Field EBAN-OIO_HOLD

Hi,
Can I know what are the tcode i can view the below field? Thanks.
Field name: EBAN-OIO_HOLD
(Flag: Hold delivery onshore)

Hi Blue Sky,
In your question EBAN is the table OIO-HOLD is the field right?
But i dint find a field of that sought.
But try doing it like this if you have the field(i.e somebody might have added it or something)
Goto the table -> Goto Where used list -> ME package -> Transaction codes.
Much Regards,
Amuktha.

Similar Messages

Prevent requisitioner field (EBAN-AFNAM) from PR to be copied to PO in ME59

Hi,
Is it possible, throught customizing, to prevent the content of requisitioner field (EBAN-AFNAM) of PR to be copied to PO when converting the PR to PO via ME59?
Thanks for your help in advance.

hiiiii
According to my understand, if creat PR with some ABCD as requisitioner .
If u refer the same PR while creating PO , it take the PR requisitioner to PO also..
IF any thing more u want more clarification letus know

Authorization object for field, EBAN-ESTKZ (creation indicator)

Dear All,
Does anyone know if there is an authorization object for field, EBAN-ESTKZ?
I need to control the PR's authorization at creation indicator level. i.e. we need to remove the ability for all users to change Purchase Requisitions created by MRP.
Thanks,
Arun.

Hi Jay,
Thanks for your response.
I didnt find it there. You have any Z options?
Thanks,
Arun.

PR Authorization Check using field EBAN-BEDNR

Is it possible to restrict PR authorization by "Requirement Tracking number" (EBAN-BEDNR)?
We now use this field to identify the request department, and we would like to restrict PR display by department,
ie. I can only query PRs which belong to our department.
Is this possiible? I know that in standard function you can use Document type to seperate authorization, but we have 30 departments, it's not possible to use document type to achieve my requirement.....
So, I was wondering if I can create a Z authorization object and without coding to check authorization?
Please advise, thanks a lot.

Hi,
It's possibile though user exist to control the department wise, please consult your ABAP

EBAN-PREIS field removes the decimal point and add the zeros to the value

Hello,
Could you please let me know if you have seen a behavior like this where a currency field has issues with the decimals when the currency is JPY or VND. In my case the field EBAN-PREIS saves the data incorrectly. For example the correct value is 1000 and when you checked EBAN it changes to 100,000.
Let me know your thoughts about why this could be happening.
Thanks!
Roy

Please check if there is any routine or user exit which is converting as per business requirement.
Because even i too had faced the same problem when updating the Excise details. but later on found out that some one has written exit for calculating on the basis of units conversion.
Regards,
Chandrasekhar Bade

Using BADI to populate EBAN-ADRN2 field

I have an issue that requires me to use a userexit or BADI. When Planned Orders are converted to PRs in MD14/MD15, the field EBAN-ADRN2 are not populated with a delivery address which is to be based on MRP Controller (EBAN_DISPO). So I need to use a user exit to fix this problem. So far I can seem to find any user exits for this.
So I have decided to use the BADI ME_REQ_POSTED to update the ADRN2 field in EBAN. I don't know if this is the best BADI to use. From my research I think this BADI can be only used for data checking and not updating.
I need to know whether I can proceed with using this BADI or not is there any other that I can use? I am also new to Abap Objects. I don't know how to code and what functions to use. I need some help on the coding part.
I need to solve this urgently. Please do help.

Now I am using a different BADI which is MD_PURREQ_CHANGE. There are two methods in this BADI and I am using CHANGE_BEFORE_SAVE_CONV which saves changes to the PR created From Planned Order in MD15. Here is the code that I did in this method:
if im_plaf-dispo = 'GS1'.
    ch_eban-adrn2 = '22658'.
    ch_changed = 'X'.
elseif im_plaf-dispo = 'PW1'.
    ch_eban-adrn2 = '22722'.
    ch_changed = 'X'.
endif.
The method receives the PLAF table and changes the EBAN-ADRN2 field which is the delivery address.
This BADI works fine. The ADRN2 field in EBAN is successfully populated. But whhen I attempt to view the PR in ME53N, I am receiving an 'EXIT' message from the system saying 'Address doesn't exist 22658 11000221 00001'; and the process is terminated and returned to the initial SAP screen.
I would like to know if my code is correct or is there anyone who can give me an idea on why this happening.

