Field in vbfa table
Hi friends,
I am facing a problem in vbfa table.
I have a billing documnet number 1000 in l_value1
now based upon this billing document number i need to get the delivery number from vbfa table
can any one tell which field should i use to retrive delivery number from vbfa table.
and after the delivery number from vbfa table later i need to get the shipment number for that particular delivery number.
can any one tell me which field should i use.
Regards
Priyanka.
Hi,
Use the logic in this way to get the delivery number...
select vbelv " Preceding sales and distribution
posnv " Preceding item of an SD document
vbeln " Subsequent sales and distribution
posnn " Subsequent item of an SD document
vbtyp_n " Subsequent document document category
from vbfa
into table i_vbfa
for all entries in i_value
where vbeln = i_value-vbeln and
vbtyp_v = 'J'. " Deliveryr
Edited by: Subhankar Garani on Dec 12, 2008 11:42 AM
Similar Messages
-
HI ALL,
I NEED FIELDS FROM VBFA TABLE
THE FIELDS I WANT IS :
CUSTOMER-ID
CUSTOMER NAME
CONTACT NAME
PROJECTID
ORDER NO
SALES MAN ID
ORDER PROCESS DATE
INVOICE DATE
GROSS AMOUNT
NET AMOUNT POSTAL CODE.
THANKS & REGARDS,
R.VINOD.Hi Vinod..
Try this Code. I made all the modifications in your code .. It will solve ur issues..
REPORT zsdr_omvsa40.
TYPE-POOLS
TYPE-POOLS: slis.
TABLE DECLARATIONS
TABLES : vbak, vbkd,
zzvbak,
kna1, vbrk, vbrp, knvp .
INTERNALTABLE DECLARATION *
DATA: BEGIN OF i_vbak OCCURS 0,
vbelv LIKE vbfa-vbelv, " Sales Order no
vbeln like vbfa-vbeln, "Invoice No
erdat LIKE vbak-erdat, " Date on Which Record Was Created
kunnr LIKE vbak-kunnr,
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
END OF i_vbak.
*DATA : BEGIN OF i_zzvbak OCCURS 0,
*vbeln LIKE zzvbak-vbeln,
*zssidc LIKE zzvbak-zssidc, "Salesman ID
*END OF i_zzvbak.
DATA : BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat, "Invoice Date
END OF i_vbrk.
DATA : BEGIN OF i_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr , " Customer Number 1
name1 LIKE kna1-name1, " Customer Name
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_kna1.
DATA : BEGIN OF i_vbrp OCCURS 0,
vbeln LIKE vbrp-vbeln,
aubel LIKE vbrp-aubel,
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
erdat LIKE vbrp-erdat, "Billing document.
END OF i_vbrp.
DATA : BEGIN OF i_knvp OCCURS 0,
parvw LIKE knvp-parvw , " Partner Function
kunnr LIKE knvp-kunnr ,
parnr LIKE knvp-parnr , " Number of contact person
END OF i_knvp .
DATA : BEGIN OF i_data OCCURS 0,
erdat LIKE vbak-erdat, " Date on Which Record Was Created
vbeln LIKE vbak-vbeln, " Sales Order no
fkdat LIKE vbrk-fkdat, " Invoice date.
kunnr LIKE kna1-kunnr , " Customer Number
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
name1 LIKE kna1-name1, " Customer Name
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
parvw LIKE knvp-parvw , " Partner Function
parnr LIKE knvp-parnr , " Number of contact person
*zssidc LIKE zzvbak-zssidc, "Salesman ID
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_data.
ALV Declaraton
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
it_listheader TYPE slis_t_listheader,
gd_repid LIKE sy-repid.
Selection - Screen
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS creation FOR vbak-erdat . " Sales Order Date
SELECT-OPTIONS period FOR vbrk-fkdat . " Invoice Date
SELECT-OPTIONS order FOR vbak-vbeln . " Sales order no
SELECT-OPTIONS name FOR kna1-name1 . " Customer Name
SELECT-OPTIONS contact FOR knvp-parnr . " Contact Name.
*SELECT-OPTIONS ssid FOR zzvbak-zssidc . " Salesman ID
SELECT-OPTIONS project FOR vbak-ps_psp_pnr . " Work Breakdown Structure Element
SELECTION-SCREEN : END OF BLOCK b1.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM BUILD_LAYOUT.
PERFORM top_of_page.
PERFORM fill_listheader USING it_listheader.
