Export invoice type master table

Dear All,
I want master table for export invoice type of following :-
B
Export Under Bond
D
Deemed Export
N
Export Under Claim for Rebate
U
Export Under Letter of Undertaking
please check & confirm.
Thanks,
Vishwas

Hi,
All Export Types which is mentioned in the list is Predefined in SAP with Domain J_1IINDEXP
Normally each field contain Data element and if data element has certain fixed values then system show only those fixed values where ever you select export type it will show only
those Value ranges which is mentioned in domain.
Field : EXPING
Data Element : J_1IINDEXP
Domain : J_1IINDEXP
If you want to Know Go to SE11---> Domain J_1IINDEXP and click on Display.
Then Click on Value Range tab then you can see the Fix values.
Those Fix values we can't change because it is predefined by SAP.

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Export invoice details of tables

hi experts ,
plz tell the export invoice details of tables.
thanks
Rahul

Hi,
All the Invoice details are stored in VBRK and VBRP table only,.
Only thing is that for Export Invoice the Doc Type is different.
Ask your functional Guy what's the Billing doc type for that Export Invocie
Check the fields FKART and VBTYP in VBRK table and choose that type and get the details from tha above tables.
reward points if useful
regards,
ANJI

Export Invoice type not selecting on Deemed Export in J1iiN

Dear Expert,
When I am creating Export excise invoice I am not able to select export invoice type as deemed Export.
Please guide me
Thanks
Jitendra

Dear Jitendra, Please check if you have maintained default settings in the SPRO path- SPRO > Logistics general > Tax on goods movement > India > Business transactions > outgoing excise invoice > Maintain default excise and series groups. If the customer country is India and document currency is INR then only local and deemed options are applicable. J1IIN has the following logic. ======================================================================= *& * *& Form GET_EXCISE_INVOICE_NO *& * * Get the excise invoice number depending on local or export ** * FORM get_excise_invoice_no. DATA : object LIKE nriv-object. IF t_locexp = local . * local sales , use local number range object = 'J_1IEXCLOC'. ELSEIF exp_type = deem. * deemed sale, use local number range object = 'J_1IEXCLOC'. ELSE. ======================================================================== This means that the system is going to look for local invoice number range object for Deemed exports also (unless the currency is different than INR in billing). Please use the exit - J_1I7_REDETERMINE_INVOICE_TYPE to change the data in such a way that it picks up the export invoice number. Please note that ARE1 can still be created for Deemed exports. The system will look at the "EXPIND" field when creating ARE1 and if it is anything but blank then you will be allowed to create ARE1. This user exit calls the VBRK and VBRP tables where you can pass the customer type as F and change the excise invoice type from local to exports. This exit very much serves the purpose of re-determining an excise invoice invoice type. If your ABAPer is not able to do make use of it, then please go through the note 83020 and consider this for consulting. Best Regards, Vijayendra

I need a form of the type Master Table - Multiple Detail Tables

I have a BD master table with at least 5 five detail tables to be represent in only one form.
I hope you make some suggestions on how to realize it?
Thanks

OK Shiladitya
Thanks for your info...I'm now trying to link from the master table to 5 MDforms with the same master but occulting all the fields except the name....any suggestions?
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Excise invoice type determination

Hi All
I am trying to create a CT1 sales process where, I have to create an ARE 1 document for it
WHen i am creating an excise invoice the system is treating it as a domestic sales because the customer currency is INR.
The system is not proposing the excise invoice type to BOND/NoBOND/LUT. But in my case system is showing it as Local/Deemed.
I have defined default excise groups and series group also for it..
System is not determining based on it
I have even removed the dedault excise group and series group and tried but still the problem persist.
Basically system is not determing the excise invoice type based on defautl excise group and series group.
I have tried one more scenario.. For an indian customer i have assigned a foriegn currency in customer master data and tried it
then it is working fine
In my case the sold to party and ship to party both are domestic only
Pls suggest your inputs

Hi
The system will understand it as Exports only when the Customer currency should be other than INR also your Sales Doc currency.
Then only when you create a Excise Invoice you will be able to select the EXPORT INVOICE TYPE as whether NO BOND/LOUT/BOND etc.
Else may be use the user exit "Userexit redetermine excise invoice type"
regards
Prashanth