SAP GRC 10.1 AMF No data selected when adding duplicate fields from separate tables for configurable data sources

Hi There,
In SAP GRC 10.0, our team had an issue where we could not add duplicate fields from separate table (see ERROR: Select Currency/UoM field for the selected analyzed fields). This was resolved by the SAP Note 1904313/ 1904314 (http://service.sap.com/sap/support/notes/1904313).
We upgraded our system to SAP GRC 10.1 SP05 and could now add the duplicate fields from separate tables. SAP Note 1904313/ 1904314 was part of SAP GRC 10.1 SP03 so it makes sense that we, in a higher version (SP05), would be able to do this.
The issue now is when we add the duplicate fields from different tables and run the Ad-hoc Query to test if the data source works correctly, the No Data Selected warning persists. This means that the data source provides no data for analysis, which is required to write our business rules.
Below is an example:
Basic data source with just one currency reference field EBAN-WAERS.
When you run the Ad-Hoc Query you receive data.
Basic data source with second currency reference field EKKO-WAERS.
When you run the Ad-Hoc Query no data is found.
Please also make reference to the following thread logged by my colleague (ERROR: Select Currency/UoM field for the selected analyzed fields)
Any assistance to receive data with duplicate fields from separate tables will be highly appreciated.
Thanking you in advance.
Regards
Gary Khan

Hi
following are the error messages from dump
hrtText
   There is already a line with the same key.
hat happened?
   Error in ABAP application program.
   The current ABAP program "SAPLCKMS" had to be terminated because one of the
   statements could not be executed.
   This is probably due to an error in the ABAP program.
rror analysis
   You wanted to add an entry to table "\FUNCTION-POOL=CKMS\DATA=T_DYN_CKMLCR",
    which you declared
   with a UNIQUE KEY. However, there was already an entry with the
   same key.
   This may have been in an INSERT or MOVE statement, or within a
   SELECT ... INTO statement.
   In particular, you cannot insert more than one initial line into a
   table with a unique key using the INSERT INITIAL LINE... statement.
rigger Location of Runtime Error
   Program                                 SAPLCKMS
   Include                                 LCKMSF01
   Row                                     226
   Module type                             (FORM)
   Module Name                             DYNAMIC_PERIOD_CLOSING
Source code where dump ocured
222
223           APPEND ht_ckmlpp TO t_add_ckmlpp.
224           APPEND LINES OF ht_ckmlcr TO t_add_ckmlcr.
225           INSERT ht_ckmlpp INTO TABLE t_dyn_ckmlpp.
>>>>           INSERT LINES OF ht_ckmlcr INTO TABLE t_dyn_ckmlcr.
227         ENDWHILE.
Also I guess there is problem with material ledger in R/3 side
I have never worked on material ledger before so dont hav idea of Tcode and tables in SAP R/3 for material ledger.
Thanks
Navneet

EBAN-DISPO in purchase requisition

Hi.
We would like to modify the field (EBAN-DISPO) programatically when a purchase requisition gets created from iw32.
We were able to do this in ME51N by using the BADi ME_PROCESS_REQ_CUST and it works fine.
But we are unable to find anything that willl allow us to do the same thing when the PReq gets created through transaction IW32.
As of now, we have looked into the following list of Enhancements and BADi's.
BADi : iwo1_preq_badi
COZF0001
IWO10001 Create a PM sub-order
IWO10002 PM maintenance order: Customer check for order release
IWO10004 Maintenance order: Customer check for order completion
IWO10005 Maintenance order: Cust.-specif. determination of profit ctr
IWO10006 Maint. order: Fcode exclusion through cust. enhancement
IWO10007 Maint.order: Customer enhancement - permits in the order
IWO10008 Cust. enhancement: Determination of tax jurisdiction code
IWO10009 PM Order: Customer Check for 'Save' Event
IWO10010 Maint. order: Cust. enhancement for determining WBS element
IWO10011 Maint. order: Customer enhancement for component selection
IWO10012 Maintenance order: Priority handling on central header
IWO10015 Maintenance order: F4 Help for user fields on operation
IWO10016 PM Order: Cust. enhancement to check operation user fields
IWO10017 Determine external order number by customer logic
IWO10018 Maintenance order: User fields on order header
IWO10020 Maintenance order: Automatically include task list
IWO10021 Automatic task list transfer when creating order from notif.
IWO10022 Determine calendar from user exit
IWO10023 Service order: Change header data for advance shipment doc.
IWO10024 Service order: Changes to items for advance shipment
IWO10025 PM/SM order: Finding responsible cost center
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWO10029 Inclusion of bill of material in PM/SM order
IWO10030 Preset Fields for Event Object
IWO10031 Hide personnel number in PM/SM order
IWO10033 Customer-Specific Authorization Check Maint./Service Order
IWO10034 Operation status based on the status of capacity reqs
IWO20001 PM order: User exit to pass routing to order
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allowed
IWOC0003 PM/SM authorization check of ref. object and planner
Has anyone done something like this who could point me in the right direction?
Thanks in advance.

