ECM header and OMR status tables?

In which tables can i find ECM header statuses (approve, close, check ECR...etc)  and Object managment records statuses (change possible, release change etc)
I checked many tables like AENR, AEOI, and few others but no use. Please help me here

Also you can go Enviroment-Reporting-status report to the details status for ECR.
Please refer the attachement.
Cheers

Similar Messages

  • How to repeat Header and Footer's table on each page

    Hi all of you,
    I have to create an invoice form which look alike the Purchase order forms example provided by Adobe.
    In the table object, i set up exactly the same attribute as the example but i didn't manage to get the same result :
    - the table is nested in a subformular which attribute is Flowed + Page Break.
    - Header and Footer's table are set up such as they should be repeated on every page.
    I work on the Adobe Life cycle 8.01 and ECC 6.0.
    Thanks for the help

    Hi Vincent,
    Use the Create Table assistence while you creating the table, there you will specify the header and footer
    Change the table type as flowed in object tab.
    Then select the Header Row in Hierarchy tab and go to the Pagination in object tab
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    By
    Parthi

  • How to cancel the sales order - header and line status are in Entered Stage

    Dears,
    I have some sales order to be cancelled in which the header and line status are in *"Entered"*. I am not able to cancel these sales order.
    Also note that these orders are for maintenance service.Once i book these orders the lines will change to closed status.
    So it is not possible to book and cancel the lines.
    Kindly me to resolve this.

    926530 wrote:
    Boss,
    If i do Action-->cancel on header, it just makes the qty to zero.But the header and line status still showing as entered.It will not cancel the order.
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    Coming to your Action-->cancel...as far as i know ...the header status will change to canceled..
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  • ALV for one header and multiple item table

    Hello All,
    I have a requirement to display records from one header and three item table using ALV.
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         followed by - records from 2nd item table(can have multiple entries corresponding to a header record and each should be displayed on separate line)
         followed by - record from 3rd item table(can have multiple entries corresponding to a header record and each should be displayed on separate line)
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    Thanks and regards,
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    hi
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    read item2
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    look the example
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               STELL
               WERKS
               ABKRS
               ENAME
               ENDDA
               BEGDA
               ORGEH
               PERSG
               PERSK
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          INTO TABLE I_PA0001
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           AND ABKRS IN S_ABKRS
           AND PERSG IN S_PERSG.
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                INTO TABLE I_T513S
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                WHERE STELL = I_PA0001-STELL AND SPRSL = 'EN'.
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                NAME1
             FROM T500P
             INTO TABLE I_T500P
             FOR ALL ENTRIES IN I_PA0001
            WHERE PERSA EQ I_PA0001-WERKS.
      LOOP AT I_PA0001 .
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                                                  SPRSL = 'EN'
                                                  ENDDA = WA_PA0001-ENDDA.
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          MOVE WA_T513S-STLTX TO WA_FINAL-STLTX.
        ENDIF.
        V_SNO = V_SNO + 1.
    Read Value For Personal area Text.
        READ TABLE I_T500P INTO WA_T500P WITH KEY
                                PERSA = WA_PA0001-WERKS.
        IF SY-SUBRC EQ 0.
          MOVE WA_T500P-NAME1 TO WA_FINAL-NAME1.
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      CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
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    do for all the fields u want to display..
    Award points if useful.

  • Header and Footer in Table

    Hi,
    Invoice Smartforms:
    I create main window with an table with header and footer.
    In this table they are a loop to the different billing item.
    When they are lot of billing item, the table continue in the next page.
    The Header of the table is displaying very well. But the Footer don't want display in each next page. He display the Footer just in the last page or i need have footer in each next page (for the total price of Billing item in each page ).$
    I have test each evens option and condition in footer but i don't found why he don't want display in each page.
    I have insert a logic program (breakpoint) to view if he pass, and yes he pass in each page in the footer.
    Thanks.

    Hi,
    Create a folder within the main window as footer .
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    Regards,
    Nisrin.

