Base value not flowing in the table

Dear Experts,
It is noticed that while creating excise invoices in SAP of exempted goods the base value does not pass into relevant table J_1iexcdtl in transaction type DLFC.
Please provide any solution.
thanks in advance

Similar Messages

Excise consdition value not flowing inot the invoice

Dear Gurus,
Excise condition value not flowing in to the invoice from sales order
Thanks
Sasi

Dear lakshmipathi,
Iam entering the BED/Ed/ShEd values manually....
Where can I check the Tax code in the sales order?Does you mean to say the Tax classification at Item-Shipping tab?
Thanks
Sasi

Base value not flowing in J1IEX

Hi All,
The Excise Base Value is not flowing in J1IEX. I am doing an STO. The other duties like BED, AED are flowing while capturing excise invoice, but not the Base value.
PLease let me know the settings to ensure the Base value flows in J1IEX.
Thanks.
Manish

Hi Chintu,
Please find the process for STO.
> > -2 Plants - 1 Supplying and 1 receiving
> > -Receving plant is created as customer in XD01
> >-Material is created in both the plants
> >-All the IMG settings are done both at MM and SD parts
> >-STO PO is created with doc.type "UB" in ME21n
> >-In VL10B OBD is created wrt PO number & PGI is also done here
> >-In VF01 commercial invoice is created (Here all the excise duties like BED, AED, SED are calculated and PR00 is statistical)
> >-Excise invoice is created wrt Commercial invoice
> >-Now in J1IEX I have to give both STO PO number and excise invoice number. When I give the excise invoice number, all the duties are flowing but when I give the STO PO number the BASE VALUE is not flowing.
Let me know if you require any more details from my end.
Regards
Ayyallas
Edited by: ayyallas on Nov 13, 2009 5:41 AM

Query the values not exist in the table

We have a table AP_INVOICES_ALL where we have a column INVOICE_NUM, now we are searching INVOICE_NUM from a large set of values of INVOICE_NUM provided by the user.
I want a query to find the INVOICE_NUM values supplied by user that doesn't exist in AP_INVOICES_ALL table.
Database version : 11g
OS : aix 6.1
Regards,
Gaurav

Hi,
If you are getting values in the table then the above solution is there but if you are getting the values in excel or text file then you need to upload the data into the table by using sql loader or by using external table.
if the case then
load data from excel or plain file into oracle table by using sql loader.(loader is server based utility)
create table in oracle like create table table_name as column specification.
If you have excel then save it as .csv file and create sql loader control file like
oPTIONS (SKIP=1)
load data
infile 'Path_where_you_saved_csv_file'
truncate
into table table_name_you_have_created
fields terminated by ','
optionally enclosed by '"'
trailing nullcols
(your_column_name)
{code}
call control file from command prompt from the path where your control file and csv or plain file resides.
{code}
sqlldr userid=user_name/passowrd@database_name control=control_file_name
{code}
above will insert data into table.
now you can use the select query...

Table J_1IEXCDTL - EXBAS isnt updated -Excise Base Amt not flowing to ARE1

Dear Friends,
This is in continuation to the earlier post.......Excise Duty Base Amount is not flowing into ARE1...Iam here briefing up the earlier post details:
When I am creating ARE-1 for the Exports Excise Invoice, Excise Duty Base Amount is not flowing into ARE1 but BED and other cess conditions are flowing into ARE1
Liable to AT1 and Indicator NCCD is checked and in my pricing procedure NCCD condition is not maintained as its not required.
The latest patch updated in my system is SAPKH600011 (Logistics and Accounting).....
Most importantly the Excise base amount field is not seen in the Excise Invoice but in ARE1 this field is in display mode and Excise base value is not flowing into the Table J_1IEXCDTL field EXBAS.
Someone Pl help me on this issue.
Thanks
Sasi
Edited by: j sasi on Jul 9, 2008 7:13 AM

Sasi,
I think you are making a mistake between manual and mandatory. IN the pricing procedure MAN stands for manual condition and mdt stands for mandatory. Now in the standard, the PR00 is an automatic entry and JASS is a manual and a statistical condition. It is not mandatory. PR00 being the base value for calculation of gross price/nett price it is mandatory.
Most of the customers prefer a manual pricing procedure where PR00, discount, surcharge everything is manual.
In such a case change the appropriate condition type to the manual condition with manual has priority in the settings for condition type.
But here you need to enter the prices and all the conditions manually.
Here you should have only one condition type for pricing condition with the category as basic price. PR00 is normally that condition and so is the P101 which is a Price ( STO). Now if there are several select all others to statistical and only PR00 with an account key assignment to ERL.
Ensure that JASS the assesable value as statistical and manual.
If however you want the JASS as the excise base amount then PR00 will be used for calculation of discounts and and NETT price only but JASS will be the one for Excise base amount.
BAsed on this excise base amount which you will find in the table J_1IEXCHDR the values for BED, ECS and SECS gets calculated.
Either way is O.K but one word of caution. There is an assessable value in the J1ID transaction where you maintain the Assessable value for materials. Its mostly used in TAXINJ. DO not use it or even if that field is filled ensure that you give the JASS assessable value manually at the time of calculating SAles ordr pricing.
If you don;t then there will be an error.
Also check in the analysis whch condition basis value is being taken for calculated in your excise conditions.
This should solve your problem.
Remember calculating assessable value is not a small thing but customers prefer it because reversing excise or paying additional excise is a pain for them. If thats the case then so be it.
But ensure that assessable value is calculated nett of discounts and given there.
In one case I came across where otehr charges, finance charges and transportation were added to the basic price and only on the total excise duty was added and discount was given after calculation of excise duty. Please check your scenario in line with your requirement. Any questions. My pleasure to reply.
regards
Jude

Value not reflecting into the transparent table when checked through se11

Hi friends. i am using the following code to add data to a transparent table already creted by me.Now i am adding data to it through a ABAP program.It is displaying the output when I execute it but the new record added in the program is not saved itno the table actually.my code is :
REPORT ZWRITE_DATA.
tables zlfa2.
move 'achal' to zlfa2-field_name_1.
update zlfa2.
select * from zlfa2.
write / zlfa2-field_name_1.
endselect.
the above code is not showing the value 'achal' in it.and also no error message is being displayed.