Hi,
For components use exit COZF0002 (EXIT_SAPLCOZF_002). The exit is called on creating purchase requisitions for components from PM orders. Customer exit COZF0001 can be used for external operations.
This exit allows change of fields in structure EBAN_ORD_CUST. Field DISPO is not included in this structure as it is. To include this or other fields it is necessary to append the field to this structure. You will need to add a line to your exit to fill the appended field.
-Paul
Use the forum Enterprise Asset Management (EAM) for PM/CS specific topics
Enterprise Asset Management (SAP EAM)

Requisitioner EBAN-AFNAM in Purchase requisition

Hello,
we have automatic preqs generated by MRP. They have a certain value in the field EBAN-AFNAM. Normally when releasing the Purchase req this field changes into the username of the user who released it. But this doesn't work anymore! Can someone tell me where is this setting?
Thanks a lot

Hi David ,
Have u done any development towards changing the field ?
As such in standard it will not change .
The field description of the field AFNAM clearly states the following - Press F1 against the field in ME53N ( Indicates for whom the material or external service shown in the purchase requisition is to be ordered.)
Also do check the change log of PR in ME53N by cicking Environment- Item Changes for earlier PR.
Regards
Ramesh Ch

I Experts, I would like to update the field BANPR with 08 with a BAPI

Hi experts,
I would like to Update the field EBAN-BANPR with 08 (Release Refused). Is there any BAPI through which i can update this field and also it should raise the satandard events : REJECTED / REJECTION_STOP. I did check the BAPI : BAPI_PR_CHANGE, but this will not update that field.Please let me know if you have anything. Please help me.
Appreciate your help in this regards.
Many Thanks,
Prasad NN:

I think you'll get a much better deal at the Apple online certified refurbished store. An ipad 2 64gb with cellular is there right now and costs $499.00 vs a new ipad 2 16gb with cellular which is $529.00. They also sell a 32 gb with cellular for $399.00 but only the 64gb is available now. With a refurb from anywhere else, you will not get what you will from the Apple refurb store.
Each Apple refurbished ipad (any version) comes with a new front and back cover, a brand new battery and a full one year warranty with 90 days of phone support. Each comes in a white box like a new ipad with the wall charger and usb cable. The only difference is that it says in small print on the bottom of the box that it is Apple certified refurbished. Also, if you buy refurb, be sure to check the store many times a day. They can come and go quickly, so when you see what you want, buy it right away. Shipping is free and pretty fast. (We bought two a year and a half ago and they have been great!)
This way you'll have cellular, all the room you need and then some and you'll save $30.00.
Let us know what you do and enjoy your new ipad!
Hope this helps.

Requisition - Assigned Source of Supply field

Hello,
Please could someone advise how the Requisition Assigned Source of Supply field (EBAN-ZUGBA) gets populated. I am particularly interested in how it would get populated in a MRP created requisition.
Thank you,
Kind Regards,
Jackie Jones

Hi,
I have just tried this in our system and found some that did not have the flag set (I checked for MRP generated requisitions where the Assigned was equal to spaces and the fixed vendor flag was NOT equal to spaces)
There were not many but I was suprised to find even one.
It might be better to change the code used in the workflow to check for the presence of a fixed vendor or agreement instead of relying on this flag.
I will have a look to see if I can see why it is not set sometimes and I will let you know if I find anything.
Steve B

