Field for Deletion.
Hi all,
Can somebody help me with the Field name in Invoice document which gives the status that the document is Cancelled/Reversed. I want the Field name and Table for the indicator which says that this document id reversed.
thanks & regards,
Prashant Rathore.
You will not see this field in the invoice doucment but you can check in the table RBKP_V.
This is basically the diff status of Invoice based onthe transaction you performs.
1 Defined for background verificatio
2 Deleted
3 With Errors
4 Correct (posted, not completed)
5 Posted
A Parked
B Parked and completed
C Parked and held
D Entered and held
E Parked and released
Similar Messages
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How to use 'DELETE ADJACENT DUPLICATES FROM' for deleting as some field
How to use 'DELETE ADJACENT DUPLICATES FROM' for deleting as some field
eg:
I have a inner table ,it contains a field named ast_guid,now,I search ten records,contains some duplicate records in the field of ast_guid.but I can not delete the duplicate records as ast_guid.If the type of inner table is standard table, you should sort the inner table by the fields before user 'DELETE ADJACENT DUPLICATES ', and use COMPARING addtion.
Edited by: Justin on Jun 28, 2009 9:48 AM -
Open Production Order with Mark for deletion
Hi
Friends again stuck in open production order
i want to calculate production order quantity for open production order,
only those production order which dont have mark for deletion.
I find a field in afpo XLOEK ..but it wont get reflects when done changes in CO02
Then i used the table JEST and i want to delete those aufnr which has deletion flag i wrote the folowing code pls do correct me where iam wrong .
IN this code deletes aufnr which are marked as deletion ?
SELECT afko~aufnr
afko~gamng
afko~plnbez
afpo~dwerk
afpo~psmng
afpo~matnr
INTO CORRESPONDING FIELDS OF TABLE i_afko
FROM afko INNER JOIN
afpo ON afpoaufnr = afkoaufnr
WHERE afpo~dwerk = s_werks
AND afpo~matnr IN s_matnr
AND afpo~elikz = space.
LOOP AT i_afko.
CONCATENATE 'OR' i_afko-aufnr INTO i_afko-aufnr.
MODIFY i_afko.
ENDLOOP.
IF NOT i_afko[] IS INITIAL.
SELECT jest~objnr
jest~stat
jest~inact
INTO CORRESPONDING FIELDS OF TABLE i_jest
FROM jest
FOR ALL ENTRIES IN i_afko
WHERE objnr = i_afko-aufnr.
ENDIF.
LOOP AT i_jest INTO wa_ijest.
IF wa_ijest-stat = 'I0076' and ( wa_ijest-inact = SPACE ).
DELETE i_afko WHERE aufnr = wa_ijest-objnr.
ENDIF.
ENDLOOP.
i_afko1[] = i_afko[].
SORT i_afko BY matnr dwerk.
DELETE ADJACENT DUPLICATES FROM i_afko COMPARING matnr dwerk.
loop ....
calculate :quantity
endloop.
Regards and answers will be rewarded pointsthnks
solved the problem
regards -
Report of "flagged for deletion" customer
Hi,
is there any way that i can see the list of the customers who have been flagged for deletion?
similarly list of customers who have been blocked for delivery / order etc?Hi,
Go to SE16 u2013 Give table name KNA1 u2013 Enter u2013 then go to settings u2013 list format u2013 Choose fields. Here chose only two fields KUNNR and LOEVM(DELETION FLAG) and execute.
For Billing block and delivery block select FAKSD and LIFSD fields respectively.
You will get the list of customers with deletion as X marked.
OR
Go to Tcode S_ALR_87012179 - under further selection check check mark field only with delete flag.
Hope this helps you.
Regards,
Abhee.
Edited by: Abhee J on Feb 3, 2009 12:34 PM
Edited by: Abhee J on Feb 3, 2009 2:32 PM
Edited by: Abhee J on Feb 3, 2009 2:51 PM -
BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables
Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.PHi raja ,
loop at iekko1.
w_index = sy-tabix.
item-po_item = itemx-po_item = iekko1-ebelp.
item-quantity = iekko1-mng01.
itemx-quantity = iekko1-mng01.
if iekko1-wamng = iekko1-wemng.
itemx-no_more_gr = item-no_more_gr = 'X'.
else.
itemx-no_more_gr = item-no_more_gr = ''.
endif.
append item.
append itemx.
clear return[].
call function 'BAPI_PO_CHANGE'
exporting
purchaseorder = iekko1-ebeln
tables
return = return
poitem = item
poitemx = itemx.
if return[] is initial.
commit work and wait.
call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram -
I've been deleting information I don't want in the "Sort..." fields (like getting rid of "Deluxe Edition" markers, etc.), but when I plug my iPod into my computer iTunes repopulates the fields I deleted. This only happens for a few artists, and it's the same artists every time this happens. How do I stop it from doing that? It makes it measurably harder for me to control the organization of my library.
