Need a bapi or table for GL Report

Hi experts,
I need a bapi or table for generating report period balance for GL accounts. i found one bapi BAPI_GL_GETGLACCPERIODBALANCES which is closer to my requirement. But i want to get the balances for cost center and particular material. As Cost center and product ranges are in my selection fields.
Can anyone tell me table or BAPI?

SAP standard infoset query provides a report STDCOST for this.
May be this will suit your requirement. It will give material wise costing.
hope this helps.
reward if helpful.

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Need standard BAPI and Table for PO order

Hi all,
is there any standard bapi for vendors last purchase order (based on document type).
thanks in advance.
Edited by: Dhanush on Oct 21, 2008 1:25 AM

ok i cleared.i prepare report like this..
types : begin of ty_ekko,
ebeln type ekko-ebeln,
lifnr type ekko-lifnr,
bedat type ekko-bedat,
bsart type ekko-bsart,
*ernam TYPE ekko-ernam,
*pincr TYPE ekko-pincr,
*lponr TYPE ekko-lponr,
end of ty_ekko.
TYPES :BEGIN OF ty_ekpo,
ebeln TYPE ekpo-ebeln,
matnr TYPE ekpo-matnr,
ebelp TYPE ekpo-ebelp,
werks TYPE ekpo-werks,
END OF ty_ekpo.
data: maxdt TYPE ekko-ebeln.
data : it_ekko type table of ty_ekko,
       it_ekpo TYPE TABLE OF ty_ekpo,
       wa_ekko type ty_ekko,
       wa_ekpo type ty_ekpo.
parameters : lifnr like ekko-lifnr .
SELECT MAX( ebeln ) INTO maxdt FROM ekko WHERE lifnr = lifnr .
*select ebeln lifnr bedat bsart into table it_ekko from ekko where lifnr = lifnr AND bsart = bsart.
*select matnr ebelp werks into wa_ekko1 from ekpo where matnr = matnr AND bsart = bsart.
select ebeln lifnr bedat bsart   into wa_ekko from ekko WHERE lifnr = lifnr AND ebeln = maxdt.
   ENDSELECT.
select ebeln matnr ebelp werks from ekpo into TABLE it_ekpo where ebeln = wa_ekko-ebeln.                                                                          .
write: / 'Vendor', 10 'Purchasing Doc' , 30 'Document type', 45 'Documentdate' , 65 'Material', 79 'Item number', 94 'plant'.
ULINE.
loop at it_ekpo into wa_ekpo.
write : / wa_ekko-lifnr,
       10 wa_ekko-ebeln,
       30 wa_ekko-bsart,
       45 wa_ekko-bedat,
       65 wa_ekpo-matnr,
       79 wa_ekpo-ebelp,
       94 wa_ekpo-werks.
endloop.
Edited by: Dhanush on Oct 22, 2008 3:23 AM

S076 SOP table for SD report (Sales Forecast Report ).

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We are using S076 SOP table for SD report (Sales Forecast Report ). This has only material number as key at present , where as we want to know if flexible planning will give material/shipto as key for forecast.
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   These are the key figures I am seeing in OMOJ , As I am new to this functionality                                  I am not able to add new key figures , can I request you to explain it to me ......
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you need to work in BMM layer for this..
In one of your business models where there is Sales Fact Table... bring the shipment Fact Table from the physical layer onto this buisness model , and do a complex join to the Time dimension (common dim)...
Now Bring this Shipment Fact Table from that buisness model to the Presentation Layer under the same Subject Area ( ie now a single Subject Area must have both the Fact Tables under it...
Bounce back ur servers...
Now you are good to go...

Need standard Bapi or FM for creating General Ledger (FS00 transaction)

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I need to upload (create) Master General Ledger data.
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Thanks in advance.

