2LIS_08TRFKZ datasource

Hello gurus,
I have a small question about 2LIS_08TRFKZ datasource.
As we observed, it calculates NETWR, by GROSS WEIGHTs of the materials. But, we need to calculate by NET WEIGHT.
I want to know, if there is an easy way for customizing the datasource in R3 (CMOD-Spro).
Or we'll recalculate it in BW with ABAP code during transformation.
Thanks.

Hi,
If you know the business logic and if you think that it can be calculated at transformation level then I would suggest you to do the calculations in transformation routine only.
Because for standard datasource enhancement you will have to do lot of steps e.g. append structure then write the logic, replicate DS and so on...
Regards,
Durgesh.

Similar Messages

  • Delivery Item in 2LIS_08TRFKZ datasource

    Hi,
        I want to use the 2LIS_08TRFKZ extractor to load the shipment costs and Qty by Delivery number to BI. I see that I can enhance the extractor to bring the Delivery Number from the VTTP table. But I am wondering how I can get the Delivery Item information and split the Costs and Qty at the Item level.
    Please provide some input.
    Thanks.

    Hi,
       I had the same design idea. This is what I have in my mind, let me know if it works...
       We have a Deliveries DSO DEL_DSO (loading from VCITM) with the Delivery Number and delivery Item as the key, the shipment number and delivery Qty are in the data fields. I thought of creating a FKZ_DSO with Shipment number, the Delivery number, and delivery item as the key and the costs in the data part and load it with the 2LIS_08TRFKZ datasource.
        Then load the costs from the FKZ_DSO to an intermediate DSO while looking up the Qty from the DEL_DSO. So the Costs and the Qty would line up at the Shipment, delivery and item level.
    But this would only work if I can get the Delivery number and Item from the FKZ data source. I am in a fix now cos the REBEL and the REPOS does not give me that information. I would have to enhane the extractor and write code to get the delivery number and the item from the VFSI table and also will have to split the shipment cost accross the all the deliveries. It seems a lot of redundency to me, so trying to avoid it.
    Can you please double check tho REBEL and the REPOS fields?
    Thanks.

  • I want to learn abt datasources.. pl tel some datasources in sd, mm, pp

    Pl tel some datasources for sd, mm, pp ...
    and tel me where to find the datasource...
    with example...