Hi,
Commit work saves the changes done into the database. Using COMMIT WORK statement in your program have below mentioned effect:
Calls the subroutines specified by PERFORM ... ON COMMIT
Executes asynchronously any update requests (see CALL FUNCTION ... IN UPDATE TASK) specified in these subroutines or started just before
Processes the function modules specified in CALL FUNCTION ... IN BACKGROUND TASK
Resets the time slice counter to 0.
Ensures that the locks of the SAP locking concept are handled in accordance with its SCOPE Parameter.
Executes a database commit on all database connections
Closes all open database cursors (OPEN CURSOR) on all database connections
Releases all database locks on all database connections
KR Jaideep,

Excise Base amount not updated in J_1iexcdtl table -reg

Dear Gurus,
We have used SAP Ecc 5.0 Patch level 21. In patch level 20, SAP admit without delivery , can do commercial billing and excise billing in foreground. After batch update SAP not support excise invoice creation in foreground. It support only background. We have 2 senario. 1 is capex sales . ie. without material stock we have raise the comm.billing and excise billing. 2 is supplimentary billing. both the senario now getting effected because of no delivery. Asper SAP advise we have setting for background process excise invoice creation. Excise invoice created. but excise base amount not updated in j_1iexcdtl table. Using J_1I7_USEREXIT_CALC_EXC_BASE user exit we are trying to update the same. For single material it works fine. But more than one material for the first material's base amount is updated in all materials. for your reference i have mentioned the codding . SAP advise it is possible to update excise base amount. But not possible to do. pl.adivse if any correct or guide to solve it.
FUNCTION J_1I7_USEREXIT_CALC_EXC_BASE.
""Local Interface:
*" IMPORTING
*"     VALUE(EXCITM_BASE) TYPE KOMV-KAWRT
*"     VALUE(POSNR) TYPE VBRP-POSNR
*" EXPORTING
*"     VALUE(EXCITM_BASE) TYPE KOMV-KAWRT
*" TABLES
*"      KONV STRUCTURE KONV
*{   INSERT         RDSK925285                                        1
TABLES : KONV.
data :   W_INDEX LIKE SY-TABIX.
DATA :ITAB LIKE TABLE OF KONV WITH HEADER LINE.
DATA :ITAB1 LIKE TABLE OF KOmV WITH HEADER LINE.
ITAB1[] = KONV[].
DATA : BEGIN OF I_TAB OCCURS 0,
       KAWRT LIKE KONV-KAWRT,
       POSNR LIKE VBRP-POSNR,
       END OF I_TAB.
LOOP AT ITAB1.
READ TABLE ITAB1 WITH KEY KSCHL = 'JMOD' KPOSN = ITAB1-KPOSN.
IF SY-SUBRC EQ 0.
    EXCITM_BASE = ITAB1-KAWRT.
    POSNR = ITAB1-KPOSN.
ENDIF.
ENDLOOP.
*}   INSERT
ENDFUNCTION.
Thanks & Regards
R.Udayakumar

solved with the same user exit

Excise Duty Base Amount not flowing into ARE -1

Dear Friends,
While Iam creating ARE-1 for the Exports Excise Invoice - Excise Duty Base Amount not flowing into ARE1
thanks
Sasi

Dear Lakshmipathi,
Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
In my pricing procedure i dont have the NCCD condition .....as its not required.
In classify consditiontypes: I have maintained PR00 condition type as well along with Excise condition types...Do i need to maintain this PR00 anywhere else
or
Is there anything I need to do with the assesable value.......if so how should be the entry like in the pricing procedure?
Can someone please provide me the solution...its very urgent
Thanks
Sasi

Cost Center not flowing in the GL view

Hi Friends,
The users have made the entries in the system and defined the Cost centers in the respective fields, while posting the documents. However, when we run the GL Report thru FAGLL03, we notice that the Cost Centers do not get displayed in the Report. On further checking the documents posted we find that the cost centers are maintained in the 'Entry View' but these do not flow to the GL view. This is resulting in the values not getting picked up in the Report Painter Form which is based on the table FAGLFLEXT. How can we chek and waht needs to be done on the config side to enable the values to be flown in the GL view as well and get maintained in the table FAGLFLEXT.
Thanks for the Help.
Regards

Hi Nikhitha,
As advised by Guarav earlier, the cost center scenario has been maintained and in the GL Cost center field has also been included. But still the cost center is not displayed in the GL view.
Is there anything else to be checked in this case.
Regards,

Condition Base Value not maching between R/3 screen and Database

Hi All,
We have been using the Condition Base Value KAWRT field in the datasource 2LIS_13_VDKOM (Billing Document Condition).
While reconciling the data in the underlying R/3 table KONV and the R/3 screen (VF03 transaction) and DS extracted data, we are seeing that sometimes the data in KONV is different by factors 10, 100 or 1000 etc from the value in the R/3 screen. We could not find any definite logic as to what should be the factor based on which situation.
We understand SAP does this shifting of decimals to increase the precision. But we need to determine the logic of using "which factor at what situation".
Has anyone faced this situation before, if yes...was a solution found?

We are infact looking at the decimals against currencies (TCURX), but sometimes the KMEIN field is blank against the transaction, usually the case when KRECH (Calculation type for condition) is B - Fixed Amount. Then we are failing to understand the logic used to determine the factor.
Any idea on that?

Folio number not updated in the table RG23D

Hi all,
Folio number not updated in the table RG23D when I create depot excise invoice using batch program J_1IJCHK. Can any one help me by providing rootcause and solution.
Thanks in advance.
Regards
Balaji

