Which table in SRM give the date of confirmations and invoices done in R/3

Hi all,
I'm loocking on SRM to find a table (or smthg else) which is updated when a PO has a confirmation or an invoice MADE IN R/3.
I'm sure it's existing as in the web we can see in the document history, but I can't find a table in SRM that can tell when the confirmations / invoices have been done in R/3.
Thanks a lot
Alice

Hi Sai,
All the replicated material groups from back end R/3 can be seen using COMM_HIERARCHY transaction as categories.
You can choose category as the search criteria and then click start tab to view all the replicated material groups.
In the VENMAP table you can see all the replicated vendors from back end along with their logical systems from which they were replciated.
Using PPOSV_BBP transaction you can see all the replicated vendors in your Vendor Group along with the vendor code and Business partner number.
Hope this resolves your query. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Similar Messages

How to default the radio button confirmation and invoice in shopping cart

Hi Guys,
In the shopping cart for a limit item I need to default the radio button for CONFIRMATION AND INVOICE as it is now defaluted to INVOICE ONLY .
Please let me know how to change as I could not achieve it through UI badi.
Thanks & Regards
Arun

Did you try the suggestions mentioned here: To make the field for Display only on the Shopping Cart Portal
I'm looking for a way to restrict the "Invoice Only" option depending on the product category selected. Do you know I would do this?
For example only allow "Invoice Only" to be selected if Product Category X is selected. If product category Y is selected then grey-out "Invoice Only".
Matt

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

How to find from which table we r fetching the data

Hi friends,
i got a requirement to design a query,in my transfer rules i check the info object related to the fiels.but in my crm the field name is different.
how to find from which table the field is fetched........
please tell me........
Regards
sridath

Dear Sridath,
In ST05 switch on the SQL Trace.
Goto RSA3.
Give your DataSource name > Execute
Goto ST05...Switch OFF the Trace
Analyze the Trace file
Gives you details about the fields and Tables from where you are fetching.
OR
Goto LBWE
Find your DataSource > Maintenance > Display mode
In right side window...expand ALL list box...
Exclude MC and take other words...they are the Source Tables.
Regards,
Ramkumar.

From which table i can get the details of cancled documents

Hi All,
here is an quarry,
Iam haveing an Z report on purchase tax which has all tax report.
but now the user want to same details for cancled document
also.So can any help me from which table i can fetch the data
urgent ! pls help me out!
Regards,
Rajashekar

Cancelled documents will not be stored in Diff tables..
It will be stored in the Same tables..
For PO
EKKO header level
EKPO Item Level
EKBE Po History
Material Doc
MKPF Header
MSEG Item
Invoice
RBKP Header
RSEG Item

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

Which table has the data for DeliveryBlock and DunnCount ??

Hi SAP gurus
I am trying to read values of DeliveryBlock and DunnCount, but couldn't locate a table that has these values.
The help feature showed that the table name is V_TQ04A. However, when I try to use the command
"select * from V_TQ04A into itab." I get a message that V_TQ04A is not defined in ABAP dictionary.
I would appreciate if some one can please let me know in which table I can see the values of these two.
Thanks
Ram

Hi,
write this Query..
data : begin of itab occurs 0,
           SPERRFKT              t ype TQ04A-SPERRFKT,
          BESTELLUNG           type TQ04A-BESTELLUNG
          ANFRAGE     TYPE TQ04A-ANFRAGE
         KURZTEXT     TYPE TQ04S     -KURZTEXT
         BZGQUELLE     type TQ04A-BZGQUELLE
         WESPERR     type TQ04A-WESPERR
      END of ITAB.
select a~SPERRFKT
a~BESTELLUNG
a~ANFRAGE
b~KURZTEXT
a~BZGQUELLE
a~WESPERR
from TQ04A as A
join   TQ04S as B
on a~SPERRFKT = b~SPERRFKT
into corressponding fields of table itab
where <condition>. "add your condition here
if sy-subrc = 0.
endif.
regards,
Prabhudas

In which table can I find the tcode, username and data of login ?

Hello,
I would like to know which tcode and when specific users use.
And therefore I have question:
In which table can I find the the tcode, username and data and time of login ?
Rgds Stenwa

Depending on the version of SAP you are using, you can trace this via:
1. STAD.
2. SM20. But proper config should be maintained via SM19.
Please read this documentation by SAP for details: [http://help.sap.com/saphelp_nw70/helpdata/EN/8a/a8b5386f64b555e10000009b38f8cf/content.htm]
BR,
Suhas
Edited by: Suhas Saha on Apr 22, 2010 6:45 PM

User Defined Field that gives the date output of the last price update.

