Fileds Open Po, Open PR in BW
Hi Experts
I want to build a report in which I need to show "Open PR and Open PO" but I could not locate these fields in the BW CUBE / ODS / DATASOURCES. Can anybody tell me where I can find these fields..........
Dinesh Sharma
Dear DINESH SHARMA any solution for your problem, I need teh same, please help me.
Thanks
Ganga
Similar Messages
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To fetch 2 fileds of table TRFCQIN (abap schema table ) through OPEN SQL
Hi Experts,
My basis team wants me to write a OPEN sql statement in DB2 . T
The Open SQL statement for reading data from database tables is:
SELECT <result>
INTO <target>
FROM <source>
[WHERE <condition>]
[GROUP BY <fields>]
[HAVING <cond>]
[ORDER BY <fields>].
I want to fetch 2 fileds of table TRFCQIN (abap schema table ) through OPEN SQL in report RSORADJV in PI .
As per PI basis comment : To use u201CRSORADJVu201D you need write the code in open SQL. If the code had been written in open SQL in the first place you wouldnu2019t be having to translate this from MS SQL.
Can you pls help in writing open sql with above syntax .
Initially when I wrote as
QL statement : select * from SAPDBSR3.XI_AF_MSG, I got the error messege as
Error : insufficient priviliage to access specified table.
Again basis suggested to write this code in OPen SQL statement .
Please suggest., I dont know open SQL for the same.
Regards,
Arnab.Hi,
Well I don't know why you have duplicates, this is a functionnal issue. But you get the dump due the the message number 864 that triggers the abend... Changing the message type to 'E', 'S' or 'I' will prevent the dump but I guess this message has a good reason to be
Kr,
Manu. -
Deal all,
I added a new user field in the item master data.
When the item master data form is open, I need to read the content of this new user-field via UI API.
My problem is that I cannot read the value if the user-fields form is close in that moment.
Is there a UI command to force opening the userfield form in the item master data form?
Best regards
EmanueleHi Emanuele,
Yes, you can open it by simulating the user click:
Application.ActivateMenuItem("6913");
Although in your particular case, it is best to use the value from the DBDatasource. Since you are only reading this is fine. And you can access it even when the UDF form is closed.
SAPbouiCOM.Form f;
f.DataSources.DBDataSources.Item("OITM").GetValue("U_MyUserField", 0);
Good luck.
Best regards,
Pedro Magueija -
Open Purchase Order UPload Using the BAPI 's
i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
<u>Field Name Field Description Type Length</u>
<b>EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X</b>
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 Xi need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out using the BAIP's for upload the PO, i need sample code for this ........
Thanks & Regards
Raghu
<u>Field Name Field Description Type Length</u>
<b>EBELN Purchasing Document Number CHAR 010 X
BUKRS Company Code CHAR 004 MN10 C
EKORG Purchasing Organization CHAR 004 MN00 C
EKGRP Purchasing group CHAR 003 X
BSART Order type (Purchasing) CHAR 004 X
LIFNR Account Number of Vendor or Creditor CHAR 010 X
BEDAT Purchase Order Date DATS 010 X
ZTERM Terms of payment key CHAR 004 X
WAERS Currency Key CUKY 005 X
INCO1 Incoterms (part 1) CHAR 003 X
INCO2 Incoterms (part 2) CHAR 028 X</b>
EBELP Item Number of Purchasing Document NUMC 005 X
EMATN Material number CHAR 018 X
WERKS Plant CHAR 004 X
LGORT Storage location CHAR 004 X
EPSTP Item category in purchasing document CHAR 001 X
KNTTP Account assignment category CHAR 001 X
EINDT Item delivery date DATS 010 X
MENGE "Purchase order quantity (direct input, transfer of POs)" CHAR 013 X
MEINS Order unit UNIT 003 X
NETPR "Net price: Document currency (direct input, transfer of" CHAR 011 X
PEINH "Price unit (direct input, transfer of POs)" CHAR 005 X
BPRME Order Price Unit (Purchasing) UNIT 003 X
BPUMZ Numerator: Conversion OPUn into OUn (direct input of POs CHAR 005 X
BPUMN Denominator: Conversion OPUn into OUn (direct input of P CHAR 005 X
SAKTO Cost element CHAR 010 X
KOSTL Cost Center CHAR 010 X
VBELN Sales and Distribution Document Number CHAR 010 X
VBELP Sales document item NUMC 006 X
WEMPF Goods recipient CHAR 012 X
WEBTH "Amount in local currency (direct input, transfer of POs)" CHAR 013 X
WEBTF "Amount in document currency (direct input, transfer of P" CHAR 013 X
WEREF Flag for treatment of GR/IR (direct input of POs) CHAR 001 X
SPINF Indicator: Update info record CHAR 001 X
WEPOS Goods Receipt Indicator CHAR 001 X
REPOS Invoice receipt indicator CHAR 001 X -
Opening and closing stock report
Hi,
i have to develop a report in abap of stock (Opening and closing stock) with each material, plant, business area & monthly date wise. I got some fields from mseg like material number, plant, business area but i didnt get fileds like opening stock, purchase, consumption & closing stock
in report fileds should be like
material number
plant
business area
posting date
opening stock
purchase
consumption
closing stock
kinldy help <removed by moderator>
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Edited by: Thomas Zloch on Nov 21, 2011 3:35 PMYes umesh from external 99% of your stock from mvt 101, 501 is very rare case & 561 is not from external source it is initial stock updation which will be done only once when you are going live & later 561 mvt will be normally blocked for use.