See can i know in which version u r working,Because if u r in 4.6c there will be some problem.Some patches will be there.
Try this program i have send and assign excise duty
REPORT YJ_1IJCHK MESSAGE-ID 8I.
TABLES : J_1IEXCHDR,                  "excise header
          J_1IEXCDTL,                  "excise detail
          J_1IRG23D ,                  "RG23D register
          J_1IWRKCUS,                  "Plant level customisation
          J_1IREGSET,                  "register set customisation
          J_1IEXCDEF,                  "Tax default information
          VBFA,                        "sales document flow
          LIKP,                        "delivery header
          LIPS,                        "delivery detail
          T005,                        "country information
          KUAGV,                       "sold-to-party information
          KUWEV,                       "ship-to-party information
          KNA1,                        "customer master
          VBPA,                        "sales document partner
          TVKO,                        "sales organisation to company co
          VBUK,                        "delivery information
          MAKT,                        "material description
          T001.                        "company code
selection-screen begin of block delivery_details no intervals.
PARAMETERS: FCODE    TYPE C,
            DELIVERY LIKE LIPS-VBELN,
            EXCGROUP LIKE J_1IEXCHDR-EXGRP,
            SERGROUP LIKE J_1IEXCHDR-SRGRP.
TYPES : BEGIN OF RG23D.
        INCLUDE STRUCTURE J_1IRG23D.
TYPES: MENGR LIKE J_1IEXCDTL-MENGR,           "remaining quantity
        MENGA LIKE J_1IEXCDTL-MENGA,           "quantity actually rec
        ADDBED LIKE J_1IEXCDTL-ADDBED,
        ADDSED LIKE J_1IEXCDTL-ADDSED,
        ADDAED LIKE J_1IEXCDTL-ADDAED,
        END OF RG23D.
DATA : BEGIN OF J1IJ300,
        BUKRS   LIKE TVKO-BUKRS,
        WERKS   LIKE LIPS-WERKS,
        REGID   LIKE J_1IREGSET-J_1IREGID,
        WAERS   LIKE T001-WAERS,
        SHIPFROM_IND TYPE C,                          " Added 10/12/1998
        RG23D_SERIALNO TYPE C,                        " Added 10/12/1998
     END OF J1IJ300.
DATA : TRNTYP(4)   TYPE C,
        CONDT-NAME(3) TYPE C,
        TOTAL_LRG23D   LIKE LIPS-LFIMG,
        ALLOC_LRG23D   LIKE LIPS-LFIMG,
        SHIPFROM_IND   LIKE J_1IEXCHDR-STATUS,
        RG23D_SERIALNO LIKE J_1IEXCHDR-STATUS.
DATA : BEGIN OF XLIPS OCCURS 10,
internal table to store the delivery item information
         VBELN LIKE LIPS-VBELN,
         POSNR LIKE LIPS-POSNR,
         MATNR LIKE LIPS-MATNR,
         MAKTX LIKE MAKT-MAKTX,
         WERKS LIKE LIPS-WERKS,
         LGORT LIKE LIPS-LGORT,
         CHARG LIKE LIPS-CHARG,
         LFIMG LIKE LIPS-LFIMG,
         MEINS LIKE LIPS-MEINS,
         BED   LIKE J_1IRG23D-EXBED,
         SED   LIKE J_1IRG23D-EXSED,
         AED   LIKE J_1IRG23D-EXAED,
         CUR   LIKE J_1IRG23D-EXCUR,
         SELFLAG TYPE C ,              "T=excise invoice selected
         INDEX LIKE SY-TABIX,          "index in the table
         FLG TYPE C.                   "item selection
DATA : END OF XLIPS.
DATA : CRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
contains all rg23d entries for the document
DATA : LRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
contains item rg23d entries
DATA : BEGIN OF Z_1IRG23D OCCURS 30.
stores the data to be updated
        INCLUDE STRUCTURE J_1IRG23D.
DATA : END OF Z_1IRG23D.
DATA : BEGIN OF EXCINV OCCURS 30.
factory inovoics selected for item
        INCLUDE STRUCTURE J_1IEXCDTL.
DATA : END OF EXCINV.
DATA : BEGIN OF ASSIGNED_EXCINV OCCURS 30.
        INCLUDE STRUCTURE J_1IEXCDTL.
DATA : END OF ASSIGNED_EXCINV.
DATA : A_INDEX LIKE SYST-TABIX.
DATA : BEGIN OF LOCK_TABLE OCCURS 10,
table containing plant-material combination and status of the lock
          WERKS LIKE J_1IEXCDTL-WERKS,
          MATNR LIKE J_1IEXCDTL-MATNR,
          STATUS TYPE C,                   "LOCKED/UNLOCKED
       END OF LOCK_TABLE.
DATA : BEGIN OF LOCKTAB OCCURS 0,
           TRNTYP LIKE J_1IEXCDTL-TRNTYP,
           DOCNO LIKE J_1IEXCDTL-DOCNO,
           DOCYR LIKE J_1IEXCDTL-DOCYR,
           ZEILE LIKE J_1IEXCDTL-ZEILE,
        END OF LOCKTAB.
DATA :
      CRG23D-CTR TYPE I,              "Line count of crg23d table
      SHIPFROM    LIKE J_1IRG23D-SHIPFROM,
      FOLIO       LIKE J_1IRG23D-FOLIO,
      SERIALNO    LIKE J_1IRG23D-SERIALNO,
      DEPEXNUM    LIKE J_1IRG23D-DEPEXNUM,
      DEPEXYEAR   LIKE J_1IRG23D-DEPEXYEAR.
CONSTANTS :
   BED       LIKE CONDT-NAME VALUE 'BED',
   AED       LIKE CONDT-NAME VALUE 'AED',
   SED       LIKE CONDT-NAME VALUE 'SED',
   CES       LIKE CONDT-NAME VALUE 'CES',
   LOCKED    TYPE C          VALUE '1',
   UNLOCKED TYPE C          VALUE '2'.
AT SELECTION-SCREEN.
   PERFORM CHECK_VBELN_INPUT.
IF     FCODE = 'S'.
       PERFORM DELIVERY_START_USER_EXIT.
       PERFORM READ_DELIVERY_HEADER.
       PERFORM GET_COMP_CODE.
       PERFORM READ_CUSTOMISATION.
