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,
BahiaHi
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 advanceHi 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 & RegardsØ 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,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.MHi,
The link will be in MM table, not PS table. Try EKKN.
Regards -
Hi Gurus,
I want prepare a purchase register . please tell me the tables for that. please help me out.
regards,
Lakshmihi,
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,
SandeepHi 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
ARHi 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 advanceNot sure , you can try with T166K , T166P
Maybe you are looking for
-
CHaRM-Is that possible to create multiple Transport Request in UC
HI Gurus, Quick question on ur.gent correction using Solution Manager CHaRM in EHP1. Is it possible to create multiple transport request(TR) for single ur.gent correction (UC). DO NOT confuse with transport task. For example, after I created transpor
-
I purchased movies from my old iPos and transferred them to my PC. When I try to transfer them back to my new iPod from my same PC I can't. What am I doing wrong.
-
Cannot upgrade to win 8 pro on thinkpad twist
I just bought a thinkpad twist with windows 8 and seperately purchased windows 8 pro pack. However the pro install gets to 15% and then fails. People with the lenovo yoga 11 and yoga 13 are having same issue. Microsoft support has not been able to co
-
I can't switch of iTunes 11show icloud purchases
Hi, I'm trying to switch off the show icloud purchases option in iTunes 11 but every time I try and do this iTunes falls over and crashes and simply won't do it. All I'm trying to do is make it easier to maintain my offline library which is around 13
-
Best way to handle SSD that comes with X201 (Samsung drive)
Hi, I have recently restore the ssd back to factory state, installed my programs and made a backup. I'm not so satisfied with the performance right now so I just wonder if you guys can give me some suggestions how to handle the SSD? should i COMPLETE