DB Table for Purchasing A/P documents

I want to create a report of the latest changes in these week purchase orders but i cannot find where SBO gets it change log. Any Help ?

Hello
Part analyzing data that brings the following query, which will then define the fields that need to visualize
SELECT top 2 * FROM T0 WHERE T0 ADOC. [ObjType] = '22 'and T0. [Docdata] >= [% 0] and T0. [Docdata] <= [% 1]
I hope it will help
Best regards,

Similar Messages

  • Tables for Purchase contract Tax pricing

    Hi ,
         I want to display purchase contract detail in the standard layout.
    For Displaying pricing we need the Document condition number of the contract.
    Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
    In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
    Please guide me how can we pick the pricing values from purchase contract.
    what is the tables for purchase contract  Tax pricing ?
    Regards,
    Madhan  - Chennai .

    hii,
         it is
                   KONH                                    Conditions header
                    KONP                                    Conditions items
                    KONV                                    Procedure ( billing doc or sales order)
                    KOND
                          VEDA                                     Contract data
    regards,
    Shweta

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
    I can't find a table which contains theses statuses.
    Anybody knows what's the table for purchase orders status ??
    Regards,
    Bahia

    Hi
    PO status is stored in Structure not in the table.
    Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
    You can also get the information from the table EKKO, EKPO, EKET,EKBE
    Hope it helps
    thanks/karthik

  • Tables for purchase order history

    what r  the tables for purchase order history.
    thanks in advance

    Hi Srinivas,
    Check out the link for detail PP module and tables.
    http://www.sap-img.com/sap-pp.htm
    Hope this helps.
    Manish

  • Table for link between Accounting document and Billing document

    Which is the table for link between Accounting document and Billing document ?
    Thanks & Regards

    Ø Go to SE16N, enter table BSAD
    Ø In the Reference Field (VBELN) enter the Billing Document no. 
    Tips:
    Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
    Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled.

  • WBS Element and Service No Link Table for Purchase Order document

    Hi Experts,
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    WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
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    BalaNarasimman.M

    Hi,
    The link will be in MM table, not PS table. Try EKKN.
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  • Tables for Purchase Register

    Hi Gurus,
    I want prepare a purchase register . please tell me the tables for that. please help me out.
    regards,
    Lakshmi

    hi,
    find tables in MM-PUR (Purchasing) :
    EBAN  - Purchase Requisition 
    EBKN  - Purchase Requisition Account Assignment 
    EBUB   - Index for Stock Transport Requisitions for Materi
    EINA    - Purchasing Info Record: General Data 
    EINE     - Purchasing Info Record: Purchasing Organization D
    EIPA     - Order Price History: Info Record 
    EKAB   - Release Documentation 
    EKAN   - Vendor Address: Purchasing Document 
    EKBE    - History per Purchasing Document 
    EKBEH - Removed PO History Records 
    EKBZ    - History per Purchasing Document: Delivery Costs 
    EKBZH  - History per Purchasing Document: Delivery Costs 
    EKEH    - Scheduling Agreement Release Documentation 
    EKEK    - Header Data for Scheduling Agreement Releases 
    EKES     - Vendor Confirmations 
    EKET     - Scheduling Agreement Schedule Lines 
    EKETH   - Scheduling Agreement Schedules: History Tables 
    EKKI      - Purchasing Condition Index 
    EKKN    - Account Assignment in Purchasing Document 
    EKKO    - Purchasing Document Header 
    EKPA     - Partner Roles in Purchasing 
    EKPB     - "Material Provided" Item in Purchasing Document 
    EKPO    - Purchasing Document Item 
    EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D 
    EKRS    - ERS Procedure: Goods (Merchandise) Movements to b 
    EKUB    - Index for Stock Transport Orders for Material 
    EORD    - Purchasing Source List 
    EQUK    - Quota File: Header 
    EQUP     - Quota File: Item 
    T024      - Purchasing Groups 
    T024E    - Purchasing Organizations 
    T024W   - Valid Purchasing Organizations for Plant 
    T024Z    - Purchasing Organizations 
    T027A    - Shipping Instructions, Purchasing 
    T027B    - Texts: Shipping Instructions 
    T027C    - Codes for Compliance with Shipping Instructions 
    T027D    - Compliance with Shipping Instructions: Texts 
    T069       - Certificate Categories 
    T069Q    - Control Data for Source Determination and Checkin 
    T069T     - Certificate Categories: Text Description 
    T160       - SAP Transaction Control, Purchasing 
    reward points if hlpful.

