Database table for Sales Order VC characteristics
Hello,
Can someone please tell me the name of the database table that holds the VC characteristics of a sales order line item?
Thanks,
Rugmani
Hi,
Not sure how you going about it or how the configuration profile is setup at your end. So working blindly this is what I could suggest:
VBAP-CUOBJ = IBIN-INSTANCE (Read IBIN-IN_RECNO)
IBIN-IN_RECNO = IBINVALUES-IN_RECNO (Read SYMBOL_ID)
IBINVALUES-SYMBOL_ID = IBSYMBOL-SYMBOL_ID
If any further assistance is required, would need a complete set of screenshots of the setup at your end starting from the config. profile upto the table entries, to make sense of it first.
Good luck.
Regards,
Vivek
Similar Messages
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Table for Sales order Cost Est?
Cost estimate data for sales orders used to be kept in KEKO and KEPH -
Now that we've upgrade to 5.0 - there are only product cost estimates.
Anybody know the tables for sales orders?
thanksDear Althea,
please check with this tables.
VBAG Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
VBDATA Update data
Regards
Mangal. -
Hello Friends,
I would like to know the database table which stores Sales Order BOM details.
Actually I want to print the BOM Header Text in my output smartform. For this, I am using the below data.
Language : EN
Text Id : KZU
Text Object : BOM
Text name : Combination of SY-MANDT 'K' and BOM in transaction CS62.
I dont know from where should i pick up this BOM Number.
Thanks,
SalilHi
check the tables <b>STPO and STKO</b>
you may find the BOM number for sales order
also use the Table <b>KDST</b> to link the Sales order to BOM
and also use the table <b>MAST</b> to find the link to MATERIAL BOM by taking the sales order material
Regards
Anji
Message was edited by:
Anji Reddy Vangala
Message was edited by:
Anji Reddy Vangala -
Tables for Sales Order,Delivery Doc, Billing Doc
Hello All,
Can anyone list the tables that are relevant for Sales Order,Delivery, Billing-Header,Item,Schedule line level as applicable.
Regards,
RajHi Raja Sekhar,
Customers
KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents
VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery Documets
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit
VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
REWARD POINTS IF HELPFUL
Regards
Sai -
C form Details table for sales order
Hi Experts,
What is the tsble for C form details in a sales order.
Thanks,
AnuHi,
The tcode for maintaing C form for sales orders is J1IUN. The table is J_1IFRDTSO.
You can find J1IUN Under area menu J1ILN - India Localization Menu.
Regards,
Vinod -
Table for sales order change by field
Dear Friends,
I want to get the data @ table level for the list of sales orders with changed by field. Can you please tell which table/s for sales order change by field can be used?
Thanks,
pinkyHi
You can get the changes for SALES ORDER item in CDPOS table
Goto SE16 and find the changes.
hope it will serve your purpose.
thanks,
santosh -
Table for Sales Order Pending Qty.
Hi All,
I need a Table from which I can extract the pending qty (Qty
Still to be delivered)with material code of all open sales
order. I need this for Reporting purpose. This report is for
pending qty so by refering this report I can forward my
requirement to production.
Thanks in Advance.
Regards
MahendraHi:
I think you are looking for a back order report - we developed a custom report. I think on the production side, there should be a list of parts to be make. On the sales side, you could try VA05 and select open orders
Or even try Logistics > Production > MRP > Environment....there are options there
Try Tcode CO24
Let me know how this turned out -
How to update SIS Structure S503 table for Sales Order
Hi All,
I have a requirement where i want to restrict S503 table getting updated for an Item Category. Can somebody please help me in this.
Complete scenario:
I am splitting Sales Order line item into multiple Sub Line items based on batch determination. So for a line item 10 in Sales Order having ordered quantity 1000 i have 2 more sub line items 101 and 102 based on 2 available batches having 500 quantites each. When Sales Order is saved S503 have 1 entry for SO created but the ordered and confirmed quantity is doubled as it is picking it from main line item 10 as well as from 101 and 102.
