Select from vbak, vbrk and vbrp

Hi experts,
In one of my programs i hve to select the data from tables VBAK, VBRK and VBRP.
The requirement is:
parameters: p_matnr like vbrp-matnr,
p_charg like vbrp-charg.
select-options: audat for vbak-audat.
upon entering the values on selection-screen,
i need to select FKDAT, FKIMG from tables VBRK and VBRP respectively.
Please help me in writing the selection.
Any help is appreciated.
Thanks a lot.

Hi,
Hope this will give u some idea..
select avbeln bfkdat into table itab from vbak as a inner join
                              vbrk as b on
                              avbeln = bvbeln where
                              a~audat in s_audat.
if not itab[] is initial.
select fkimg into corresponding fields of table itab_final
              from vbrp for all entries in itab
              where vbeln = itab-vbeln and
                    matnr = p_matnr and
                    charg = p_charg.
endif.
Cheer,
Vikram
Pls reward fopr helpful replies!!

Similar Messages

How to update the VBFA table without entries in VBRK and VBRP tables

Hello,
I have a requirement , where the sales order , delivery happens in one SAP system say X system and billing document wil happens in other sap system say Y.
Now in this particular case , if the user want to know the billing document number in X system. what would be the solution.
Is there any possibility to update the VBFA table with invoice number of Y system (without updating the VBRK and VBRP tables).
User want to see the billing doc number from sales order in the form of document flow in X system
Thanks in advance
Pradeep

Hii
Without updating VBRK/VBRP table and updating VBFA is not possible, So you have to play with work arround to create one Z TABLE, so whenever system Y will create billing document with the reference of System X data you have to update Ztable with Invoice number created in System Y, The primary key will be in Z TABLE is Delivery document number to track one to one with billing doc.
Thanks and Regards
Shambhu Sarkar

Select from two tables and insert into a third

I'm trying to do a select from two tables and do an insert into a third table from the two resulting columns.
I have the following....
DECLARE
tempsid number;
temphostid number;
BEGIN
select "DBSID_ID","ID" into tempsid,temphostid from "DBSIDS","SERVERS"
where "HOST_SID" like '%'||"DBSID_NAME"||'%'
and "HOST_NAME" not like 'vio%'
and exists (select "DBSID_NAME" from DBSIDS)
order by "DBSID_NAME";
insert into "DBSID_LOOKUP" ("SIDLOOKUP_ID", "SERVERLOOKUP_ID")
values(tempsid, temphostsid);
END;
run;
I get the error ....
ORA-06550: line 11, column 18:
PL/SQL: ORA-00984: column not allowed here
ORA-06550: line 10, column 1:
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1. DECLARE
2. tempsid number;
3. temphostid number;

okay ... I tried a different way ...
DECLARE
a number;
b number;
BEGIN
select "DBSID_ID","ID" into a,b from "DBSIDS","SERVERS"
where "HOST_SID" like '%'||"DBSID_NAME"||'%'
and "HOST_NAME" not like 'vio%'
and exists (select "DBSID_NAME" from DBSIDS)
order by "DBSID_NAME";
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ORA-01422: exact fetch returns more than requested number of rows

Standard function modules for selection from vbak/vbup/ekko/ekpo

hi experts ,
do you know if there is an existing standard function modules for selection from vbak/vbup/ekko/ekpo.
please help

Hi,
for VBAK
ADSPCM_READ_VBAK Read VBAK (with SPEC2KM-data)
PRS_GET_GLOBAL_VBAK Get global structure VBAK
Regards,
Jyothi CH.
Edited by: Jyothi Chinnabathuni on Feb 23, 2009 2:46 PM

Select from 2 tables and insert same data into 2 other tables(BPEL Process)

Hi All,
Please suggest me how to select from 2 tables and insert the same data into 2 tables. I am successful in selecting data from 2 tables, but i am not able to insert the same data into 2 other tables. There is foreign key constraint between 2 tables.
Thanks in Advance,
MAH

I have created DB Adapter for selecting from 2 tables and also DB adapter for insert and i have created parent child relationship between 2 tables.
I am getting this error
<Faulthttp://schemas.xmlsoap.org/soap/envelope/>
<faultcode>env:Server</faultcode>
<faultstring>com.oracle.bpel.client.delivery.ReceiveTimeOutException: Waiting for response has timed out. The conversation id is 6f3fe20c1b031057:-6cc7dfb5:11b8bf5fbe1:-7fa4. Please check the process instance for detail.</faultstring>
</Fault>

