Field & Table for picking Block Qty

Hi,
Kindly provide details on how to pick up Blocked Quantity with material document as reference
From which Table & Field.

Hi...
MKPF:
MJAHR -- Material Doc Number
INSMK -- Stock Type (Check for Blocked Status)
MENGE -- Quantity
Thanks,
Naveen Inuganti

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Use 'SDPARTNERLIST' as a table for pick fields

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can we use 'SDPARTNERLIST' as a table for pick the fields paertenr function, partner and name1 in scripts,
or is any reference table for these fields,,, if any could u tell me fields and tables
Edited by: Alvaro Tejada Galindo on Feb 25, 2008 5:46 PM

Hi,
You acn code your select in the following no>
select single vorna nachn from PA0002 into
                   (gv_vorna , gv_nachn )
where pernr = ......
          subty = ...... and
          OBJPS = ...... and
          SPRPS = ......and
          ENDDA = ......and
          BEGDA = ......and
          SEQNR = ........
Whatever key fields data available you can pass it in the where clause of the select query.
Then after the select query, you can pass in the same variables in the script gv_vorna , gv_nachn to print the data.
Hope this helps.
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JLN

Table for picking PURCHASE ORDER field corresponding to accounting document

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Table for picking PURCHASE ORDER field corresponding to accounting document.
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Dear Jayram
I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.
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Whats the table for picking & Packing?

Hi!
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Imran.

the table and the fields are :
table VEKP           Handling Unit - Header Table
field in the above table are :
fields                   Description
ANZGL                Number of Similar Packaging Materials
VHILM                 Packaging Materials
VBELN_GEN        Delivery in Which Packaging Material Is Generated as an Item
VHART                Packaging Material Type
MAGRV               Material Group: Packaging Materials
VELTP                Packaging Material Category
VPOBJ                 Packing Object
KZGVH                Packaging Material is Closed Packaging
ADGE_DG           Packing Level is Relevant for Dangerous Goods
ADGE_DGPR       Indicator: Packing level is relevant for printing
PACKVORSCHR     Packing instruction
PACKVORSCHR_ST Local packing status for a single HU (without sub HUs) ....
<b>there is link b/t     VEPO and VEKP    with field VENUM .... then </b>
<b>there is link b't    VEPO and VBUK , VBAK ,VBAP etc with field
VBELN</b>
so with VEPO table you can connect   sales tables and   VEKP packing   table ...
reward points if it is usefull ....
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Table for GR Blocked Stock

Hi
I wanted to know the table for GR Blocked stock.
Is there any table except MSEG / EKBE, from which I can get the GR Blocked stock entry details???
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Hello ,
1 They can be listed with all purchase order list displays like ME2M and ME2L and M2N
You have to use selection parameter WE104
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I want the technical table name and field name for the following to make the Slow/NON moving stock report.
Material Number
Decription
stock in hand
batch no
UOM
Value
Exp Date
Mfg Date
Date of last consumption
Total No of days from last consumption
Where used FG
Date of Purchase
Vendor
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for a non-moving report you have to look at the stock and need to compare it probably with movements directly or consumptions stored in infostructures.
depending on the basis you want analyze you may have to read much more tables than you expect and you certainly have the below listed fields in many tables
Material Number (MARD, MCHA1, MCHB)
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stock in hand - MARD, MCHB and many other tables in case of special stock
batch no . MCHA, MCH1, MCHB
UOM - MARA, MARM,
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Exp Date - MCHA, MCH1
Mfg Date - MCHA, MCH1
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Hi All,
I want to know which tabl and field gets updated when a sales document is blocked for credit.
the requirement is we want a report which show the list of sales orders along with the credit block status
thanks in advance.
harini

Hi Harini,
You u can get the Overall Credit Status from the Table "VBUK" (Header Status and Administrative Data) in the Field "CMGST" with below mentioned values and Description.
Blank     - Credit check was not executed/Status not set
A     - Credit check was executed, document OK
B     - Credit check was executed, document not OK
C     - Credit check was executed, document not OK, partial release
D     - Document released by credit representative
Hope it will help..
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HP

Table for credit block

Hi All,
I wanted to know which table or tables tell me about which orders are in credit block. I wanted to put this logic in my report table.
My purpose is just wanted to know which sales order are in credit block
cheers
shalsa007.........

