Field and table for Credit block

Hi All,
I want to know which tabl and field gets updated when a sales document is blocked for credit.
the requirement is we want a report which show the list of sales orders along with the credit block status
thanks in advance.
harini

Hi Harini,
You u can get the Overall Credit Status from the Table "VBUK" (Header Status and Administrative Data) in the Field "CMGST" with below mentioned values and Description.
Blank     - Credit check was not executed/Status not set
A     - Credit check was executed, document OK
B     - Credit check was executed, document not OK
C     - Credit check was executed, document not OK, partial release
D     - Document released by credit representative
Hope it will help..
Regrds,
HP

Similar Messages

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Reference field and table for AUFK for F4 help in alv.

Hi All,
   I need to put F4 help on ALV for order no (AUFK) what is the reference field and table for that?
i tried giving field as aufk and table as ccss but its not working.
   ls_fcat-ref_field = 'AUFNR'.
    ls_fcat-ref_table = 'CCSS'.
Thanks & Regards,
Ruchi Tiwari

Hi,
Try this.
Set the f4 help for the field in the fieldcatalog
ls_fcat-f4availabl = 'X'.
1. Create a event of ONF4 for the alv grid.
2. Set the event handler.
3. Append the field for the F4 help in the internal table and call the below method
    CALL METHOD g_mprn->register_f4_for_fields
    EXPORTING
      it_f4 = i_f4.
4. create a class definition and implementation
    refer sample pgms (BCALV_F4, BCALV_GRID_EDIT_DELTA and BCALV_GRID_EDIT)
Hope this may be helpful.
Regards,
Sharin.

Field and Table for PGI status updation

Hi All,
I want to know in which field and table the PGI status will get updated.
i.e. once we do the PGI for a delivery in which table will this PGI status gets updated.
Thanks in advance for help.
Harini

Hi Harini,
In Table VBUK you 3 different status related fields for sales documents.
Over all status field name GBSTK ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its complete open)
B Partially processed     ( This means the sales doc is partially processed)
C Completely processed ( This means the sales doc is completly processed)
Delivery status and over all delivery status field name LFSTK and LFGSK respectively, these 2 fields will be same always ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its completly open)
B Partially processed     ( This means the delivery doc is partially processed)
C Completely processed ( This means the delivery doc is completly processed)
So overall status can be different then delivery or overall delivery status.
If sales document has 100 quantity for 1 material, if delivery is done for 50 quantity.
Then over all status field name GBSTK will be B Partially processed and delivery and overall delivery will be C Completely processed .
Regards
vK

Block Confirm QTY and PGI for Credit block

How / where to block the following for credit blocked documents
1.Confirmed qty should be 0 for credit block sales order
2. PGI should not happen for credit block delivery

Hi
What the 'Conf.Block' in OVZ7 does is this:
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
So, eventhough the confirmed qty remains in the sales order, the qty will be used to confirm other sales orders. And you cannot do PGI.
You might have to try some ABAP routines to overwrite this standard sap functionality of not reserving the confirmed qty in the sales order during credit check.
Regards
Madhu

Table for credit block

Hi All,
I wanted to know which table or tables tell me about which orders are in credit block. I wanted to put this logic in my report table.
My purpose is just wanted to know which sales order are in credit block
cheers
shalsa007.........

Hi,
SAP have already reports available for such a purpose. Sales documents can be checked according to their status in VKM1 and VKM4.
If you want to create your own report you can use status table VBUK. I have included a list of all the relevant fields below:
CMPSA Status of static credit limit check
CMPSB Status of dynamic credit limit check in the credit horizon
CMPSC Status of credit check against maximum document value
CMPSD Status of credit check against terms of payment
CMPSE Status of credit check against customer review date
CMPSF Status of credit check against open items due
CMPSG Status of credit check against oldest open items
CMPSH Status of credit check against highest dunning level
CMPSI Status of credit check against financial document
CMPSJ Status of credit check against export credit insurance
CMPSK Status of credit check against payment card authorization
CMPSL Status of credit check of reserves 4
CMPS0 Status of credit check for customer reserve 1
CMPS1 Status of credit check for customer reserve 2
CMPS2 Status of credit check for customer reserve 3
CMGST Overall status of credit checks
I hope this helps.
Thanks,
Gerard

Date and time for credit block and release in Sales document

Hi.
For sales document [sales order and delivery], we need to find out the date and time :
1. when it was blocked from credit block.
2. when it was released from credit block.
Is there a standard table that stores these dates and time?
Tks.
Rgds,
Johnhuang05

Try as in Environment--> Changes in sales Order.
Or VKM2
Hope this satisfies.
regards,
Ganesh Sabnis

Field and Table for Pension Plan

Can anyone tell me what are the field name and table name in Pension plan

Hi Harini,
In Table VBUK you 3 different status related fields for sales documents.
Over all status field name GBSTK ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its complete open)
B Partially processed     ( This means the sales doc is partially processed)
C Completely processed ( This means the sales doc is completly processed)
Delivery status and over all delivery status field name LFSTK and LFGSK respectively, these 2 fields will be same always ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its completly open)
B Partially processed     ( This means the delivery doc is partially processed)
C Completely processed ( This means the delivery doc is completly processed)
So overall status can be different then delivery or overall delivery status.
If sales document has 100 quantity for 1 material, if delivery is done for 50 quantity.
Then over all status field name GBSTK will be B Partially processed and delivery and overall delivery will be C Completely processed .
Regards
vK