You can also sort in MB5B more than one movement type click on multiple selection (that is on yellow arrow icon) & in single value tab enter mvt 101 below that 501.
This will give you report for mvt types 101 & 501 in this way you can also sort reports for more than one mvt type.
Regards
Rang
Message was edited by:
Ranganath Mysore -
Multiprovider on Open Sales Order Cube & Delivery Analysis Cube
Hi All,
I have requirement to create a new report, for this report fields are getting from two cubes (Open Sales Order & Delivery Analysis). Open Sales Order cube is under Sales in S&D, Delivery Analysis Cube is under Distribution in S&D. Both cubes have there own multiproviders.
Now I would like to create new multiprovider by using this two cubes. When I went through all fileds I found few common fields in both cubes.
Plant,
Market,
Region,
Sales Document,
Ship to Party,
Sold to Party,
Customer Group,
Customer Group1,
Customer Group2,
Customer Group3,
Customer Group4,
Customer Group5,
Material,
Material Group,
Sales Document item category.
I have two options to proceed
1) Create a multiprovider with these two cubes and create report on it.
2) Create two workbooks side by side on each individual multiproviders and combine in the workbook.
Please let me know what is the best option and how to proceed with that.
Thanks.Hi,
I gather from your thread that the question is not to build a report on a MP yes/no but more on which MP.
Depending on the reporting needs and on how well you are able to combine the 2 cubes in the new MP I would say go for the latter option so you have more control on this one MP (for example if you need to add something that is already available in cubes).
However, when (future!) reporting needs could mean that characteristics need to be added to the report(s) and filtered on that are not in both cubes you will have major problems getting the data properly from new MP and you would be better off using the individuals MP's and combine the data in a workbook or in a web template giving more flexibility.
So you need to really analyze the requirements and decide on the way forward. Keep in mind possible future requirements because for now it could seem these few fields could be enough but new requirements could directly give a problem.
Hope this helps
C. -
Purchase orders : Open and Completed,Open Only,and Completed Only
Hi Friends,
I have got a new requirement in Existing report I have to add few fields Like :
Slectio screen will be :
Purchase orders :
Open and Completed only
Open Only
Completed Only
When I select open and Completed only, it display only those purchase orders.
if i select Open only, it should display only open purchase orders, Like wise for Completed .
Could you please from which table i can find out the purchase is open and completed, or open only, completed only?
Could provide me the fileds for
Open and Completed only ?
Open Only ?
Completed Only?
Regards,
Xavier.PHi Xavier ,
Purchase orders :
Open and Completed only -- All PO in EKKO Table
Open Only -- Table EKPO for which Final Invoice Indicator(EREKZ) is not set
Completed Only -- Table EKPO for which Final Invoice Indicator(EREKZ) is set
Regards
Ramesh Ch -
Extracting Open Items : Problem with mass activity FPBW
Hi everybody,
I need to extract Open Items in BW. I use the extractor 0FC_OP_01 which extract the content of table DFKKOPBW in OLTP. Open Items are written in table DFKKOPBW by the mass activity FPBW.
I have a problem with this mass activity : the field "Business partner number" stay empty in table DFKKOPBW after the execution of FPBW, whereas it's not empty in table DFKKOP... (and for the cleared items it works...)
Does anybody have a solution for my problem?
Best regards
Aubehi buddy,
go to SBIW go to the setting for application specificdatasourse in that go to contact account recivable, click the fileds for extrction add the field the data to see in to dffkopbw table after mass activity
regards
nag -
Hello
How can we set the length of the record size in the open data set. I have like 40 fields of internal table and I need to upload it to Appl server. I could do it but all the fields dont appear. How can set the record size ? Can anyone explain..ThanksHI Vicky,
doesn't show all fileds: scence in the file?
then either you are not passing the whole data or you are not selecting the whole data to the sending internal table
change your declaration to the string rather than character....
follow the code below:
DATA: filepath TYPE string.
