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
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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 helpHi 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
there you check Include Header Row in Subsequent Pages and same as footer.
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.
The problem for me is that these lines are coming in my monthly reports. This is what your question says...be more specific as what is your issue..which in turn is your problem
How to cancel the sales order - header and line status are in Entered Stage
Coming to your Action-->cancel...as far as i know ...the header status will change to canceled..
unless until you have some processing constraints in place...which is stopping you...
HTH
Mahendra -
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.
The output should be such that
1-line - record from header table
followed by - records from the 1st item table(can have multiple entries corresponding to a header record and each should be displayed on separate line)
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)
Can you help me out.
Thanks and regards,
Subramanian.hi
data population is same for alv or normal reporting.
First you select the data from header
select from item data using for all entries in it_header where....
select item 2
selct item 3
loop a it_header
read item1
read item2
read item3
check sy-subrc
move to i_final
then build fieldcatalog and display..
look the example
SELECT PERNR
STELL
WERKS
ABKRS
ENAME
ENDDA
BEGDA
ORGEH
PERSG
PERSK
KOSTL
FROM PA0001
INTO TABLE I_PA0001
WHERE PERNR IN S_PERNR
AND ABKRS IN S_ABKRS
AND PERSG IN S_PERSG.
SELECT SPRSL
STELL
ENDDA
STLTX
FROM T513S
INTO TABLE I_T513S
FOR ALL ENTRIES IN I_PA0001
WHERE STELL = I_PA0001-STELL AND SPRSL = 'EN'.
SELECT PERSA
NAME1
FROM T500P
INTO TABLE I_T500P
FOR ALL ENTRIES IN I_PA0001
WHERE PERSA EQ I_PA0001-WERKS.
LOOP AT I_PA0001 .
READ TABLE I_T513S INTO WA_T513S WITH KEY STELL = WA_PA0001-STELL
SPRSL = 'EN'
ENDDA = WA_PA0001-ENDDA.
IF SY-SUBRC IS INITIAL.
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.
ENDIF.
FORM DISPLAY_DATA .
--BUILDING FIELD CATALOG--
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = V_REPID
I_INTERNAL_TABNAME = 'I_FINAL'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = V_REPID
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
CHANGING
CT_FIELDCAT = I_FCAT[]
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*--Modifying titles of Field Catalog--
READ TABLE I_FCAT INTO WA_FCAT WITH KEY FIELDNAME = 'S_NO'.
IF SY-SUBRC EQ 0.
WA_FCAT-REPTEXT_DDIC = 'X'.
WA_FCAT-SELTEXT_S = TEXT-041.
WA_FCAT-SELTEXT_M = TEXT-041.
WA_FCAT-SELTEXT_L = TEXT-041.
WA_FCAT-OUTPUTLEN = 3.
WA_FCAT-JUST = 'L'.
MODIFY I_FCAT FROM WA_FCAT INDEX SY-TABIX.
CLEAR WA_FCAT.
ENDIF.
do for all the fields u want to display..
Award points if useful. -
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 .
So only after the details of main window body area is displayed it will show the footer making it appear only in the last page
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 .
so how can i achive this .. can i use this FM REUSE_ALV_HIERSEQ_LIST_DISPLAY ...
example of outpput..
Header inforamtions..
name city areacode areazone postzip
abcde xyz 1244 abc 123456
and the item details should be right below the header details
Cnt Vbeln vkorg vtweg matnr etc etc
1 xxx xx xx xxxx xxx xxxx
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
6 xxx xx xx xxxx xxx xxxx
I am able to dispaly the line items with the FM 'REUSE_ALV_GRID_DISPLAY' plz advice the best solution to achive this
thanks
Raj
Edited by: abaprthree on Oct 28, 2009 12:30 PMHi,
For this you will need to define header for the ALV. Here is a simple example how to do this:
First you need to write one Header form like following:
FORM f004_header USING it_head TYPE slis_t_listheader..
DATA : wa_line TYPE slis_listheader.