Error run time DYNPRO_FIELD_CONVERSION

I have a dump:
Errore run-time        DYNPRO_FIELD_CONVERSION
       Verific. il     28.11.2007 h 02:12:16
A conversion error occurred.
Causa dell'errore
The current screen processing was terminated, since a situation
occurred from which it could not continue processing.
This is probably due to an error in the current screen of the ABAP
program.
Possibili soluzioni
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Analisi errori
The program flow was interrupted and could not be resumed.
Program "SAPMM06B" tried to display fields on screen 0106. However, an
error occurred while this data was being converted.
Indic. per la correzione
A conversion error occurred while the program was trying to
display data on the screen.
The ABAP output field and the screen field may not have the
same format.
Some field types require more characters on the screen than
in the ABAP program. For example, a date field on a screen needs
two characters more than it would in the program. When attempting to
display the date on the screen, an error will occur that triggers the
error message.
              Screen name.............. "SAPMM06B"
              Screen number............ 0106
              Screen field............. "EBAN-MENGE"
              Error text............... "FX015: Sign lost."
Further data:
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
It is probably not possible to eliminate the system error
with ABAP alone.
If you have access to SAPnet, you can search for a relevant note
using the following keywords:
"DYNPRO_FIELD_CONVERSION" " "
"SAPMM06B" bzw. "MM06BO0R_RM06B-EPSTP"
"RM06B-EPSTP"
Ambiente sistema
SAP Release.............. "620"
Application server....... "assapoa"
Network address.......... "10.58.19.23"
Operating system......... "AIX"
Release.................. "5.2"
Hardware type............ "00CB585E4C00"
Character length......... 8 Bits
Pointer length........... 64 Bits
Work process number...... 26
Short dump setting....... "full"
Database server.......... "ars005sapdb"
Database type............ "ORACLE"
Database name............ "PRD"
Database owner........... "SAPR3"
Character set............ "it_IT.ISO8859-1"
SAP kernel............... "640"
Created on............... "Jul 16 2006 20:40:53"
Created in............... "AIX 1 5 00538A4A4C00"
Database version......... "OCI_920 "
Patch level.............. "139"
Patch text............... " "
Supported environment....
Database................. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE
10.2.0.."
SAP database version..... "640"
Operating system......... "AIX 1 5, AIX 2 5, AIX 3 5"
Utente, transazione.....
Client.............. 300
User................ "CONSULENTI"
Language key........ "I"
Transaction......... "ME52 "
Program............. "SAPMM06B"
Screen.............. "SAPMM06B 0106"
Screen line......... 26
Informazioni punto di interr.
The termination occurred in the ABAP program "SAPMM06B" in "RM06B-EPSTP".
The main program was "SAPMM06B ".
The termination occurred in line 14 of the source code of the (Include)
program "MM06BO0R_RM06B-EPSTP"
of the source code of program "MM06BO0R_RM06B-EPSTP" (when calling the editor
140).
The program "SAPMM06B" was started as a background job.
Errore verificatosi durante un'elaborazione Batch-Input
Dettaglio cd. sorgente
000010   *eject
000020   *----
000030   * Positionstyp aufbereiten                                             *
000040   *----
000050   MODULE RM06B-EPSTP OUTPUT.
000060
000070   CALL FUNCTION 'ME_ITEM_CATEGORY_OUTPUT'
000080        EXPORTING
000090             PSTYP = EBAN-PSTYP
000100        IMPORTING
000110             EPSTP = RM06B-EPSTP
000120             PTEXT = T163Y-PTEXT.
000130
ENDMODULE.
Contenuto campi sistema
Cmpo SY Contenuto.................... Cmpo SY Contenuto....................
SY-SUBRC 0                             SY-INDEX 0
SY-TABIX 1                             SY-DBCNT 1
SY-FDPOS 1                             SY-LSIND 0
SY-PAGNO 0                             SY-LINNO 1
SY-COLNO 1                             SY-PFKEY VU
SY-UCOMM
SY-TITLE Richiesta d'acquisto mod.: Riepilogo pos.
SY-MSGTY                               SY-MSGID
SY-MSGNO 000                           SY-MSGV1
SY-MSGV2                               SY-MSGV3
SY-MSGV4
Richiami/eventi attivi
N..... Tipo........ Nome..........................
       Programma
       Include                                  Riga
       Classe
     1 MODULE (PBO) RM06B-EPSTP
       SAPMM06B
       MM06BO0R_RM06B-EPSTP                        14
Variabili selezionate
     1 MODULE (PBO) RM06B-EPSTP
       SAPMM06B
       MM06BO0R_RM06B-EPSTP                        14
DIEN                           DIEN
                               4444