       PERFORM GET_ITEM_INFO.
       PERFORM LOCKING.
       PERFORM RG23D_SELECTION.
       PERFORM SAVE_DOCUMENT.
       MESSAGE I000 WITH 'Selection Complete for Delivery ' DELIVERY.
ELSEIF FCODE = 'V'.
       PERFORM GET_COMP_CODE.
       PERFORM READ_CUSTOMISATION.
       PERFORM GET_ITEM_INFO.
       PERFORM LOCKING.
       PERFORM UPDATE_DOCUMENT.
       MESSAGE I000 WITH 'Verfiy/Post Complete for Delivery ' DELIVERY.
ENDIF.
FORM CHECK_VBELN_INPUT.
Validate Function Code
   IF NOT ( FCODE = 'S' OR FCODE = 'V' ).
     MESSAGE E000 WITH 'Valid Functions are S/V - Select/Verify Post'.
   ENDIF.
IF DELIVERY IS INITIAL.
     MESSAGE E000 WITH 'Delivery number cannot be initial'.
ENDIF.
check if goods issue done for the delivery
    SELECT SINGLE WBSTK INTO VBUK-WBSTK
        FROM VBUK
        WHERE VBELN = DELIVERY.
    IF SY-SUBRC = 0.
        IF VBUK-WBSTK <> 'C' AND FCODE = 'V'.
           MESSAGE W339 WITH DELIVERY.
        ENDIF.
    ELSE.
           MESSAGE E000 WITH 'Invalid Delivery'.
    ENDIF.
if in select mode check if excise invoice already selected for delive
    SELECT SINGLE * FROM J_1IRG23D
        WHERE VBELN = DELIVERY.
    IF     FCODE = 'S'.
           IF SY-SUBRC = 0.
              MESSAGE E325 WITH DELIVERY.
           ENDIF.
    ELSEIF FCODE = 'V'.
           IF     SY-SUBRC NE 0.
                  MESSAGE E000 WITH 'Selection not over for ' DELIVERY.
           ELSEIF J_1IRG23D-STATUS = 'P'.
                  MESSAGE E000 WITH 'Record Already Posted '.
           ENDIF.
    ENDIF.
CLEAR J_1IRG23D.
ENDFORM.                    " CHECK_VBELN_INPUT
FORM READ_DELIVERY_HEADER.
SELECT SINGLE * FROM LIKP
    WHERE VBELN = DELIVERY.
get the sold-to-party
CLEAR: KUAGV, KUWEV.
SELECT SINGLE KUNNR NAME1 LAND1
          FROM KNA1 INTO (KUAGV-KUNNR,KUAGV-NAME1,KUAGV-LAND1)
     WHERE KUNNR = LIKP-KUNAG.
get the ship-to-party
SELECT SINGLE KUNNR LAND1 NAME1
          FROM KNA1 INTO (KUWEV-KUNNR,KUWEV-LAND1,KUWEV-NAME1)
      WHERE KUNNR = LIKP-KUNNR.
ENDFORM.                    " READ_DELIVERY_HEADER
FORM GET_COMP_CODE.
get the company code of the document from the sales organisation
CLEAR TVKO-BUKRS.
SELECT SINGLE BUKRS FROM TVKO INTO TVKO-BUKRS
    WHERE VKORG = LIKP-VKORG.
J1IJ300-BUKRS = TVKO-BUKRS.
SELECT SINGLE WAERS FROM T001 INTO J1IJ300-WAERS
    WHERE BUKRS = J1IJ300-BUKRS.
ENDFORM.                    " GET_COMP_CODE
FORM READ_CUSTOMISATION.
SELECT SINGLE WERKS INTO J1IJ300-WERKS
       FROM   LIPS
       WHERE VBELN = DELIVERY.
Plant level customisation
SELECT SINGLE * FROM J_1IWRKCUS
         WHERE J_1IWERKS   = J1IJ300-WERKS .
IF SY-SUBRC <> 0.
    MESSAGE E303 WITH 'plant' J1IJ300-WERKS 'J_1IWRKCUS'.
ENDIF.
IF J_1IWRKCUS-J_1IDEPOT IS INITIAL.
plant is defined as factory
    MESSAGE E322 WITH J1IJ300-WERKS.
ENDIF.
J1IJ300-REGID = J_1IWRKCUS-J_1IREGID.
TRNTYP = 'DLDO'.
SELECT SINGLE * FROM J_1IREGSET
       WHERE J_1IREGID = J1IJ300-REGID.
IF SY-SUBRC <> 0.
    MESSAGE E303 WITH 'Register id' J1IJ300-REGID 'J_1IREGSET'.
ENDIF.
ENDFORM.                    " READ_CUSTOMISATION
*&      Form GET_ITEM_INFO
      text                                                           *
--> p1        text
<-- p2        text
FORM GET_ITEM_INFO.
REFRESH : CRG23D, LRG23D, EXCINV, XLIPS.
PERFORM READ_DELIVERY_ITEM.
ENDFORM.                    " GET_ITEM_INFO
*&      Form READ_DELIVERY_ITEM
      text                                                           *
--> p1        text
<-- p2        text
FORM READ_DELIVERY_ITEM.
DATA : CNT LIKE SY-TABIX.
CLEAR CNT.
REFRESH XLIPS.
SELECT * FROM LIPS
     WHERE VBELN = DELIVERY.
read the delivery item
perform plant checking only if in create mode
      IF LIPS-WERKS <> J1IJ300-WERKS.
plant is different from that of the first item
        SELECT SINGLE J_1IREGID INTO J_1IWRKCUS-J_1IREGID
             FROM   J_1IWRKCUS
             WHERE J_1IWERKS = LIPS-WERKS.
        IF SY-SUBRC <> 0.
          MESSAGE E303 WITH 'plant' LIPS-WERKS 'J_1IWRKCUS'.
        ENDIF.
        IF J_1IWRKCUS-J_1IREGID <> J1IJ300-REGID.
register id of the two plants are different
          MESSAGE E338 WITH DELIVERY.
        ENDIF.
      ENDIF.
    CLEAR XLIPS.
store the item details
    XLIPS-VBELN = LIPS-VBELN.
    XLIPS-POSNR = LIPS-POSNR.
    XLIPS-MATNR = LIPS-MATNR.
    PERFORM GET_MATERIAL_DESC
          USING XLIPS-MATNR
                XLIPS-MAKTX.
   XLIPS-WERKS = LIPS-WERKS.
   XLIPS-LGORT = LIPS-LGORT.
   XLIPS-CHARG = LIPS-CHARG.
   XLIPS-LFIMG = LIPS-LFIMG.
   XLIPS-MEINS = LIPS-VRKME.                           "changed 2.3.98
   CLEAR : XLIPS-BED, XLIPS-SED, XLIPS-AED.
   XLIPS-CUR = J1IJ300-BUKRS.
   CNT = CNT + 1.
   XLIPS-INDEX = CNT.
   XLIPS-SELFLAG = 'F'.
   APPEND XLIPS.
ENDSELECT.
ENDFORM.                    " READ_DELIVERY_ITEM
*&      Form GET_MATERIAL_DESC
      text                                                           *
--> p1        text
<-- p2        text
FORM GET_MATERIAL_DESC USING MATNR MAKTX.
SELECT SINGLE MAKTX FROM MAKT INTO MAKTX