CLEAR wa_line.
wa_line-typ = 'H'. " H = Header, S = Selection, A = Action
wa_line-info = 'List of Sales Orders'.
APPEND wa_line TO it_head.
" Here type out all the required data one by one in work are and append it to internal table
ENDFORM. "f004_header
before calling REUSE_ALV_GRID_DISPLAY you need to call following
TO HEADER EVENT
FORM f006_top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_header.
ENDFORM.
and for REUSE_ALV_GRID_DISPLAY call as following
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_top_of_page = 'F006_TOP'
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
Order Header Statuses
Following is a list of all possible statuses assigned to an order header.
• Active
• Awaiting Invoice Interface - Incomplete Data
• Awaiting Invoice Interface - On Hold
• Awaiting Start Date
• Booked
• Cancelled
• Closed
• Customer Accepted
• Draft
• Draft - Customer Rejected
• Draft - Internal Rejected
• Draft Submitted
• Entered
• Expired
• Internal Approved
• Internal Rejected
• Invoice Interface - Complete
• Lost
• Offer Expired
• Pending Customer Acceptance
• Pending Internal Approval
• Submitted
• Terminated
• User Working
Order Line Statuses
Following is a list of all possible statuses assigned to an order line.
• Awaiting Export Screening
• Awaiting Fulfillment
• Awaiting Invoice Interface - Incomplete Data
• Awaiting Invoice Interface - On Hold
• Awaiting Invoice Interface - Partially Interfaced, RFR Item
• Awaiting Invoice Interface - Pending Complete Delivery
• Awaiting Invoice Interface - RFR Item
• Awaiting Invoice Interface - Unexpected error
• Awaiting Payment Assurance - On Hold
• Awaiting Payment Assurance - Receipts Not Assured
• Awaiting Receipt
• Awaiting Reprice - Invalid setup
• Awaiting Reprice - On reprice line hold
• 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
• Lost
• Offer Expired
• PO-Created
• PO-Partial
• PO-Received
• PO-ReqCreated
• PO-ReqRequested
• Partially Interfaced to Receivables
• Payment Assurance - Complete
• Payment Assurance - Incorrect Data
• Pending Customer Acceptance
• Pending Internal Approval
• Picked
• Picked Partial
• Preprovision
• Preprovision Failed
• Preprovision Requested
• Preprovision Succeeded
• Production Complete
• Production Eligible
• Production Open
• Production Partial
• Provisioning Failed to update Transaction Details
• 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 SucceededThis information can be found in the Approvals Management implementation guide in metalink. The part number for this document is B31622-02
Regards -
Loop through header and item internal table
Hi,
My scenario will be like this, i have two internal tables which is populated based on certain conditions, now i have to call one bapi to update values that am going to store values in a tree structure say for eg mat01 is header and mat02 and mat03 are item values.
What is the efficient method to call that bapi one time for header creation and consequte times for item creation respectively.
shall i have to loop thro two internal tables i.e header and item?
suggestions are welcomed from the experts...
Thanks in advance...
Regards,
BabuHi Babu
you can do something like that.
loop it_header.
*Call bapi to create header
loop it_item where field_key = it_header-field_key.
* Call bapi to create item
endloop.
endloop.
The important part is the where sentence in the second loop.
Regards
David N. -
BOM Header and Components Relationship table
Hi There,
Can you please let me know the table which specifies the relationship between BOM Header and Its components in Product Master?
Any Help is appreciated.
Regards,
Chanakya ReddyThanks everyone,
Solved it myself.
Regards,
Chanakya Reddy -
Inconsistency of order header and operation status
Hi guru.
I did final confirmation of the production order.
This production order has one operation.
So..the operation status was changed to 'CNF MILE REL'.
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'.
But i want to know why first 'final confirmation' could not change the order header status.
Please help me.