Find total quantity from vbrk and vbrp

Hi frinds doing a report to display sales in 3 month 6 month snd past 12 months but didnt get logic to find out
here is my code
SELECT vbrk~vbeln
 vbrk~fkdat
 vbrp~fkimg
 vbrp~matnr
 vbrp~werks
 INTO CORRESPONDING FIELDS OF TABLE iquan
 FROM vbrk INNER JOIN
 vbrp ON vbrkvbeln = vbrpvbeln
 WHERE vbrk~fkdat >= w_date " w_date =past 12month
 AND vbrp~matnr IN s_matnr " = imatr-matnr
 AND vbrp~werks IN s_werks. " = imatr-werks
**now how to find the total sales quantity
i tried in this way its not working "iquan is same as iquan1 with added added sales field.
LOOP AT iquan.
 READ TABLE iquan1 WITH KEY matnr = iquan-matnr
 werks = iquan-werks.
 IF sy-subrc = 0.
 IF w_date3 LE iquan-fkdat.
 w_tot3 = w_tot3 + iquan-fkimg.
 ELSEIF
 w_date2 LE iquan-fkdat.
 w_tot2 = w_tot2 + iquan-fkimg.
 ELSEIF
 w_date1 LE iquan-fkdat.
 w_tot1 = w_tot1 + iquan-fkimg.
 ENDIF.
 iquan-sale12 = w_tot1.
 iquan-sale6 = w_tot2.
 iquan-sale3 = w_tot3.
 ENDIF.
 MODIFY iquan.
ENDLOOP.
*PLs pls pls pls help me with code or suggestion
0ut put shpuld be
material plant sales 3months 6months 12 months
01 0040 130 00.00 120
regards

Hi Farukh,
Try this code. This will definitely help you.
REPORT ZTEST .
TABLES: VBRK,
 VBRP.
SELECT-OPTIONS :
s_matnr FOR VBRP-MATNR,
S_WERKS FOR VBRP-WERKS.
DATA: BEGIN OF STRUCT,
matnr LIKE vbrp-matnr,
werks LIKE vbrp-werks,
vbeln LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
fkimg LIKE vbrp-fkimg,
sale6 LIKE vbrp-fkimg,
sale12 LIKE vbrp-fkimg,
sale3 LIKE vbrp-fkimg,
END OF STRUCT,
IQUAN LIKE TABLE OF STRUCT WITH HEADER LINE,
IQUAN1 LIKE TABLE OF IQUAN WITH HEADER LINE.
DATA: w_tot1 LIKE iquan-fkimg,
 w_tot2 LIKE iquan-fkimg,
 w_tot3 LIKE iquan-fkimg.
DATA: W_DATE1 LIKE SY-DATUM,
 W_DATE2 LIKE SY-DATUM,
 W_DATE3 LIKE SY-DATUM.
**assign dates
W_DATE1 = '20051107' .
W_DATE2 = '20060507' .
W_DATE3 = '20060807'.
SELECT vbrk~vbeln
vbrk~fkdat
vbrp~fkimg
vbrp~matnr
vbrp~werks
INTO CORRESPONDING FIELDS OF TABLE iquan
FROM vbrk INNER JOIN
vbrp ON vbrkvbeln = vbrpvbeln
WHERE vbrk~fkdat >= w_date1 " w_date1 =past 12month
AND vbrp~matnr IN s_matnr " = imatr-matnr
AND vbrp~werks IN s_werks. " = imatr-werks
SORT IQUAN BY MATNR WERKS.
IQUAN1[] = IQUAN[].
LOOP AT iquan.
READ TABLE iquan1 WITH KEY matnr = iquan-matnr
werks = iquan-werks.
IF sy-subrc = 0.
"w_date3 : PAST 3 MONTHS
 IF w_date3 LE iquan-fkdat.
 w_tot3 = w_tot3 + iquan-fkimg.
 ELSEIF
"w_date2 : PAST 6 MONTHS
 w_date2 LE iquan-fkdat.
 w_tot2 = w_tot2 + iquan-fkimg.
 ELSEIF
"w_date1 : PAST 12 MONTHS
 w_date1 LE iquan-fkdat.
 w_tot1 = w_tot1 + iquan-fkimg.
 ENDIF.
 iquan-SALE12 = w_tot1.
 iquan-sale6 = w_tot2.
 iquan-Sale3 = w_tot3.
ENDIF.
 MODIFY iquan.
ENDLOOP.
LOOP AT IQUAN.
STRUCT = IQUAN.
AT END OF WERKS.
WRITE:/
 STRUCT-matnr, ' ',
 STRUCT-werks, ' ',
 STRUCT-sale6, ' ',
 STRUCT-sale12, ' ',
 STRUCT-sale3.
ENDAT.
ENDLOOP.
The output is:
9767A002AA 3201 10,255.000 0.000 0.000
C9138-60001 3201 10,255.000 2,000.000 0.000
C9361-30001 3201 10,255.000 2,004.000 0.000
Hope this will solve your purpose.
Regards,
Pragya

