Table name and field name for voucher no

I have to create an output type for credit voucher. so i need information regarding table name and field name where voucher no is stored. it is urgent

When you create a credit memo, this gets posted to the customer account as a line item. You could use BSID table to read the data from there.

Similar Messages

Table name and field name for accounting and material document in MM

Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?

Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................

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 and field name for requirements.

Using tcode: MD04 for a material; click on switch to Period Totals
I do know table name and field name for Plnd ind. reqmts (PBED-PLNMG)
But I don't know table name and field name for Requirements; it gives the structure tabe
and name only. What table name and field name that hold the qty for Requirements column?
Many thanks in advanced,
Nghiem

2 months ago, you asked a very similar question... and Markus gave you a good answer. His 2-months old answer still applies here.
I recommend that you read it a again at Table name for backorder qty on sales order.
When you have read his answer, please close both threads.

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

I want to know the table name and field names of this descriptions

i want to know the table name and field names of this descriptions
FPAApprover.UniqueName,FPAApprover.PasswordAdapter

Hi Ramana,
Go to the system table DD03T , use the table contents..
In the field ' DDTEXT ' , give your keywords...
for ex : say Unique name... as UniqueName* in field DDTEXT
Execute.. u will find the entries....
May be ur problem will be solved...
Thank u...
Reward if useful and close the thread..
Rajiv

Table name and Field names

pls tell me the Table name and field names for the following.
i want to create a purchase order, so that i want to get the following fields:
sender address
receiver address
purchase order date
order no:
payment terms:
port of loading
port of discharge
terms of delivery
And the line items are:
item name
packing
cases
quantity
price

sender address - EKKO-KUNNR
receiver address - EKKO-LBLIF
purchase order date - EKKO-AEDAT
order no:            - EKKO-EBELN
payment terms:       - EKKO-ZTERM
port of loading     - EKPO-EGLKZ
port of discharge   -
terms of delivery -
And the line items are:
item name   - EKPO-EBELP
packing -    LIPS-PCKPF
cases -
quantity - EKPO-MENGE
price - EKPO-NETPR

How to find table name and field name thru Tcode

Hi,
how to find out table name and field names thru transaction code..........plz point out step by step.

Hi
I am not getting your question... as i understand, if you go to SE84 tcode you can get it.
Go to SE84.Select ABAP Dictionary sub tree. Double click on "database tables'. Give some number in "Maximum number of hits. DONT GIVE ANY OTHER INPUTS. Just press F8. You will get all table names.
For fields also do like this by selecting FIELDS sub tree.
Reward if it is useful.
Thanks
Siva Kumar

Table nyoame and field name..

hi frds
can anyone explain me what is OPEN PO Number and Qty and give its table name and field name ??
by
PARI VENDHAN.R

Hi,
EKKO - Pur. Doc Header
EKPO - Pur. Doc Item
Logic:
1. Read PO headers from EKKO
2. Read Items from EKPO
Here check the field EKPO-ELIKZ (Delivery Complete Indicator).
3.If for all items if delivery complete indicator is set that is not a open PO
4. If you have atleast one non-delivery complete then it will be a open PO
Rewards if this answer is useful.
Thanks,

Oracle can not support upto 32 characters table name and field name ?

hi
oracle up limitation ?
create table aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa(a char);
Error
ORA-00972:identifier too long
or
create table a (aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa char);
Error
ORA-00972:identifier too long
Oracle can not support upto 32 characters table name and field name ?
It is true?
null

Hello All
It's been a year after those posts about the limit of identifiers in Oracle Database. Does anybody know what can be done to get rid of that primitive limit? We are developing using Application Servers, Java, generated Code and a very nice object model, in which we can't just use abreviations because of early database age memory shortcomings.
We are currently using 8i in a very large organization. Is there any chance this version can be configured to allow larger identifiers? Is upgrading to 9i going to solve this problem? Is Oracle Databases really doomed forever because of a 20-year-ago limitation?
Please, I do like Oracle Databases. I don't want to be flooded with quick answers like "just use 32 character identifiers". I would like to hear a serious solution. Is anybody there still locked in the 8.3 filename paradigm of MS/PC-DOS? Does anybody has to fit an entire Enterprise System in segmented 640Kb of memory? Does anybody has to use monochrome character mode interfaces? Of course not those in the mainstream.
I also know that other hadrware and software products have lots os limitations. Take Windows 2000. Its command line has a limit of 255 characters! You can't have more than 4GB of memory in a PC! However, one can't expect one mistake to justify others.
I wish I were very wrong in this respect, and all it should be necessary is to turn on some kind of configuration parameter in 8i to allow us to develop high quality code.
Thanks for your attention.
Please, feel free to contact me if you have a solution.
[email protected]

Fetch Table name and field name from a given entry

Hi ,
i know the entry which is present in the database .But i don't know the table name and field name which has that entry .
i have to fetch the table name and field name from a given entry .
Can anyone suggest me how will i fetch the table name and field name for a given entry .
thanks in advance.