Is there any way to restrict the main line item entry quantity from getting in to SIS structures.
Thanks,
Sudhir.Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram -
VBBE Table for Sales Order Open Quantity......
Hi Experts,
In VBBE Table I found sales Order Open Quantity but Some of the Materials are not showing in this VBBE table which are still pending (Open).
What may the reason.
YusufHi CHR,
In S001 table i found related material open qty. but there is no link with vbeln posnr and etenr (schedule date). Only Customer Code (Kunr) is available.
This is no use for me for making report.
Yusuf -
Table for sales order with incoterms
Hi all,
In which table can i get sales orders with incoterms details.
In VBAK and VBAP it is not available
Regards'
Mano> In which table can i get sales orders with incoterms details.
>
> In VBAK and VBAP it is not available
Hi,
Go to SE16, and type the table name as VBKD. This is the table where all the inco term details are given.
In the new screen, against VBELN, give the sales document numbers for which you want the inco term details and then click on execute.
You will get the info you require.
Hope you find it useful.
Regards,
Swapna -
Pricing condition tables for Sales Order
Hi experts,
please can you tell me the code I have to write into a query's field to retrive the value of a specific header pricing condition saved into a Sales Order?
Thank you very much
Kind Regards
Andrea1) From sale order header table VBAK fetch the condition number KNUMV for a particular sale order VBELN.
2) From conditions table KONV fetch the conditions for condition number KNUMV with item number POSNR as 000000.
This way you can fetch the header conditions. Our ABAPers normally do a loop on the line items and total up the values to arrive at the header condition value. If you use this way then you need to pass another field condition origin KHERK with value D while fetching data from KONV.
Regards,
GSL. -
Conditions KONV table for Sales order Line item.
Hi Friends,
What are the key fields bw vbap and konv table.
requirmnt is : need to fetch conditions ( from KONV table ) for the sale order line items.
thanks in advance.
Jai.Hi,
1. Fetch field <b>KNUMV</b> from table <b>VBAK</b> for that particular Sales Order No i.e <b>VBELN</b>.
2. Goto <b>KONV</b> & based on <b>KNUMV</b>, <b>KPOSN</b> and <b>KSCHL</b> (condition type), fetch the required condition details along with its net price (KONV-KBETR) and net value (KONV-KWERT).
KONV-KPOSN = '00000' -> Header Condition
KONV-KPOSN = '00001' -> VBAP-POSNR = 10
Reward points if the answer is helpful.
Regards,
Mukul -
Function module for sales order VC characteristics
Hi All,
Is there any function module for fetching sales oder VC characteristics.
RegardsPlease use FM: VC_I_GET_CONFIGURATION.
Please pass "VBAP-CUOBJ" in the exporting parameter INSTANCE and it should return you configuration in the Table parameter 'CONFIGURATION'.
Let me know if this works.
Thanks,
Neeraj -
Table for Sales Order Header Text
Hi,
I want Table Name for Sales Data -> Header Text.
Path--
When we open the Sales order, Click on Display Document Header Details --> Here select the Text tab. Here, see the written text in Form Header (1st option).
I want that table Name which contain the Header Text. Because If header text is more than 1 line, where it stores??
Plz. helpHi,
Text data are stored in tables STXH (Header) and STXL(Item).
But you can't find the exact text in these tables as the text are stored in binary form.
You need to use function module READ_TEXT to read any document texts.
Check the link [Use FM READ_TEXT to Read the Various Text|http://www.sap-img.com/abap/use-fm--read-text-to-read-the-various-text.htm] which explains how to use this module to read the text.
Regards, -
Hi Friends,
Can someone tell me which are the tables on R/3 side, which store the sales order.
i.e. both Header level and Item Level.
Thanks,
Rohit.Hi rohit,
<b>Sales and Distribution Tables</b>
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Regards,
Sakthi.
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