Hi donfrommars,
Welcome to the Apple Support Communities!
Please use the following article for information and instruction on deleting the U2 album from your devices and account.
Remove iTunes gift album "Songs of Innocence" from your iTunes music library and purchases
Have a great day,
Joe -
Scheduling Agreement flagged for deletion
Hi
Once a scheduling agreement has been archived it is no longer visible from transaction ME33L, but can be viewed with Read program RM06ER30.
When a scheduling agreement was flagged for deletion with the Pre-Processing program RM06EV47 it has not been archived yet, although a message stipulates that it has. ME33L is possible, but ME32L is not allowed.
The particular scheduling agreement in question was flagged because it complied to the residence time configurations BUT business now want s it back (even though the lack of maintenance on their side caused the document to be flagged for deletion)
How do we 'unflag' a scheduling agreement and take it back to its original state where it can be changed again?
Your help will be appreciated
ThanksHi Jurgen
I am waiting for authorization on MEMASSPO.
In the interim, I noticed that field LOEKZ contains the value L.
I further notice that MEMASSPO is mass maintenance for Purchase Orders. Will I be able to only select one scheduling agreement to unflag?
And lastly I noticed on our Dev environment that there are no variants created in the system. Where will I do this from?
Thank you -
Dear Sir,
We still use CRM 5.0, If I would like to mark for delete the business partner, how to mark for delete for BP in CRM??
And which table and field name to store for the mark for delete for business partner in CRM/
Please kindly advise.
Thnak you and best regards,
VimolHello!
It's not supported to delete Business Partners in CRM (Web- or PC-UI). You can just flag obsolete or redundant Business Partners for archiving.
However there is the transaction BUPA_DEL you can use in order to delete BPs.
Here a link for further Information [http://help.sap.com/SAPHELP_CRM70/helpdata/EN/e0/f2683cf5e8fe67e10000000a114084/frameset.htm|http://help.sap.com/SAPHELP_CRM70/helpdata/EN/e0/f2683cf5e8fe67e10000000a114084/frameset.htm]
Best regards
Arno -
Defining field for T021S but not displaying in automated structure
Hi,
I am facing following problem:--
I have define two fields throgh IMG>Finacial accounting>a/c rec. and payable>line item>display line item-->define additonal field
After defining its showing 2 field entries into <b>T021S</b> table and also added two fields into automated generated Structure <b>FAGLPOSYEXT</b> .After moving transport request for these 2 fields for FAGLPOSYEXTinto Quality client ,its not showing thease 2 fields into quality for <b>FAGLPOSYEXT</b>.Infact both field entries showing correctly in Development client as well as quality client for table <b>T021S</b>.
can you please anybody help me out in this.
Many thanks in advance,
Binod K singh.Hi,
Follow the steps.
1. Delete Setup tables in LBWG.
2. Clear Q in SMQ1/LBWQ.
3. Delete Q in RSA7.
Then fine the ECC correct client for Customizing and there you can do the changes and activate it. If still it is not allowing and you want to add fields by using enhancements then goto SE11, and give MCCOMP and Append Structure and add fiels and write code in CMOD.
Thanks
Reddy -
Posting block and Marked for Deletion
Hi All,
My clients wants to know the vendors who are either marked for deletion or blocked for posting when was the date for the block or marking it for deletion and the person responsible.
Though i can see that one by one through Vendor master but i need to give this in report format.
Even with Fk04 i am not able to make out.Can you please help me out.Bit urgentHi,
You can check old value and new value by using table CDPOS.
If you want to know the time and person responsible by using table CDHDR
In table, put table name LFA1/LFB1 and required field like for field SPERR (LFB1) is for posting block for selected company code and field SPERR (LFA1) is for posting block for all company codes.
If you want to know it for specific vendor, then given vendor number in Object value or leave it blank for all items.
