Tables for Opportunity "Status" and "Reason"

Hi,
Can someone help me in finding the tables for determining "Status" and "Reason" for an opportunity along with the relvant text descriptions?
Regards,
Sandeep

Hi Sandeep,
Status- code in field stat of CRM_JEST table
                OBJNR = guid opportunity
                INACT = SPACE
        Text of status in TJ30T with your status profile
Reason- code in field code of CRMD_SRV_SUBJECT with
           guid_ref equal to guid_set( of crmd_link with objtype_set = 29 )
        Text of reason in QPCT
I hope this way help you.
Regards.
Manuel

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How can I pass value in status and reason for rejection using BAPI_LEAD_CREATEMULTI when creating multiple lead

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I want pass value in STATUS and Reason for rejection according to requirement when i am creating multiple lead using BAPI_LEAD_CREATEMULTI. Please help me how can i pass value. Please give some sample code that in which table i have to pass values and please also tell me INPUT_FIELDS values. Please help me
Regards,
Kshitij Rathore

Hello,
Please help me for solve this problem. I am trying to solve problem from last 4 days but i didn't get any solution.
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Extending resource status and reason code category

Hi Experts,
I have a couple of questions regarding the extensibility of status and reason codes in ME15.0 in the context of machine integration:
1. Is it save to add new status fields (records) in WIP.STATUS for STATUS_GROUP="RESOURCE"? Is there any impact, if a resource doesn't match one of the predefined status values?
2. The "logResourceStatusChanged" service creates entries in WIP.RESOURCE_TIME_LOG but not in WIP.RESRCE. That way, it is possible to get different status values in both tables at a given time. Do you see any negative impact resulting from this data inconsistency?
The service "ChangeResourceStatusRequest" is not suitable in our case, since it doesn't provide a timestamp as input parameter for the status change. And even if it would, the prevention of a "sfc complete" when the status is "unscheduled down" is inconvenient for our customer. The scenario is, that the customer wants to complete the quantity produced until the machine broke down (assume lot production).
3. Is it possible to add new "categories" in addition to the predefined values in WIP.REASON _CODE? What is the impact?
regards,
Georg

Hi Georg,
I cannot give you a precise yes/no answer - so this is just to share some info.
- I've heard about some customer who implemented custom statuses. When a new status simply was added in the database, it did not affect a core functionality. But I do not know what happens if this status is assigned to a resource and then a core fucntionality is triggered. There might be some validation which could fail. But it is easier to test specific cases as how you are going to use SAP ME, and I doubt any developer will be happy to run a full analysis of code to answer your question.
- The new statuses need to be considered for loading via IDAT and adding into LocaleSpecificText properties file.
- As to custom categories of reason codes, I guess there are only few places where system behavior is tightly connected to specific predefined reason codes. So, I'm inclined to believe that adding reason codes and categories will not harm.
Regards,
Sergiy

Re:Status and Reasons

Hi All,
Can u pls suggest me how to copy the Activity Parner ,Reason and status from one transaction to other when we are Creating the followup transaction Manually.
Is it Possible or not ,if possible can u pls provide me the valuable suggestions.
If we would like copy the status and Reason And Activity Partner when we are Creating the follow transaction Automatically through actions we will implement Badi's but how can i configure the Transactions if i am creating follow up Transaction Manually.
its very urgent...
i look forward to your reply.
Thanks,
zayd

hi
there are two ways u can achiebe this
as u said using manually to create follow up transaction u need to do the copy control and then u will be able to do the follow up
else use action to create the follow up transaction using method call and parameters
but to tell you u can copy every thing but not the reasons
for copying them u need to implement the bAdi
CRM_COPY_BADI
why we use badi when we are doing it manually ,i hope this question of urs is answered
best regards
ashish

Table for user status field in CJ20n transaction project defination

HI ALL,
what is table for user status field in CJ20n transaction project defination creation. This field is in Basic Data tab.
Thanks.