Vbrk and Vbrp tables performance problem

Hi all,
The below query is taking lot of time in QAS i need to decrease the time without affecting the logic.....
SELECT vbrk~kunag
       vbkd~bstkd
       vbkd~bstdk
       INTO TABLE c_tab_po FROM vbrp
       INNER JOIN vbrk ON vbrkmandt = vbrpmandt AND vbrk~vbeln =
       vbrp~vbeln
       INNER JOIN vbkd ON vbkdmandt = vbrpmandt AND vbkd~vbeln =
       vbrp~aubel
                          AND vbkd~posnr = con_zposnr
       WHERE vbrp~vbeln EQ nast-objky.
DELETE ADJACENT DUPLICATES FROM c_tab_po COMPARING ALL FIELDS.
*Getting the other Invoices based on the customer PO number
IF c_tab_po[] IS NOT INITIAL.
    SELECT
    vbrk~kunag
    vbkd~bstkd
    vbkd~bstdk
    vbkdposex_e vbrkvkorg
    vbrpvbeln vbrpposnr vbrp~erdat
           vbpakunnr vbrpaubel vbrpaupos vbakerdat
           vbrpmatnr vbrkmwsbk vbrp~netwr
           vbrkvaldt vbrkzterm vbrk~vbtyp
            INTO TABLE g_tab_invoice FROM vbrp
            INNER JOIN vbrk ON vbrkmandt = vbrpmandt AND vbrk~vbeln =
            vbrp~vbeln
            INNER JOIN vbkd ON vbkdmandt = vbrpmandt AND vbkd~vbeln =
            vbrp~aubel
                           AND vbkd~posnr = con_zposnr
            INNER JOIN vbpa ON vbpamandt = vbrpmandt AND vbpa~vbeln =
            vbrp~aubel
                           AND vbpaposnr = con_zposnr AND vbpaparvw =
                           con_parvw
            INNER JOIN vbak ON vbakmandt = vbakmandt AND vbak~vbeln =
            vbrp~aubel
            FOR ALL entries IN c_tab_po
                WHERE vbrk~kunag EQ c_tab_po-kunag AND
                vbkd~bstkd EQ c_tab_po-bstkd AND
                vbkd~bstdk EQ c_tab_po-bstdk.
ENDIF.

Hi Younus,
First join seems to be oku2026
But you are querying Db tables multiple times to avoid this.
Fetch the fields
vbkdposex_e vbrkvkorg
vbrpvbeln vbrpposnr vbrp~erdat
vbrpaubel vbrpaupos
vbrpmatnr vbrkmwsbk vbrp~netwr
vbrkvaldt vbrkzterm vbrk~vbtyp
in the first join itself.
SELECT vbrk~kunag
vbkd~bstkd
vbkd~bstdk
vbkd~posex_e vbrk~vkorg
vbrp~vbeln vbrp~posnr vbrp~erdat
vbrp~aubel vbrp~aupos
vbrp~matnr vbrk~mwsbk vbrp~netwr
vbrk~valdt vbrk~zterm vbrk~vbtyp
INTO TABLE c_tab_po FROM vbrp
INNER JOIN vbrk ON vbrk~mandt = vbrp~mandt AND vbrk~vbeln =
vbrp~vbeln
INNER JOIN vbkd ON vbkd~mandt = vbrp~mandt AND vbkd~vbeln =
vbrp~aubel
AND vbkd~posnr = con_zposnr
WHERE vbrp~vbeln EQ nast-objky.
then Just join VBPA & VBAK and get required data.
Thanks,
Sudha