  • Table for preceding and Susequent documents  .

    hi experts,
    Please tell me the name of table which contains all preceding and subsequent documents of  purchase order or  sales order.
    Answer will be rewarded by Max points.
    regards,
    Sandeep

    Hi Vishal,
    Some of the tables for Delivery and Billing are LIKP, LIPS, VBRK, VBRP, ...
    If you want to modify document, modify at transaction level and it is not recommended to go and do the changes in the tables, as it is difficult to understand the impact of the same. if it is done at table level.
    Assuming that you want to amend the quantity in Delivery and billing of the same, some of the recommended options are:
    1. Cancel the Billing Document >> Reverse Post goods Issue >> make necessary changes in the quantity >> again do PGI >> Billing.
    2. Create a return document to for necessary quantity >> Return delivery >> Post Goods receipt >> Credit Note (optional)
    In the case of Price difference, follow the path of Debit Memo, Credit Memo or Invoice correction.
    Identify Standard solution, so that it will update all the tables and records necessary.
    Regards,
    Rajesh Banka

  • Header Table for G/L Code & Document Number related Fields

    Hi,
    Plz tell me the Header Table for the following Fields:---
    G/L Code
    Document Number
    Doc. date
    Posting Date
    Vendor Code
    Purchasing Document
    Tax Code
    Base Amount
    Tax Amount
    Vendor Inv. No.
    Please note that i want Header Table not Line item tables...
    Thanks...

    BKPF

  • Table for Purchase Requisition Item Text

    I would like to know, what is the table which stores the item text in tab texts for Purchase Requisition?

    Hai,
    the table is STXH.
    CALL FUNCTION 'READ_TEXT'
          EXPORTING
      CLIENT                        = SY-MANDT
            ID                            = IT_STXH-TDID "ID
            LANGUAGE                      = IT_STXH-TDSPRAS " LANGUAGE
            NAME                          = IT_STXH-TDNAME
            OBJECT                        = IT_STXH-TDOBJECT
      ARCHIVE_HANDLE                = 0
      LOCAL_CAT                     = ' '
    IMPORTING
      HEADER                        =
          TABLES
            LINES                         = L_LINES
    Regards,
    Venkat

  • How to fetch tables for a particular pricing document?

    Hi all,
    From which tables I have to fetch for particular pricing document that has a particular Condition type?For exampe i am asked for to fetch Pricing document 'IDV' that has a 'ZQTG' Pricing Condition Type.By the way is there any difference between pricing document and pricing condition.
    Thanks,
    Balaji.

    Hi Balaji
    The entries will be in a combination of tables. In
    simple you can get it from KONH and KONP. But to determine them is a hardsome task.
      Let me try to write it down for you understanding.
    To extract the prices:
      Firstly it depends on the condition type eg: ZCND.
      Next the access sequences: eg: 501, 502. Access
    sequences defines the combination of fields. This
    combination of data you can see in KONH-VAKEY.
      So the reference tables will be A501 & A502.
      From these tables you can get the condition record
    number(KNUMH). Using KNUMH you can go to KONH and KONP
    to extract prices.
      Above is for extraction. Hope the info is helpful for
    you.
    Kind Regards
    Eswar

  • R/3 tables for purchasing analysis in MM

    Hi all
    i am working on purchasing analysis. I would like to know the related r/3 tables of the data sources 2lis_02_hdr, 2lis_02_itm and 2lis_02_scl.
    I need to know what r/3 tables are relevant to these datasources.
    One more thing if i need to know what r/3 tables are associated with any datasource what is the quickest way of finding that.
    thanks in advance
    AR

    Hi Anand,
        Refer help.sap.com for all your questions.
    Here are the links to find out underlying tables for your datasources.
    http://help.sap.com/saphelp_erp2005/helpdata/en/1d/f4383fdb800804e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/58/f6383fdb800804e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/8d/bc383fe58d5900e10000000a114084/frameset.htm
    Hope it helps!!!!
    Do not forget to assign points, if helpful.
    Amit

  • Table for shipping and billing documents ?

    hi experts,
    how can we come to know that what shipping (VL01n), and billing(VF01) documents has been created for any particular date.
    actually the problem is that i want to modify some documents that i have created a few days ago, plz help me?
    thanks in advance.

    Hi Vishal,
    Some of the tables for Delivery and Billing are LIKP, LIPS, VBRK, VBRP, ...
    If you want to modify document, modify at transaction level and it is not recommended to go and do the changes in the tables, as it is difficult to understand the impact of the same. if it is done at table level.
    Assuming that you want to amend the quantity in Delivery and billing of the same, some of the recommended options are:
    1. Cancel the Billing Document >> Reverse Post goods Issue >> make necessary changes in the quantity >> again do PGI >> Billing.
    2. Create a return document to for necessary quantity >> Return delivery >> Post Goods receipt >> Credit Note (optional)
    In the case of Price difference, follow the path of Debit Memo, Credit Memo or Invoice correction.
    Identify Standard solution, so that it will update all the tables and records necessary.
    Regards,
    Rajesh Banka

  • Check table for Purchasing organization in SRM .

    Hi all,
    I have to create a Ztable in SRM.This table is having Purchasing organization Field
    i.e. ZEKORG. I have to give check table for this. The check table for this is T024E.
    Is it right or not?If not help me on this. Are T tables in SRM different?
    Rewards to all.
    Anupama.

    Anupama,
      I am sure its not the T tables that store ur pur org data...
      Try looking at hrp5500 table..
      Let me know if you have more questions..
    Regards
    Rakesh
    Ps. Pls close the thread if ur question is answered..

  • Tables for Purchase Requistion Header and Item Texts

    Hi,
    In which Tables does Purchase Requistion Header and Item Texts will be stored.
    Thanks in advance

    Not sure , you can try with T166K , T166P

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