What is a LDC field?

Hi All,
Can anyone please tell me what is a LDC field in a Sales order. This field is present in the additional data tab at item level.
Regards,
Shanu.

No Reply... Closing the thread.

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What are the mandatory fields while creation of material master in differen

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This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
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What are the key fields used to group double orders in t-code SDD1?

What are the key fields used to group double orders in t-code SDD1?
Cheers,
VT

Hi,
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What are the Corresponding fields in CRM for sales order in ECC

HI! Experts,
While creating a standard sales order in CRM I want to poulate these fields in ECC Sales order, these fields are
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VBAK-BNAME - Name: user ordered
VBKD-IHREZ - Web Confirmation Number
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Or the other way round I want to know what are the corresponding fields in CRM for these fields so that when I pass the data in crmd_order in those fields it gets populated in the above mentioned fields.
Thanks and Regards
Mayank

Mayank,
May I suggest you to create an Order in R/3 with these fields and check that back in CRM. This is not as easy as it may sound. It is possible that some of these fields are "determined" by the system - for example the "Sold-To"'s first telephone number maintained in VBAK-TELF1. So, though it becomes a part of the Order header in R/3, CRM, generally doesn't duplicate them in the transaction but allows to refer back to the master data from the transaction!
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VBAK-TELF1 - Telephone number is usually "determined". Usually the Sold-To's first telephone number maintained in the Business Partner "Communication" section for that Sold-To.
VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
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http://www.parxlns.com

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How do we know what are all the fields updated in a screen?

Hi all,
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When the field in the matrix is filled with some value and the user moves to another field, the et_LOST_FOCUS event occurs. So, i think you can try to handle ItemEvents and use such code (for example):
if (pVal.EventType == SAPbouiCOM.BoEventTypes.et_LOST_FOCUS && pVal.ItemUID == "38" && pVal.BeforeAction == false && pVal.FormType == 139)
string ChangedColumnID = pVal.ColUID;
int ChangedRowNumber = pVal.Row;
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"139" - is the Orders form
Also you can access to the value, that user had put into the field.
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What are all the fields covered in the Raw file received from the Card Co

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2.     Company ID
3.     Credit card number
4.     Currency
5.     Amount
6.     Exchange rate
7.     Date of Transaction
8.     Description
9.     Document no.
10.     Expense type
11.     Expenses paid by company
Waiting for a positive response from your side
Regards,

Hi
The below mention is the possible values/records will be received from Banks regarding credit card expenses
ORGANIZATION / HIERARCHY HEADER RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY NAME
COMPANY ID
SUB COMPANY ID
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CCF VERSION
COMPANY NUMBER
TRANSACTION POSTING DATE START
TRANSACTION POSTING DATE END
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FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CORP PARENT NODE
CORP CHILD NODE
PAST DUE BUCKETS RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
STATEMENT DATE
AMOUNT PAST DUE
30 DAYS PAST DUE
60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
PREVIOUS BALANCE
FILLER
TRX CONTROL DATA
CARDHOLDER HIERARCHY RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
FILLER
TRX CONTROL DATA
ACCOUNT HEADER RECORD 1
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
PROCESSOR
ACCOUNT NUMBER
ACCOUNT TYPE
LAST NAME
CARDH FIRST NAME
CARDH MIDDLE NAME
ADDRESS LINE1
ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
CITY
STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
E MAIL ADDRESS
EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
TITLE
STMT DATE
GENDER
FILLER
TRX CONTROL DATA
MAIN TRANSACTION RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CBS TR RUN DATE
ACCOUNT NUMBER
TRANS DATE
TRANS TIME
POST DATE
FILLER
AUTH REQUIRED
AUTH ID
CONVERS DATE
POS ENTRY
POS COND CODE
ACQUIRER ID
REFERENCE NUM
TRACE NUMBER
FILLER
TRANS ID
MCC
MCC INFO DATA
MERCH ACCEPTOR ID
MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
SOURCE AMOUNT
BILLING CURRENCY
BILLING AMOUNT
SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
ASIA YEN CURR
ASIA YEN AMT
SWED KRON CURR
SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
CONVERSION RATE
DB CR FLAG
MEMO FLAG
CORP ACCT NO
SALES TAX
SALES TAX FLAG
VAT TAX
VAT TAX FLAG
PURCHASE ID
PURCH ID FLAG
TRAN TYPE
NO OF ADDENDUMS
VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
MSG TYPE
FILLER
VAT EVIDENCE FLAG
CUSTOMER REFERENCE NUMBER
DISCOUNT AMOUNT
MESSAGE ID
SUMMARY COMMODITY CODE
CUSTOMER VAT NUMBER
FILLER
TRX CONTROL DATA
The above mentioned is Just 50% of data will be received form the banks. Still footer details have to added.
Thanks,
Nandagopal C
Edited by: Nandagopal Chiranjeevi on Feb 6, 2009 5:40 AM