  • Display constant values in header and items from table in ALV

    Hello all,
    I have to dispaly the header and Item entires in the output . and the point is header values are all constant and they are not related to item data .  item data is to dispalyed from VBAP table .
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    example of outpput..
    Header inforamtions..
    name             city                  areacode              areazone            postzip
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    Cnt     Vbeln            vkorg                vtweg               matnr       etc           etc
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    2        xxx               xx                         xx                 xxxx         xxx          xxxx
    3       xxx               xx                         xx                 xxxx         xxx          xxxx
    4      xxx               xx                         xx                 xxxx         xxx          xxxx
    5    xxx               xx                         xx                 xxxx         xxx          xxxx
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    thanks
    Raj
    Edited by: abaprthree on Oct 28, 2009 12:30 PM

    Hi,
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      wa_line-typ = 'H'. " H = Header, S = Selection, A = Action
      wa_line-info = 'List of Sales Orders'.
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    ENDFORM.                    "f004_header
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          it_fieldcat              = t_fieldcatalog[]
        TABLES
          t_outtab                 = it_data.
    Let me know if any other help is needed.

  • Header and Line Statuses in OM

    hi
    Can any one give a brief on the below statuses in OM header and Line Level.
    The below is the list
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    • Booked
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    • Closed
    • Customer Accepted
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    • Draft - Customer Rejected
    • Draft - Internal Rejected
    • Draft Submitted
    • Entered
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    • Internal Approved
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    • Terminated
    • User Working
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    • Awaiting Invoice Interface - RFR Item
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    • Awaiting Payment Assurance - Receipts Not Assured
    • Awaiting Receipt
    • Awaiting Reprice - Invalid setup
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    • Awaiting Reprice - Pricing error
    • Awaiting Reprice - Unexpected error
    • Awaiting Return
    • Awaiting Return Disposition
    • Awaiting Shipping
    • Awaiting Supply
    • BOM and Routing Created
    • Booked
    • Cancelled
    • Closed
    • Completed Export Screening
    • Config Item Created
    • Customer Accepted
    • Data Error Export Screening
    • Draft
    • Draft - Customer Rejected
    • Draft - Internal Rejected
    • Draft Submitted
    • Entered
    • Fulfilled
    • Interfaced to Receivables
    • Internal Approved
    • Internal Rejected
    • Inventory Interfaced
    • Invoice Interface - Not Applicable
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    • Offer Expired
    • PO-Created
    • PO-Partial
    • PO-Received
    • PO-ReqCreated
    • PO-ReqRequested
    • Partially Interfaced to Receivables
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    • Payment Assurance - Incorrect Data
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    • Pending Internal Approval
    • Picked
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    • Preprovision
    • Preprovision Failed
    • Preprovision Requested
    • Preprovision Succeeded
    • Production Complete
    • Production Eligible
    • Production Open
    • Production Partial
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    • Provisioning Rejected
    • Provisioning Requested
    • Provisioning Successful
    • Provisioning in Error
    • Released to Warehouse
    • Reprice - Complete
    • Reprice - Not Applicable
    • Returned
    • Scheduled
    • Shipped
    • Supply Eligible
    • Supply Open
    • Supply Partial
    • Third Party Billing Failed
    • Third Party Billing Requested
    • Third Party Billing Succeeded

    This information can be found in the Approvals Management implementation guide in metalink. The part number for this document is B31622-02
    Regards

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    Hi,
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    Regards,
    Babu

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          David N.

  • BOM Header and Components Relationship table

    Hi There,
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    Regards,
    Chanakya Reddy

    Thanks everyone,
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  • Inconsistency of order header and operation status

    Hi guru.
    I did final confirmation of the production order.
    This production order has one operation.
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    But Order header status was not changed to 'CNF DLV'.
    It's status was still  'REL MSPT PRC GMPS SETC'.
    I did final confrimation again with 0 qty.
    So it was changed to 'CNF DLV'.
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    Thanks.

    Dear Jong,
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    done final confirmation with zero qty and seeing both status CNF and DLV
    Regards
    Madhu

  • Difference between  header and item table

    hi experts
    I have doubt in choosing header and item table. what is the difference between them. on what situations they can be choosed, how can i conclude that my object needs only item or header table.
    thanks in advance.
    maaya

    Hi
    Header will be always a single time data in a transaction
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    VA01       VBAK    VBAP  Sales order
    VL01N     LIKP       LIPS    Delivery
    VF01       VBRk      VBRP   Invoice/Billing Doc
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    Anji

  • Populate header and detail

    Hi,
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    877              abc               140         8
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    Rgds

    Hello,
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    Regards,
    Sachin

  • Example on one order framework using Guid and ref_guid on table level

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