API and table for AR CUSTOMER SITE payment details
hi,
what is the API to create the RECEIPT METHOD of a CUSTOMER ACCOUNT SITE? and what is the table to be used?
hi,
but Oracle Note 273476.1 says that i can use ra_cust_pay_method_interface to update the my existing CUSTOMER. i just posted the problem regarding this in another thread
how to populate ra_cust_pay_method_interface ?
Similar Messages
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Wht r the standard tables for vendor customer and sales order report/
Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?
Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
Apart from this there are lot of tables which begin with 'M'& 'E', but we
use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji -
SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli -
How to get the salesprice and condition for a customer / material / date
Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your helpHi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo -
What is the field and Table for "Batch Class" and "Class Type" in QM.
Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details? -
Reference field and table for AUFK for F4 help in alv.
Hi All,
I need to put F4 help on ALV for order no (AUFK) what is the reference field and table for that?
i tried giving field as aufk and table as ccss but its not working.
ls_fcat-ref_field = 'AUFNR'.
ls_fcat-ref_table = 'CCSS'.
Thanks & Regards,
Ruchi TiwariHi,
Try this.
Set the f4 help for the field in the fieldcatalog
ls_fcat-f4availabl = 'X'.
1. Create a event of ONF4 for the alv grid.
2. Set the event handler.
3. Append the field for the F4 help in the internal table and call the below method
CALL METHOD g_mprn->register_f4_for_fields
EXPORTING
it_f4 = i_f4.
4. create a class definition and implementation
refer sample pgms (BCALV_F4, BCALV_GRID_EDIT_DELTA and BCALV_GRID_EDIT)
Hope this may be helpful.
Regards,
Sharin. -
ATP for 1 st.location for some customer and other for other customer
Hi,
I have a sceanrio, where a cash customer walks in the store, picks up 10 pcs from the shelf come to the counter pays and moves out. In the same plant I have run a availability check on a account customer as per requested delivery date, was supposed to give same 10 pcs. So availability check is of no use here.
But I can control this if I mark storage location 0001 for Walkin Customer and 0002 for Account customer in the same plant , In this I will run Av Check for account customer and can commit him dates and at the same time walkin customer also gets his material.
So can anybody tell what should be end to end process
Regards
NaveenHi,
Alternatively, you can configure your system, as per your suggestion to the account customer and walk in customer.
What you can do is keep a seperate stock of the account customer and a seperate stock of walk in customer.
You can reserve the account customer stock prior to 10 days while walk in customer needs no prior reservation, as the quantities required by him on single dealing basis would be low.
This will help you solve your availability check.
regards,
Siddharth. -
I am having major problems with Firefox. About 3 weeks ago I started experiencing the display only when on Firefox for all web site, that the display would be shifted right about half a screen. It only happens on Firefox and happens for all web sites.
This issue can be caused by the Babylon Toolbar 1.1.8 extension
Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions is causing the problem (switch to the DEFAULT theme: Firefox (Tools) > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.com/kb/Safe+Mode
*https://support.mozilla.com/kb/Troubleshooting+extensions+and+themes -
Customer check payment details
Hi,
I need the database table for customer check payment details. My client is asking the report with these fields: Customer, Paid amount, Paid Date, Payment Mode, Check No, due amount, due date etc. Due date, due amount i can get from BSID table and paid details are availiable in BSAD but check no and payment mode was not availiable in BSAD table. please guide me in this regard.
sateeshYou dont need to go in to database table, just go to FBL5N to get all the required information filter by doc type (ex: DZ) extract all posted data . Change the layout by adding the cheque no and payment method(1-ZLSCH) as part of your requirement. But it depends which field was used to store cheque no.s in the first place. As SAP dont have a standard field for receiving cheque no. but paying cheque no. (1-U_CHECF).
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I have an Apple ID, I can't login into Apple store and iTunes , it keeps declining my payment details. Please what should I do?
What are you trying to use as your payment method, credit card, debit card ... ? Debit cards don't appear to still be accepted in all countries, and even where they are it seems (based on what some people have posted) that not all work.