Hi,
SAP have already reports available for such a purpose. Sales documents can be checked according to their status in VKM1 and VKM4.
If you want to create your own report you can use status table VBUK. I have included a list of all the relevant fields below:
CMPSA Status of static credit limit check
CMPSB Status of dynamic credit limit check in the credit horizon
CMPSC Status of credit check against maximum document value
CMPSD Status of credit check against terms of payment
CMPSE Status of credit check against customer review date
CMPSF Status of credit check against open items due
CMPSG Status of credit check against oldest open items
CMPSH Status of credit check against highest dunning level
CMPSI Status of credit check against financial document
CMPSJ Status of credit check against export credit insurance
CMPSK Status of credit check against payment card authorization
CMPSL Status of credit check of reserves 4
CMPS0 Status of credit check for customer reserve 1
CMPS1 Status of credit check for customer reserve 2
CMPS2 Status of credit check for customer reserve 3
CMGST Overall status of credit checks
I hope this helps.
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Gerard

Table for Open Order Qty......

Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.

YUSUF BHORI wrote:>
> Hi Experts,
>
> In Sales Order there are multiple schedule line for single item.
>
> Where and in which table i can find open qty for order ,material, item and schedule line items.
>
> I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
>
> Urgent,
>
> Yusuf.
Hi Yusuf,
you can use VBEP for this....
go to SE16 type VBEP in VBEP u can put the schedule line category for which you need to find the open items...
hope this helps...
Regards
Abhisheki Swarup

Table for delivery block status

Hi,
Which table can I find the status of the delivery that is block due to legal control ? (e.g. license not found).
I cannot find it in VBUP nor JEST.
We want to make a report to show what deliveries are block due to legal control.
Thanks!

If this info you are seeking for GTS. As I know these info is not stored in ECC table.
In addition to that why are you creating a custom report for this, when you have standard reports available in ECC. Check following TCode /SAPSLL/BL_DOC_SD_R3 - GTS: LCE: Blocked SD Documents or Program(SE38) /SAPSLL/BLOCKED_DOCS_SD_R3 in ECC.
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my requirement is to use a table purely for the purposes of populating a drop list list for a prompt in a dashboard prompt - is this possible without setting the table up in the repository - as I do not want anyone to actually run reports against my data source??
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Robert.

Robert,
As mentioned above, the only place to bypass the RPD is with direct database requests. You cant use these to populate the dashboard prompt.
The easiest way would be to expose the table in a new BMM, custom Presentation Cat with the same Table_Name.Column_Name as the other Presentation Cat fields you want the prompt to effect and go from there.
AFAIK thats the only way.
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Which field, table for Document No in Incoming Payment

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Can someone provide the query? Thanks.

Try this one:
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Exact field name and table name for Picking quantity

Hi All,
I need to know the field name for Picking quantity. If we go for VL02N transaction code and enter deliver number and go for picking tab, here in item details for picking quantity I need the exact field to catch it.
Thanks in advance.
Ramesh.

Hi Ramesh,
You can find Picked quantity in below way.
table where picking quantity is
Regards,
Jai

GR Blocked Qty

Dear Friends..
Please tell me how can I get GR Blocked Qty from 0IC_C03 Cube?. I'm getting all values and Qtys but I'm facing the problem in this GR Blocked Qty only, the movement types are 103 and 104. This documents numbers it self is not picking from 2LIS_03_BF datasource in ecc, I filled setup table with all possible options, but it is not picking, so how can we get it in BF, if atleast I get Material document number then based on that I will enhance the datasource.
In ECC we can see it in MMBE --> GR Blocked QStock Qty.
For Blocked Qty we have direct key figure called 0BLOCKEDSTK, but wht is for GR Blocked Qty?.
Note: in MB51 we can see the movement type wise 103 and 104 data, th same I need, wht BF datasource is not picking that movement types data from ECC.
Thanks
Ganga
Edited by: Ganga on Oct 1, 2009 7:08 AM

Resolved my self

Field & Table for picking Block Qty

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