CRMD_ORDER, table to get line item number
Hi,
Looking for the table that stores the 'Line item no' . Please share your thoughts.
Thanks.
GV.
chk these tables
CRMD_ORDER_INDEX
CRMD_ORDERADM_I
Use function module CRM_ORDER_READ for item details.
Similar Messages
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Hi Gurus,
i need to display the line item number in the report as per the FB03 tcode per a document
i have a query on a multi provider which includes 0FI_AP_4(FIAP) and 0FI_TX_4(FI TAX) cubes
iam not getting the correct lineitem value as per FB03 tcode
how to get this value in the report
Please provide inputs
Thank youHi,
0FI_GL_4 extractor pulls data from BSEG table as well as FB03 does.
Check if the data from this extractor suits your requirement.
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Tiago. -
Purchase requistion number and line item number linkage with work order opr
Hello,
I want to know what is the link between Purchase requisition number along with its line item number with work order operation number.
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in which table we can find that PR as input and output as Work order number along with its operation .
In AFVC table if we put PR as input then it does not show any entry for that PR number?
Regards
VaibhavHI Vaibhav,
If you have the Work Order Number AUFNR, then you can get AUFPL from AFKO.
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PO Number and Line Item Number for Invoice Plan Number
Hi Experts,
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Radha Krishna MadineediHi Ramesh,
I have got the answer after posting this thread. We can get the PO Number and the Line Item from EKPO Table itself by passing the FPLNR.
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To get line item and confirmation details from CRM_ORDER_READ
Hi,
Please can anybody let me know which the field from which i can get line item details and material for the service order given?
I am using CRM_ORDER_READ to retrieve the values. In that i am exporting 4 fields - et_orderadm_h, et_orderadm_i, et_product_i, et_doc_flow. So from where to get line items and material id from these fields?
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The attribute NUMBER_INT of ET_ORDERADM_I contains the Item Number.
Hope this helps!
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Hi ,
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Regards,Thanks Voodi and Roberto,
Actually I am in need of following.
I need to take all fields from 0FI_AR_3 DS and Additional fields as follows.
Profit centre
Net Due date
FI Document number
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GR Doc# and GR Line Item Number
Hi All,
We have custom defined infocube actually WM-stocks.Now our requirement is to add GR Number and GR line Item Number. can be these be added to Infocube or should we go for ODS? any help from experts?
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regardsHi,
We implemented just the opposite:
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If we need summary data from ODS, we use RRI.
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Best regards,
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Message was edited by: Eugene Khusainov -
Hi
Table CDPOS gives the changes made onto a SO Line Item. But it has no infomormation on which Line Item Number.
Still, the program RVSCD100 gives the Line Item Number for that change.
I could not find out from where it picks the Line Item number!
Could anybody help me how to find the Line Item Number for the records in CDPOS?
Please help..
Richardthe field table key in CDPOS has the concatenated key field value.
If you are refering for vbap table:
for example
MANDANT 100
OBJECTCLAS VERKBELEG
OBJECTID 0000000001
CHANGENR 0000028225
TABNAME VBAP
TABKEY 1000000000001000010
FNAME NETPR
Here table key
client + sales order no + item no
derive the item no from there -
Include line item number in printout of PO
Hello all,
I would like to verify as to how I can include the line item number of the specified materials on printout of a PO?
What needs to be done?
Thanks.Patvin,
To include line item number in PO printout, you can take the daata from this:
table: EKPO
field: EBELP
Discuss this requirement to your ABAPer.
reward if useful -
How to get line item net price and net value?
I have using "BAPI_SALESORDER_SIMULATE" to SIMULATE to create SO,
the return table
ORDER_ITEMS_OUT-NET_VALUE is not equals than created by VA01 .
how to get line item net price and net value?Hi,
Can u elaborate ur query ?
By this FM you cannot create a SO . Use FM --> BAPI_SALESORDER_CREATEFROMDAT2
Regards,
MAdhukar Shetty -
Line item number in DMEE structure
Hello Gurus!
I'm configuring DMEE structure for payment medium file. One of the requirements for this payment medium is the field with line item number of the payment order. This should be the field with incremental value starting from 1 till n, where n equals the number of payment orders in the file.
I've reviewed the data retrieved by the following structures FPAYH, FPAYP as well as FPAYHX using debugger but could not find anything useful for this purpose. Could you suggest, how to solve this issue? Is there any standard field that I've overllooked or should I create some function module?
Thank you in advance!Patvin,
To include line item number in PO printout, you can take the daata from this:
table: EKPO
field: EBELP
Discuss this requirement to your ABAPer.
reward if useful -
User Exit for ME52N with Purchase Requisition number & line item number
Does anyone know which user exit I could use to get at the purchase requisition number and line item number when I am trying to change a PR. I see various exits with im_req_item but when I code a popup in the include it is not appearing. I am just not finding the right exit.
You can use enhancement MEREQ001, function exit EXIT_SAPLMEREQ_005. This enhancement description gives impression that it can only be used if you have custom fields but it can be used even when you don't have custom fields.
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Report / Table for getting Datewise item cost
Friends,
Can u help me know MM Report / Table for getting Datewise item cost in a plant.hi,
try table S031...Movement of stocks....
THis shd help you..
Regards
Priyanka.P -
Which all tables suffice all line item GL data requirements
Please clarify this requirement for Line Item Data from New GL. my client BMW Inc have configured New GL in ECC 6.0 if i pull all the records to BW from FAGLFLEXA (Line Item Table) is that sufficient to meet the <b>all line item GL data</b> or is there any other tables missing that also shall be combined to bring the Line item GL data. Please help me for this if u can check with any of your friends in FICO.
2. I have seen that BSEG AND BKPF are used earlier in old FI versions so what is there now in New GL ECC 6.0 that will suffice for these BSEG AND BKPF or still i have to pull records by using these tables. for GL Line Item Data.
If you can help me to give the short overview of New GL posting process it would be great.
Thanks
Regards
Soniya KapoorHi Soniya,
FAGLFLEXA & FAGLFLEXT would contain all FI line item
http://help.sap.com/saphelp_erp2005vp/helpdata/en/a8/e26840b151181ce10000000a1550b0/content.htm
Pls assign points as way to say thanks -
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