Which table i will get the status of the User decision Result status

Hi Experts
Which table i will get the status of the User decision Result status
(eg : Inspection completion forced )
This i can see in QA33

Hi jag
Ok fine actually it is not storing in any table...these r all text symols...if u see this program MQEVAF22...U EILL GET SOME IDEA
CALL FUNCTION 'QAST_STATUS_CHECK'
 EXPORTING
 I_OBJNR = QALS-OBJNR
 I_STATUS = C_STATUS_PAKO
 EXCEPTIONS
 STATUS_NOT_ACTIV = 01.
IF SY-SUBRC NE C_RC01.
 MOVE C_KREUZ TO L_STAT_PAKO.
ELSE.
 CLEAR L_STAT_PAKO.
ENDIF.
Prüfen, ob Los bestandsrelevant ist
MOVE RQEVA-STAT_BERF TO L_STAT_BERF.
Prüfen, ob Los auf SKIP sitzt
CALL FUNCTION 'QAST_STATUS_CHECK'
 EXPORTING
 I_OBJNR = QALS-OBJNR
 I_STATUS = C_STATUS_SKIP
 EXCEPTIONS
 STATUS_NOT_ACTIV = 01.
IF SY-SUBRC NE C_RC01.
 MOVE C_KREUZ TO L_STAT_SKIP.
ELSE.
 CLEAR L_STAT_SKIP.
ENDIF.
IF QALS-STAT35 >< C_KREUZ.
VE noch nicht getroffen !
 IF ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 )
 AND QALS-STAT13 = C_PPKTTYP-PHPR
 AND G_ANZAHL_PPKT_LOEVM > CI_0.
Es wurden physische Proben storniert ! PRIORITÄT 1A
 MOVE TEXT-I17 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I17'.
 ELSEIF ( QALS-STAT14 = C_KREUZ AND QALS-OFFENNLZMK > CI_0 )
 OR ( L_STAT_PAKO = C_KREUZ
 AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ) ).
Prüfung wurde abgebrochen ! PRIORITÄT 1
 MOVE TEXT-I04 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I04'.
 MOVE C_KREUZ TO L_ICON.
 ELSEIF G_ANZ_RUECK_MK > 0.
Es wurden Merkmale rückgewiesen ! PRIORITÄT 2
 MOVE TEXT-I01 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I01'.
 MOVE C_KREUZ TO L_ICON.
 ELSEIF QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 .
 IF QALS-OFFENNLZMK > CI_0.
Es sind nicht alle Merkmale abgeschlossen ! PRIORITÄT 3
 MOVE TEXT-I02 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I02'.
 ELSEIF QALS-OFFEN_LZMK > CI_0.
 MOVE TEXT-I05 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I05'.
 ENDIF.
 ELSEIF QALS-WERK NE QALS-WERKVORG.
 Prüflosmenge wurde umgelagert auf anderes Werk Priorität 4
 MOVE TEXT-I16 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I16'.
 ELSEIF QALS-LMENGEIST > QALS-LOSMENGE.
 Istmenge im Los größer als Losmenge! Priorität 5
 MOVE TEXT-I15 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I15'.
 ELSEIF L_STAT_SKIP = C_KREUZ.
Prüfverzicht: Los ist geskippt ! PRIORITÄT 6
 MOVE TEXT-I03 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I03'.
 ENDIF.
ELSE.
VE getroffen bzw. eingetragen
 IF ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 )
 AND QALS-STAT13 = C_PPKTTYP-PHPR
 AND G_ANZAHL_PPKT_LOEVM > CI_0.
Es wurden physische Proben storniert ! PRIORITÄT 1A
 MOVE TEXT-I17 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I17'.
 ELSEIF ( QALS-STAT14 = C_KREUZ AND QALS-OFFENNLZMK > CI_0 )
 OR ( L_STAT_PAKO = C_KREUZ
 AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ) ).
Prüfung wurde abgebrochen ! PRIORITÄT 1
 MOVE TEXT-I04 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I04'.
 MOVE C_KREUZ TO L_ICON.
 ELSEIF L_STAT_PAKO EQ SPACE
 AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ).
Es sind noch Langzeitmerkmale zu bearbeiten ! PRIORITÄT 2
 MOVE TEXT-I05 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I05'.
 ELSEIF L_STAT_BERF = C_KREUZ AND QALS-STAT34 EQ SPACE.
Los ist bestandsmäßig noch nicht entlastet ! PRIORITÄT 3
 MOVE TEXT-I06 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I06'.
 ELSEIF QALS-WERK NE QALS-WERKVORG.
 Prüflosmenge wurde umgelagert auf anderes Werk Priorität 4
 MOVE TEXT-I16 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I16'.
 ELSEIF QALS-LMENGEIST > QALS-LOSMENGE.
 Istmenge im Los größer als Losmenge! Priorität 5
 MOVE TEXT-I15 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I15'.
 ELSEIF L_STAT_SKIP = C_KREUZ.
Prüfverzicht: Los ist geskippt ! PRIORITÄT 6
 MOVE TEXT-I03 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I03'.
 ENDIF.
ENDIF.

