Field names help!!vendor
Experts!!
Im having a hard time to find which table does the vendor account number and company code in FK02 located please help me guys!!
Points will be rewarded if found useful...
Help
Hi,
Use table LFA1 Vendor master table.
Regards,
Prashant
Similar Messages
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hi all
i need to change the field names in Vendor Master for a particular Account Group
where can i do them and how
regards
Sundeep
Edited by: sundeepkumar on Mar 19, 2010 12:37 PMDear,
Use transaction CMOD and go to Goto > Text Enhancements > Keywords > Change*, enter the data element and then change..
Regards,
Chintan Joshi -
Hi,
Can anyone tell the field name for vendor code and inwhich table it is present?
Regards,
HemaLFA1-LIFNR Account Number of Vendor or Creditor
Hope this is your requirement.
Regards,
Pavan -
For account group name the field is KTOKK , there is a name that goes with this which is the field Txt30.
Can someone tell me what table this belongs so I would be able to use it in a join. I can only find the Pooled Table that it belongs to.
Thanks,
EvanHi Evan,
Field Name for Vendor Account Group Name is TXT30 and it will store in Table T077Y
Reg,
Ashok
Close this thread, If answered. -
How to see the Table Names & Field Names by other than F1 help
Hi Experts
How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
RgdsThe only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header -
What is the table name and field name for Street 2, street3 in Vendor mast.
Hi,
I have a BDC code for Vendor master. I just need to insert the fields street 2, street3, stree4 and street5 in the code. Can I insert it in the code directly without re-recording? If yes then what would be the table and field names for the fields mentioned above.
Thanks & Regards,
SriramHi Sriram,
Its a Configuration Setting to bring the Check box ask your SD consultant, else directly insert this try, change your internal table filed here,
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM: bdc_field USING 'RF02K-BUKRS' indata-bukrs,
bdc_field USING 'RF02K-EKORG' indata-ekorg,
bdc_field USING 'RF02K-KTOKK' indata-ktokk,
bdc_field USING 'USE_ZAV' 'X',------------------------>this part is check box
bdc_field USING 'BDC_OKCODE' '/00'.
for street just try this without re-recording,
PERFORM bdc_field USING 'ADDR1_DATA-NAME1' indata-name1.
PERFORM bdc_field USING 'ADDR1_DATA-NAME2' indata-name2.
PERFORM bdc_field USING 'ADDR1_DATA-SORT1' indata-sortl.
PERFORM bdc_field USING 'ADDR1_DATA-STREET' indata-stras.
PERFORM bdc_field USING 'ADDR1_DATA-POST_CODE1' indata-pstlz.
PERFORM bdc_field USING 'ADDR1_DATA-CITY1' indata-ort01.
PERFORM bdc_field USING 'ADDR1_DATA-COUNTRY' indata-land1.
PERFORM bdc_field USING 'ADDR1_DATA-REGION' V_regio.
PERFORM bdc_field USING 'ADDR1_DATA-PO_BOX' indata-pfach.
PERFORM bdc_field USING 'ADDR1_DATA-STR_SUPPL2' indata-suppl2.
PERFORM bdc_field USING 'ADDR1_DATA-TAXJURCODE' indata-txjcd. -
Required Field names for Creditor / Vendor Analysis.
Hi All,
i need to create a report for vendor analysis.
here i has no FN. Consultant at my client place.
i required field names that are to be considered to get TOTAL OUTSTANDING PAYMENT (as on due date and as on date)
for BSIK and BSAK.
Regards,
Srikanth.Hi Srikanth,
Required Field names for Creditor / Vendor Analysis:
1) Company code
2) Vendor
3) Fiscal year
4) Days in arrears (pendays)
Here,
BSIK table shows all open items (both due and not due) and BSAK table shows all the cleared items for Vendors / Creditors.
Regards,
Kiran. -
Please help with dynamic form field names in cfloop
Hi,
I need to create a form with day, date, month, year and time for 12 months
Instead of coding them 12 times, I create day,date,month,year and time fileds in my form 1 time and then I use cfloop from="1" to="12" index="i" to loop these form fields 12 times.