Fields and Table for Delivery address in a PO

Hi Gurus,
I want to find out the fields and the corresponding table for the delivery address in a PO (line item details). It is the address of the plant. I searched the tables ADRNR, ADRN2 and one customized field (/GLB/Ship_to) in the table EKPO, but of no help. I can find out from other tables the address of the plant, but I want to go to a table for PO, where I can have the delivery address/ship to address.
Please help.
Thanks,
Kumar

Hi
For Plant Address, check the table T001W
If you want complete address details, take the ADRNR field value from T001W and pass it to the field ADDRNUMBER of table ADRC, you will get the details.
Normally addresses are stored in the table ADRC. If you gave any other Delivery Address in the PO, instead of Plant, get the value of ADRN2 from EKPO and pass it to ADDRNUMBER of ADRC and you will get the address detials.
Edited by: Arun R on Dec 17, 2010 2:39 PM

Field and table for PO item number in Invoice(MIR4)

I have 6lines in PO and when I looked at MIR4 (the invoice) .It has only 3 lines which are invoiced.
In mir4, we have a column which says which lines got invoiced for me 2, 3 and 5. Is there any table which will hold this fields data for invoiced lines.
That field is called " Item Number of Purchasing Document".
Please help

Hi,
For MIR4, table and field is RSEG-EBELP.
Cheers !

Techical field ( and Table ) for Promotion type for a particular Customer

Hi All,
Where can I find the promotion type for a particular Customer?
Thanks,
Sanjeet

Hi Suman,
I think you are talking about Transaction VB33.
Table - KONA (Rebate Agreements)
Field - KNUMA (Agreement (various conditions grouped together))
Structure - RV13A (Input/Output Fields for Price Element Maintenance)
Field - KNUMA_PI (Promotion)
And if you want based on particular customer..
Table - KOTE003 (Customer)
Field - KNUMA (Agreement (various conditions grouped together))
Table - KOTE004 (Customer Hierarchy)
Field - KNUMA (Agreement (various conditions grouped together))
Best Regards,
Sayak

Need field and table for spare part material and price for a given material

Hi,
      In need to create a report with following fields:-
       Customer           Material          spare part material            spare part description             price                   currency.
From which table and field I can get all this information.Please guide me.
Hint. cl30n transaction for material managemant.
         vk13 transaction for price maintenace.
Regards.

CL30N is a general transaction that can be used for any classification, but material master maintenance is usually MM01/MM02 or MM41/MM42
Material description can be taken from table MAKT
customer from table KNA1
The question is what you are going to analyse? where do material and customer tie together? do you do the analysis on sales orders VBAK and VBAP ? or invoices VBRK and VBRP? or customer material info record KNMT?
or do you capture this info in classification? then you get the values from AUSP
Edited by: Jürgen L. on Aug 3, 2010 9:42 AM

Database fields and tables for BOM

Please help on following points which are from requirement on the new program i have to develop.
(1) Source the Material Quantity
The new program will need to search all plant/s if the plant field in the search criteria is blank, or alternatively, search the material, plant and storage location criteria combination, for the current unrestricted stock quantity of material/s.
i can find this Unrestricted stock value from the material master field MARD-LABST. am i correct?
(2)Locate the Bill of Material High Level materials.
When the quantity of material/s at the plant/s is sourced, the program will then need to goto the Bill of Material (BOM) functionality in SAP to find the Valid (on the current date) High Level material/s, associated with the BOM Low Level material number entered into the program screen. If the materials entered into the program matnr field is not a Low Level BOM, then report the error in the spool report.
this is the point where i am stuck,please tell me how cani do this. i mean from which tables i have to fetch the high lavel material associated with BOM low level material number. also i don't know how do we identify the high and low lavel materials in a BOM.
Finally i have to create a batch program for Transfer Posting (Material to Material Transfer) to convert Low lavel BOM material into high lavel BOM via transaction MB1B, which can be done only when above secoond issue is resolved.

BOM
http://help.sap.com/saphelp_erp2005/helpdata/en/ea/e9b7234c7211d189520000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/2e4114a61711d2b423006094b9d648/frameset.htm
http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
http://www.sap-basis-abap.com/sappp007.htm
Regards,
Santosh

Field and Table name for purchaser

I want to know the field and table name for purchaser id and purchaser name.
Plz help me.

Dear
Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
Purchser Name EKKO-ERNAM
Purchase I D EKKO-EKGRP
Regards
Aamir

Want field and table name for RESERVED coloum in MMBE

Hi ,
        There is a RESERVED coloum in MMBE and     I want this   * RESERVED* coloum in MB52   .
       I got to know that Field related to this RESERVED coloum is BDMNG coming from table RESB .
       To confirm the field and table I checked the value in BDMNG by putting join on MARA and RESB where MATNR = BAUGR.
        But I got value in BDMNG is 50 and in MMBE it is .228 for that material.
           Please tell me field and table name for RESERVED coloum. and hoe to join MARA and RESB to get exact result.
Thanks and Regards,
Ranu

Hi,
Mara-matnr is not equal to Resb-matnr and it shows no record if i do like this.
But Mara-matnr is equal to Resb-baugr, and it gives me 1 record .But porblem is that i dint get BDMNG field matching with mmbe RESEVERD coloum.

Field and table for Credit block

Similar Messages

Maybe you are looking for