Similar Messages

Which Table i will Get the Name of Receipt Recipient in FBCJ

Hi Experts
Which Table i will Get the Name of Receipt Recipient in FBCJ
Transaction Code : FBCJ
Technical name : Name of Receipt Recipient
Field Name : BP_NAME
But it is not stored in TCJ_POSITIONS table
Regards
Jagadish

Hi,
Please check in TCJ_DOCUMENTS table, field name BP_NAME.
Regards
Radhika

From which table we can get cat_guid depending upon the guid of a tr.ticket

Hi Experts,
I have to find the cat_guid depending upon the guid which is in crmd_orderadm_h table to retrive the fields categeorization module/element/type maintained in the service ticket.
Please tell me from which table we can get cat_guid depending upon the guid of perticular trouble ticket.
points will be rewarded if helpful.
regards,
Ezal

Hi Ezal
Pass the GUID (CRMD_ORDERADM_H) to Function Module CRM_ORDER_READ to retrieve the required values.
I think this should do the trick.
Reward with points if helpful
Regards
Arden

In Which Table I Will get Reference Document for MIGO Transaction

Hai Experts
In Which Table I Will get Reference Document for MIGO Transaction
Regards
Jagadish

Hi,
The 2 main tables for this MIGO Transaction are ,
MKPF - Header table
MSEG - Item table
Reference Document is XBLNR.
Regards,
Raj.

ON WHICH TABLE WE WILL GET THE DATA

HI
I WANT TO KNOW ON WHICH TABLE WE GET THE INFORMATON OF LOANS AND ADVANCES
AND WHAT INFORMATION I HAVE TO GIVE A ABAPER SO THAT HE WILL PREPARE A REPORT ON SUNDRY ADVANCES AND DEPOSITS
ITS URGENT
THANHS IN ADVANCE

Hi Santosh,
I am not sure whether you want the tables for HR loans and Advances to Staff or Loans in the Treasury Module. However, i have included all the tables for both modules.
DIV01 - Loans: External usage types of a rental unit
PA0045 - HR Master Record: Infotype 0045 (Company Loans)
T506D - Conditions for Employee Loans
T506R - National Reports and Screens for HR Loans
T506S - HR Loans: Value Date for Each Payroll Area
T5G70 - Official Rates for Beneficial Loans
T5M_LO_INTERFACE - Loans: Relationship: WT & Pseudo-Split and Generated WT
T7INJ1 - HR-IN: Section 24 details for Housing Loans
T7INJ3 - HR-IN: Loans Dusbursement Schedule
T7INJ5 - HR-IN: Loans Dusbursement Schedule
TDA12 - Loans master data field control
TDLOANFUNC - Flow Types per Application Subfunction for Loans
TDMAHNS_MAN - Loans: Manual Dunning Level
TDMAHNS_MANT - Loans: Text for Manual Dunning Level
TDPZB - IS-IS Loans installation parameters for company codes
TDPZZ - IS-IS Loans: Installation parameters on client level
TDUSEREXIT14T - Pushbutton Text for Loans Master Data Tabstrip(User Exit 14)
TVZ05 - Inc. Pmnts: Editing per Activity Type (Loans, Real Estate)
VDARL - Loans
VDARL_EU - Loans: Currency Data Before EURO Conversion
VDDAB - Data Transfer - Loans - Flows - Actual Records
VDDAST - TR-EDT: Transfer Loans
VDDUNNPARAMETER - Parameters of Dunning Run for Treasury Loans
VDHINT - Loans interested parties
VDKOKO_EU - Condition Header Data Before EURO Conversion (Loans)
VDKOPO_EU - Condition Item Data Before EURO Conversion (Loans)
VDORDER_EU - Order Data for Borrower's Note Loans Before EURO Conversion
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

"Company tax id" from which table we will get

can any give the information where we get the "company tax id" for particular company
EBS version --11.5.10.2

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

From which table can we get the status of sales order

hi
from which table can we get the status of sales order

Hi
Check the Table VBUK for HEADER level status of Sales order
and VBUP for Item level statuses
enter VBELN = Sales order and VBTYP = C for sales orders
as VBUK and VBUP stores all Sales documents like deliveries, Invoices, quotations, contracts etc
Reward points for useful Answers
Regards
Anji
Message was edited by:
Anji Reddy Vangala

From which table ,i ll get both the invoice and cleared amount ???

Hi Friends,
i am making a report for my sales client where finance part is also required.
the requirement is : the sales people want know the status of the invoice generated at their end.the report shud be like if they enter the invoice no,fiscal year and coustomer they will be able to see the status of the invoice.how much pmt has received for that particular invoice,wheather it is open or fully cleared?
From which table i can get both invoice no. and the payment/pmts rerceived against that invoce/invoices.
plz guide.
Regards,
Biswa

Hi,
SAP Standard Report itself covers all the requirements mentioned. With FBL5N, we get to know how much has been invoiced, paid and cleared and how much advance has been paid by customer etc., in one screen. Apart from this we have also all signs which show, which all invoices are due, overdue and its easy to analyse as well.
Was this requirement given by client after seeing this standard report?
Hope this info is helpful.
Regards,
Venkat

From which table could i get all the Variants of a ABAP program?

