Table that shows variants?

Dear GURUS
I need to know if there is a table that holds the variants which are used in reports.
Best Regards
SP

> VARID
> VARIT
> VARI <- this is the table that holds variant values,
> but unfortunately they are stored in a cluster and
> hence not easy to read.
Could you please open a little bit. about the table VARI / i need to finds variant's values. how to read that table?
thanks

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Tables That Show a Specific Field

Hello,
The same field is used in many transactions and tables, for example Purchase Groups and Validity Dates. Can anyone tell me if there is a transaction or table that would tell me what other transactions or tables use a particular field as part of the criteria?
Thank you in advance.
Judi

Press F1 on the field you want to know..
and you will see a popup, there click the technical information
tab..
you will see table , field & data element...
Double click on Data element..
it will take you to Next screen..
there clcik the Where- used List( Three Arrows) CtrlShiftF3..
you will get the options for tables, transactions , Programs etc..
Tick what you want to see
for that particular field ...
and execute..
Thx
Raju
Edited by: Manohar Raju on Mar 12, 2008 12:53 PM

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ZTV_D_LOAD     0     24     4     964     241     236     267
ZSR_D_ALL_META     18     113     4     740     185     169     111
ZFM_D_TRAN_METACHAIN     9     63     4     363     91     81     120
ZPM_D_METACHAIN     6     46     4     328     82     30     83
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ZADM_R_RSRV     0     6     1     145     145     145     254
ZSRMD_WK_META     4     68     1     111     111     111     111
ZMD_D_METACHAIN     7     93     4     103     26     26     27
ZTC_D_METACHAIN     3     56     4     72     18     18     18
ZMM_D_META_2     2     17     4     58     15     8     14
ZADM_D_METACHAIN     2     16     4     52     13     14     13
ZFI_12PM_TRAN_XTRA     3     11     7     48     7     8     7
ZFI_3PM_TRAN_XTRA     6     20     7     45     7     7     7
ZARS_W_TRAN     0     9     1     40     40     40     39
ZFI_5PM_TRAN_XTRA_START     12     38     7     37     6     6     6
ZFI_D_TRAN_ZSLGS_01     0     3     4     34     9     7     9
ZMM_D_META_1     1     17     4     31     8     7     8
ZFI_X_ARAPGL_TRAN     6     40     1     30     30     30     47
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drop table CUSTOMERS_no_log
ERROR at line 1:
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I was connected as RUB in my IDE and SYS in SQLPlus.
I have connected as RUB in SQLPlus and tried
SQL> drop table "RUB.CUSTOMERS_no_log";
drop table "RUB.CUSTOMERS_no_log"
ERROR at line 1:
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Let me know if any additional information is required.
Thanks in advance.
Ravi Boppana