Sales Document from VBAK ,VBAP and VEDA

Hi ,
I need to fetch the Sales Document from VBAK and VBAP and VEDA with the contract sign date for sales document line item .
Contract sign date is in selection screen as select options.
Please let me know how to fetch the sales Document per line item from these 3 tables considering that A sales document could have many line items and each can have a different sign date.
Thanks
Sachin

Hi,
The link between all the tables VBAK, VBAP and VEDA is VBELN i.e sales document number.
However, while fetching from VBAP and VEDA you would need to consider POSNR as well.
As your ABAPer to code the logic using 'for all entries' method.
Regards,
Amit
Edited by: Amit Iyer on Jun 23, 2011 12:28 PM

VBAK,VBRK AND KONA LINK????

HI EXPERTS,
How to create a report based on agreements from KONA and assigned to Sales documents from VBAK and billing documents from VBRK?
how to create link between these tables? is that based on KNUMA only or do we need to consider any other links to create the report, because one agreement can create to several sales documents or several billing documents.
plz suggest me the logic to create a report.
here is the example.
Agreement Sales Doc Net value    Billing Doc Net Value Billing Date
1                 10000           100           60000       100          10.12.2010
                    20000          150           70000       150          11.12.2010
2                 30000           100          80000        100          12.12.2010
                                                        90000        150          13.12.2010
regards
venuscm

Hi Venugopal
You can try this logic.
The KONA-KNUMA rebate number can be passed through KONP-KNUMA_BO to fetch the Condition record number and the Condition type. The application is always V for rebates. So from KONP table you can fetch out Condition number (KONP-KNUMH) and the condition type (KONP-KSCHL). Once we have this the condition number is the link to fetch the invoice numbers. As in every invoice that references the rebate the condition number would be copied.
You can pass the condition number, condition type and application through KONV. That is KONP-KNUMH as KONV-KNUMH and some more parameters such as condition type and application to make the query faster. You can get KONV-KNUMV from here. Pass the KONV-KNUMV as the VBRK-KNUMV to get the VBRK-VBELN. Since you will get multiple entries for KONV-KNUMV (multiple invoices referenced by one single rebate) you will have to loop to find VBRK-VBELN multiple times.
Now passing VBRK-VBELN through VBFA-VBELN you can get VBFA-VBELV which will be the VBAK-VBELN.
I hope this helps.
Thanks
Indranil

Selecting from one table and Update another in the same Page

Could someone help me with this HTMLDB task. In my page design, I am selecting data from two tables (masters: DEPT, EMP) which I want to display on the left column of the page and at the same time a user would be able to update another table (ATTENDANCE:with many children) which would have a radiogroup on the right side for each value of the master such as employee name. The placement of data has to appear in corresponding rows on the page. For instance, employee names of the master table must appear on the same row with its corresponding child value. The page would be grouped by DEPT_NO. The user would click on the department name, a new page with the employee name would apprar. From that page, the user would then update attendance column for each employee in that department. In this operation, it is only the ATTENDANCE table that is being updated. I can send out more information about the structure of the tables if you need more information. I tried many HTMLDB options, forms, reports, etc. I have not been able to get quite right. Your help will be appreciated.

Raju,
Thanks for responding to my problem. I have actually tried using the example on how-to you sent me a link to but it did not help as I expected. You see, the page would be updated every meeting date for each employee. I can send you more information about the table structure if you like. However, let me see if this will help you a bit.
Tables are: 1) Dept [dept_no (pk),dept_name] 2) EMP [emp_no (pk),emp_name, dept_no(fk)] 3) Meetings [meet_key(pk),attended, meeting_date, emp_no(fk)]
What I want to do is create two pages, one would list the departments, when a user selects a department, the user would be linked to a meeting attandance page. The meeting attendance page would list department name once, Meeting date once, and then list employees in that department. At the right column of every employee would be a checkbox for meeting.attended for update. The meeting_date would be pre-populated so that what the user would do is just check Yes/NO. The second page is the one I'm having the most problem with.
If I can do a fetch from dept, emp, and meetings and then do an update on the Meetings table on the same page, I think that might solve the problem. That was how I solved it in MS Access three years ago.
Here is email address in case you want to contact me directly. [email protected]
Thanks again for your help.