Thanks.Dear Jong,
1) CNF and DLV are two different status
2) If Auto GR is not maintained then you only get status CNF after doing final confirmation in CO11N or in CO15
3) So in your case i guess after doing final confimation you checked the status and found CNF but not DLV
4) after user doing GR in MB31 or in MIGO you might have got status DLV, and mean while again you might have
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.
maayaHi
Header will be always a single time data in a transaction
where as Item data is Multiple lines of data
Item data in most of the times consists of more number of lines.
see the header and Item related tables for some Tcodes
Tcode Header Item
VA01 VBAK VBAP Sales order
VL01N LIKP LIPS Delivery
VF01 VBRk VBRP Invoice/Billing Doc
ME21N EKKO EKPO Pur order
Regards
Anji -
Hi,
I have an internal table with the value below. I need to populate to header data line (1 record only) and detail is an internal table
When there is a change of customer, i need to copy 123 to header and 2 records of material (abc & xed), sales (100 & 200) and qty (10 & 12) to detail internal table.
for customer 567, i need to copy to header and material aqs, sales 150 and qty 5 to detail internal table.
May I know how can I achieve this?
customer material sales qty
123 abc 100 10
123 xed 200 12
567 aqs 150 5
877 abc 140 8
Thanks
RgdsHello,
As per my understanding, your requirement is that you have an internal table which has a combined data and you want to split it into headr and detail internal tables, based on the change of the customer number which is the first field in the combined internal table. If so then assume that it_com is the combined internal table and it_head and it_det as the header and detail interbnal tables respectively.
First sor the combined internal table on customer number
sort it_com by kunnr.
Now loop across this table and on the event at new customer populate the header table and in the remaining loop populate the detail table.
loop at it_com into wa_com.
at new kunnr.
wa_head-kunnr = wa_com-kunnr.
append wa_head-kunnr to it_head-kunnr.
clear wa_head-kunnr.
endat.
append the records from the combined table into the item table, whatever fields required
endloop.
Regards,
Sachin -
Example on one order framework using Guid and ref_guid on table level
Hi Forum,
I am new to CRM can someone explain me the one order framework in header and item level tables with an example. I am unable to figure out what is the difference. crmd_orderadm_h and crmd_orderadm_i tables how do we connect them in which field and how is GUID and REF_GUID Related.
Thanks in Advance
Mathew Hayden.Hi Mathew,
The guid in crmd_orderadm_h table is the guid of a transaction header,for example of a contract.
the guid in crmd_orderadm_i table is the guid of a item of a transaction , for example item of a contract .
the link between these two tables is the guid of crmd_orderadm_h table is the header field of
crmd_orderadm_i table.
Thanks.
with regards,
Taity -
Goods Movement and Billing status at header level
Hello,
Im new to this topic and have some very basic questions
Will WBSTK field be updated with goods movement status for a given sales order number in VBUK table ?
Similarly, will FKSTK/FKSTK or BUCHK will be updated with billing status ?
I know that for a given delivery document number, I can track the status at the item level.
But my aim is to know the overall goods movement and billing status at the order header level.
Any clues will be of great help.
Thanking you in advance.
Regards,
PreethiHi Preethi,
A sales order does not determine a billing status for delivery related billing, field VBUK-FKSTK is only determined for delivey.
Just because of this, you will not find billing status field in VA03 -> goto header;
you could only find billing status field for delivery in VL03N -> status overview.
Best regards,
Crystal Lin -
How to find the header and item level status of a CRM contract ?
Hi,
Few questions
A. How to find the header and item level status of a CRM contract ? My req is to select all the contract line items which are in CLOSED status.
B. How to get the BPs associated with a contract ?
Anyone have the list of CRM tables and the relation amongst them. Please mail me in [email protected]CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMD_LINK Transaction GUID set for all the Business Transactions
CRMD_ORDER_INDEX Contains Header as well as Item details for a Business Transaction.
Note:
1. It doesnt store the Business
Transaction No (Object ID).
To get the Business Transaction No
link the table with
CRMD_ORDERADM_H
2. This table can be used for search
based on the Partner No
CRMD_ORDERADM_I Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.
E.g. Service Contracts
CRMD_CUSTOMER_I Additional Site Details at the Item Level of a Service Contract
Pl.reward points.......
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