                               495E
EBAN-PSTYP                     0
                               3
                               0
LIM                            LIM
                               4442
                               C9D0
RM06B-EPSTP
                               2
                               0
POTE                           TXP
                               5552
                               4800
T163Y-PTEXT                    Standard
                               57666676222222222222
                               341E4124000000000000
Chiamate applicazione
Il dump non riporta informazioni relative
Informazioni applicazione
Il dump non riporta informazioni relative
Note interne
The termination occurred in the function "dynpconv.c" of the SAP
Basis System, specifically in line 701 of the module
"//bas/640_REL/src/krn/dynp/dybas.c#4".
The internal operation just processed is "ENDM".
The internal session was started at 20071128021215.
Application server....... "assapoa"
Network address.......... "10.58.19.23"
Operating system ........ "AIX"
Release.................. "5.2"
Hardware type............ "00CB585E4C00"
Database server.......... "ars005sapdb"
Database type............ "ORACLE"
Database name............ "PRD"
Database user ID......... "SAPR3"
Rich. attivi nel nucleo SAP
=> 64 bit R/3 Kernel
=> 64 bit AIX Kernel
=> Heap limit      = unlimited
=> Stack limit     = unlimited
=> Core limit      = 1073741312
=> File size limit = unlimited
=> Heap address = 0x11dd952a0
=> Stack address = 0xfffffffffffa920
=> Stack low     = 0xfffffffffffa920
=> Stack high    = 0xffffffffffff910
=> Stack Trace:
     AixStack() at 0x1000206bc
     CTrcStack2() at 0x1000207b4
     rabax_CStackSave__Fv() at 0x1001520d4
     ab_rabax() at 0x10014ef04
     dyHandleError() at 0x1005a6850
     dypcnvoXt() at 0x100cbd6cc
     dynplend() at 0x1010cf268
     dynpmcal() at 0x1010c6f60
     dynppbo0() at 0x1010c5134
     dynprctl() at 0x1010ce40c
     dynpen00() at 0x100bd0c30
     Thdynpen00() at 0x1000a1f7c
     TskhLoop() at 0x1000a5298
     tskhstart() at 0x1000bb0d8
     DpMain() at 0x101579ca0
     nlsui_main() at 0x10154d428
     __start() at 0x1000002fc
!!! Invalid stack address encountered: 0x0
!!! Stack corrupted.
Lista dei programmi ABAP in oggetto
Tipo
Programma
DataGen   Ora
Dim.car.
Prg
SAPMM06B
25.09.2007 16:07:55
514048
Prg
SAPMSSYD
05.06.2002 17:09:33
16384
Prg
SAPFSYSCALLS
14.02.2002 14:22:47
6144
Typ
T160
12.05.1997 15:22:15
2048
Prg
SAPFMMEX
18.11.2007 09:34:59
177152
Typ
TSTCT
14.02.1998 14:31:34
2048
Typ
TMED
27.08.1994 21:59:16
2048
Typ
TPRG
14.02.1998 14:06:12
2048
Typ
T160D
11.02.2000 14:20:36
5120
Typ
T160V
14.05.1998 22:44:11
6144
Typ
T168T
28.08.1997 09:05:04
2048
Prg
SAPLMEXF
18.11.2007 09:35:00
166912
Typ
T162
02.10.2001 13:56:13
2048
Prg
SAPLSTUP
17.06.2004 12:05:43
65536
Prg
SAPLCNDP
17.06.2004 15:06:47
163840
Prg
SAPFGUICNTL
09.01.2003 17:18:52
20480
Prg
SAPLOLEA
17.06.2004 15:12:42
78848
Prg
SAPLSGUI
09.01.2003 17:15:12
31744
Prg
SAPLSTTM
17.06.2004 15:08:30
75776
Prg
SAPLSBDC
07.01.2003 18:31:25
38912
Prg
SAPLSFES
17.06.2004 15:15:58
174080
Prg
SAPLURFC
17.06.2004 14:25:28
16384
Prg
SAPLSPLUGIN
14.02.2002 14:22:48
6144
Typ
SWCBCONT
15.11.2000 17:55:11
3072
Typ
OLE_VERBS
04.04.1995 16:02:20
2048
Typ
OLE_PA
04.04.1995 16:02:19
2048
Prg
SAPLSCNT
14.02.2002 14:22:47
24576
Prg
SAPSHDTV
17.06.2004 11:46:16
28672
Typ
EBANW
17.06.2004 15:55:16
21504
Prg
CL_CONTEXTFIELD_MM============CP
25.09.2007 16:07:49
9216
Prg
/1BCDWBEN/SAPLMEN0000
18.11.2007 09:35:16
237568
Prg
SAPLSENA
17.06.2004 14:19:40
28672
Typ
EBAN
13.11.2006 11:19:59
20480
Prg
CL_PROCESS_STATE_MM===========CP
25.09.2007 16:07:50
16384
Prg
SAPLSWUG
17.06.2004 14:22:25
53248
Typ
SWCONT
04.04.1995 16:18:01
2048
Typ
OBJ_RECORD
14.02.1998 08:30:43
2048
Typ
SWOTOBJID
04.05.1995 15:20:52
2048
Typ
SWHACTOR
04.04.1995 16:18:07
2048
Prg
CL_GOS_MANAGER================CP
11.04.2001 13:02:00
17408
Prg
CL_GOS_VIEW_MANAGER===========CP
24.01.2002 20:31:22
22528
Typ
SIBFLPOR
15.11.2000 17:53:54
2048
Typ
SGOS_MVOBJ
24.07.2001 09:18:06
3072
Typ
BORIDENT
28.08.1997 08:38:50
2048
Prg
SAPLSUU1
17.06.2004 15:13:06
165888
Typ
USR02
17.06.2004 15:05:37
7168
Typ
USREFUS
07.01.2003 18:24:17
2048
Typ
SIBFLPORB
15.11.2000 17:53:55
2048
Prg
CL_GOS_TOOLBOX_MODEL==========CP
17.06.2004 15:04:37
38912
Typ
SGOS_MODL
24.07.2001 09:18:05
4096
Typ
OBJ_RECORD
14.02.1998 08:30:43
2048
Prg
SAPLSWOR
17.06.2004 15:08:55
270336
Typ
SWOTRI
03.01.1996 15:29:13
2048
Typ
SWOTRETURN
20.08.1998 10:59:29
3072
Prg
SAPLSWOH
14.02.2002 14:22:48
7168
Typ
SWOTENV
11.02.2000 14:20:34
4096
Typ
TOJTD
15.11.1995 03:08:46
2048
Prg
SAPLRHS0
14.02.2002 14:22:47
11264
Prg
SAPLSDIFRUNTIME
17.06.2004 14:20:44
82944
Typ