Hi Suresh,
The Function module you specified is not released. So, I cant use it. Thanks for your suggestion.
Hi friends,
My requirement is to create General Ledger Account (FS00 or FS01) using a standard Bapi or FM. Please tell me which Bapi or FM I can use for this purpose.
I identified one related Bapi for this purpose (BAPI_ACC_GL_POSTING_POST). But my functional consultant says it is for posting General Ledger and cannot be used for ceating General Ledger account.
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AK

Hi AK,
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http://help.sap.com/saphelp_nw04/helpdata/en/fe/5290412facac5fe10000000a1550b0/frameset.htm
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Table for the report RPUAUD00 Logged Changes in Infotype data

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I have a query with the program RPUAUD00 Logged changes in Infotype Data. In which table stores the details of the program RPUAUD00. for example in the 1st period there is a LWP record for the employee. If in the 2nd period the LWP entered in 1st period has deleted, in the log the LWP displays for 1st period new field contents, Action Indicator I. The deleted information displayes in Old field contents with the Action Indicator D. We want to know in which table the LWP insert and LWP delete (d) details are stored.
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EKP Yadav

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Logged changes in Infotype Data are stored in cluster table PCL4 ID LA and SA for employee and LB and SB for applicant. Maybe L is for longterm and S for shorterm
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Antoine

Tables for inventory report(proper sequence)---urgent

Hi all,
i want to write a report for physical inventory for both raw & finished goods.
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pabitra

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Krzys

Need to execute Dynamic query for the report

I was wondering if we can have the option of choosing at runtime from the report builder parameter so that if the end-user selects 'Yes' then the report will run one specific query and if he chooses 'No' then another particular query is invoked. What I mean to say that by choosing between Yes and No at runtime one should have the option of returning query results based on the same table but having different columns selected via the SELECT statement
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As the previous post noted lexicals are a terrific way to accomplish dynamic queries in Oracle reports.
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So there are different ways to accomplish what you are looking for, you just need to find which is going to work best for you.
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Need to combine four tables and generate Report.

Dear Seniors,
I need to generate a report in such a manner that,
to a particular vendor how much material delivered for processing, how much received from him so for, how much more remains outstanding with the vendor. I need to combibe Purchase order tabe, Goods Issue Table and Goods Receipt table to get this report. Please help to generate a Query for this.
Regards
Anand

Dear Gordon Du,
Thanks for your response. I would like to explain my problem little clearly.
We raise a service PO to a particular service provider.
Based on the PO, we supply materials to the service provider via Goods Issue.
After processing the service provider returns finished Goods to us. We receive the FG via Goods Receipt with ref. the PO No.
At any given point of time, I need to know the quantity of materials supplied, finished Goods received and the outstanding qty of raw materials with the service provider, of the particular order.
In my case the tables affected are
OPOR
OIGE has a UDF U_PONo. OPOR Docnum acts as PO No.
OIGE, IGE1
OIGN, IGN1
OIGN also has a U_PoNo Field.
Against PO we would issue two or more materials.
I need a query that combines above five tables and produces the following result.
PO No. Vendor Name Item Name Issue Qty Received Qty Balance to be Received,
1234 Raamji 30s Cmd Yarn 3000 2900 100
Please help to design a query in Query Generator to join the above five tables.
Thanks in adv.
Regards
Anand

No data in Portal Database tables for Activity Report

Hi experts,
I've developed an Activity Report application in SAP Portal 7.0, which went live but the report shows no data.
We are pulling data from 2 portal database tables: WCR_WEBCONTENTSTAT and WCR_USERPAGEUSAGE
In non production environment there is data in the report but there is no data in the production environment.
The Activity Report service is already activated/started and set to true.
What could have caused this? And what should we check now?
What other configurations/setup should be done?
Regards,
Greg

Hi Greg,
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If there is no data, then it means that the Portal Activity Report does not collect data, and not really activated (usually this is not the case).
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If you have any more questions, please don't hesitate to ask.
I hope this information helps,
Thanks & regards,
Michal Zilcha-Lang

Table for FBL1N report

Hi All,
in FBL1N we have vendor open item for which we have table BSIK.
Now in FBL1N, we have open to see all posting for a vendor based on posting date. i need table which can all all posting in a vendor account.
Please advise
Regards
Deepak

Hi Deepak,
In BSIK you have option to select either debit posting to vendor or credit posting to vendor.
You can make the subtotal by using Debit/ Credit indicator.
Debit(S) it means + and Credit(H) it means -
Here you will get total of all the credit transactions and total of the debit transactions.
Check it out.
Regards,
Raj

Need a bapi or table for GL Report

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