I gave each form field name such as: <input type="text" name="ScheduleDate_# i #" value=" "> this way each of those field will be named differently such as:
ScheduleDate_1, ScheduleDate_2,ScheduleDate_3, ScheduleTime_1,ScheduleTime_2, etc
I'm facing problem when this form is submitted, I think the error has something to do with the pound sign (##) when it comes to updating the back end
I use MS SQL
It doesn like this:
<CFLOOP From="1" To="12" index="k">
<CFIF Len(Trim(Form.MeetYear_#k#)) NEQ 0 AND Len(Trim(Form.MeetTime_#k#)) NEQ 0>
<cfquery name="CreateSchedule" datasource="#DSN#">
UPDATE TableSchedule
SET SchedDay = <cfqueryparam cfsqltype="cf_sql_varchar" value="#form.SchedDay_#k##">,SchedMonth =
<cfqueryparam cfsqltype="cf_sql_varchar" value="#form.SchedMonth_#k##">,SchedDate =
<cfqueryparam cfsqltype="cf_sql_varchar" value="#form.SchedDate_#k##">,SchedYear =
<cfqueryparam cfsqltype="cf_sql_varchar" value="#form.SchedYear_#k##">,SchedTime =
<cfqueryparam cfsqltype="cf_sql_varchar" value="#form.SchedTime_#k##">
Where SchedId = <cfqueryparam cfsqltype="cf_sql_numeric" value="#k#">
</cfquery>
</CFIF>
</CFLOOP>
Can anyone help please?You can't nest hash marks. Do this instead:
SET SchedDay = <cfqueryparam cfsqltype="cf_sql_varchar" value="#form["SchedDay_" & k]#">
Dave Watts, CTO, Fig Leaf Software
http://www.figleaf.com/
http://training.figleaf.com/ -
Vendor field name for Chamber of commerce
Hello,
We are on SAP ECC 6.0 and we want to add/use a field in our vendor master data for the "Chamber of Commerce" number all companies have here in the netherlands. This field however does not exist in vendor master data but we do have a lot of fields we do not use.
Can someone please advise wether we can either add a field or use a field we do not use now and rename it ?
Tansk as ever!Hi,
the official way seems to use the fields "Location no. 1 and check digit." on the general data view of a customer / supplier.
See SAP note 908890, 101997 and 652169
Note 908890 - NL: entering a 'Kamer van Koophandel' number raise a message
Note 101997 - "Kamer van Koophandel" nr changes to 8 digits
We advise our Customers to store this number in the same way as the German equivalent is stored. This means that the first 7 digits are stored in this field "Location no. 1" and the last digit in the field "Check digit". Leave "Location no. 2" blank.
Regards
Simon Retter -
Hi All experts
I would like to have the table and field names for the below for vendor invoices header data and transaction data:
Digiscribe#
SAP Document #
Document Date
Vendor Name
Vendor ID#
invoice#
invoice Date#
Invoice Amount
Check#
Check Date #
Check Amt#
WBS #
Cost center #
internal order(i/o) #
profit center #
Thanks,
Rahul SThanks for the help.
From the tabled you provide,i am not able to fine Table name and field name for the below,
Digiscribe ID
SAP Document'
invoice date
invoice amount
check date
check amount
internal order (i/O) -
How to know the table names n field names 2
hi,
with the use of the below fileds
Vendor number, material number, PO number, Purchasing group/Buyer, PO creation date, PO delivery date, PO created by
I should get the out put with the fields....
PO, PO date, PO group/buyer, purchasing org, vendor, PO line, order quantity, Unit, Material, Description, ST LOC SHELF BIN, ST LOCBULK BIN, QTY TO BE RECV, QTY RECEVED.
Can anyone let me know the corresponding fields and tables based upon the input fields
SRIHi,
1. press F1 functional key on the field you required
2. Click on the technical information button which will be beside the book button
3. Then Double click on the field name
4. IF the display one is a structure then double click on the data type
5. Now you are in Domain of the field name.. keep a cursor on the domain
and choose the where used list (with arrows)
6. As MIGO transaction is related to the GOODS receipt..
check one among the following tables:
1. MKPF,
2. MSEG,
3. EKBE
4. MVER
5. SO31
6 SO13
7. SO 11.
Award points if it is helpful
Br,
Laxmi -
LSMW error: Field name '' used more than once in file"
Hi,
I am doing a sample vendor master load with LSMW but while reading data I am getting an error
"Field name '' used more than once in file
'C:\Users\sdurgia\Desktop\LSMW\MM\vendor_master_te
s'."
Not getting proper reason.Can you please guide?
Urgent please help.
BR
SumeetHi,
FYI.