Hi Ravi,
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Hello,
I'm creating a custom UI form for a UDO of type document.
This UDO (say FATHER) has one child table (say CHILD). I show its data in a matrix.
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Hi Gary,
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font-family: Verdana;
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font-style: normal;
font-weight: normal;
font-variant: normal;
color: #cccccc;
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Currently working on SAP B1 v8.82
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I'm not sure what the best way to select the columns in bold above. Invoice Total should be self-explanatory. Amount Paid should be any down payments or applied payments on the invoice. The balance due on the invoice (which seems to be T0.DocTotal if I'm not mistaken) should = 'Invoice Total' - 'Amount Paid on Invoice'. In the Down Payments Available column I want the total amount of money on the account or on down payments that aren't tied to a Sales Order. If a client overpaid in the past for instance and there's a credit on their account, then it should contribute to this sum. Open on Sales Order should be pretty easy. I guess it's just the sum of everything that is still open on the Sales Order. I'm just not sure what the best way to sum all the un-delivered freight, tax, and line items is. Here's what my query looks like so far.
SELECT DISTINCT T4.[DocNum] [Sales Order No],
T0.DocNum [Invoice No],
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INNER JOIN ORDR T4 ON T3.DocEntry = T4.DocEntry
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WHERE T0.CardName Like '%%[%0]%%'
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Thanks. There's a few problems though.
1) It seems that OINV DocTotal != Balance Due. I'm seeing a number of invoices where there was a balance due, but we applied additional money (either we took another incoming payment and applied it or applied money from the account balance, etc.) and yet it still shows a total.
2) It's pulling incoming payments from different customers. I think this is because the table was joined based on "RCT2 T4 on T4.[DocEntry] = T3.[DocNum] and T4.[InvoiceId] = T2.[LineNum]" In one example I have 2 incoming payments 446 and 614. Both have the DocEntry 542, but one relates to A/R Invoice 542 (for a different client) while the other relates to Down Payment Invoice 542. *I was able to fix this by adding WHERE T5.CardCode = [%0]*
3) I'm going to work with this a little bit and see if I can alter it to make it work for me. Basically this query falls a little short on the following:
- Doesn't include incoming payments that aren't linked to a down payment invoice.
- Does not give the Invoice Total (I'd like to know how much of the SO was invoiced. DocTotal seems to give me Amount Invoiced - Down Payments. I'm not sure the best way to get this number. Maybe I could do the sum of each line * tax + freight)
- Does not give the outstanding amount on an invoice. The ARtotal [DocTotal] column gives me how much was owed when the invoice was created, but it doesn't tell me what is currently owed.
- Lastly it may complicate the query too much and could be left off, but it would be nice to see if they have any money from credits or incoming payments that has not been applied. Perhaps this would be easily accomplished by simply pulling in their account balance.

Std. Report that shows PSG linked to WBS (Pdt. hier. defined)

Hi Experts,
Is there any standard report that show, which Profit segment is derived and receives settled costs and revenues for a particular WBSE?
Our scenario:
(1) Billing WBS element is assigned to SO Line item, and billing plan is created and accordingly invoicing happens.
(2) Product hierarchy is defined in MM and linked to COPA for derivation of PSG.
Thanks in advance.

Hi Aditya,
There are no standard reports in PS which will give you this information. You need to check with your CO counterparts to get it.
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Cheers
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How do you find a table that doesn't have a specific word in it.

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How do you find a table that doesn't have a specific word in it by using a query on the whole database?
questions 2
How would i list all of my cars names in my database not showing duplicates?
I have tried, tried and tried some more to get both of these, but I guess i don't know how to query a specific word.
I also don't know how to query everything in just 1 column name.
If anyone could help with these that would be great I have been trying queries for over an hour now and no luck.
Thanks

798837 wrote:
I tried the all_tab_columns, just like you did it, however that just gives me the column name I am looking for what is not in a column.
For example I need to find all the tables where mustang is not = 'red' but using a single query i need to find all of the tables.
As for number 2
I am looking for something like this
select distinct column_name
from all_tab_columns
where column_name ='AcertainColumn';Now I'm even more confused. In your example, is MUSTANG a column name? Or is it the value of a MODEL column in the CARS table? And how could that possibly relate to something that exists in multiple tables?
If your data model is at all reasonable, I would expect that you would just want
SELECT *
FROM cars
WHERE model = 'Mustang'
AND color != 'Red'but I can't see how this would relate to data stored in multiple tables.
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Hello,
I have created a simple table for my daughter to keep track of her monthly bill's due dates which are in one row of the table. I'd like to create a "summary" sheet which consists of a calendar that shows those dates at one look, it would also show which bill that is due.
I am just beginning to learn about formulas and have created some simple ones, but this is beyond my talents!
I would TRULY appreciate anyone's help!
I tried to search for this subject first, so apologies if this has been answered already.

Here is what I came up with:
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2. You will need to change what date is referenced in the first part of the function. In the first line of the calendar you need to reference cell A2 (as in the screenshot), but in others you will need to use the cell that contains the proper date.
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Table that shows variants?

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