    HI
    SD     
    2LIS_HT_DR0DRM                    DRM Business Matrix     
    2LIS_HT_MS0DRM                    DRM: MS Business Matrix     
    2LIS_13_VDKON                     Billing Document Condition     
    2LIS_13_VDITM                     Billing Document Item Data     
    2LIS_13_VDHDR                     Billing Doc. Header Data     
    2LIS_01_S001                      Customer     
    2LIS_01_S005                      Shipping point     
    2LIS_01_S264                      SD- Offer     
    2LIS_08TRFKP                      Shipment Costs at Item Level     
    2LIS_08TRFKZ                      Shipment Costs at Delivery Item Level     
    2LIS_08TRTK                       Shipment: Header Data     
    2LIS_08TRTLP                      Shipment: Delivery Item Data by Section     
    2LIS_08TRTS                       Shipment: Section Data     
    2LIS_11_VAHDR                     Sales Document Header Data     
    2LIS_11_VAITM                     Sales Document Item Data     
    2LIS_11_VAKON                     Sales Document Condition     
    2LIS_11_VASCL                     Sales Document Schedule Line     
    2LIS_11_VASTH                     Sales Document Header Status     
    2LIS_11_VASTI                     Sales Document Item Status     
    2LIS_11_V_ITM                     Sales-Shipping Allocation Item Data     
    2LIS_11_V_SCL                     Sales-Shipping Allocation Schedule Line     
    2LIS_11_V_SSL                     Sales Document Order Delivery     
    2LIS_12_VCHDR                     Delivery Header Data     
    2LIS_12_VCITM                     Delivery Item Data     
    2LIS_12_VCSCL                     Sales-Shipping Schedule Line Delivery     
    QM     
    2LIS_05_QVUDN                     Inspection Lot/Usage Decision     
    2LIS_05_QE2                       Inspection Result: Quantitative Data     
    2LIS_05_QE1                       Inspection Result: General Data     
    2LIS_05_Q0TASK                    Quality Notifications - Tasks     
    2LIS_05_Q0NOTIF                   Quality Notifications     
    2LIS_05_Q0ITEM                    Quality Notifications - Items
    2LIS_05_Q0CAUSE                   Quality Notifications - Causes
    2LIS_05_Q0ACTY                    Quality Notifications - Activities
    PM
    0PM_OM_OPA_1                      Maintenance Orders: Costs and Allocations
    0PM_OM_OPA_2                      Maintenance Orders: Actual Costs by Means of Delta Extract.
    0PM_OM_OPA_3                      Maintenance Orders: Commitmt Line Items
    0PM_PRM_PLCS_1                    Planned Costs Maintenance
    2LIS_17_I3HDR                     Plant maintenance orders
    2LIS_17_I0TASK                    Maintenance Notifications - Tasks
    2LIS_17_I0NOTIF                   Maintenance Notifications
    2LIS_17_I0ITEM                    Maintenance Notifications - Items
    2LIS_17_I0CAUSE                   Maintenance Notifications - Causes
    2LIS_17_I3OPER                    Plant Maintenance Order Process
    2LIS_17_I0ACTY                    Maintenance Notifications - Activities
    0PM_MEASUREMENT                   Measuring Points and Measurement Documents
    0PM_DSMNTL                        Plant Maintenance - Equipment Dismantling
    MM
    2LIS_03_S195                      Material movements: storage location
    2LIS_02_S011                      Purchasing groups
    2LIS_02_S012                      Purchasing
    2LIS_02_S013                      Vendor Evaluation
    2LIS_02_S015                      Subsequent Settlement: Evaluation
    2LIS_02_S174                      Services
    2LIS_02_SCL                       Purchasing Data (Schedule Line Level)
    2LIS_02_SCN                       Produced Activity: Confirmation of Schedule Lines
    2LIS_02_SGR                       Produced Activity: Delivery of Schedule Lines
    2LIS_06_INV
    0MM_PUR_VE_02                     Vendor Evaluation Semiauto
    2LIS_03_BF                        Goods Movements From Inventory Management
    2LIS_03_BX                        Stock Initialization for Inventory Management
    2LIS_03_S091                      WM: Quantity flows
    2LIS_03_S194                      MRP: Business Info Warehouse
    0MM_PUR_VE_01                     Vendor evaluation
    2LIS_02_ITM                       Purchasing Data (Item Level)
    0CO_PC_ACT_07                     Material Valuation: Prices - Project Stocks
    0CO_PC_ACT_06                     Material Valuation: Prices - Sales Order Stocks
    0CO_PC_ACT_05                     Material Valuation: Prices
    0CO_PC_ACT_04                     Material Valuation: Per. Ending Inventory Project Stocks
    0CO_PC_ACT_03                     Material Valuation: Per. Ending Inventory Sales Order Stocks
    0CO_PC_ACT_02                     Material Valuation: Per. Ending Inventory
    2LIS_03_UM                        Revaluations
    2LIS_03_S198                      Periodic plant stock
    2LIS_02_HDR                       Purchasing Data (Header Level)
    2LIS_02_CGR                       Produced Activity: Delivery of Confirmations
    0SR_VE_INT_IV                     Vendor Evaluation in Invoice Verification (ECC)
    2LIS_03_S196                      Goods movement: Plant
    2LIS_03_S197                      Periodic storage location stock
    2LIS_02_ACC                       Purchasing Data (Account Level)
    LO