DFIES
09.11.2000 14:07:05
8192
Typ
X031L
15.11.2000 18:03:28
5120
Prg
SAPLSDNT
17.06.2004 12:06:43
199680
Prg
SAPLSUGS
21.11.2002 10:20:02
29696
Typ
TOJTD
15.11.1995 03:08:46
2048
Typ
TOJTB
14.02.1998 14:02:55
8192
Typ
SWOTLI
04.04.1995 17:30:59
2048
Typ
T100
28.08.1997 09:04:45
2048
Prg
CL_EXITHANDLER================CP
17.06.2004 15:04:37
26624
Prg
CL_ABAP_TYPEDESCR=============CP
17.06.2004 14:19:33
21504
Prg
CL_ABAP_ELEMDESCR=============CP
17.06.2004 14:19:13
18432
Prg
CL_ABAP_DATADESCR=============CP
17.06.2004 14:19:13
14336
Prg
CL_ABAP_REFDESCR==============CP
17.06.2004 14:19:33
16384
Prg
CL_ABAP_STRUCTDESCR===========CP
17.06.2004 14:19:33
19456
Prg
CL_ABAP_COMPLEXDESCR==========CP
17.06.2004 14:19:13
13312
Prg
CL_ABAP_TABLEDESCR============CP
17.06.2004 14:19:33
17408
Prg
CL_ABAP_CLASSDESCR============CP
17.06.2004 14:19:33
23552
Prg
CL_ABAP_OBJECTDESCR===========CP
17.06.2004 14:19:33
25600
Prg
CL_ABAP_INTFDESCR=============CP
17.06.2004 14:19:13
19456
Prg
CL_ABAP_SOFT_REFERENCE========CP
29.03.2001 16:42:12
7168
Prg
CL_ABAP_REFERENCE=============CP
14.02.2002 14:22:46
6144
Prg
IF_EX_GOS_SRV_SELECT==========IP
04.12.2000 16:22:18
4096
Prg
%_CABAP
07.01.2003 18:31:23
23552
Typ
SXS_INTER
30.11.1998 15:55:16
2048
Prg
SAPLSEXV
17.06.2004 15:04:40
106496
Prg
CL_BADI_FLT_DATA_TRANS_AND_DB=CP
17.06.2004 15:04:37
33792
Typ
SXS_ATTR
20.08.2001 12:23:27
4096
Typ
V_EXT_ACT
09.11.2000 14:27:05
2048
Typ
SXC_EXIT
09.11.2000 14:23:43
2048
Prg
CL_EX_GOS_SRV_SELECT==========CP
17.06.2004 15:04:37
13312
Prg
%_CSXRT
17.06.2004 15:04:37
11264
Prg
CL_EXIT_MASTER================CP
17.06.2004 15:04:37
13312
Typ
V_EXT_IMP
09.11.2000 14:27:05
2048
Typ
V_EXT_IMP
09.11.2000 14:27:05
2048
Prg
SAPLBDLS
17.06.2004 11:45:48
176128
Typ
T000
11.09.1997 10:17:18
4096
Typ
SWOTRTIME
14.02.1998 10:19:46
3072
Prg
%_CSWOB
14.02.2002 14:22:46
13312
Typ
SWOTINVOKE
14.02.1998 10:18:40
6144
Typ
SWOTLV
04.12.2000 14:59:45
10240
Prg
SAPLSWCD
17.06.2004 15:06:55
78848
Prg
RBUS2105
13.11.2006 11:20:02
57344
Prg
CL_GOS_PUBLICATION============CP
13.11.2000 16:31:37
15360
Prg
SAPLSGOSHIST
17.06.2004 14:23:50
46080
Typ
EBKN
16.06.2004 13:09:57
9216
Typ
T161
16.06.2004 13:14:35
5120
Typ
T161T
14.02.1998 10:55:58
2048
Typ
CMMDA
18.09.2001 10:02:31
4096
Prg
SAPLMMDA
04.09.2006 11:00:54
65536
Typ
TWLAD
13.08.1997 14:04:45
2048
Typ
TTXID
27.08.1999 17:40:33
3072
Prg
SAPLSTXD
17.06.2004 15:06:22
347136
Typ
STEXTNAME
18.09.2001 10:03:52
1024
Typ
STXDRID
26.02.1999 14:48:42
2048
Typ
STXDRLANG
26.02.1999 14:48:42
2048
Typ
STXDRNAME
26.02.1999 14:48:42
2048
Typ
STXDROBJ
26.02.1999 14:48:42
2048
Typ
THEAD
09.11.2000 14:15:08
6144
Prg
CL_ABAP_CHAR_UTILITIES========CP
07.01.2003 18:31:23
11264
Typ
STXH
17.06.2004 14:15:46
6144
Typ
TCATALOG
25.05.1998 12:19:20
3072
Typ
T168F
27.05.1992 20:16:27
3072
Typ
T168
27.05.1992 17:53:38
3072
Prg
SAPLMECCP
25.09.2007 16:07:53
39936
Prg
CL_BADI_MM====================CP
08.01.2003 16:43:11
9216
Prg
%_CCXTAB
14.02.2002 14:22:46
6144
Prg
SAPLEINH
25.09.2007 16:07:53
56320
Typ
T001W
16.06.2004 13:14:17
9216
Prg
SAPLVDAT
19.02.2002 12:59:51
25600
Typ
T163Y
28.08.1997 09:05:01
2048
Prg
SAPCNVE
14.02.2002 14:22:47
6144
Prg
SAPLOMCV
17.06.2004 10:54:26
16384
Prg
CL_EX_BADI_MATN1==============CP
17.06.2004 10:27:52
22528
Prg
IF_EX_BADI_MATN1==============IP
17.06.2004 10:53:59
4096
Typ
TMCNV
24.02.1999 03:33:25
3072
Typ
RM06B
17.06.1998 03:23:02
10240
Lista tabelle interne
Il dump non riporta informazioni relative
Indice delle tabelle applicative
Programma
Nome................ Contenuto..1.......2........3........4........5....+....
SAPMM06B
SYST                 |00000000000x010000000000000000
EBAN                 |300001100895000010NB B NB           1 Elena Varett20071
*EBAN                |             00000                                   00000
EBKN                 |             0000000 00000000            000000x0C
AEBAN                |3000011008950NB     BBEUR |
EBANW                |300001100895000010NB B NB           1 Elena Varett20071
RM06B                |                           00000000000000000010       00
*RM06B               |                           00000000000000000000       00
RM06E                |          000000000000000    00000000          00000
TPRG                 |300IW2Formato settimana   Sett. |
T001W                |3006   PIATTAFORMA DI LEINI'         6   CEDI6     0000000
T023                 |
T024                 |
T160                 |300ME52                VB        B |
T160V                |300C1XX A              XX X                   X   |
T161                 |300BNB   000100102NBB                 NB         00000
T161T                |300INB BRichiesta d'acquisto|
T168                 |300B AB ***   1 106       0x0C0x0C0x0C0x0C|