         WHERE MATNR       = MATNR
         AND    SPRAS       = 'E'            .
ENDFORM.                               " GET_MATERIAL_DESC
*&      Form LOCKING
      text                                                           *
--> p1        text
<-- p2        text
FORM LOCKING.
REFRESH LOCK_TABLE.
LOOP AT XLIPS.
LOCK_TABLE-WERKS = XLIPS-WERKS.
LOCK_TABLE-MATNR = XLIPS-MATNR.
LOCK_TABLE-STATUS = UNLOCKED.
COLLECT LOCK_TABLE.
ENDLOOP.
PERFORM LOCK_UNLOCK_PLANT_MATERIAL USING LOCKED.
SELECT TRNTYP DOCNO DOCYR ZEILE INTO
      (LOCKTAB-TRNTYP,
      LOCKTAB-DOCNO,LOCKTAB-DOCYR,
      LOCKTAB-ZEILE)
                          FROM   J_1IEXCDTL
                      WHERE TRNTYP = 'GRPO'
                      AND WERKS = XLIPS-WERKS
                      AND LGORT = XLIPS-LGORT
                      AND MATNR = XLIPS-MATNR
                      AND CHARG = XLIPS-CHARG.
    APPEND LOCKTAB.
ENDSELECT.
*share lock for all excise invoices
LOOP AT LOCKTAB.
    CALL FUNCTION 'ENQUEUE_EJ_1IEXDTL'
         EXPORTING
              MODE_J_1IEXCDTL = 'S'
              MANDT           = SY-MANDT
              TRNTYP          = LOCKTAB-TRNTYP
              DOCYR           = LOCKTAB-DOCYR
              DOCNO           = LOCKTAB-DOCNO
              ZEILE           = LOCKTAB-ZEILE
         EXCEPTIONS
              FOREIGN_LOCK    = 1
              SYSTEM_FAILURE = 2
              OTHERS          = 3.
ENDLOOP.
ENDFORM.                    " LOCKING
*&      Form LOCK_UNLOCK_PLANT_MATERIAL
      text                                                           *
--> p1        text
<-- p2        text
FORM LOCK_UNLOCK_PLANT_MATERIAL USING ACTION.
DATA: __UNAME LIKE SY-UNAME,
        __OBJECT LIKE DD25V-VIEWNAME.
DATA : BEGIN OF LOCK_STRUCT,
           GRANNAME(10)   VALUE 'J1IJ',
           ENQMODE        VALUE 'E',
           MANDT          LIKE SY-MANDT,
           WERKS          LIKE J_1IEXCDTL-WERKS,
           MATNR          LIKE J_1IEXCDTL-MATNR,
        END OF LOCK_STRUCT.
LOCK_STRUCT-MANDT = SY-MANDT.
LOOP AT LOCK_TABLE WHERE STATUS <> ACTION.
perform the locking/unlocking operation only for the items for which
it is not already done
    LOCK_STRUCT-WERKS = LOCK_TABLE-WERKS.
    LOCK_STRUCT-MATNR = LOCK_TABLE-MATNR.
   CALL 'C_ENQUEUE'
     ID 'OPCODE'           FIELD ACTION
     ID 'ENQOBJ'           FIELD 'J_1IJ'
     ID '01'               FIELD LOCK_STRUCT
     ID 'COLLISION_UNAME' FIELD __UNAME
     ID 'COLLISION_OBJECT' FIELD __OBJECT.
   CASE SY-SUBRC.
     WHEN 0.
       LOCK_TABLE-STATUS = ACTION.
       MODIFY LOCK_TABLE.
     WHEN 2.
       MESSAGE E341 WITH LOCK_TABLE-WERKS LOCK_TABLE-MATNR __UNAME.
     WHEN OTHERS.
       IF ACTION = LOCKED.
         MESSAGE E342 WITH 'locking'
                           LOCK_TABLE-WERKS LOCK_TABLE-MATNR.
       ELSE.
         MESSAGE E342 WITH 'unlocking'
                           LOCK_TABLE-WERKS LOCK_TABLE-MATNR.
       ENDIF.
   ENDCASE.
ENDLOOP.
ENDFORM.                    " LOCK_UNLOCK_PLANT_MATERIAL
*&      Form RG23D_SELECTION
      text                                                           *
--> p1        text
<-- p2        text
FORM RG23D_SELECTION.
REFRESH CRG23D.
REFRESH ASSIGNED_EXCINV.
LOOP AT XLIPS.
*write: / xlips-vbeln,xlips-posnr,xlips-matnr, xlips-meins, xlips-lfimg.
REFRESH EXCINV.
CALL FUNCTION 'J_1I6_SELECT_EXCISE_INVOICE_DE'
     EXPORTING
         BUKRS        = J1IJ300-BUKRS
         CHARG        = XLIPS-CHARG
         WERKS        = XLIPS-WERKS
         EXGRP        = EXCGROUP
         MATNR        = XLIPS-MATNR
         QTY_CHECK    = 'X'
         MULTI        = 'X'
         NO_DAY_CHECK = 'X'
         SHIPFROM     = SHIPFROM
         LGORT        = XLIPS-LGORT
     TABLES
          EXC_TAB     = EXCINV
     EXCEPTIONS
          OTHERS       = 1.
     TOTAL_LRG23D = 0.
     ALLOC_LRG23D = 0.
     SORT EXCINV BY DOCYR DOCNO .
     LOOP AT ASSIGNED_EXCINV.
        READ TABLE EXCINV WITH KEY DOCYR = ASSIGNED_EXCINV-DOCYR
                                 DOCNO = ASSIGNED_EXCINV-DOCNO
                                 ZEILE = ASSIGNED_EXCINV-ZEILE
                                 BINARY SEARCH.
        IF SY-SUBRC = 0.
           A_INDEX = SY-TABIX.
           EXCINV-MENGR = EXCINV-MENGR - ASSIGNED_EXCINV-MENGR.
           MODIFY EXCINV INDEX A_INDEX .
        ENDIF.
     ENDLOOP.
     DELETE EXCINV WHERE MENGR = 0.
total_lrg23d = total balance quantity in the selected excise invoices
alloc_lrg23d = Quantity allocated to a delivery line item,
Allocation continues till
- We have balance quantity in excise invoice selection
- Till total delivery quantity is allocated
    LOOP AT EXCINV.
To Force the same shipfrom for all the excise invoices
Shipfrom Ind can be determined in the start user-exit
    IF J1IJ300-SHIPFROM_IND = 'Y'.
        IF XLIPS-INDEX = 1 AND SY-TABIX = 1.
            SHIPFROM = EXCINV-SHIPFROM.
        ENDIF.
        IF SHIPFROM NE EXCINV-SHIPFROM.
           EXCINV-RIND3 = 'X'.
           MODIFY EXCINV.
           CONTINUE.
