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

  • Edit Field Names

    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 PM

    Dear,
    Use transaction CMOD and go to Goto > Text Enhancements > Keywords > Change*, enter the data element and then change..
    Regards,
    Chintan Joshi

  • Field name

    Hi,
    Can anyone tell the field name for vendor code and inwhich table it is present?
    Regards,
    Hema

    LFA1-LIFNR   Account Number of Vendor or Creditor
    Hope this is your requirement.
    Regards,
    Pavan

  • Account Group Name for Vendor

    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,
    Evan

    Hi 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.
    Rgds

    The 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,
    Sriram

    Hi 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

  • Field names for AP invoices

    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 S

    Thanks 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
    SRI

    Hi,
    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
    Sumeet

    Hi,
    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...
    SRI

    hi
      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,
    Raghavan

    Hi 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