Hi,
Check following tables for Usre status:
TJ30 - User status
TJ30T - Texts for user status
TJ20 - Status profile
JEST - Object status
JSTO- WBS status profile.
Check this code:
REPORT zps_get_userstatus .
PARAMETERS: p_posid LIKE prps-posid.
*-- Constants
CONSTANTS: gc_yes(1)     TYPE c                 VALUE 'X',
           gc_no(1)      TYPE c                 VALUE ' '.
*-- Variables
DATA: l_objnr LIKE prps-objnr.
*-- Internal tables
DATA: BEGIN OF lit_jest OCCURS 0,
       objnr LIKE jest-objnr,
       stat LIKE jest-stat,
     END OF lit_jest.
DATA: BEGIN OF lit_jsto OCCURS 0,
       objnr LIKE jsto-objnr,
       stsma LIKE jsto-stsma,
      END OF lit_jsto.
DATA: BEGIN OF lit_status OCCURS 0,       "Combination of JEST & JSTO
          objnr LIKE jest-objnr,
          stsma LIKE jsto-stsma,
          stat LIKE jest-stat,
        END OF lit_status.
DATA: BEGIN OF lit_usrsta OCCURS 0,       "Uer status for all wbs
         objnr LIKE jest-objnr,
         stsma LIKE jsto-stsma,
         stat LIKE tj30t-estat,
         txt04 LIKE tj30t-txt04,
       END OF lit_usrsta.
DATA: BEGIN OF lit_usrtxt OCCURS 0,       "User Status text - TJ30T
        stsma LIKE tj30t-stsma,
        stat LIKE tj30t-estat,
        txt04 LIKE tj30t-txt04,
      END OF lit_usrtxt.
* get WBS object number
SELECT SINGLE
     objnr FROM prps
           INTO l_objnr
           WHERE posid = p_posid.
* get WBS active status from table JEST
SELECT
      objnr
      stat
           FROM jest INTO TABLE lit_jest
           WHERE objnr = l_objnr AND
                 inact <> gc_yes.
* get WBS status profile from table JSTO
SELECT
      objnr
      stsma FROM jsto
            INTO TABLE lit_jsto
            WHERE objnr = l_objnr.
* combine JEST and JSTO table for user status
LOOP AT lit_jest.
IF lit_jest-stat CP 'E++++'.
    READ TABLE lit_jsto WITH KEY
                        objnr = l_objnr.
    IF sy-subrc = 0.
      lit_status-objnr = lit_jest-objnr.
      lit_status-stsma = lit_jsto-stsma.
      lit_status-stat = lit_jest-stat.
      APPEND lit_status.
    ENDIF.
ENDIF.
CLEAR: lit_jsto, lit_status.
ENDLOOP.
* get text for user status
SELECT DISTINCT
         stsma
         estat
         txt04 FROM tj30t
               INTO TABLE lit_usrtxt
               FOR ALL ENTRIES IN lit_status
               WHERE stsma = lit_status-stsma AND
                     estat = lit_status-stat AND
                     spras = sy-langu.
Let me know if you have any question.
Regards,
RS

Table for User Status Profile

hi
Please tell anybody what is the table for User Status Profile in Sales Orders? where it will stores?
Regards
Rajendra

Hi,
Use table JEST
Here you will have to enter the object number as an input field
Get object number from table VBAK or VBAP based on whether the status profile is attached at sales order header or at sales order item.
Status which is active will start with letter E and the status inactive flag will be blank.
Regards
Ravi

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Table for aggregate status

Hi Experts,
Which table has aggregate status and data?
Early answer is appreciated..
Thanks in Advance,
Vijaya

Hi
Tables in BW,
Aggregate -RSDDAGGRDIR.
Routines - RSAABAP
Update rules - RSUPD*
Transfer Structures - RSTSRULES*
Also take look,
RSDDAGGL
RSDDAGGLF
RSDDAGGRDIR
RSDDAGGRDIR_M
Hope it may be helpful to you
Many thanks
Kiran

Table for TDS sections and its description

Hi,
Is there any table where both TDS section and its description is getting stored? If this is possible can we relate the same to Vendor through any link?
Thanks & Regards,
Tapan

HI
J_1ITDSSEC is the table for TDS section and description.
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Relation will be -- Vendor-- Taxcode--tDS section.
Cheers
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Table for pricing komp and komk.

Hi gurus,
My requirement is i need to get a transparent table for 'Communication for Pricing Header' Structure is KOMK.
I need the table or view or through any function module by which we can get the pricing data.
I have values from table VBRP and VBRK.