Selecting from two tables and confirming from them despites they not relate

Please I need a query to select from two tables that are not related to each other.
I also want to confirm data's as in verify wether what the user has entered is in accordance with what is in the tables
Examples
the first table is named "Card" and the second table is named "Student_Details"
Card table contains a column named "Pin_Number".
The Student_Details table contains fields such as Exam_Number, Name, Age, Sex.
The user has to Enter the Pin_Number which has to be confirmed in the Card table and Exam_Number which has to be confirmed in the Student_Details table and verify that both data's are correct.
Please I need the SQL and PL/SQL queries for this problem.
Thanks

Hi,
I think you need two different queries
You can write a procedure like:
create or replace procedure p1 (p_pin_number number, p_exam_number)
is
r_card_row            card%rowtype;
r_student_details     student_details%rowtype;
cursor c1 is
select *
    from card
   where pin_number = p_pin_number;
cursor c2 is
select *
    from student_details
   where exam_number = p_exam_number;
begin
open c1;
    loop
      fetch c1 into r_card_row;
      exit when c1%notfound;
      .... do whatever you want..... and the samething you can do with other cursor
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close c1;
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Ghulam

"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

Facing problem in selecting from table vbrk

Hi,
I have developed a simple report for calculating the total logistic cost.
That program was working fine in the development server.
Now in production, its not working.
While debugging i found that its getting stuck at a select query where its fetching data from VBRK table and is getting timed out.
What should be done for reducing the time?
Please help.
Thanks in advance
Nitin

Hi Naren ,Seshu & Aarun
   First of all thanks a lot for replying.
The structure of my select query is
START-OF-SELECTION.
SELECT cityc regiogroup bzirk INTO TABLE it_ztaluka_1
    FROM ztaluka_1
         WHERE    regiogroup IN   pregroup.
IF sy-subrc NE 0.
    MESSAGE 'No records in ztaluka_1.' TYPE 'E'.
ENDIF.
   I N I T I A L I S I N G   IT_VBRK   F R O M VBRK *******
IF NOT it_ztaluka_1[] IS INITIAL.
    SELECT vbeln bzirk regio cityc zzwerks knumv
       FROM vbrk
       INTO TABLE it_vbrk
         FOR ALL ENTRIES IN it_ztaluka_1
           WHERE     zzwerks IN pzzwerks
           AND        regio   IN pregio
           AND        cityc = it_ztaluka_1-cityc.
    IF sy-subrc NE 0.
      MESSAGE 'No records in vbrk.' TYPE 'E'.
    ENDIF.
    SORT it_vbrk BY vbeln .
The key field is vbeln,but that not included in my where condition as its not in my selection criteria also in the previous tables which r used in the program.
i found the order in the select qusery is not in the order of vbrk table.
That i will change.But since the key field is not included it will again cause problems na??

Join Problem LIKP,LIPS,VBRK and VBRP

Hi,
i am working on the SAP Query report. But having problem in creating joins between the following tables
LIKP
LIPS
VBRK
VBRP
please guide me
regard
khurram

LIKP
LIPS
VBRK
VBRP
select a~ b~ c~ d~ into corresponding fields of table itab from likp as a inner join
LIPS as b on a~VBELN = b~VBELN
VBRK as c~VBELN = a~VBELN
VBRP as d~VBELN = a~~VBELN.
also check the first condition a~VBELN = b~(KDAUF,VBELV,VGBEL,WKTNR)
second condition a~VBELN = c~SFAKN
third condition a~VBELN = d~(AUBEL,VBELV,VGBEL,VGBEL_EX)
hope it solves...

Amount is different in VBRK and VBRP

For currency USD, why the amount posted to NETWR in VBRK is correct and amount posted to NETWR in VBRP is with 2 decimal places. Example, total of 226.472,0000 USD but posted as 22.647.200,00.

Hi,
1> Please check the decimal notation settings under default tab for the user under transaction SU3.
2> If your condition rate currency is different than document currency, exchange rate will be applied during the condition value calculation. Exch rate * TCURF-FFACT = VBRK-KURRF (In case of billing doc). So plz check the TCURF table FFACT value whether is 1 or 100. It should be 100 for no decimal currencies (Such as JPY, TWD)
Regards,
P Gomatheeswaran

Select from vbak, vbrk and vbrp

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