PERFORM display_alv_report.
END-OF-SELECTION.
*TOP-OF-PAGE.
TOP-OF-PAGE.
END-OF-PAGE.
*& Form BUILD_FIELDCATALOG
text
FORM build_fieldcatalog.
fieldcatalog-fieldname = 'KUNNR'.
fieldcatalog-seltext_m = 'Sold to Party'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NAME1'.
fieldcatalog-seltext_m = 'Hlev Customer'.
fieldcatalog-col_pos = 1.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PARNR'.
fieldcatalog-seltext_m = 'Contact name'.
fieldcatalog-col_pos = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PS_PSP_PNR'.
fieldcatalog-seltext_m = 'Project ID'.
fieldcatalog-col_pos = 3.
fieldcatalog-do_sum = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'VBELN'.
fieldcatalog-seltext_m = 'Sales Document Type'.
fieldcatalog-col_pos = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ZSSIDC'.
fieldcatalog-seltext_m = 'SSID'.
fieldcatalog-col_pos = 5.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ERDAT'.
fieldcatalog-seltext_m = 'so date'.
fieldcatalog-col_pos = 6.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'FKDAT'.
fieldcatalog-seltext_m = 'inv date'.
fieldcatalog-col_pos = 7.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'KWZI1'.
fieldcatalog-seltext_m = 'gross amt'.
fieldcatalog-col_pos = 8.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETWR'.
fieldcatalog-seltext_m = 'net amt'.
fieldcatalog-col_pos = 9.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PSTLZ'.
fieldcatalog-seltext_m = 'Postal code'.
fieldcatalog-col_pos = 10.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. "BUILD_FIELDCATALOG
*& Form DATA_RETRIEVAL
text
FORM data_retrieval.
SELECT VBFAvbelv VBFAvbeln
VBAKerdat VBAKkunnr VBAK~ps_psp_pnr
INTO TABLE i_vbak
FROM VBFA
INNER JOIN vbak
ON VBFAVBELV = VBAKVBELN
WHERE VBAK~erdat IN creation
AND VBFA~vbelV IN ORDER
AND VBAK~ps_psp_pnr IN project
AND VBFA~VBTYP_N = 'M' "Subsequent doc is Invoice
AND VBFA~VBTYP_V = 'C' "Prec doc is Sales order
IF NOT i_vbak[] IS INITIAL.
**Change of ORDER in SELECTS HERE
SELECT vbeln fkdat FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_vbak
WHERE vbeln = i_vbak-vbeln
AND fkdat IN period.
IF NOT i_vbrk[] IS INITIAL.
SELECT vbeln aubel netwr kzwi1 FROM vbrp INTO TABLE i_vbrp
FOR ALL ENTRIES IN i_vbrk
WHERE VBELN = i_vbrk-vbeln.
endif.
SELECT kunnr name1 pstlz FROM kna1 INTO TABLE i_kna1 FOR ALL ENTRIES IN i_vbak
WHERE kunnr = i_vbak-kunnr
AND name1 IN name.
*SELECT vbeln zssidc FROM zzvbak INTO TABLE i_zzvbak FOR ALL ENTRIES IN i_vbak
*WHERE vbeln = i_vbak-vbeln
*AND zssidc IN ssid .
select netwr kzwi1 erdat from vbrp into table i_vbrp for all entries in i_vbak
where erdat = i_vbak-erdat.
SELECT kunnr parnr parvw FROM knvp INTO CORRESPONDING FIELDS OF TABLE i_knvp FOR ALL ENTRIES IN i_vbak
WHERE kunnr = i_vbak-kunnr
AND parvw = 'AP'
AND parnr IN contact.
ENDIF .
SORT I_VBAK BY VBELN .
SORT I_VBRK BY VBELN .
LOOP AT i_vbrp. "Invoice Item data
MOVE i_vbrp-netwr TO i_data-netwr .
MOVE i_vbrp-kzwi1 TO i_data-kzwi1.
READ table I_VBAK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Sales Order info
IF SY-SUBRC = 0.
MOVE I_VBAK-VBELV TO I_DATA-VBELN. "Sales Order no
MOVE I_VBAK-erdat TO I_DATA-erdat. " Date on Which Record Was Created
MOVE I_VBAK-kunnr TO I_DATA-KUNNR. "Customer No
MOVE I_VBAK-ps_psp_pnr TO I_DATA-ps_psp_pnr. " Work Breakdown Structure Element
endif.