Hi
Try the standard Fm " PRICING".
Tables for refernce : KONV and T683s.
Cheers
Ravish

Tables for Collection, dispute and credit management

Hi SAP Gurus,
I would appreciate if any one could provide the list of tables for collection, dispute and credit management. Thanks!
Regards,
aj

I think you mean the tables for FSCM.
The easiest way to find it is to do SE16 FDM*
FDM_AR_WRITEOFFS               FSCM-DM: Automatic Write-Offs Not Executed
FDM_BUFFER                     Cluster for Decoupling in 1-System Scenari
FDM_BW_INV_DELTA               Delta Queue for BI Invoice Extractor
FDM_COLL_CCOLOAD               Company Codes for which Initial Load Perfo
FDM_COLL_CFIELD                FSCM-COL: Relevant Fields for Document Cha
FDM_COLL_COMPCOD               FSCM-COL: Active Company Codes of Collecti
FDM_COLL_DUNNLEV               Harmonized Dunning Levels
FDM_COLL_LASTPAY               Last Payments of Business Partner
FDM_COLL_LTRIG                 Missing Entries of Table FDM_COLL_STRIG
FDM_COLL_SFIELD                FSCM-COL: Relevant Fields for Document Cha
FDM_COLL_STRIG                 FSCM-COL: Control of Trigger Update in TRO
FDM_COLL_TROBJ                 FSCM-COL: Trigger Table for Collections Ma
FDM_CONTACT_BUF                Personalization of Contact Person Data
FDM_DCOBJ                      FSCM-DM Integration: Disputed Objects
FDM_DCPROC                     FSCM-DM Integration: Dispute Case Processe
FDM_P2P_ATTR                   Attributes of Promise to Pay; Required for
FDM_PERSONALIZE                Personalization of Collections Management
FDM1                           Cash Management & Forecast: Line Items of
FDM2                           Cash management line items from MM purchas
FDMV                           Cash Planning Line Items of Earmarked Fund
Hope this helps, award points if useful.

What is the table for inbound delivery and PO

Hello,
I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
I want to fetch these two documents in to reports.
With regards
Lakki

I am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
But do consider the below option :
You can get both Purchase Order as well as Inbound Delivery details in LIPS.
LIPS-VGBEL = Reference Document ( In this case it would be PO )
Hope this time it helps you.

Table for filed status

Hi
what is the table for field status. I want to down load data for all the company code field sttus setting in the client. In which table i can get all the fields setting for the field status.
CHEERS

Hello,
Your question is not clear.
There are number of field statuses in company codes.
You can see the field status groups details in table T004F
If you can elaborate your requirement, I can give you more details.
Regards,
Ravi

Crm tables for sales group and sales office

Hello CRM Experts,
Can any one plz. help me to find Tables for Sales Group and Sales office.
It will be really helpful if the above fields have relation to the Business Partner.
Thanks in Advance,
Regards,
Bharat.

Hi Radek,
I feel the table which you have given is the right table but in my scenario we have created sales office and sales group(in org structure) independently in CRM, so now we need to find these values from the table independently as well as with relation to BP the table which you have provided can be used for second scenario but if we want to fetch the values of all sales office and sales group which table i have to use.
One more problem for second scenario is in BP we cant able to see the sales ofice & group values which we defined in CRM, if we can save BP with sales office and group values then only we can use the table which you have given
Highly appreciable for your replies.
Thanks,
Bharat.

Field and Table for PGI status updation

Hi All,
I want to know in which field and table the PGI status will get updated.
i.e. once we do the PGI for a delivery in which table will this PGI status gets updated.
Thanks in advance for help.
Harini

Hi Harini,
In Table VBUK you 3 different status related fields for sales documents.
Over all status field name GBSTK ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its complete open)
B Partially processed     ( This means the sales doc is partially processed)
C Completely processed ( This means the sales doc is completly processed)
Delivery status and over all delivery status field name LFSTK and LFGSK respectively, these 2 fields will be same always ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its completly open)
B Partially processed     ( This means the delivery doc is partially processed)
C Completely processed ( This means the delivery doc is completly processed)
So overall status can be different then delivery or overall delivery status.
If sales document has 100 quantity for 1 material, if delivery is done for 50 quantity.
Then over all status field name GBSTK will be B Partially processed and delivery and overall delivery will be C Completely processed .
Regards
vK

Tables for Opportunity "Status" and "Reason"

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