYI.
yr quick action will be highly appreciated.
Kind regards
Pranav
SAP FICO Consulatant.

Account Assignment field in Sales Order (Internal Order)

Hi SD Guru's
In my sales order i have two items with two different item categories....for the 1st item in the account assignment field i can see internal order number field, in the 2nd item i cant see that internal order field. What do i do? Any customization settings?
Regards
Ravi

Hi Ravi,
it is due to profit centre accounting / costing is active, it is better to get it clearified from a FICO consultant
regards,
Santosh

Precautions to be taken during PS implementation from FICO angle_Reg

We are in ECC6.0 Already FICO,MM,SD & HR are implemented. So naturally in Controlling we went for Cost Center Accounting and there are about 5,000 cost centers. Now we are going to implement PS. What are the precautions to be taken from FI side and from CO ange? In case of PS there will be WBS elements then what about these cost centers in CO and in HR. I am new to PS. Please clarify.

Mr aravindpc
I am not discouraging anybody. Instead I am encouraging them to attend courses so that they can start the learning experience in a proper structured way. It is like basic education, we all go to school then university etc. Nobody gives you a job so that you can go to SDN and get your answers.
On another point you are absolutely correct - nobody can master entire SAP in one's lifetime. And again you are on the ball - one can specialise in one's field only. So you have chosen your field of specialisation HR or FI or whatever - obviously PS is not your chosen field - then why not get a PS consultant to fill the gap in the area you do not want to specialise, train or study.

Creation of additional fields in Infoset SQ02

Hi Experts,
I'm a FICO consultant trying to create a query.
Requirement : Link RSEG Table to BKPF Table in the join condition
Link: RSEG-BELNR concatenated with RSEG-GJAHR = BKPF-XBLNR
Now I'm trying to create an additional field in SQ02 named MiroYear and in the field code part i gave the below piece of code
"CONCATENATE RSEG-BELNR RSEG-GJAHR INTO MIROYEAR."
It shows no syntax errors. I added the same to the field group as well.
Issue: The additional field (MIROYEAR) is not appearing in the join condition in SQ02.
Is this the right way to create an additonal field? Have i made any mistake? Or any of you have any better ideas to join RSEG and BKPF in SQ02?
Your quick response will be appreciated
Best Regards
Vimal

Hi,
Table RESG and BKPF are linked BKPF-AWKEY.
Now first of all if you create an additional field, that field will not appear in the join.
One way will be to create an infoset with direct read to table RSEG, and then inside add additional fields for each BKPF field.
Then in the code
CONCATENATE RSEG-BELNR RSEG-GJAHR into MIROYEAR
select single ....
into (ADDFIELD1, ADDFIELD2, ADDFIELD3,.....)
from BKPF
where awkey = miroyear.
Regards,
Khusro Habib

COPA structure cross 50 char-How to add more char fields in the sturcture

Hi SAP CO Guru's,
I am facing one problem in COPA characteristics, I have created the characteristics however in the KEA0 structure where we have already exhaused max limit of 50 char, hence system is not allowing to add these new fields in the structure.
I need help for getting addition 2 fields into structure.
I have one more option where few Char fields are not usable, can be remove from the structure if we can not increase the limit of 50 Char in the structure but system is not allowing me th remove the already selected Char fields.
Thanks in Advance.
Uday Suryawanshi
SAP FICO consultant, Pune

Hi Uday
There is a way you can increase the limit.. refer the note given above
However, SAP wont take the responsibility of any thing that happens later on.. It is completely your headache....
So, better rename the Chars and use them....
If you are still in DEV Client, delete COPA docs posted till now.. refer Note 21207... This helps you to delete a char if posted data exists
I personally would prefer to rename and reuse.. After all, recycling is encouraged these days
Br, Ajay M

Fields in FICO

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