What are the corresponding field names

Hi,
What are the corresponding field names for the followings:
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(4) Per carton quantity
Thanks.

hello, friend.
you can find out the technical names (to include table and field names) by going to the fields themselves, and clicking on 'F1'. the "Performance Assistant" will appear. in this latter screen, go to the menu and click on the 'Technical Info' icon that looks like a hammer and wrench. you will find your info there.
regards.

Help: what meaning of some fields in INSTALL [for install] fields ?

Hi all,
I don't understand some fields in Data field of INSTALL [for install] command.
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*Presence         Length          Name*
Mandatory         1                  Length of Access Domain field
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Mandatory         1                  Priority level of the Toolkit applet instance (see A.1.1.4.2.4)
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Mandatory         1                  Maximum text length for a menu entry
Mandatory         1                  Maximum number of menu entries allowed for this applet instance
Conditional                /     Position of the first menu entry ('00' means last position)
Conditional               |          Identifier of the first menu entry ('00' means don't care)
Conditional
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Conditional               |          Position of the last menu entry ('00' means last position)
Conditional                \     Identifier of the last menu entry ('00' means don't care)
Optional         1                  Maximum number of channels for this applet instance
Optional         1                  Length of Minimum Security Level field
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The position of the new menu entries is an absolute position among the existing ones.
A part of the item identifier shall be under the control of the card system and the other
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-     [128,255] under the control of the toolkit framework.
If the requested item identifier is already allocated, or in the range [128,255], then the
card shall reject the install command. If the requested item identifier is '00', the card shall
take the first free value in the range [128,255].These pair fields *"Position of the first menu entry ('00' means last position)"* and
*"Identifier of the first menu entry ('00' means don't care)"*.
What purpose do these fields describe? Let give some example for me!
Thanks,
HoaND
Edited by: hoaibaotre on Oct 27, 2011 10:21 AM

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Hi...
Is there any option to know what is the actual field that has been updated / changed in the AR Invoice document.
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Hi Gopi,
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http://help.sap.com/saphelp_sbo882/helpdata/en/45/06b97f7d720487e10000000a155369/content.htm
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Query for Change Log
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Atul Chakraborty

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Can you tell me what the BP Password field on the general tab is used for, if anything?
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Can you tell me what the BP Password field on the general tab is used for, if anything?
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Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answer".
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What does "into corresponding field" addition used for?

What does "into corresponding field" addition used for?. I have seen them in open sql statements. Please explain?

before knowing this you have to know how u write select in ABAP....
think you have a str./internal table itab with this strucutre:
data: begin of itab occurs 0,
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         posnr like vbap-posnr,
         netwrt like vbap-netwrt,
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u have to follow the same order in the select statement...
select vbeln posnr netwrt
from vbap
into table itab
where......
Think that u had some concern and coudnt write a select in same order then u write it like this...
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select netwrt posnr vbeln
from vbap
into corresponding field of table itab
where......
Award points if helpful

RV_INVOICE_CREATE for this FM what are the mandatory fields

Hi guru,
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HI ,
call function 'RV_INVOICE_CREATE'
    exporting
      with_posting = 'B'
      vbsk_i       = i_xvbsk
    importing
      vbsk_e       = i_xvbsk
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