In J1IIN the excise invoice type is not getting changed to BOND for Export

Hi Experts,
In ECC 6.0 I am trying to create an Excise Invoice (Export) but the system in J1IIN is not allowing me to change Excise invoice type to Bond (deemed is reflecting in Blue), some more details are as follows:
The Customer is for Country India, the currency is INR, the series group is 20 (export), the sale order is of Export, the customer pricing proc in the customer master is same as what we select for other exports customers.
I have checked the configuration in IMG---LOGISTICS GENERAL--TAX ON GOODS MOVEMENTS-INDIA---BUSINESS TRANSACTIONS-OUT GOING EXCISE INVOICE---MAINTAIN DEFAULT EXCISE GROUPS AND SERIES GROUPS, the EXPORT column is blank.
Please advice as to how I will be able to get the export under bond in Excise Invoice type
Thank you,
Sagar R K

Hi Sagar..
Please note that in order to change the excise invoice type to Bond, System has to meet the below to requirement.
1. Currency should be foreign ( I mean other than local currency, In case of India currency is INR) OR
2. Ship to Party should be outside the country.
By going through your comments, I understand that what ever excise invoice type is reflected in the excise invoice i.e,Deemed is correct only.
If you want to treat this is as export then check the above mentioned two points..
Thand and Regards
Muralidhar Shetty

R/3 Table for Text Descr of ORD43 (Tax Type) of ANLA (Asset Master) table ?

Hi all,
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   In R/3, we could see that description, next to 'Tax Type - Exemption' (on the right side) with Tcode AS03 (Display Asset : Master Data) under 'Reporting' tab
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Thanks,
Venkat.

Hi Venkat,
My sincere apologies for the inconvenience regretted,
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Regards,
Adhi.

Exporting Parameter of type 'INDEX TABLE'

Hi Experts,
there is a standard method CL_CRM_MKTPL_OL_TRADE->GET_TRADESPENDS in CRM which has an exporting parameter ET_TRADESPENDS of type INDEX TABLE. Could somebody give me a hint on how to call this method and work with the data that is returned? I am assuming that I will need field symbols for this, correct? Coding examples would be greatly appreciated.
Thanks,
Jens

Hi Jens,
INDEX TABLE is a generic type. The data object expected depends on configuration and/or context. As we don't have any CRM system I can check CL_CRM_MKTPL_OL_TRADE->GET_TRADESPENDS I can't give you the details.
I have some experience with comparable methods in SAP Transportation Managament which uses the BOPF framework. In program context, we know what type of table structure will be expected, so we defined a local table accordingly and passed it to the ET parameter.
If you don't have any idea on how to find out, just declare any internal table, i.e-lt_test type table of string. Then call the method with parameter ET_TRADESPENDS = lt_test. This will dump for sure. Enter debugger and check what kind of data are returned. From the field names you may get a clue what structure it could be. Dump analysis may also provide some info.
Regards,
Clemens

'Master data type User table cannot add row'-DTW error

Hi All,
I am creating a template for user define Master data table from DTW, when i am trying to port data by using that template through DTW. it is giving error like--'Master data type User table cannot add row'
So can any one have solution for this.
Regard's
Hari

Hari,
Please see SAP Note 1234690 on the SAP PartnerEdge Portal. This seems like a similar problem although the example is using the Business One SDK which uses the DI API. The DTW also uses the DI API ... so there may be a relation.
You may want to check the latest patch level for SAP Business One 2007A as the note says it is a known issue.
Eddy

Types of tables for master data

Hi, can any one explain the types of tables whcih r activated for the master data at the modelling phase ,n what ar they

1.View Of Master data table: /BIC/M<name of characteristic> - automatically generated using P or Q or P and Q.
2./BIC/P<technical name of the characteristic> (for customer-defined characteristics that have attributes that are not time-dependent)
/BI0/P<technical name of the characteristic> (for standard SAP characteristics
that have attributes that are not time-dependent)
3./BIC/Q<technical name of the characteristic> (for customer-defined characteristics that have time-dependent attributes)
/BI0/Q<technical name of the characteristic> (for standard SAP characteristics that have time-dependent attributes)
4.hierarchy table (H table) ->If it has Hierarchy.
5.Sid Table:The S table is generated when a characteristic is activated
6. X table is only generated if at least one time-independent attribute is defined as
a navigation attribute
7. Y table is only generated if at least one time-dependent attribute is defined as
a navigation attribute.
8.Text table
Hope it Helps

What are the Master Table validations required for below fields

Hi,
I have created a selection screen with following fields.
Can anybody tell me what are the exact master table vaidation i can do for the same!
<b>Order Type[VBAK-AUART],
Order Number[VBAK-VBELN],
Customer PO #[VBKD-BSTKD],
Sold-to Party No[VBPA-PARVW - SP as key],
Ship-to Party No[VBPA-PARVW - SH as key],
Division[VBAK-SPART].</b>
Agaist which master tables i need to vaidate above fields!
Also please clarify what is meant by [SP as Key] & [SH as key]! Is it needs to be defaulted!
Thanks in advance.
Thanks,
Prasad.