T168F                |300B AB XXX                                |
T168T                |300IB0106002 |
TTXID                |EBAN      B04        X
T163K                |                       |
T163Y                |     Standard             |
T001L                |
T160D                |     XXXXXXXXXXXXXXXXXXXXXX
T161E                |                         |
SAPFMMEX
TMED                 |300BB     |
SAPLMEXF
T161                 |300BNB   000100102NBB                 NB         00000
T162                 |300PT0B                ...................................
SAPLSUU1
USR02                |300CONSULENTI ÷x9Fw'x97[æÆ0000000000000000A
USREFUS              |300CONSULENTI
SAPLSWOR
TOJTB                |BUS2105   XI          RBUS2105
SWOTLV               |BUS2105   EXISTENCECHECK                  M
TOJTD                |                                 |
SAPLBDLS
T000                 |300Mandante produzione      Arenzano                 EUR
SAPMM06B
*RM06E               |          000000000000000    00000000          00000
MARA                 |                      00000000            00000000
T006                 |        00          00000000000000x0C 0
SAPLVDAT
TPRG                 |300IW2Formato settimana   Sett. |
SAPLOMCV
TMCNV                |300MATCONV 0x120000000x12
Directory delle tabelle applicative (inf. di gestione)
Programma
Nome.......................... tempo..........lungh....
SAPLOMCV
SYST                           20010612125650 00002404
EBAN                           20061113111959 00000892
*EBAN                          20061113111959 00000892
EBKN                                          00000421
AEBAN                          20000323224119 00000027
EBANW                                         00000896
RM06B                          20000323224119 00000529
*RM06B                         20000323224119 00000529
RM06E                          20020124202505 00001154
TPRG                           20000323231030 00000032
T001W                          20040617141548 00000338
T023                           20040616131428 00000102
T024                           20040616131429 00000352
T160                                          00000035
T160V                                         00000050
T161                           20040616131435 00000095
T161T                                         00000029
T168                                          00000035
T168F                                         00000044
T168T                                         00000013
TTXID                                         00000058
T163K                          20000323230840 00000023
T163Y                                         00000026
T001L                          20000323230832 00000069
T160D                                         00000069
T161E                          20000323230840 00000025
SAPFMMEX
TMED                                          00000010
SAPLMEXF
T161                                          00000095
T162                                          00000234
SAPLSUU1
USR02                                         00000226
USREFUS                                       00000067
SAPLSWOR
TOJTB                                         00000453
SWOTLV                                        00000701
TOJTD                                         00000033
SAPLBDLS
T000                                          00000107
SAPMM06B
*RM06E                         20020124202505 00001154
MARA                           20071118093457 00001118
T006                           20001109142345 00000080
SAPLVDAT
TPRG                                          00000032
SAPLOMCV
TMCNV                                         00000062
Blocchi di contr. CONT ABAP
Include                                 Riga Codice sorg.
Ind. Nome FI Co Par01 Par2. Par3. Par4. Tab.
MM06BO0R_RM06B-EEIND                       25 EXIT.
2502 BRAX 00
MM06BO0R_RM06B-EEIND                       27 ENDSELECT.
2503 BRAX 00
2504 SQLS 08
MM06BO0R_RM06B-EEIND                       31 ENDMODULE.
2505 ENDM 00
2506 -
MM06BO0R_RM06B-EPSTP                        7 CALL FUNCTION 'ME_ITEM_CATEGOR
2507 FUNC 00
2508 FUNC 00
2509 PAR2 02     0336
2511 FUNC 10
2512 PAR2 01     03B9
2514 PAR2 01     03BA
2516 FUNC FF
MM06BO0R_RM06B-EPSTP                       14 ENDMODULE.
>>>>> ENDM 00
2518 -
MM06BO0V_VRTKZ                              6 CASE EBAN-VRTKZ.
2519 BREL 04
MM06BO0V_VRTKZ                              7 WHEN '1'.
2520 when 00 02 0090
2522 BRAN 02
2523 BRAX 00
MM06BO0V_VRTKZ                              8 RM06B-MKNTW = '3 '. "3 Nachkom
2524 MOVL 00 02 0136
MM06BO0V_VRTKZ                              9 WHEN '2'.
2526 BRAX 00
Fine dell'analisi err. run-time
Help me.
Thank you