Hi,
From which table could i get all the Variants name which belong to a specific ABAP program?
Thanks.

Hi Hoo,
You can get the variants of a ABAB Program from table VARID. Give the report name to the VARID-REPORT field and you will the list of variants for this report under field VARID-VARIANT and VARID-ENAME is the user who created the variant.
Otherwise, You can use the function module RM_GET_VARIANTS_4_REPORT_USER to get the variants of a report
Thanks,
Vinay

Whether the table 'B' will get update

Hi Guys,
In forms 6i , i have code like, when hitting the save button, on-insert trigger in block 'A' should insert data into table 'A' and the same time on-insert trigger in block 'B' should update data in table 'B' . The question is whether the table 'B' will get update, if any exception occured in table 'A' through any database trigger on table 'A'. there is no rollback on block 'B' , but exception is handling in blcok 'A'.
please help me.
thanks
Seban

You Need to define seperate session by using autonomous transactions,it allows you to leave the context of the calling transaction, perform an independant transaction, and return to the calling transaction without affecting it's state.
SQL> CREATE TABLE a (id   NUMBER(2))
2 /
Table created.
SQL> CREATE TABLE b (id   NUMBER(6))
2 /
Table created.
--Table a column id has 2 digit constraint
SQL>
SQL> CREATE OR REPLACE PROCEDURE test (p_a NUMBER) AS
2    PRAGMA AUTONOMOUS_TRANSACTION;
3 BEGIN
4    INSERT INTO b (id) VALUES (p_a);
5    COMMIT;
6 END;
7 /
Procedure created.
SQL> SELECT * FROM a
2 /
no rows selected
SQL> SELECT * FROM b
2 /
no rows selected
Here i am forcly inserting 3 digit number into table a column ,which will raise exception and the same will allow in table b which has 6 digit number.
SQL> BEGIN
2    INSERT INTO a VALUES (100);
3 EXCEPTION WHEN OTHERS THEN
4    test(100);
5 END;
6 .
SQL> /
PL/SQL procedure successfully completed.
SQL> SELECT * FROM a
2 /
no rows selected
SQL> SELECT * FROM b
2 /
       ID
      100
SQL>
-------------------------One more example---------------
SQL> DELETE b
2 /
4 rows deleted.
SQL> COMMIT;
Commit complete.
SQL> CREATE OR REPLACE PROCEDURE test (p_a NUMBER) AS
2    PRAGMA AUTONOMOUS_TRANSACTION;
3 BEGIN
4    INSERT INTO b (id) VALUES (p_a);
5    COMMIT;
6 END;
7 /
Procedure created.
SQL> BEGIN
2    INSERT INTO a VALUES (10);
3    INSERT INTO a VALUES (100);
4 EXCEPTION WHEN OTHERS THEN
5    test (100);
6    ROLLBACK;
7 END;
8 .
SQL> /
PL/SQL procedure successfully completed.
SQL> SELECT * FROM a
2 /
no rows selected
SQL> SELECT * FROM b
2 /
       ID
      100
SQL> BEGIN
2    INSERT INTO a VALUES (10);
3    INSERT INTO a VALUES (100);
4 EXCEPTION WHEN OTHERS THEN
5    test (100);
6 END;
7 .
SQL> /
PL/SQL procedure successfully completed.
SQL> SELECT * FROM a
2 /
       ID
       10
SQL> SELECT * FROM b
2 /
       ID
      100
      100
SQL> Khurram

From which table we can get the Role of the User in SRM

Hi All,
I need to prepare a report which displays the user and his role in srm. So from which table i can get the role of the user if i have the Userid.
Thanks
Channappa Sajjanar

Hi
t- code
SUIM->rOLES->BY USER ASSIGNMENT
SELECT WITHASSIGNMENT OF USER = username
AS A OUTPUT YOU MAY GET ROLE ASSIGNED TO THAT USER.
if you want which FM - you debug while executing this report.
regards
Muthu

From which table i can get the long text

Hi All
I have created some long text through function module CREATE_TEXT And i am able to see the text in the transaction .
My requirement is from which table i can get these stored long text???
Any suggestions please.
Thanks

Appreciate your answers.
I have checked the both the fields stxh as well as stxl but i am not able to find any text fields out there.
My actual requirement is some third party software needs to b mapped the table fields in order to import it.
So if i know the table fields that would be easier.
Can you tell me y we can not read it from the tables?
Thanks,
@run.

In which table I can get the Contact full name(First name and Last name)

Hi,
In which table, I can get the field for Contact Person Full name. In many tables Iam seeing FIRST NAME and LAST NAME as two fields.
Regards
Babu.

You can use FM "CRM_BUPA_DESCRIPTION_READ".
regard,
vijay.

From which table could i get all the Variants of a specific ABAP program?

Hi,
From which table could i get all the Variants name which belong to a specific ABAP program?
Thanks.

Hi,
Check the table starting with TVAR*.
Regards,
Atish

Which table i will get the status of the User decision Result status

Similar Messages

Maybe you are looking for