Hi Prasad,
For your another Query
SH- Ship To Party,
SP - Sold To party.
You can set anyone of them as Default depending on ur Bsuiness requirement ie. You are Forwarding ur Invoice to ship to or sold to Party.
Regards,
Leo

Export and import XMLType table

Hi ,
I want to export one table which contain xmltype column form oracle 11.2.0.1.0 and import into 11.2.0.2.0 version.
I got following errors when i export the table , when i tried with exp and imp utility
EXP-00107: Feature (BINARY XML) of column ZZZZ in table XXXX.YYYY is not supported. The table will not be exported.
then i tried export and import pump.Exporting pump is working ,following is the log
Export: Release 11.2.0.1.0 - Production on Wed Oct 17 17:53:41 2012
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
Connected to: Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
;;; Legacy Mode Active due to the following parameters:
;;; Legacy Mode Parameter: "log=<xxxxx>Oct17.log" Location: Command Line, Replaced with: "logfile=T<xxxxx>_Oct17.log"
;;; Legacy Mode has set reuse_dumpfiles=true parameter.
Starting "<xxxxx>"."SYS_EXPORT_TABLE_01": <xxxxx>/******** DUMPFILE=<xxxxx>Oct172.dmp TABLES=<xxxxx>.<xxxxx> logfile=<xxxxx>Oct17.log reusedumpfiles=true
Estimate in progress using BLOCKS method...
Processing object type TABLE_EXPORT/TABLE/TABLE_DATA
Total estimation using BLOCKS method: 13.23 GB
Processing object type TABLE_EXPORT/TABLE/TABLE
Processing object type TABLE_EXPORT/TABLE/GRANT/OWNER_GRANT/OBJECT_GRANT
Processing object type TABLE_EXPORT/TABLE/INDEX/INDEX
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/INDEX_STATISTICS
Processing object type TABLE_EXPORT/TABLE/INDEX/FUNCTIONAL_AND_BITMAP/INDEX
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/FUNCTIONAL_AND_BITMAP/INDEX_STATISTICS
Processing object type TABLE_EXPORT/TABLE/STATISTICS/TABLE_STATISTICS
. . exported "<xxxxx>"."<xxxxx>" 13.38 GB 223955 rows
Master table "<xxxxx>"."SYS_EXPORT_TABLE_01" successfully loaded/unloaded
Dump file set for <xxxxx>.SYS_EXPORT_TABLE_01 is:
E:\ORACLEDB\ADMIN\LOCALORA11G\DPDUMP\<xxxxx>OCT172.DMP
Job "<xxxxx>"."SYS_EXPORT_TABLE_01" successfully completed at 20:30:14
h4. I got error when i import the pump using following command
+impdp sys_dba/***** dumpfile=XYZ_OCT17_2.DMP logfile=import_vmdb_XYZ_Oct17_2.log FROMUSER=XXXX TOUSER=YYYY CONTENT=DATA_ONLY TRANSFORM=oid:n TABLE_EXISTS_ACTION=append;+
error is :
h3. KUP-11007: conversion error loading table "CC_DBA"."XXXX"*
h3. ORA-01403: no data found*
h3. ORA-31693: Table data object "XXX_DBA"."XXXX" failed to load/unload and is being skipped due to error:*
Please help me to get solution for this.

