Link between tables BBP_PDACC and BBP_DET_ACCOUNT

Hi All,
I am creating a shopping cart using function module BBP_PD_SC_CREATE. I can determine a GL account based on product category using table BBP_DET_ACCOUNT. But there are some other account assignment details which this function module requires and based on existing shopping carts that are created, I found that they are stored in table BBP_PDACC. Is there any linkage between tables BBP_PDACC and BBP_DET_ACCOUNT.
Any help or guidance will be really appreciated.
Thanks,
Ameet

Hi Ameet,
Yeah you need to provide other account assignment if your business process do require? For example if you choose account assignment category as "Cost center" then standard account assignment category set up require Cost Center and GL account to pass in this function module. Account assignment configuration you can verify in SPRO in Cross application basic settings --> Account Assignment --> Define Account assignment category.
BBP_PDACC as i mentioned earlier gets populated when you will create Shopping cart as it will store shopping cart account information.
Hope this helps.
thank you
Ritesh

Similar Messages

  • Link between table BSEG and BSET

    Helo All.
    Can you please tell me what is the link between tables BSEG and BSET in FICO?
    Regards

    Hi
    Please check below thread Ramesh answerd for same query
    Relation between RSEG Table and BSET Table
    Thanks,
    Syf

  • How to find the link between tables  CRMD_ORDERADM_H and  BBP_PDORG ?

    HI,All
        By TCODE  BBP_PD,  I cann't find the link by GUID between tables CRMD_ORDERADM_H (Header) and  BBP_PDORG (Purchase Organization) ,  why?  how to find this link?
       thanks
      Jesse.

    Hello Jianxin,
    It depends on document category type.
    For Shopping Cart, no link exist between CRMD_ORDERADM_H and BBP_PDORG tables as purchasing organization is defined at item level.
    For Purchase Order, using BBP_PDORG-SET_GUID, you get PO header GUID (GUID_HI) in table CRMD_LINK where CRMD-LINK-GUID_SET = BBP_PDORG-SET_GUID.
    Regards.
    Laurent.

  • Link between table SOFFPHF and FI document

    Hello Experts,
    I have a requirement to find all the FI documents with the attachement .
    We have a table SOFFPHF (SOFF: Files of Physical Information Objects) where i can get the details of attachement, But now how to link this table with the FI document which has this attachement.
    I tried the link using table SRGBTBREL , But i am not getting entries from table SOFFPHF in this table.
    Thanks.
    Regards,
    Ganesh.

    Hi Shivkumar,
    When you enter the item category as 'D'then a purchase order is
    classified as a service purchase order.
    When you use ML81N to perform a service entry, then automatically
    the GR document is generated.The basis for this is a service can
    only be performed and cannot be stored.
    The PO history table will give you a good idea of the relation.
    You can check the EKBE table.Enter the service entry sheet number
    in the field LFBNR of EKBE table, enter the SES number, you will
    see all the documents associated with it.

  • Link between tables mseg and afvv

    Dear Sap Gurus,
    I need a report in which i can get production order wise production and cunsumption for all production order
    operations in a single report.
    i just want to know how to link mseg table in which i am having batch wise production and consumption with afvv table
    or any else in which  i can get operation nos of production order.
    Thanks and regards
    Shankar

    Hi,
    AFVV - AUFM by AUFPL as told above is best way, otherwise to join MSEG, you can use field AUFNR in tables MSEG & AUFM and further AUFPL to join AUFM & AFVV.
    Regards
    Trin

  • Link between table VBKPF and RSEG.

    Dear FI GURUS n EXPERTS,
    Will you tell me how can I link table VBKPF and RSEG.
    Thanks in advance.
    DSC

    Hi
    You can do it through ABAP program by applying LookUp technique for each *BKPF document (Creating a reference AWKEY variable, and applying concatenate *BKPF-BELNR and *BKPF-GJAHR), with the internal loop on RSEG through query (select single * from RSEG into itab_rseg), and append each to your desired result-set
    I'm not sure if you can do it through SQVI and SQ02 infosets as *SEG documents cannot be used there.
    Hope this helps
    Regards
    Nayab

  • Link between tables J_1IEXCDTL and BSEG

    Hai,
    Can someone tell me how I can link the tables J_1IEXCDTL(CIN Table) and BSEG.
    Please help.
    Thanks in advance
    Binoo

    You could create and ABAP Query infoset and create your tables links there. Or you can create an ABAP dictionary view.