LIFNR
BUKRS
EKORG
KTOKK
NAME1
NAME2
SORT1
SORT2
STREET
HOUSE_NUM1
STR_SUPPL1
STR_SUPPL2
CITY2
CITY1
REGION
POST_CODE1
LAND1
TAXJURCODE
PFACH
PSTL2
REMARK
TEL_NUMBER
TEL_EXTENS
MOB_NUMBER
FAX_NUMBER
FAX_EXTENS
SMTP_ADDR
DEFLT_COMM
KUNNR
VBUND
KONZS
BEGRU
STCD1
STCD2
STCD3
STCD4
SCACD
SFRGR
DLGRP
BANKS
BANKL
BANKN
KOINH
BKONT
LNRZA
XZEMP
AKONT
ZUAWA
FDGRV
BEGRU1
QSSKZ
QSZNR
QSZDT
ALKTN
ZTERM
TOGRU
REPRF
KULTG
ZWELS
ZAHLS
LNRZB
HBKID
TOGRR
EIKTO
WAERS
ZTERM1
INCO1
INCO2
EIKTO1
WEBRE
XERSY
XERSR
VSBED
NAMEK
J_1IPANO
QLAND
LFBW-QSREC
XVERR
FYTYP
STCDT
BKREF
4000048674
2550
M004
DHL EXPRESS (USA) INC
PAY
4000069273
PO BOX 4723
HOUSTON
TX
US
77210-4723
CONTAC: IRMA MURILLO
800-225-5345
281-874-0678
[email protected]
94-3380425
US
11000536
999999
ACCOUNT HOLDER
221300
1
AP VEND
Z011
X
T
B
USD
Z011 -
How to know the table names n field names
hello Experts,
can anyone let me the corresponding field names and table names plz....
Vendor number, material number, PO number, Purchasing group/Buyer, PO creation date, PO delivery date, PO created by...
Please can one shed some light on it...
SRIhi
material number - matnr - mara
vendor number - lifnr - ekko
PO number- vbeln - ekko
Purchasing
> group/Buyer - ekgrp - ekko
PO creation date - aedat -ekko
PO created by - ernam - ekko
we get details regarding the details of vendors or customers in the header data table
and regarding the item in item data tables...here ekko is the header table for purchase order details.....
hope this helps
> hello Experts,
>
> can anyone let me the corresponding field names and
> table names plz....
>
> Vendor number, material number, PO number, Purchasing
> group/Buyer, PO creation date, PO delivery date, PO
> created by...
>
> Please can one shed some light on it...
>
> SRI -
Unable to get Field Names from Archived File
Hi All,
We have a ECC 6 Ehp4 system. When i retrieve Idocs archived using SARA, the data only contains application data. There is no field names available - eg: posting date, tax code etc. Please find below the background on this issue.
I configured archiving of process idocs (status 52,12,03) from EDIDC tables. I set up the settings for Archive Object IDOC and archived the data for 15 days.
Both archiving and deletion of data from the table was successful.
I tried reading the Idoc data from Archive File using the Information System option -> Info structure (available as default for Idoc).
But the data retrieved only shows the Application data for all the segments of the IDoc. The fields for the segments like Tax Code, Posting Date etc are not available in the data. Functional teams will not be able to make sense with just the application data.
Am I missing some setting? Is there any way to retrieve the related field values also ?
Please help.
Thanks and Regards,
RaghavanHi All,
There is tcode WE10. You could choose if the data source is archive and also the archive session. You will get the list of segments provided. click on the segment number and you will get the data.
Thanks and Regards,
Raghavan -
Getting an object's field name
In the snippet of code shown below, 'parent' represents a UI dialog, and 'child' represents one of the components of the dialog. What I would like to know is the field name of 'child'. The variable 'fieldName' would contain the name I am seeking, if I knew how to determine the value of 'ii' that corresponds to the object 'child'.
I hope you can help.
Thanks,
Miguel
String getFieldName(Object parent,Component child) {
Class cl = parent.getClass();
Field [] fields = cl.getDeclaredFields();
String fieldName = fields[ii].getName();
// problem: how to get 'ii' that corresponds to 'child'?
return fieldName;
}Is there a way to get the
corresponding array of component objects? It depends on the way the "parent" class is defined.
For example (a BAD example, but an example):
I could have the parent keep it's components in a HashMap, with a key of the component type and a value of an ArrayList that contains each component matching the component type.
This would be very annoying to deal with, and hard to find any given component (whether reflectively or with normal code).
If I can get
the value of a field (Object val =
field.get(parent);), there must be a way to get the
reference to the object that correspond to the pair
'field','parent'.
Thanks.Huh?
What do you think field[1].get(parent) returned?
It's the value that the field is referring to (e.g. the actual object refered to by the field).
I think dubwai's questions about "what are you trying to do" are very relevant. Using reflection like this usually means the design is lacking some important functionality
Maybe you are looking for
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