We would like to create a User Defined Field (UDF) with a Formatted Search (FMS) on the Item Master form that gives the date output of the last price update specifically the wholesale price.
Last Price Update
Pricelist 2 = Wholesale
Is this feasible?
If it is feasible what is the recommended approach?
Current working UDF on Item Master.
/* Date output is based on all the latest updates on the Item Master.*/
select max(updatedate)
from aitm
where itemcode = $[oitm.itemcode]
Resources that were helpful.
1.(Note:1165947 - Tracking Item Price Changes.)
2. Case 4-I6: Query on price updates. Mastering SQL Queries for SAP Business One By: Gordon Du

Thank you Gordon,
We are looking for the date output of the 'Last Price Update' based on 'Pricelist 2 = Wholesale' which is the challenge.
These 2 are the parameters for the date output, I should have mentioned that in my original message.
Last Price Update
Pricelist 2 = Wholesale
Per reading a bunch of other similar Forum Questions it looked like it is might not be possible to do. With there being no date on the AIT1 table and AITM.Updatedate is based on any and all updates not just last 'Last Price Update' and not sure how to use the loginstanc.
Thanks,
Vern

How can we give the Data Format (File Type ) in Runtime

Hi all,
How can we give the Data Format (File Type ) in Runtime for the following method,
cl_gui_frontend_services=>gui_download.
Thanks in advance
Sri

There is a filetype parameter which you can set
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
*    BIN_FILESIZE              =
    filename                  =
*    FILETYPE                  = 'ASC'
*    APPEND                    = SPACE
*    WRITE_FIELD_SEPARATOR     = SPACE
*    HEADER                    = '00'
*    TRUNC_TRAILING_BLANKS     = SPACE
*    WRITE_LF                  = 'X'
*    COL_SELECT                = SPACE
*    COL_SELECT_MASK           = SPACE
*    DAT_MODE                  = SPACE
*    CONFIRM_OVERWRITE         = SPACE
*    NO_AUTH_CHECK             = SPACE
*    CODEPAGE                  = SPACE
*    IGNORE_CERR               = ABAP_TRUE
*    REPLACEMENT               = '#'
*    WRITE_BOM                 = SPACE
*    TRUNC_TRAILING_BLANKS_EOL = 'X'
* IMPORTING
*    FILELENGTH                =
changing
    data_tab                  =
* EXCEPTIONS
*    FILE_WRITE_ERROR          = 1
*    NO_BATCH                  = 2
*    GUI_REFUSE_FILETRANSFER   = 3
*    INVALID_TYPE              = 4
*    NO_AUTHORITY              = 5
*    UNKNOWN_ERROR             = 6
*    HEADER_NOT_ALLOWED        = 7
*    SEPARATOR_NOT_ALLOWED     = 8
*    FILESIZE_NOT_ALLOWED      = 9
*    HEADER_TOO_LONG           = 10
*    DP_ERROR_CREATE           = 11
*    DP_ERROR_SEND             = 12
*    DP_ERROR_WRITE            = 13
*    UNKNOWN_DP_ERROR          = 14
*    ACCESS_DENIED             = 15
*    DP_OUT_OF_MEMORY          = 16
*    DISK_FULL                 = 17
*    DP_TIMEOUT                = 18
*    FILE_NOT_FOUND            = 19
*    DATAPROVIDER_EXCEPTION    = 20
*    CONTROL_FLUSH_ERROR       = 21
*    NOT_SUPPORTED_BY_GUI      = 22
*    ERROR_NO_GUI              = 23
*    others                    = 24

In which table we get latest finish date of operation

Hello all,
I have one report for planned order in which i have to display the latest finish date of all the operation in that particular plnned order.
can you please tell me from which table i can get the latest finish date of the operation.
I have used the table KBED, but in table KBED i am not getting data for all the operation in planned order. I am geting only one or two operation in table KBED.
Is there is any other table or any other way by which i can find the latest finish date for the opeartion.
Please help.