        ENDIF.
    ENDIF.
Allocation
    IF XLIPS-LFIMG NE ALLOC_LRG23D.
        TOTAL_LRG23D = TOTAL_LRG23D + EXCINV-MENGR.
        IF XLIPS-LFIMG > TOTAL_LRG23D.
           ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
        ELSE.
           EXCINV-MENGR = XLIPS-LFIMG - ALLOC_LRG23D.
           ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
        ENDIF.
    ELSE.
           EXCINV-RIND3 = 'X'.
     ENDIF.
     MODIFY EXCINV.
     ENDLOOP.
     DELETE EXCINV WHERE RIND3 = 'X'.
     LOOP AT EXCINV.
        MOVE-CORRESPONDING EXCINV TO ASSIGNED_EXCINV.
        APPEND ASSIGNED_EXCINV.
        CLEAR ASSIGNED_EXCINV.
     ENDLOOP.
     IF TOTAL_LRG23D < XLIPS-LFIMG.
        MESSAGE E000 WITH 'Not enough balance in RG23D ......'.
    ENDIF.
Collect all allocated excise invoices to crg23d table
LOOP AT EXCINV.
    PERFORM FILL_CRG23D.
    APPEND CRG23D.
ENDLOOP.
ENDLOOP.
ENDFORM.                    " RG23D_SELECTION
*&      Form SAVE_DOCUMENT
      text                                                           *
--> p1        text
<-- p2        text
FORM SAVE_DOCUMENT.
      PERFORM PREPARE_RG23D_DATA.
Generate RG23D serial number and Excise Invoice Serial Number
   IF J1IJ300-RG23D_SERIALNO = 'Y'.
   PERFORM GENERATE_RG23D_SERIAL ON COMMIT.
   ENDIF.
   PERFORM GENERATE_EXCISE_INV_SERIAL ON COMMIT.
     CALL FUNCTION 'J_1I7_USEREXIT_DEPOT_BEF_SAVE'
          TABLES
               RG23D   = Z_1IRG23D
          EXCEPTIONS
               OTHERS = 1.
     PERFORM UPDATE_RG23D ON COMMIT.
     PERFORM UPDATE_EXCDTL ON COMMIT.
     COMMIT WORK.
    PERFORM LOCK_UNLOCK_PLANT_MATERIAL USING UNLOCKED.
     PERFORM UNLOCKING.
     MESSAGE S333 WITH DELIVERY.
ENDFORM.                    " SAVE_DOCUMENT
*&      Form PREPARE_RG23D_DATA
      text                                                           *
--> p1        text
<-- p2        text
FORM PREPARE_RG23D_DATA.
REFRESH Z_1IRG23D.
LOOP AT CRG23D WHERE MENGE <> 0.
    CLEAR Z_1IRG23D.
    Z_1IRG23D = CRG23D.
    Z_1IRG23D-USNAM = SY-UNAME.
    Z_1IRG23D-CPUDT = SY-DATUM.
    Z_1IRG23D-EXGRP    = EXCGROUP.
    Z_1IRG23D-SRGRP    = SERGROUP.
    APPEND Z_1IRG23D.
    IF CRG23D-ADDAED <> 0 OR CRG23D-ADDSED <> 0 OR CRG23D-ADDAED <> 0 .
additional excise is applicable
make quantity zero for A certificate entries
      CLEAR : Z_1IRG23D-MENGE.
get all the A certificates for the excise document item
      SELECT * FROM J_1IEXCDTL
TODO : add the transaction type to the selection procedure
             WHERE RDOC1    = CRG23D-DOCNO
             AND   RYEAR1   = CRG23D-DOCYR
             AND   RITEM1   = CRG23D-ZEILE
             AND   RIND1    = 'G'.
get the A certificate number
        SELECT SINGLE
               EXNUM EXYEAR INTO (Z_1IRG23D-EXNUM, Z_1IRG23D-EXYEAR)
               FROM J_1IEXCHDR
               WHERE TRNTYP = J_1IEXCDTL-TRNTYP
               AND    DOCYR = J_1IEXCDTL-DOCYR
               AND    DOCNO = J_1IEXCDTL-DOCNO.
        Z_1IRG23D-TRNTYP = J_1IEXCDTL-TRNTYP.
        Z_1IRG23D-DOCYR = J_1IEXCDTL-DOCYR.
        Z_1IRG23D-DOCNO = J_1IEXCDTL-DOCNO.
        Z_1IRG23D-ZEILE = J_1IEXCDTL-ZEILE.
        Z_1IRG23D-EXBED = ( J_1IEXCDTL-EXBED * CRG23D-MENGE )
                                      / CRG23D-MENGA.
        Z_1IRG23D-EXSED = ( J_1IEXCDTL-EXSED * CRG23D-MENGE )
                                      / CRG23D-MENGA.
        Z_1IRG23D-EXAED = ( J_1IEXCDTL-EXAED * CRG23D-MENGE )
                                      / CRG23D-MENGA.
        Z_1IRG23D-RG23ASER = J_1IEXCDTL-RG23ASER.
        Z_1IRG23D-RG23CSER = J_1IEXCDTL-RG23CSER.
        Z_1IRG23D-RGPLASER = J_1IEXCDTL-RGPLASER.
        APPEND Z_1IRG23D.
      ENDSELECT.
    ENDIF.
ENDLOOP.
ENDFORM.                    " PREPARE_RG23D_DATA
*&      Form UPDATE_RG23D
      text                                                           *
--> p1        text
<-- p2        text
FORM UPDATE_RG23D.
*update the rg23d register
INSERT J_1IRG23D FROM TABLE Z_1IRG23D ACCEPTING DUPLICATE KEYS.
IF SY-SUBRC <> 0.
    MESSAGE A308 WITH 'J_1IRG23D'.
ENDIF.
ENDFORM.                    " UPDATE_RG23D
*&      Form UPDATE_EXCDTL
      text                                                           *
--> p1        text
<-- p2        text
FORM UPDATE_EXCDTL.
LOOP AT CRG23D WHERE MENGE <> 0.
update the remaining quantity in the excise invoice item tables
    UPDATE J_1IEXCDTL
       SET      MENGR   = MENGR - CRG23D-MENGE
                AENAM   = SY-UNAME
                AEDAT   = SY-DATUM
       WHERE    TRNTYP = 'GRPO'
         AND    DOCYR   = CRG23D-DOCYR
         AND    DOCNO   = CRG23D-DOCNO
         AND    ZEILE   = CRG23D-ZEILE.
    IF SY-SUBRC <> 0.
      MESSAGE A308 WITH 'J_1IRG23D'.
    ENDIF.
ENDLOOP.
ENDFORM.                    " UPDATE_EXCDTL
*&      Form FILL_CRG23D
      text                                                           *
--> p1        text
<-- p2        text
FORM FILL_CRG23D.
CRG23D-TRNTYP   = EXCINV-TRNTYP.
CRG23D-DOCYR    = EXCINV-DOCYR.
CRG23D-DOCNO    = EXCINV-DOCNO.