CREATE UNIQUE INDEX "XXXXX"."XXXX_XBRL_XMLINDEX_IX" ON "CCCC"."XXXX_XBRL" (EXTRACTVALUE(SYS_MAKEXML(128,"SYS_NC00014$"),'/xbrl'))above index is created by us because we are storing file which like
<?xml version="1.0" encoding="UTF-8"?>
<xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:AAAAAA="http://www.AAAAAA.COM/AAAAAA" xmlns:ddd4217="http://www.xbrl.org/2003/ddd4217" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<link:schemaRef xlink:href="http://www.fsm.AAAAAA.COM/AAAAAA-xbrl/v1/AAAAAA-taxonomy-2009-v2.11.xsd" xlink:type="simple" />
<context id="Company_Current_ForPeriod"> ...I tried to export pump with and without using DATA_OPTIONS=XML_CLOBS too.Both time exporting was success but import get same KUP-11007: conversion error loading table "tab_owner"."bbbbb_XBRL" error.
I tried the import in different ways
1. Create table first then import data_only (CONTENT=DATA_ONLY)
2. Import all table
In both way table ddl is created successfully ,but it fail on import data.Following is the log when i importing
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
Connected to: Oracle Database 11g Enterprise Edition Release 11.2.0.2.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
Master table "aaaaa"."SYS_IMPORT_TABLE_02" successfully loaded/unloaded
Starting "aaaaa"."SYS_IMPORT_TABLE_02": aaaaa/********@vm_dba TABLES=tab_owner.bbbbb_XBRL dumpfile=bbbbb_XBRL_OCT17_2.DMP logfile=import_vmdb
bbbbb_XBRL_Oct29.log DATA_OPTIONS=SKIP_CONSTRAINT_ERRORS
Processing object type TABLE_EXPORT/TABLE/TABLE
Processing object type TABLE_EXPORT/TABLE/TABLE_DATA
*KUP-11007: conversion error loading table "tab_owner"."bbbbb_XBRL"*
*ORA-01403: no data found*
ORA-31693: Table data object "tab_owner"."bbbbb_XBRL" failed to load/unload and is being skipped due to error:
ORA-29913: error in executing ODCIEXTTABLEFETCH callout
ORA-26062: Can not continue from previous errors.
Processing object type TABLE_EXPORT/TABLE/GRANT/OWNER_GRANT/OBJECT_GRANT
Processing object type TABLE_EXPORT/TABLE/INDEX/INDEX
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/INDEX_STATISTICS
Processing object type TABLE_EXPORT/TABLE/INDEX/FUNCTIONAL_AND_BITMAP/INDEX
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/FUNCTIONAL_AND_BITMAP/INDEX_STATISTICS
Processing object type TABLE_EXPORT/TABLE/STATISTICS/TABLE_STATISTICS
Job "aaaaa"."SYS_IMPORT_TABLE_02" completed with 1 error(s) at 18:42:26

Master tables for Order

Hi,
In creation of MAINTENANCE ORDER, I need to create a Search help for Work Center and Plant based on :
1. Order type
2. Planning plant
3. Business area
Could you help me out by letting me know what are the master tables having these fields.
Regards,
Srilakshmi B

* Validate Work Centre
if not ZES_PO_ITEM-ST_ARBPL is initial.
    clear : T399X.
    select single * from T399X where WERKS = ZES_PO_ITEM-ST_SWERK
                                 and AUART = ZES_PO_ITEM-ST_AUART.
    if SY-SUBRC = 0.
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        exporting
          ARBPL = ZES_PO_ITEM-ST_ARBPL
          DATE = SY-DATUM
          PLNTY = T399X-PLNTY
          WERKS = ZES_PO_ITEM-ST_SWERK."L_SWERK. "Changed on 27th Feb
      if SY-SUBRC <> 0.
        message E138(ZSM) with 'Work Centre not maintained for plant' ZES_PO_ITEM-ST_IWERK.
      endif.
    endif.
endif.
Regards
Gopi

Cancellation of Invoice type for all process

we have Domestic , Deemed , Export , Scrap & Sample scenarions. do i have to create the cancellation invoice type separate for all the scenario . or it can handled with the single cancellation invoice type.
Also How can i record the reason for cancellation of invoices?. user wants to have the dropdown for the reason.

Hi Vishal,
Yes.. it will work with only One invoice Type.
Basically while cancelling you will enter the Invoice no. So its automatically posted the G/L accounts which is already exists in the Original Invoice..
Just its reversal document..
If you want you can test in Test system...take the invoices from VBRK table based on Sales org and the Billing Type.
Take the different invoices based on your scenarios and try to cancel the invoice using one invoice cancellation type.
I think it willnot have any issues.
Regards,
SK

Export invoice in AES

Hi folks
I have the following issue, can any one please provide me the solution.
The non-valuated material - where the dollars are now showing up correctly on the export invoice - BUT - always the "but" - the dollars do not show up on the AES info sheet. The quantities are there , but no dollars.
Also our page numbers are still messed up for the first 9 pages - 1 of *, 2 of *, 3 of *, etc.
regards

hi,
create a separate billing type for inr invoice,
V/40>Change>select RD00 and click on copy>name it as ZRD0>copy all>
>enter>select ZRD0>click on processing routines>assign your smartform for inr invoice developed by an abaper
Now spro>sales & distribution>BAsic functions>output Determination>Maintain output determination for Billing Documents>
Maintain Output Determination Procedures>select the required procedure>clicl on control data>assign ZRD0>save
Now VF02>Header>Output>SElect ZRD0>communication method>enter logical destination,tick on print immediately,release after output>
>back>select ZRD0>further data>REquested processing>select 3Send with application own transaction
form is designed in Inr by ABAPer and it is to be assigned to your billing type (ZRD0), exchange rate is available in VBRK table and KURRF field.ABAPER can use that to design your form in INR
this should help you
regards,
US
Edited by: usasapsd usasapsd on Jan 22, 2009 6:55 AM

Export invoice type master table

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