READ TABLE I_VBRK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Invoice header info
IF SY-SUBRC = 0.
MOVE i_vbrk-fkdat TO i_data-fkdat.
endif.
READ TABLE I_KNA1 WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH. "Customer info
IF SY-SUBRC = 0.
MOVE i_kna1-kunnr TO i_data-kunnr.
MOVE i_kna1-name1 TO i_data-name1.
MOVE i_kna1-pstlz TO i_data-pstlz .
endif.
READ TABLE I_KNvp WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH. "Partner info
IF SY-SUBRC = 0.
MOVE i_knvp-parnr TO i_data-parnr.
endif.
APPEND i_data.
ENDLOOP.
ENDFORM. "DATA_RETRIEVAL
*& Form DISPLAY_ALV_REPORT
text
FORM display_alv_report.
GD_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
it_fieldcat = fieldcatalog[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = i_data.
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2 .
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM. "DISPLAY_ALV_REPORT
FORM FOR FILLING LISTHEADER *
FORM fill_listheader USING it_listheader TYPE slis_t_listheader.
DATA : wa_listheader TYPE slis_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Noel Gifts International Limited '.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'CUSTOMER CREDIT EXCEPTION REPORT' .
APPEND wa_listheader TO it_listheader.
CLEAR wa_listheader.
ENDFORM. "fill_listheader
*& Form top_of_page
text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_listheader.
ENDFORM. "top_of_page
REWARD IF HELPFUL. -
Performane issue in accesing VBFA table
Hi frnds,
I have requirement that get sales return value and flow is get delivery document and from delivery get sales detail data and further get return and sales value for particular sales order.
Now when I am accessing VBFA table for getting Sales order from delivery document number, it is taking more time to get sales order and it is performance issue.
So any suggestions are welcome...
Thanks
PriyankHi Priyank,
To get a Sales Order Number for a Delivery Number you can go for the Delivery tables LIKP (Delivery Header) and LIPS (Delivery Item)
In LIPS we have VGBEL field which is the Sales Order Number, and VGPOS is Sales Item.
Regards,
Chandra Sekhar -
Hi gurus,
can any one say the use of vbfa table in detail .
with regards,
aru.Hello Aravind,
[code]Sales document flow(VBFA)
genral senario:
suppose you want to buy a computer
1) You do Inquiry
2) You get N number of Quotation for that inquiry
3) you select 1 quotation for sales order or many for individual parts like CPU in
one quotation, monitor from one quotation and so on....
4) for all these sales order(s) you get delivery doc(s) and billing doc(s)
using VBFA we can get all the doc numbers related to sales senarios
If you take Inquiry doc all the Quotation doc(s),sales order doc(s) ........
will be preceding documents.
for sales order
Quotation doc(s),Inquiry are subceding.
billing docs(s) ,delivery doc(s) are preceding documents.
This is the consept of VBFA table.
VBFA is the table of the flow of sales document, so you can find all SD document in VBFA, so sales order.
Now u ave to know the type of a sale document.
You can find this information in field VBTYP:
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
e Allocation table
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
r TD Shipment (IS-Oil Only)
s Loading Confirmation, Reposting (IS-Oil Only)
t Gain/Loss (IS-Oil Only)
u Placing Back in Stock (IS-Oil Only)
v Two-Step Goods Receipt (IS-Oil Only)
w Reservation (IS-Oil Only)
x Loading Confirmation, Goods Receipt (IS-Oil Only)
$ (AFS)
So: if you need to find the order like preceding document:
VBFA-VBELV = VBAK-VBELN.
VBFA-VBTYP_V = VBAK-VBTYP.
else:
VBFA-VBELN = VBAK-VBELN.
VBFA-VBTYP_N = VBAK-VBTYP.[/code]
Regards,
Deepu.K -
hi gurus;
I want to read data from VBFA table nd pass its VBELV to VBAK table to get VBAK values, Iam using FM SD_DOCUMENT_FLOW_GET ND RV_ORDER_FLOW_INFORMATION, BUT i am not getting desire result. WHEN iam using FM SD_DOCUMENT_FLOW_GET, it will give result only for last row of data, its not considering body part, so tell me how to used this FM properly.
data: l_docflow type tdt_docflow.
data lw_docflow type tds_docflow OCCURS 1 WITH HEADER LINE .