Hello Maurizio,
Thre screen field EBAN-MENGE is unable to handle a sign along with the value.
Regards,
Ammey Kesarkar

Open order quantity for "PurRqs" and Purchase Order"

Hi,
In one of my report I have to display the "Open Quantity" for 'PurRqs' I am using logic as follows:
Input the "Pur Req" and its "Item Number" in table EBAN in the fields EBAN- BANFN and EBAN- BNFPO and fetch the value of fields EBAN- MENGE and EBAN- BSMNG. Do the subtraction EBAN- MENGE minus EBAN- BSMNG and consider the value after subtraction as open quantity.
But in display 'Purchase' order in the tab "Quantities/Dates, there is field with "Open Quantity", my question is if this "Open Quantity" update in any table-fields? or is ther any 'Functional Module" to get this 'open quantity' directly? so that I can avoid the logic of subtraction.
Same question is for "Purchase Order", is ther any table-field or 'functional moduel' where I can get open PO quantity insteed of using tanle EKET and fields MENGE/WEMNG

Hi
What ever logic you are useing is right and go ahead with this and the same logic is for also Scheduling agreement.

Purchase Requisition Date is not updated with Scheduleline Delivery Date

Hi,
This is a third part Sales Scenario. The Delivery date on the schedule line is passed on to purchase requisition as the delivery date of that item. Due to some business requirement, the delivery date of the schedule line is changed just before saving the sales order in the BADI called through the userexit userexit_save_document_prepare. Now on saving the sales order, the purchase requsition is also created.The delivery date of the schedule line is changed but has not reflected on the Purchase Requision.
If the Sales Order is opened in VA02 and the schedule line delivery date is modified, the Purchase Requisition delivery date is also getting modified.
Why did it not happen at the time of saving the Sales Order.
What is the structure into which the purchase requsition information is stored, so that on processing the sales order, this information is utilized to create the purchase requsition.
Please help.

Hi,
Check the following table for the mentioned fields EBAN-BADAT and EBAT-FRGDT
Thanksk and Regards,
Hari Challa.

F4IF_INT_TABLE_VALUE_REQUEST in me53n

Hi all,
in customer tab data of me53n, i added field zzafnam.
when i added
AT SELECTION-SCREEN ON VALUE-REQUEST FOR eban-zzafnam.
in the module input,
error occurs indicating that the POV should be done after endmodule..how can i fix this?
shall i declare a parameter using eban-zzafnam?

This should not be done using the event
AT SELECTION-SCREEN ON VALUE-REQUEST FOR eban-zzafnam.
In the Screen, after the PAI Process.
Add the below code:
PROCESS ON VALUE-REQUEST.
FIELD eban-zzafnam MODULE nam_f4.
This should be there in the included program.
*& Module nam_f4 INPUT
F4 for nam
MODULE nam_f4 INPUT.
*Select data
*Display the data using the FM F4IF_INT_TABLE_VALUE_REQUEST
ENDMODULE. " nam_f4 INPUT
Regards,
Prakash.

Field EBAN-OIO_HOLD

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