Hello Rudra,
I don't want dates of planned order.
In planned order we have number of operation.
I want latest finish date of these operation,
In table KBED we get the latest finish date but i am not able to get details of all the operation.
In table KBED i am getting detials of only two operations where as in planned order i have 7 operations.
Thanks

From which table we can find the stuck process in workflow from background

Hi There,
from which table we can find the stuck process
in workflow from background.
i mean the table which store information about going on process.
It's Urgent
Thank's
Bachan
Message was edited by:
Bachan

You can also run "bde_wf_item.sql" script.
Note: 187071.1 - bde_wf_item.sql - Runtime Data of a Single Workflow Item
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=187071.1
"Oracle Workflow Cartridge (WF): Workflow Item Details Data Collection Test" should be also helpful.
Note: 369576.1 - Oracle Workflow Cartridge Workflow Item Details Data Collection Test
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369576.1

In which table cound i find the info on EDI standard Message type??

Example
EDI standard Message type Business process
EDIFACT ORDERS Purchase order
INVOIC Invoice
ANSI X12 850 Purchase order
810 Invoice
Like those 850..810..etc info, i dont know from which table could i find the related info?
Thanks.

Hi Hoo,
Electronic Data Interchange (or EDI) refers to the use of computers in formatting and exchanging business information using internationally recognized standards and formats. Standards organizations throughout the world have defined hundreds of document types to create a universal language for companies to conduct business while using dissimilar systems and processes. Common business documents, such as the invoice, purchase order, production planning schedule, ship manifest, and customs declaration, have been standardized and are sent and received electronically over private secure networks (Value-Added Networks - VANs) and the Internet.
So EDI is not an SAP product, It is a method to exchange the data over internet.
You dont get any information in any table in SAP. SAP supports EDI to exchange the data over internet. There are no. of third party EDI tools to connect to SAP.
following is link to know more about EDI message types.
http://www.edifactory.de/messages.php?s=D96A

In which table can I find the name and surname for a username ?

Hello,
I search the table with the master data of users. Specially I search the table where I can find the
name, surname for a user.
In which table can I find the name and surname for a username ?
Thanx in Advance

Hello everybody,
thank you for the helpful informations.
thank you very much
with kind regards
cetoman

From which tables i would find the delivery and billing document field..??

I need to create an ALV report which displays the following details in the output.
Order No Item No     Material     Order Qty     Item Category     Plant     Delivery     Billing Document     Sales Org     Dist Channel     Division     Created By     Created On      Changed On
For(Order No Item No     Material     Order Qty     Item Category     Plant) i took the fields from vbap and
for(Sales Org     Dist Channel     Division     Created By     Created On      Changed On)i took the fields from vbak..
From which tables i would find the delivery and billing document field related to sales document.??
need help...
Moderator message : Requirements dumping not allowed, thread locked.
Edited by: Vinod Kumar on Mar 6, 2012 2:53 PM