SELECT VBELN KNUMV BUKRS KUNRG REGIO NETWR FKSTO FKDAT FKART INTO CORRESPONDING FIELDS OF TABLE T_VBRK
FROM VBRK WHERE BUKRS IN P_BUKRS AND FKDAT IN P_FKDAT AND VKORG IN P_VKORG AND REGIO = '07'
ORDER BY VBELN KNUMV.
SORT T_VBRK BY vbeln.
LOOP AT T_VBRK.
IF T_VBRK-FKART = 'F2' OR T_VBRK-FKART = 'YF2' OR T_VBRK-FKART = 'ZF2' OR
T_VBRK-FKART = 'ZG2' OR T_VBRK-FKART = 'ZL2' OR T_VBRK-FKART = 'YG2' OR T_VBRK-FKART = 'YL2' .
IF T_VBRK-FKSTO IS INITIAL.
CALL FUNCTION 'SD_DOCUMENT_FLOW_GET'
EXPORTING
IV_DOCNUM = T_VBRK-vbelN
IV_ITEMNUM =
IV_ALL_ITEMS =
IV_SELF_IF_EMPTY = ' '
IMPORTING
ET_DOCFLOW = l_docflow
LOOP AT l_docflow INTO lw_docflow .
IF lw_docflow-vbtyp_V = 'C' OR lw_docflow-vbtyp_V = 'K' OR lw_docflow-vbtyp_V = 'L' OR lw_docflow-vbtyp_V = 'E'.
T_VBFA-vbelv = lW_docflow-vbelv.
T_VBFA-VBELN = lW_docflow-VBELN.
T_VBFA-vbtyp_V = lW_docflow-vbtyp_V.
APPEND t_vbfa.
endif.
endloop.
ENDIF.
endloop.
loop at t_vbfa.
if t_vbfa-vbtyp_V = 'C' OR t_vbfa-vbtyp_V = 'K' OR t_vbfa-vbtyp_V = 'L' OR t_vbfa-vbtyp_V = 'E' .
SELECT VBELN BSTNK BSTDK FROM VBAK INTO CORRESPONDING FIELDS OF TABLE T_VBAK FOR ALL ENTRIES IN T_VBFA
WHERE VBELN = T_VBFA-VBELV .
endif.
ENDLOOP.Hello
Use the below function module
RV_ORDER_FLOW_INFORMATION pass the type as C and pass the number.You will get all the flow.
SELECT VBELN KNUMV BUKRS KUNRG REGIO NETWR FKSTO FKDAT FKART INTO CORRESPONDING FIELDS OF TABLE T_VBRK FROM VBRK WHERE BUKRS IN P_BUKRS AND FKDAT IN P_FKDAT AND VKORG IN P_VKORG AND REGIO = '07'
ORDER BY VBELN KNUMV.
SORT T_VBRK BY vbeln.
LOOP AT T_VBRK.
IF T_VBRK-FKART = 'F2' OR T_VBRK-FKART = 'YF2' OR T_VBRK-FKART = 'ZF2' OR
T_VBRK-FKART = 'ZG2' OR T_VBRK-FKART = 'ZL2' OR T_VBRK-FKART = 'YG2' OR T_VBRK-FKART = 'YL2' .
IF T_VBRK-FKSTO IS INITIAL.
i_vbco6-vbeln = t_vbrk-vbeln.
CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'
EXPORTING
AUFBEREITUNG = '2'
BELEGTYP = ' '
COMWA = i_vbco6
NACHFOLGER = 'X'
N_STUFEN = '50'
VORGAENGER = 'X'
V_STUFEN = '50'
IMPORTING
BELEGTYP_BACK =
TABLES
VBFA_TAB = t_vbfa
EXCEPTIONS
NO_VBFA = 1
NO_VBUK_FOUND = 2
OTHERS = 3
endif.
ENDIF.
endloop.
loop at t_vbfa.
if t_vbfa-vbtyp_V = 'C' OR t_vbfa-vbtyp_V = 'K' OR t_vbfa-vbtyp_V = 'L' OR t_vbfa-vbtyp_V = 'E' .
*clear t_vbfa.
SELECT VBELN BSTNK BSTDK FROM VBAK INTO CORRESPONDING FIELDS OF TABLE T_VBAK FOR ALL ENTRIES IN T_VBFA WHERE VBELN = T_VBFA-VBELV .
endif.
ENDLOOP.
