2LIS_02_SCL field appended code missing
Hello experts,
There is a datasource 2lis_02_scl.
Now in its extract structure a field is appended named YYAMFEXWD.
Also it is not there in any standard table on which the extract structure is created.
It is of type dats length 8.
Its component type is blank.
ALso it is marked as field only.
But no code is written for that field in R/3 exits and though when i extract data i am getting values in that field.
Can anyone tell me from where are the values coming?
I will assign full points.
Hi Mansi,
Datasource 2lis_02_scl picks up data from table EKET, EKKO, EKPO. This is a purchasing data related to schedule lines in purchase orders. Now, the question remains how data coming to field YYAMFEXWD, this filed would have been populated via datasource enhancement in CMOD. check/find for a code giving datasource name and subsequently there will be code for this field.
So on checking code if u did not found any relevant code in datasource enhancement(CMOD) for populating this field. Then cenrtainly this field is not of any use.
If your client has any practise of mainting dataflow documentation, then u may find relevant details in that document. Other wise just skip this field.
Assign the points if it helps you.
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1) Invoice value in ME23N tcode is not matching with datasource 2LIS_02_SCL field BWGEO in item level
for few item BWGEO field contain the data with tax but for few item the value is not coming correctly.
2) The value is not matching for that particular item which has same material document in other Item level.
eg. PO(eg 60000XXXXX) if item 1 has invoice value with tax is 1300+52 and its material doc is XXXX1234. if same material doc XXXX1234 is present in
item 2 for another invoice of same material invoice value with tax is 1200+48. In that case the value which is coming in
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I am working in 7.0 system for AFS specific. My whole transaction is in INR.
Thanks and Regards
Lalit KumarPlease review the information below from one of our deverlopers
- it may explain the behaviour you are seeing on your system:
When posting a GOODS RECEIPT for a DELTA UPLOAD process you only will
have the information regarding the GOODS RECEIPT values (XMCEKET-WEMNG
and XMCEKET-WEWRT) and not the invoice values (XMCEKET-REMNG and
XMCEKET-REWRT).
When posting an INVOICE for a DELTA UPLOAD process you only will
have the information regarding the INVOICE values (XMCEKET-REMNG
and XMCEKET-REWRT) and not the GOODS RECEIPT values (XMCEKET-WEMNG and
XMCEKET-WEWRT).
The DELTA INIT process is different, because for this process, all
information about posted documents against a purchasing order need to
processed again and this means that all documents related to an order
(invoices, goods receipt, deliver costs, goods issue, etc)
are read from database and rebuild one by one in the same process, and
of course this information in available.
When posting an invoice, the goods receipt information is not
available because of the following reasons:
1 - System standard fields.
In datasource 2LIS_02_SCL, there is only
fields BWMNG - that represents quantity, BWGEO and BWGEO that
represent values. The information under these fields are dependent
from the information of field BWVORG (BW transaction key). This field
determines whether these values are from a purchasing order, goods
receipt or an invoice. You never have a missing information, but when
you want to get goods receipt values, you need to check where the
BWVORG correspond to goods receipt process and not invoice.
2 - Performance
There are documents as purchasing orders and schedule agreements that
are opened for years in some customer system (it may not be your case),
where goods receipt and invoices have been posted during all this time.
Every time that a new document is posted in order to built the
cancellation sentence (ROCANCEL = X) and in order to add the new
value in the old, system need to process all previous posted documents,
and this means processing time. For this reason when posting invoices
only previous documents that are invoices are taken into account and
not goods receipt.
The delta fields, DBWMNG and DBWGEO, are the difference between the
purchasing order quantity and values and the goods receipt quantity
and values, then is natural that this information is only available
when processing a goods receipt and not when processing an invoice.
I'm sorry if this is not the system behavior that you are expecting,
but this is the normal standard behavior and this is really necessary
because of the system performance when dealing with documents that
have a long order history.
Hope this information is useful for you
Best Regards
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