i am new to abap...so i dont have idea about sd table relationship.
so please reply how to add delivery and billing doc in my coding below..
*& Report ZINAA_SD
REPORT zinaa_sd.
TABLES: vbap, vbak, vbfa.
TYPE-POOLS: slis.
CONSTANTS: c_x TYPE char1 VALUE 'X'.
TYPES:
        BEGIN OF st_vbap,
         vbeln TYPE vbap-vbeln,
         posnr TYPE vbap-posnr,
         matnr TYPE vbap-matnr,
         pstyv TYPE vbap-pstyv,
         kwmeng TYPE vbap-kwmeng,
         werks TYPE vbap-werks,
        END OF st_vbap,
        BEGIN OF st_vbak,
          vbeln TYPE vbak-vbeln,
          erdat TYPE vbak-erdat,
          ernam TYPE vbak-ernam,
          vkorg TYPE vbak-vkorg,
          vtweg TYPE vbak-vtweg,
          spart TYPE vbak-spart,
          aedat TYPE vbak-aedat,
        END OF st_vbak,
       BEGIN OF st_final,
         vbeln TYPE vbap-vbeln,
         posnr TYPE vbap-posnr,
         matnr TYPE vbap-matnr,
         pstyv TYPE vbap-pstyv,
         kwmeng TYPE vbap-kwmeng,
         werks TYPE vbap-werks,
         erdat TYPE vbak-erdat,
         ernam TYPE vbak-ernam,
         vkorg TYPE vbak-vkorg,
         vtweg TYPE vbak-vtweg,
         spart TYPE vbak-spart,
         aedat TYPE vbak-aedat,
       END OF st_final.
DATA:
      lt_vbap TYPE TABLE OF st_vbap,
      ls_vbap TYPE st_vbap,
      lt_vbak TYPE TABLE OF st_vbak,
      ls_vbak TYPE st_vbak,
      lt_final TYPE TABLE OF st_final,
      ls_final TYPE st_final,
      lt_fieldcat TYPE slis_t_fieldcat_alv,
      ls_fieldcat TYPE slis_fieldcat_alv,
      layout TYPE slis_layout_alv,
      lt_sort TYPE slis_t_sortinfo_alv,
      ls_sort TYPE slis_sortinfo_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln,
                s_erdat FOR vbap-erdat.
SELECTION-SCREEN END OF BLOCK b1.
PERFORM select_data.
PERFORM loop_final.
PERFORM sort.
PERFORM a USING:
      'VBELN' TEXT-002,
      'POSNR' TEXT-003,
      'MATNR' TEXT-004,
      'KWMENG' TEXT-005,
      'PSTYV' TEXT-006,
      'WERKS' TEXT-007,
      'VKORG' TEXT-008,
      'VTWEG' TEXT-009,
      'SPART' TEXT-010,
      'ERNAM' TEXT-011,
      'ERDAT' TEXT-012,
      'AEDAT' TEXT-013.
PERFORM display.
*&      Form SELECT_DATA
      text
FORM select_data.
SELECT
   vbeln
   vkorg
   vtweg
   spart
   ernam
   erdat
   aedat
   INTO CORRESPONDING FIELDS OF TABLE lt_vbak
   FROM vbak
   WHERE vbeln IN s_vbeln AND erdat IN s_erdat.
IF sy-subrc = 0.
    SORT lt_vbak by vbeln.
ENDIF.
SELECT
   vbeln
   posnr
   matnr
   kwmeng
   pstyv
   werks
   INTO CORRESPONDING FIELDS OF TABLE lt_vbap
   FROM vbap
   FOR ALL ENTRIES IN lt_vbak
   WHERE vbeln = lt_vbak-vbeln.
IF sy-subrc = 0.
    SORT lt_vbap by vbeln.
ENDIF.
ENDFORM.                    "SELECT_DATA
*&      Form LOOP_FINAL
      text
FORM loop_final.
LOOP AT lt_vbap INTO ls_vbap.
    ls_final-vbeln = ls_vbap-vbeln.
    ls_final-posnr = ls_vbap-posnr.
    ls_final-matnr = ls_vbap-matnr.
    ls_final-kwmeng = ls_vbap-kwmeng.
    ls_final-pstyv = ls_vbap-pstyv.
    ls_final-werks = ls_vbap-werks.
    READ TABLE lt_vbak INTO ls_vbak WITH KEY vbeln = ls_vbap-vbeln BINARY SEARCH.
    ls_final-vkorg = ls_vbak-vkorg.
    ls_final-vtweg = ls_vbak-vtweg.
    ls_final-spart = ls_vbak-spart.
    ls_final-ernam = ls_vbak-ernam.
    ls_final-erdat = ls_vbak-erdat.
    ls_final-aedat = ls_vbak-aedat.
    APPEND ls_final TO lt_final.
    CLEAR ls_final.
ENDLOOP.
ENDFORM.                    "LOOP_FINAL
*&      Form SORT
      text
FORM sort.
ls_sort-spos = '01' .
ls_sort-fieldname = 'VBELN'.
ls_sort-tabname = 'LT_FINAL'.
ls_sort-up = c_x.
ls_sort-subtot = c_x.
APPEND ls_sort TO lt_sort .
ENDFORM.                    "SORT
*&      Form A
      text
     -->FNAME      text
     -->SELTEXT    text
     -->EMPHA      text
FORM a USING fname TYPE string seltext TYPE string.
IF fname = 'KWMENG'.
    ls_fieldcat-do_sum = c_x.
ENDIF.
ls_fieldcat-fieldname = fname.
ls_fieldcat-seltext_m = seltext.
APPEND ls_fieldcat TO lt_fieldcat.
CLEAR ls_fieldcat.
ENDFORM.                    "A
*&      Form ALV
      text
FORM display.
layout-zebra = c_x.
layout-colwidth_optimize = c_x.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   i_callback_program                = sy-repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
    is_layout                         = layout
    it_fieldcat                       = lt_fieldcat
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
    it_sort                           = lt_sort
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = C_X
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
    t_outtab                          = lt_final
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "ALV

Which table in SRM give the date of confirmations and invoices done in R/3

Similar Messages

Maybe you are looking for