In case of any more help is required do let me know
Regards,
Nabheet Madan -
VBFA Table Update for Credit Note
Hi ,
I have created a rebate credit memo advice and a credit memo billing docment for final settlement. Now the document category that is displayed in VBAK and VBRK document respectively indicate that the documents created are credit memo documents but when i check in the document flow in Table VBFA, i observed that the document category indicated against the credit note order and Billing document is P and L respectively which is the document category for Debit Memo. Need to know how this document category changed in VBFA from Credit memo to debit memo category.Further need to know how the document category in VBFA table is updated.
To provide more inputs,when i create a normal credit note advice to billing process,VBFA takes the document category of credit memo.
Regards,
VEE KAYHI,
this is not possible.
Tips:
1. Create a reserve invoice with negative amount with items copying the original invoice rows inside with custom code. (this will not thouch the stock).
or
2. Create a non inventory managed item (service type) - code: DE (Discount/Exemptions)
then you can use it:
2.1. Create the credit memo
2.2. Copy lines via custom code, but the itemcode will be always your itemcode, and every other can be copied from Invoice.
each cases there will no connection between your Original Invoice and Created Credit Memo/Reserve Invoice. You should have to use custom code to copy lines from original items.
In payment you can use the numatcard field for matching the documents together (numatcard: Vendor/Customer reference number)
Regards,
J: -
Generic Data source on VBFA Table
Dear Experts,
I would liike beuild a generic data source on VBFA table. Here i want to have all the fields of the Table.
Now my questions are.
1.I want to a Delta Update to BW, on want fields I should choose Delta to get all the changed records as well as the newly created records.
2. Do I need to build the Data source using a Function module.
3.Along with this I have a requirement to get the Sales Org, Company Code, Maetrial group information. How can I achieve this ( from which all tables I can get this information).
4. What is the frequncy of the table VBFA update.
5. generally what would be the number of Records for a Delta Update to BW.
Your suggestions are appreciated.
Regards,
Ganesh Thota.
Moderator message: a topic for the BI forums, but please invest own research effort before asking there.
Edited by: Thomas Zloch on Jul 15, 2010 12:56 PMHi,
you need to create fm for the extraction as you have 2 delta relevant fields erdat and aedat to get the new and the changed records.
Siggi -
Finding material doc given delivery no ( without using VBFA table )
Dear friends ,
I need to find out material document no given delivery document no, using data base tables . Using VBFA table is ruled out due to performance issues .
What is the way to do this ?
Regards
Mahesh.As an ABAPer, I can assure you that you will get much better performance with VBFA than with any other table. In VBFA you'll be searching by the VBELV and POSNV, which are the primary key. This should work quite fast, as long as the SELECT statement has been programmed correctly. I bet the poor performance has been caused by an inefficient SELECT statement. If you post the code fragment here, I might be able to suggest some improvements.
In MKPF you'll have to search by LE_VBELN field, which is not part of the primary key or any standard indexes. This will be very inefficient and I would not recommend that. -
Hi!
Can u tell me whats the use of VBFA table using this table what cen we come across?
Thanks
Imran.VBFA is the table of the flow of sales document, so you can find all SD document in VBFA, so sales order.
Now u ave to know the type of a sale document.
You can find this information in field VBTYP:
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
e Allocation table
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
r TD Shipment (IS-Oil Only)
s Loading Confirmation, Reposting (IS-Oil Only)
t Gain/Loss (IS-Oil Only)
u Placing Back in Stock (IS-Oil Only)
v Two-Step Goods Receipt (IS-Oil Only)
w Reservation (IS-Oil Only)
x Loading Confirmation, Goods Receipt (IS-Oil Only)
$ (AFS)
So: if you need to find the order like preceding document:
VBFA-VBELV = VBAK-VBELN.
VBFA-VBTYP_V = VBAK-VBTYP.
else:
VBFA-VBELN = VBAK-VBELN.
VBFA-VBTYP_N = VBAK-VBTYP.
need ur reward points.
Regards
Ravi -
Change the font color of a text field in a table by key-combination
I want to change the font color of a text field in a table (single cell only) on pressing a key combination. Does anybody know how to do this.
I have a lot of data in a table. During an evaluation of the data in a meeting I want to change the color of the text depending on the result of the meeting. (for example: High risk = CTRL+R makes the text red).
I know how to change the color using a button, but I do not want to add a button after each cell. For this reason I would like to do it on a key combination that alway refers to the active cell.
Many thanks for your help in advance.