CRG23D-ZEILE    = EXCINV-ZEILE.
CRG23D-VBELN    = XLIPS-VBELN.
CRG23D-POSNR    = XLIPS-POSNR.
CRG23D-EXNUM    = EXCINV-EXNUM.
CRG23D-EXYEAR   = EXCINV-EXYEAR.
CRG23D-LIFNR    = EXCINV-LIFNR.
CRG23D-MATNR    = EXCINV-MATNR.
CRG23D-MAKTX    = EXCINV-MAKTX.
CRG23D-CHAPID   = EXCINV-CHAPID.
CRG23D-MEINS    = EXCINV-MENGR_UOM.
CRG23D-WERKS    = EXCINV-WERKS.
CRG23D-EXCUR    = EXCINV-EXCUR.
CRG23D-RG23ASER = EXCINV-RG23ASER.
CRG23D-RG23CSER = EXCINV-RG23CSER.
CRG23D-RGPLASER = EXCINV-RGPLASER.
CRG23D-MENGR    = EXCINV-MENGR.
CRG23D-MENGA    = EXCINV-MENGA.
CRG23D-MENGE    = EXCINV-MENGR.            " Move the allocated Qty
CRG23D-EXBED    = ( EXCINV-EXBED * CRG23D-MENGE ) / EXCINV-MENGA.
CRG23D-EXSED    = ( EXCINV-EXSED * CRG23D-MENGE ) / EXCINV-MENGA.
CRG23D-EXAED    = ( EXCINV-EXAED * CRG23D-MENGE ) / EXCINV-MENGA.
ENDFORM.                    " FILL_CRG23D
*&      Form UPDATE_DOCUMENT
      text                                                           *
--> p1        text
<-- p2        text
FORM UPDATE_DOCUMENT.
LOOP AT XLIPS.
UPDATE J_1IRG23D SET STATUS = 'P'
WHERE VBELN       = XLIPS-VBELN
AND    POSNR       = XLIPS-POSNR.
ENDLOOP.
COMMIT WORK.
ENDFORM.                    " UPDATE_DOCUMENT
*&      Form DELIVERY_START_USER_EXIT
      text                                                           *
--> p1        text
<-- p2        text
FORM DELIVERY_START_USER_EXIT.
CALL FUNCTION 'J_1I7_USEREXIT_EXGRP_DETERM'
     EXPORTING
          EXCGRP         = EXCGROUP
        MBLNR          =
        MJAHR          =
        VENDOR         =
          VBELN          = DELIVERY
     IMPORTING
          EXCGRP         = EXCGROUP
          SHIPFROM_IND   = J1IJ300-SHIPFROM_IND
          RG23D_SERIALNO = J1IJ300-RG23D_SERIALNO
     EXCEPTIONS
          OTHERS         = 1.
CALL FUNCTION 'J_1I7_USEREXIT_SERGRP_DETERM'
     EXPORTING
          SRGRP          = SERGROUP
        MBLNR          =
        MJAHR          =
          VBELN          = DELIVERY
     IMPORTING
          SRGRP          = SERGROUP
     EXCEPTIONS
          OTHERS         = 1.
ENDFORM.                    " DELIVERY_START_USER_EXIT
*&      Form GENERATE_RG23D_SERIAL
      text                                                           *
--> p1        text
<-- p2        text
FORM GENERATE_RG23D_SERIAL.
LOOP AT Z_1IRG23D WHERE MENGE <> 0.
CLEAR: FOLIO, SERIALNO.
SELECT MAX( FOLIO ) MAX( SERIALNO )
INTO   (Z_1IRG23D-FOLIO, Z_1IRG23D-SERIALNO)
FROM   J_1IRG23D
WHERE TRNTYP = Z_1IRG23D-TRNTYP
AND    DOCNO = Z_1IRG23D-DOCNO
AND    DOCYR = Z_1IRG23D-DOCYR
AND    ZEILE = Z_1IRG23D-ZEILE.
MODIFY Z_1IRG23D.
ENDLOOP.
ENDFORM.                    " GENERATE_RG23D_SERIAL
*&      Form GENERATE_EXCISE_INV_SERIAL
      text                                                           *
--> p1        text
<-- p2        text
FORM GENERATE_EXCISE_INV_SERIAL.
CLEAR: DEPEXNUM, DEPEXYEAR.
CALL FUNCTION 'J_1I6_DETERMINE_EXC_YEAR'
     EXPORTING
          I_BUKRS      = J1IJ300-BUKRS
     IMPORTING
          EXCISE_YEAR = DEPEXYEAR
     EXCEPTIONS
          MISS_COMPANY = 1
          OTHERS       = 2.
IF SY-SUBRC NE 0.
    MESSAGE E526 WITH 'Company ' J1IJ300-BUKRS.
ENDIF.
CALL FUNCTION 'NUMBER_GET_NEXT'
       EXPORTING
            NR_RANGE_NR             = '01'
            OBJECT                  = 'J_1IDEPINV'
            QUANTITY                = '1'
            SUBOBJECT               = SERGROUP
            TOYEAR                  = DEPEXYEAR
       IMPORTING
            NUMBER                  = DEPEXNUM
       EXCEPTIONS
            INTERVAL_NOT_FOUND      = 1
            NUMBER_RANGE_NOT_INTERN = 2
            OBJECT_NOT_FOUND        = 3
            QUANTITY_IS_0           = 4
            QUANTITY_IS_NOT_1       = 5
            INTERVAL_OVERFLOW       = 6
            OTHERS                  = 7.
CASE SY-SUBRC.
    WHEN 0.
    WHEN 1.
      MESSAGE A336 WITH 'internal document' ': Interval not found'
                        '. Number object : J_1IDEPINV'.
    WHEN 3.
      MESSAGE A336 WITH 'internal document' ': Object not found'
                        '. Number object : J_1IDEPINV'.
    WHEN OTHERS.
      MESSAGE A336 WITH 'internal document'
                        '. Number object : J_1IDEPINV'.
ENDCASE.
Update Depot Excise Invoice Year and Number in the table
LOOP AT Z_1IRG23D.
    Z_1IRG23D-SERIALNO = Z_1IRG23D-SERIALNO + 1.
    Z_1IRG23D-DEPEXYEAR = DEPEXYEAR.
    Z_1IRG23D-DEPEXNUM = DEPEXNUM.
    MODIFY Z_1IRG23D.
ENDLOOP.
ENDFORM.                    " GENERATE_EXCISE_INV_SERIAL
*&      Form UNLOCKING
      text
--> p1        text
<-- p2        text
FORM UNLOCKING.
LOOP AT LOCKTAB.
    CALL FUNCTION 'DEQUEUE_EJ_1IEXDTL'
         EXPORTING
              MODE_J_1IEXCDTL = 'S'
              MANDT           = SY-MANDT
              TRNTYP          = LOCKTAB-TRNTYP
              DOCYR           = LOCKTAB-DOCYR
              DOCNO           = LOCKTAB-DOCNO
              ZEILE           = LOCKTAB-ZEILE.
ENDLOOP.
ENDFORM.                    " UNLOCKING