  • EH&S: How to make a link between tables PA0002 and  T7EHS00_ANA_HEAD

    Hi all, I need to make an Infoset for EH&S  and a I can't link tables PA0002 and  T7EHS00_ANA_HEAD, i search values in tables an the values in the field PRNR in both tables are different. I need to know if there is a table that contains some reference of a the data of an employee so i can make the link an obtain the data of an employee. Thanks.
    Edited by: Albio Vivas on Mar 5, 2009 4:16 PM

    Hi Albio,
    Check the compatability of the remote cube & edit Phrase Sets. You can display additional information for a phrase set by choosing Utilities - Administration Info. To display the phrase set-to-attribute assignment, choose Utilities - Attribute Assignment.
    However, i suggest to go throught he links, which are helpful.
    [http://help.sap.com/erp2005_ehp_04/helpdata/EN/a7/2871000a6c11d28a220000e829fbbd/frameset.htm]
    [http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/c8fa3a4dbdf428e10000000a114084/frameset.htm]
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/85/b70bdba5944cab8ed7967ec3aea807/frameset.htm
    with regards,
    mahesh

  • Table link between contract document and billing document

    Hi,
    Please let me know the table link between contract data and its billing plan nnumber.
    Regards,
    bhaarathi.

    VBKD is the Table name
    if Ordertype "G"  <--- that means It is a contract
    From VBAK and VBAP you can get the Contract Details for the Order Type "G"
    Go to Table VBKD, with the contract and get the billing plan .
    FPLNR <--- is the Billing plan
    Here you get the relation Between Contract and Billing Plan

  • TABLE link between RPM Item and corresponding cProject

    Is there a table that shows exact link between RPM Item and corresponding cProject that is created automatically?
    Thanks

    use Table RPM_OBJ_LINK
    select on
    PROJECT_GUID= Item GUID
    OBJECT_TYPE = '0INMCPROJECT'
    Get cProject GUID from OBJECT_KEY.

  • Table for link between Accounting document and Billing document

    Which is the table for link between Accounting document and Billing document ?
    Thanks & Regards

    Ø Go to SE16N, enter table BSAD
    Ø In the Reference Field (VBELN) enter the Billing Document no. 
    Tips:
    Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
    Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled.

  • Table for link between Expense receipts and G/L account

    Hello,
    Could you give me the table where we we can see for all "expense receipt" the account of finance (G/L account associated to each expense)
    Thank you in advance

    Hi Tarek,
    Thatu2019s correct what Nandagopal is saying, there is no table where you can see all G/L account associated to each expense.
    However you can see the all your expense type relation to Wage type in view V_T706B4 and then respective wage type relation to symbolic account in view V_T706K.
    Then you can check the link of symbolic account to particular GL account at below IMG Path.
    Financial Accounting / Travel Management / Travel Expenses / Transfer to Accounting
    Please note that the link happens in below manner and we cannot get any direct link between Expense type and GL account.
    Expense Type -> Wage type -> Symbolic Account -> GL Account
    Do let us know for any query.
    Thanks,
    Vaibhav

  • Link Between Service Notification and Sales Order

    Hi All,
    In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
    Please guide me.
    With Regards
    Vinu.N

    Hello Vinu
    For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
    Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
    That is a solid link right there.
    I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
    Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
    Hope this helps.

  • Link between process order and sales order for planning strategy 52

    Hello,
    I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
    I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
    Is anybody there with similar customer requirements or project experiences?
    Thanks in advance,
    Joerg
    Message was edited by:
            Jörg Demtschuk

    Hi Jorg,
    To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
    Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
    You need to take the help of ABAP expert for this,
    Regards,
    Prasobh
    Reward points if this was useful

  • Link between Purchase order and Attachment list

    Hi All,
    I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
    so some Attachment list of the purchase orders are not moved properly to the another system.
                                                   Now my client want a report to generate the Purchase orders which is having attachment list.
    I did not find any table link between Purcahase order and Attachment list.
                                                  So Plz provide me the link between purchase order and attachment list.
    Thanks,
    Ram

    You mean service for object services?
    if yes then u have to create one custom report for Generic Object Services   ( like notes , attachment  , url )

Maybe you are looking for

  • Macbook Pro and Thunderbolt USB problem

    I have read a few threads regarding problems with the Thunderbolt displays and Macbook Airs. None of the suggestions in there work for me including doing an SMC Reset. Here is my problem. I have a brand new Macbook Pro 17", 2.5Ghz Core i7,  8gb ram,

  • SAP Chart of Account & Trail Template

    Hi, Can any body give me the SAP Chart of Account Template & Trail . I also need sample trail of SAP. becuase while i am defining for my company i will take a help from template and sample trail. Regards, Mahesh Kumar Sharma

  • UI-Type using the Web Dynpro Dode Wizard

    Hi, every time i use the Web Dynpro Code Wizard and choose the Form i still get the UI-Element-Type "InputField". Is it possible to select ohter Element-Types for example DropDownByIndex or Text_Edit? i hope we can fix this. best regards, Michael

  • Why does all of my Encore timeline audio play except for one section?

    I am authoring a bluray that contains 8 different (approx) 15 minute video files.  All of the audio plays except for one of the 15 minute files, which falls 7th in the sequence.  I am importing the sequence into Encore CS6 from Premiere CS6.  The aud

  • Printing to the wrong printer

    we have a small network at home with three Macs (all running 10.6) and two laser printers (Brother b/w, HP color) the HP ColorLaser Jet is the latest device added to the network. The printers are on the network using Ethernet. Everything worked fine