MarcelHi,
I don't think you can use the ctrl key like that as those shortcuts will be intercepted by Reader (ctrl-R toggles the ruler display on / off). You also might have trouble updating the color while you still have focus on it. You can use the shift key in a similar way, so if you only have lower case characters in the text fields then you can do something like;
if (xfa.event.shift)
switch (xfa.event.change)
case "R":
this.fontColor = "255,0,0";
break;
case "O":
this.fontColor = "255,102,0";
break;
case "G":
this.fontColor = "0,255,0";
break;
xfa.event.change = ""; // ignore character
If you need uppercase characters maybe you can have one button to set "review mode" and test that on the if (xfa.event.shift) line. But again it wont take effect until you have tabbed out of the field.
Regards
Bruce -
A field of the table in sql server db can't be updated with the db adapter
Hi all,
I am using db adapter to update data in bpel. The database is sql server.
But on the running time, i find a field which named 'JDBCT1' can't be updated. all the other fields of this table can be updated properly.
For the operation type, i have tried the update only and execute pure sql. None of them works.
The version of SOA is 11.1.1.6.
Can any one give some solutions?
It's urgent, thank you!Hi,
Pls check the data type in your mapping file and data type in table. It might be mismatched.
thanks -
Need help in Populating a Z-field in the table "MARD"
Hi Group,
I have a requirement like as under:
1)
Need to add a field in the transaction MM01/02/03 screen in the view u2018Plant data / stor. 1u2019. And this field should go into the table u2018MARDu2019 table, by appending the structure and adding this field details in it.
2)
Once I post a value into this field thru the transactions (MM01/MM02/MM03) , I need the value in the screen to be populated into the table u2018MARDu2019 in the Appended Structure field.
Could you please help me out by getting a proper User Exit or BADI which fulfills the requirement?
in Summary, please let me know a User Exit or BADI which will update the Z-field of the table 'MARD'.
Thanks for the help in advance.
Regards,
Vishnu.please check , it might help you.
How to add fields to MM01 Transaction
How to add a new field in MM01 with CONCEPT as a field?
How to add a new field in MM01, with say contaminent as a field?
HI ALL, How can i add new field in mm01 basicdata1 screen
Add button in MM01 Transaction
i want to add the one field in mm01 application how can i add the field?
If you dont get the answer still , please search the forum you will get many links for your requirement
Regards
Satish Boguda -
Fields missing in SM30 after adding new fields to the table
Hi ABAPers,
I added a new field & marked another field as primary key in the table. Then I generated the table maintenance view for the table in SE55 and adjusted Database utility SE14.
When i saw the table in SM30. The number of fields in the overview screen of SM30 shows less field then existing in table. i.e in my table i have 10 fields(3 primary). in SM30 it shows only 5 fields(3 primary + 2 normal fields)
In SE51, the overview screen of the table show less fields in the field list..
I want all the fields in the Table maintenance overview screen. Please suggest me a way forward friends..
Note: the system is 4.0B.
Thanks...Suresh KumarHi
You have to re-generate your dialog for SM30 by table maitenance generator.
- From Se11 go to table maitenance generator
- Choose update icon
- Set flags for NEW FIELD
- Go to expert
- Set flag to re-generate dynpro
Message was edited by: max bianchi -
Hi,
How are the fields in SIS tables (like S800, S601 etc..) being poultaed. Where are these fields coming from...Hi...
The fields in SIS tables are populated automatically when sales order/Shipping / Invoice Documents are created in transactions VA01/02, VL01/02 and . For details of updation rules please check transaction code MC26.
Please confirm if this answers your question.
Regards,
MS -
Key fields and non-key field of condition table
Hello Gurus,
what is key fields and non-key field of condition table?
thanks very much!Key field
Each condition table contains keys that can be used for creating dependent condition records.
for example let take condition type PR00.
PR00 uses access sequence PR02 .
Access sequence PR02 has following tables associated with it namely 304, 305 & 306
When you create a conditon record for PR00 with transaction VK11 or VK31, you have a button 'key combination' which is nothing but fields associated with tables 304, 305 & 306.
In brief, Condition records are always created using specific keys. Condition tables are used to define the structure of the keys of a condition record.
Non key field
For example take condition table 144 - sales deal basic data.
Table 144 is associated with access sequence PBUD.
If you check the fields associated with this table (click technical view button), there are three fields at bottom which do not have 'key' check mark -KDATU, PLTYP, KSTAF
So, when you create a condition record for PBUD, system does not propose these 3 fields in 'key combination' and hence are non key fields.
Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.
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