OPEN DATASET filepath FOR OUTPUT IN BINARY MODE.
LOOP AT l_xml_table INTO l_xml_rec.
TRANSFER your itab TO filepath.
ENDLOOP.
CLOSE DATASET filepath. -
Error While Opening JSP in Report Builder converted from RDF
Hi,
I am using Oracle reports 9i to convert rdf into jsp and invoke this jsp using OC4J to get HTML report.
The problem i am facing is that while converting RDF to JSP conversion went on successfull but when iam trying to open the JSP in Report builder it gives me error REP-2: Unable to retrieve string from message file.
When i want to see the paper layout it is not present and datamodel is also corrupted. In the data model sources for some fileds become null and one addtional group is appearing with no column in it.
Urgent help is needed.
For any help Thanks in advance.
Regards
Sanjay TripathiHello Sanjay,
There are some known issues in Reports 9i due to which XML/JSP reports do not open correctly in Builder, and throw the REP-0002 error. These bugs are currently being looked into, and will be addressed soon.
1. If your report is using ref cursor queries, and you are hitting the above error, please ensure you connect to a database before you open the report.
2. If your report has summary/formula columns, please try to create the JSP report without these columns and then try to open it in Builder.
Thanks,
The Oracle Reports Team. -
I attach some picture to show the problem.
Im sorry because the os is in spanish, so i translate for you the fileds names shown
etiquetas means tags or keywords or labels, as you can see in the first picture at the second row, some file (office pack) show the tags but the selected one doesn't (pdf).
propiedades means properties. The properties shown are different if I opened from file explorer to acrobat.
I think there is a compatibility problem with the xmp file (metadata) from pdf file ans windows 8.1 (64bits). I tried to solve it by installing a missing file called ifilter, but the problem continuesI believe this is all normal.
-
Hello Friends,
Can u explain me about Open Purchaseorder, ie about the tables and fields that are used in open purchase order and also the Tcode.
Thanks in advance,
Bannu.Right now i am working with the same report
I took the tables EKKO, EKPO, EINE, EKET.
different fileds r, P.O#, Line #, Mat #, short description, vend #, Vend name, plant id, po delivery date, contract number, contract price, pricing info record number, price......
main condition u have to check for the open PO is EKPO-ELIKZ = ' ' then those po r open po's or u can also check EKPO-EREKZ = ' '.
If you find useful mark the points
~~Guduri -
Automating the mass activity FPBW (pscd open items extraction into BW)
Hello all -
We are trying to automate the PSCD mass activity for open item extraction into bw. We have tried using the t-code FPBW (how you would run it manually), and we have also tried using the mass activity scheduler - rfkk_ma_scheduler. We can't get it so the key date updates each week. Can anyone provide some guidance on how to get this automated?
Many thanks!hi buddy,
go to SBIW go to the setting for application specificdatasourse in that go to contact account recivable, click the fileds for extrction add the field the data to see in to dffkopbw table after mass activity
regards
nag -
Hi gurus,
Here i have to extract data related to ACCOUNTS PAYBLE OPEN ITEM DATA for that i have to extract Header data , item data, and vendor data, bank details.....so pls advice me from how many tables i have to take data ...
I knew some thing like BKPF,BSEG,BSIK,LFA1,LFBK,,,,is this correct or
i have to take from BSIK for open items ,,some of the fields are avilabel in BSIK,but again i have to go to BSEG,,,,,,some fileds avilabe in this table ....pls ADVICE ME.....
Thanks
KRISNAHi Krisna,
Even in std transdaction code FBL1N, you need to provide comp. code,vendor #, keydate.
But since you have company code only, you can retrive all the relevant vendors for that comp. code using select from table LFB1.
You can pass these vendors alongwith the given comp. code to the BAPI through a loop.
For keydate, by default it should be current system date so set it to system date.
Hope this would be of help.
Cheers,
Vikram
Mark for helpful replies!! -
Query:Opening STock value
hi all,
we want to get the value of opening stock
opening stock value on 1st of each month.
for e.g
Goods are received and issued upto 10th of september.stock is updated.
on 10th sep we want to get the opening stock for 1st sep.
report fileds that client want are:
Month Opening Received Issued Qty Value Qty Value Qty Val
120 200 50 70 40 30
How to get such report.
Thanks
NeetuI started query Profiler,clicked on run....
but it is showing many lines.
how i can find the appropriate sql query.
For eg. I started SQL profiler,then i run sap-->>Inventory Adut report.
from where to get the query running behind Inventory adit report in SQL profiler
Thanks,
Neetu
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