Record not inserting into the table through Forms 10g

Hi all,
I have created a form in 10g(10.1.2.0.2) based on just one table that has 4 columns(col1, col2, col3, col4).
Here col1, col2 and col3 are VARCHAR2 and col4 is date and all the columns are not null columns(There are no primary and foriegn key constrains, which means duplicates are allowed).
My form contains 2 blocks where block 1 has one text item (col1) and 3 buttons (Delete, Save, Exit).
And block2 is a database block and has col2,col3,col4 which are in tabluar layout frame displaying 10 records.
When the form is opened the cursor has to be in block1.col1 for querrying. Here i enter a value in col1, and then when I click on col2 in the block2, then I put execute_query in new_block_instance of block2, which displays the records.
The block2 properties are not updatable, insertable and query is allowed.
Everything is working good until here. But here in the block2 when I want to insert another record into the table, by navigating all the way down to the last empty record and entering the new values for col2, col3 and col4 And then Ctrl+S will display the message "*FRM-40400: Transaction complete: 1 record applied and saved.*" But actually the record is not inserted into the table.
I also disabled the col4 by setting the Enabled property to No, since while inserting new record the date have to be populated into it and it shouldnt be changed by the user. And im populating the sysdate into the new record by setting Intial Value property to *$$DATE$$*.
And another requirement which I could not work arround here is that, the col3 also should be populated with the username of the user while inserting.
please help me...

Hi Sarah,
I do not want to update the existing record. So I kept Udate Allowed to No in property palette for the items in block2.
Do I have to do this property at block level also?
I'm inserting a new record here.
Edited by: Charan on Sep 19, 2011 8:48 AM

Excise value not flowing in MIGO

Dear All,
While doing MIGO, the Excise value for BED, ECESS is not flowing but the values are flowing in Purchse order. But the SECESS alone is flowing in both PO and MIGO.
Points will be rewarded.
Thanks in Advance
Regards
Dhinakar

Hi raja,
h r u???
I have maintained all the settings, i thuink some note has to be applied. I will check it...
Thanks for ur Support
regards
Dhinakar

Exicse base value not captured

Hello Gurus,
I have created an STO. Subsequently delivered, invoiced and excise invoice has been created. During GR though excise duties are appearing but its base value is not appearing. i.e. BED, ECS and HSECS are appearing correctly but its base value is 0.
How can I capture the excise base value along with all the excise duties in the GR through MIGO?
Thanks & Regards
Piyush

Hi,
Before GR capture the excise invoice using J1IEX. This may help you. Otherwise you will have to check the config settings.
Regards,
Vishesh

Values not flowing to COPA - PO with Acctt Asgnmt Cat-Ind. Cust. w/o KD-CO

Dear Friends,
The users have created a PO with Acctt Asgnmt Cat as "Ind. Cust. w/o KD-CO" while mentioning the Sales Order and GL Account No. in the PO. The GL Account No. defined is that of Inventory Account (Balance Sheet). The issue is that at the time of Invoice Verification, the price was different from the PO value and the difference in the price got debited to the COGS Account, However, even though there was a reference to the PO, while posting the difference to COGS, the system did not create the Profitability Segment and thus the value did not flow to the COPA. But the basic costs debited to COGS at the time of GR has flown to COPA.
Could any one help in understanding this, is this the normal behavior, and was it correct to mention the Inventory GL in PO instead of COGS A/c.
Regards

Hi
1. I asked you which CO object it is posting to upon PRD... Profit center is not a CO object if the cost element category is 1....
Your COGS should be ideally Cost Ele Catg 1, which means without a Cost Center, IO or WBS you can not post..
2. As you say, COGS is flowing to COPA upon PGI, which means Prf Segment is the Cost Object for COGS account
Similarly, what is the CO object upon PRD and what is your cost ele category?
3. If it is 12 instead of 1, may be you can post to Profit Center also.. But system gives a warning message KI 166 Enter a true account assignment object with revenues.. You should convert it into Error in OBA5 so that you wont be able to post without a True CO Object
*4. The notes which I mentioned are both for flowing COGS as well as PRD into Costing based COPA*
Regards
Ajay M
Edited by: Ajay Maheshwari on Oct 14, 2010 10:35 AM
Edited by: Ajay Maheshwari on Oct 14, 2010 10:36 AM

Base value not flowing in the table

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