Hi ,
i know the entry which is present in the database .But i don't know the table name and field name which has that entry .
i have to fetch the table name and field name from a given entry .
Can anyone suggest me how will i fetch the table name and field name for a given entry .
thanks in advance.
Few more options to scan specific text in entire DB:
http://www.mssqltips.com/sqlservertip/1525/scan-a-sql-server-database-for-objects-and-columns-containing-a-given-text-value/
http://solutioncenter.apexsql.com/quickly-search-for-sql-database-data-and-objects/
Cheers,
Vaibhav Chaudhari
[MCTS],
[MCP]

I want to know the table name and field name of this description

i want to know the table name and field names of this description
supplieriddomain

Hi SV,
Try this:
1) Go to SE15 (Repository info system)
2) Expand ABAP Dictionary
3) Expand Fields
4) Click on Table Fields
5) Enter the field name you want to search in field name or use wild cards with keywords in short decription field (like supplier ) and Execute.
OR
If it's a screen field, do a F1 on the field and click on Technical information on the help window popped up from Menu..this will tell you the field name along with structure or table name.
Hope this helps you.
Regards,
Vivek

How to get the class name and field name dynamically

Hi
I have a class (ex: Contract) the fields (ex : a,b,c) .i need to get the class name and field name dynamically
ex
if( validation file for the field Contract.a){
return contract.a;
}else if(validation file for the field Contract.b){
return contract.b;
how to pass the field name and object dynamically
Please help me .............
Thanks in Advance..
Edited by: 849614 on Aug 11, 2011 6:49 AM

YoungWinston wrote:
maheshguruswamy wrote:
Agreed, but IMO, i still feel its best if there is no tie in between consumer class level details and the database it talks to. A service layer is needed in between them.Sounds like you've done a bit of this before. Me, I've either been a modeller/DBA, doling out data, or a nuts and bolts programmer (and actually more toolmaker than apps, but did a bit of that too).
Do you know of a good book about the "middle ground" (ie, these service layers)? I understand it empirically, but haven't had a lot of exposure to it.
Winston
Edited by: YoungWinston on Aug 11, 2011 10:34 PM
PS: Apologies. Edited my previous post, presumably while you were composing your reply, when I finally realized what '.filed' meant.Most of my work is in web development, never been a DBA :) . The biggest 'concern' in my shop is 'separation of concerns'. The UI group reports up to a different IT head, the DB group reports up to a different IT head and so on. The looser the coupling between these systems, the lesser the project costs (Integration, QA etc) are. Martin Fowler's books contain good information about separation of concerns in an enterprise environment. The two books which i recommend are
[url http://www.amazon.com/Patterns-Enterprise-Application-Architecture-Martin/dp/0321127420]Enterprise Application Architecture and
[url http://www.amazon.com/Enterprise-Integration-Patterns-Designing-Deploying/dp/0321200683/ref=pd_sim_b_1]Enterprise Integration Patterns

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 name and field name needed for delivery note

Hi Experts
I need to extract the following fields for Delivery.
company code
Sales organization
plant code
shipping point
DDL No (VBELN)
Sales order
Customer PO
Customer request date
planned GI date
sold to code
ship to code
ship to name1
ship to name 2
ship to address1
ship to address2
ship to address3
DDL Line item(posnr)
matnr
DDL Doc. date
DDL Doc. Created by
anybody knows the field name and table name for above fileds pls help me.

Hi,
It is possible to get the data ship-to adress of delivery.
step1:
         Go to LIKP table which is header data.Select the record from DB for delivery you want into one field string.
step2:
       Get the customer number of the ship-to party (in field KUNNR IN LIKP Table) into one variable.
step3:
       Using that customer number you can get the address of ship-to party of particular delivery in KNA1 table.
Here is some peice of code.
TABLES: kna1 , likp.
PARAMETERS: p_del TYPE likp-vbeln.
DATA:
     w_ship_to_num TYPE likp-kunnr.
SELECT SINGLE * FROM likp
WHERE vbeln EQ p_del.
w_ship_to_num = likp-kunnr.
SELECT SINGLE * FROM kna1 WHERE kunnr EQ w_ship_to_num.
WRITE : 'Name :' , kna1-name1,
          'City   :' , kna1-ort01,
          'State :'   ,kna1-regio.

Table name and field name for voucher no

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