Hope it will be useful.
Regards,
Vinod -
How to recover customer marks for deletion
Dear Friends,
How to recover customer marks for deletion.
Pls give me the compelete process.
Thanks,
AtulDear Atul
Do you want to change the change the deletion flag set for a customer??
If so, go to <b>XD06</b>, give all the datas required and press enter. Now you can see some white boxes against the fields like "All areas", "selected for company code" etc., Wherever tick mark is there, untick and save.
Thanks
G. Lakshmipathi -
A customer marked for deletion can create SO
Hi guyes, there is an incident in SD module.
A customer marked for deletion since 2008-4-29. But we can still create SO for it today(2008-12-26), only get a warning message.
Can I configure somewhere to get an error message to prevent us creating new SOs for this customer?
Or must we program in User-Exit?Hi,
Try this one.
Goto OBMSG, select application F2.double click on messages.
Change message type from I to E for message number 133 and 131.
Goto SM30. enter V_T100C. click on maintain.
Enter application F2. Click on new entries.
Enter message 131 or 133 Enter value E in online and Batch fields and save.
Regards,
Chandra -
Report for deleting Leave Entitlement in Infotype 5
Hi all
I would like to know if there is a Standard Report to delete leave entitlement in Infotype 5: I made a mistake in generating the leave entitlement for 2007, so I would like to delete all the records inserted.
I'm working in SAP 46C, and I used HR_RPILVA00 to create leave entitlement.
TIA
PaoloHello,
I would advise you to use at customizing level which is achievable on your case.
The best way to proceed on your case would be to use IT0041 and on T559L for the relevant rule, you would use the Accrual Period Rel. to date type in which the period is defined in relation to a date type from the Date Specifications infotype (0041). You determine the accrual period using the length fields (for example, the date the employee joined the company, with the period you require, for example one year).
Then, you can accrue via RPTIME00 or RPTQTA00.
This would be much more scalable than doing customizing at code level.
Regards,
Bentow. -
Table field for status of the network.
hi
i have to create the report in which i have delete the records that have release status,this status is in tcode CN23 or CN22, but i am not able to find a field for same.
ThanksHi Khushi,
Table Name - CAUFVD
Field Name - AUFNR
Search Help - AUKO
Hope this helps.
Regards,
Sai -
Vendor - MArk for Deletion at Comp code & Pur Org Level
Hi Gurus
I want a list of vendors (about 150 Vendor) to be Marked for Deletion at Comp code & Pur Org Level
How to proceed ?hi,
To be able to archive, you must set the deletion flag in the master record. You can set this flag for a complete vendor or for individual company codes or purchasing organizations.
You can archive data from different tables using the archiving object FI_ACCPAYB...
Mark a vendor for deletion centrally as follows:
Choose Master records ->Maintain centrally -->Mark for deletion.
The initial screen appears.
Enter the vendor account number and, if you wish, the company code and a purchasing organization.
If you do not specify the key for a purchasing organization, you cannot delete this area at a later date, should you wish to.
Select ENTER .
The screen for specifying data for deletion appears.
Select data to mark for deletion by clicking next to the appropriate field.
Save your entries by choosing Vendor ->Save.
The system displays the initial screen, with a message confirming that the data has been saved.
Mark a vendor master record for deletion for the Accounting Department as follows:
Choose Master records -> Mark for deletion.
The system displays the initial screen.
Enter the vendor's account number and the company code.
Select ENTER .
The system displays the screen for selecting areas to mark for deletion.
Select the data either in the company code or in all areas to mark for deletion.
If you click next to the All areas field, the system will later delete all data for all company codes and for all purchasing areas in this vendor master record.
Save your entries by choosing Vendor -> Save.
After you mark a vendor master record for deletion, you can still post to the vendor account. This is necessary, since you might still need to clear open items. When you post, the system issues a warning that you are posting to an account that is marked for deletion.
Displaying Archived Vendor Master Data
To display single documents for the archiving object FI_ACCPAYB using Archive Information System you require an information structure that has been created based on one of the following standard field catalogs provided by SAP:
● SAP_FI_ACCPAY_1 (vendor master data FI)
● SAP_FIACCPAY_2 (vendor master data SD)
Each information structure must be active and filled.
Edited by: Priyanka Paltanwale on Aug 21, 2008 9:09 AM
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