For a card to have a chance of being accepted it needs to be registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account, and have been issued by a bank in the country where you and your iTunes account are. If it is then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes Support (these are user-to-user forums) and see if they know why it's being declined (but you might not be able to use a debit card) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management
Do you have a different card that you could try ? Or do you get the 'none' option on the payment details screen (that would allow you to download free items) ? If you are being prompted to review your account then you could see if this post by mountaingoatgirl lets you do so without needing to enter credit card details : https://discussions.apple.com/message/24303054#24303054 -
Need field and table for spare part material and price for a given material
Hi,
In need to create a report with following fields:-
Customer Material spare part material spare part description price currency.
From which table and field I can get all this information.Please guide me.
Hint. cl30n transaction for material managemant.
vk13 transaction for price maintenace.
Regards.CL30N is a general transaction that can be used for any classification, but material master maintenance is usually MM01/MM02 or MM41/MM42
Material description can be taken from table MAKT
customer from table KNA1
The question is what you are going to analyse? where do material and customer tie together? do you do the analysis on sales orders VBAK and VBAP ? or invoices VBRK and VBRP? or customer material info record KNMT?
or do you capture this info in classification? then you get the values from AUSP
Edited by: Jürgen L. on Aug 3, 2010 9:42 AM -
Database tables for Special GL - down payment
As per my knowledge
All vendor open items or with BSAK database table
All vendor cleared items or with BSIK database table
All customer open items or with BSAD database table
All customer cleared items or with BSID database table
My question is in which table following transaction will be saved (Special GL transactions)
1. Down payment request to customer / vendor
2. Down payment made to vendor and received from customer
3. Clearing down payment in both cases
I request you to give me database table names in above cases
thanking youHi,
1. Down payment request to customer / vendor - BSIK/BSID (UMSKZ - 'F' and BSTAT - 'S')
2. Down payment made to vendor and received from customer - BSIK/BSID (filter with the field UMSKZ)
3. Clearing down payment in both cases - BSAK/BSAD (Filter with the field UMSKZ)
Hope this helps.
thanks and regrards,
anit
Edited by: Anit Mangat on Nov 26, 2010 3:58 PM -
Export, Import and Table declaration in custom function module
I am creating a custom function module. Parameters needed are export internal table and one data field from the internal table.
What do i need to fill for 'associated type' for these export parameters since size of the internal table and type for the data field from the internal table vary.Hello Albert
If the function module need not be RFC-enabled then you have many ways to define such dynamic parameters, e.g.:
FUNCTION ZUS_SDN_DYNAMIC_PARAMS.
*"*"Local Interface:
*" EXPORTING
*" REFERENCE(ET_ITAB) TYPE TABLE
*" REFERENCE(ET_ITAB_1) TYPE ANY
*" REFERENCE(ET_ITAB_2)
*" REFERENCE(ED_DATA) TYPE CLIKE
*" REFERENCE(ED_DATA_1) TYPE ANY
*" REFERENCE(ED_DATA_2)
ENDFUNCTION.
See also: How to return back a structure of dynamic tables in a Function Module
Regards
Uwe -
Table for storing customer's partner data
Hi all,
I am searchng for the table where the customer's partner's home address is stored.. plz also tell me if i can get any bapi for that.
Thnx for ur help in advance
PuneetHi Puneet,
After your query while checking I am posting here.
For me it is coming.
I maintained 2 contact details.
For the second one in home address I maintained the city as "SOlihull" and in Business address I maintained the city as "Delhi".
Save.
In KNVk table I took my "ADRNP2" field and passed that one into "ADRC" table.I checked the city1 as "SOlihull" which is nothing but the "Home address".
similarly from KNVK table I took ADRND field and passed that one into "ADRC" table.I checked the city1 as "Delhi" which is nothing but the "Business address".
Note:In CMR the customer city is "LOndon".
Which will appear in KNA1 table.
I think you didn't save after making changes to your CMR.
or You might be confused.
I request you to pls check once.because it is coming corretly for me.
Regards,
Mohan. -
Updating Credit Card details for a customer site
Hi, I need to update our credit card details for our sites but the person who set these sites up no longer works with us and I cant access the Site Billing pages on the Admins or my Partner Portal to update the credit card details. How do I sort this out? Thank you.
sharkyrose wrote:
So if I want to download something that is for free is it going to charge me,
No.
sharkyrose wrote:
I'm trying to download a free App, but every time I try I keep getting asked for my credit card details.
You are being asked to Verify your Billing Information.
If this is an issue for you... Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact
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