    0CUST_SALES_ATTR                  Customer number
    0CUST_SALES_LKDH_HIER             Customer number
    0CUST_SALES_TEXT                  Customer Number
    0CUST_SALES_TID_LKDH_HIER         Customer number (Time-Independent)
    0ART_ST_LOC_ATTR                  Article Number Compounded with Plant and Storage Location
    0ARTICLE_ATTR                     Article Number
    0ART_SALES_ATTR                   Article Number Compounded with Sales
    0ARTICLE_TEXT                     Article Number
    0ART_PLANT_ATTR                   Article Number Compounded with Sales
    0CUST_COMPC_TEXT                  Customer Number Compounded with Company Code
    0MATERIAL_TEXT                    Material Number
    0MAT_KONDM_TEXT                   Text DataSource for Field KONDM (Material Group)
    0MAT_PLANT_ATTR                   Material Number with Plant
    0MAT_PLANT_TEXT                   Material number with plant
    0MAT_SALES_ATTR                   Material number with sales
    0MAT_SALES_LPRH_HIER              Material Number Compounded to Sales
    0MAT_SALES_TEXT                   Material number with sales
    0MAT_ST_LOC_ATTR                  Material Number Compounded to Plant and Storage Location
    0MAT_ST_LOC_TEXT                  Material Number Compounded to Plant and Storage Location
    0MAT_UNIT_ATTR                     Material: Unit Conversion
    0PROD_HIER_LPRH_HIER              Material number
    0PLANT_ATTR                       Plant
    0PLANT_LKLS_HIER                  Plant
    0PLANT_TEXT                       Plant
    0CUST_COMPC_ATTR                  Customer Number Compounded with Company Code
    0CUSTOMER_TEXT                    Customer number
    0CUSTOMER_LKLS_HIER               Customer number
    0CUSTOMER_ATTR                    Customer Number
    0USAGE_IND_TEXT                   Usage Indicator Material
    0VEN_ACCNT_GRP_TEXT               Vendor account group
    0VEN_COMPC_ATTR                   Vendor Number Compounded to Company Code
    0VEN_COMPC_TEXT                   Vendor Number Compounded to Company Code
    0VEN_PURORG_ATTR                  Vendor Number
    0MATERIAL_ATTR                    Material Number
    0VEN_PURORG_TEXT                  Vendor Number
    0MATERIAL_LGEN_HIER               Material number
    0MATERIAL_LKLS_HIER               Material number
    0MATERIAL_LPRH_HIER               Material number
    PP
      2LIS_04_PEMATNR                   Repetitive Manufacturing Material View
      2LIS_04_PECOMP                    Repetitive Manufacturing Component View
      2LIS_04_PEARBPL                   Reporting Points for Repetitive Manufacturing
      2LIS_04_P_ARBPL                   Work Center View from PP/PP-PI
      2LIS_04_P_COMP                    Component View from PP/PP-PI
      2LIS_04_P_MATNR                   Material View from PP/PP-PI
      0PP_WCCP                          PP(PI)Work Center Capacity
      0PP_DOWNTIME                      Resource Downtimes
    PS
    0PS_CLM_CST                       Claim Costs
    0PS_ORD_EVA                       Progress in Orders
    0PS_KAP_NAE                       Extraction of Capacity Requirements for Activity Element
    0PS_NWA_EVA                       Progress in Network Activities
    0PS_NTW_EVA                       Progress in Networks
    0PS_NAE_EVA                       Progress in Network Activity Elements
    0PS_CSH_NTW                       Network Plan Payments
    0PS_CSH_NWA                       Payments on Network Plan Process
    0PS_CSH_ORD                       Payments on Orders
    0PS_DAT_WBS                       WBS Element Dates
    0PS_DAT_PRJ                       Date Project
    0PS_WBS_EVA                       Progress in WBS Elements
    0PS_KAP_NWA                       Extraction of Capacity Requirements for Network Activity
    COPA_Master
    0DESTINATION_TEXT                 Trip Destination
    0AIRCRAFT_TYPE_TEXT               Aircraft Type
    0ROTATION_TEXT                    Rotation
    0BRAND_TEXT                       Brand
    0BUSFIELD_TEXT                    Business field
    0STRBUSUNIT_TEXT                  Strategic Business Unit
    0ZONE_TEXT                        Zone
    0ORIGIN_TEXT                      Departure Location
    0DAY_OF_OPERATION_TEXT            Day of Operation
    0TRANSPORT_TEXT                   Shipment Type
    0IATA_SEASON_TEXT                 IATA Season
    0REC_TYPE_TEXT                    Activity type
    0FLIGHT_NO_TEXT                   Flight Number
    0LEG_TEXT                         Route Segment
    0MAINMATGRP_TEXT                  Main Material Group

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    2) The possible solution to correct the error.
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    Regards
    Shalabh

    Dear All,
    Thanks for your kind reply.
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    Secondly, you mean to say that I need to replicate my Source system in Production and then proceed with the transporting of the requests from Dev to Prod.
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    Also, when the Datasources have not been transported to Production (resulting in error) then how can i replicate these datasources in Production ???
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    Many thanks again for your efforts.
    /Shalabh

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