Finding Field Name for Data in Transaction Title
Hi everyone.
I am a BW developer and I need to extract information which is available in SAP R/3's transaction title.
Here's some information:
Transaction code: <b>ME23N</b>
Transaction Title: Stock transport ord. 1100000000 Created by <b>John Doe</b>
Is there anyway to find the field name used in the above transaction title?
Appreciate your assistance in finding the answer.
Thanks!
Hi Fulham,
You can find the title information from table <b>EKKO</b> and <b>T161</b>.
Stock transport ord. -> <b>T161-BATX</b> based on EKKO-BSTYP and EKKO-BSART.
1100000000 -> <b>EKKO-EBELN</b>
John Doe -> <b>EKKO-ERNAM</b>
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.
Similar Messages
-
How to find field name for BDC
Hi,
to find out the field name for BDC ,
1. press F1 for that field
2. click technical info
3. use SCRREN FIELD name given in Field desc for batch input.
NOw what to do if SCREEN field name in "Field desc for batch input." is not given...Even During BDC recording if we input values in those fields,values are saved in appropritae tables but not inn BDC recording fieldsHi again,
1. ABSOLUTELY Sure.
2. Container (Container Control)
is nothing but an EMPTY control
to place controls inside it.
eg. Its a FRAME
inside which, there are contros!
3. Container does not have any INPUT VALUE !
regards,
amit m. -
Field names for data element are not displayed in selection box
Hallo zusammen,
ich habe ein Selektionsfeld definiert und einen Parameter erzeugt, der auf ein Tabellenfeld verweist. Der Feldbezeichner für das Datenelement aus der Tabelle wird nun aber nicht angezeigt, sondern ausschließlich der Variablenname.
Woran kanndas liegen?
Danke!
Edited by: Matt on Feb 9, 2010 1:41 PM - translated subjectI created data elements and use them in a db table. I've added this data elements as parameters of a selection screen in a function group top include but when I test my function module with this selection screen I see only the field names and not my field captions of my data elements.
While editing report choose Goto->Text elements->Selection Texts-> select Dictionary checkebox next to your parameters ->activate. The caption will be used then.
And another question: I have defined and activated a search helper which I can call in my selection screen with F4 but I don't see the symbol behind the text-field. What is the reason?
Refer standard program DEMO_DYNPRO_F4_HELP_DICTIONARY to see various techniques of attaching input help to screen field, together with search help
Regards
Marcin -
How to find table name for the fields from Standard Extractor in CRM system
How to find table name of fields from the standard extractor in CRM system ?
e.g. We use LBWE TCode in R/3 system to find table name for the field from Extractor VCSCL(e.g.).
Likewise is there any way to find table name for the fields from Standard extractor like 0CRM_LEAD_I.Hi ,
Please find the link below for understanding BW CRM analysis.
http://help.sap.com/bp_biv135/html/bw.htm
activate the CRM DSs by scenario:
1) Activate the application component hierarchy (tcode RSA9). Changes made to the application component hierarchy in the CRM system can be transferred to the BW using the "Edit Application Component Hierarchy" (SBIW - Postprocessing of DataSources).
SAP Note 434886 must be implemented in CRM 3.0 before the application component hierarchy is activated.
2) Activate the Business Content DataSources (tcode RSA5).
Select/enter the application component and choose Execute (F8).
To compare the shipped and active versions, choose the 'Select Delta' pushbutton. If there is no active version of the DataSource, it is selected automatically.
To activate the shipped version, choose the 'Transfer DataSources' pushbutton.
3) Management of the versions of the BW-Adapter metadata (tcode BWA5). All DataSources are displayed that are managed by the BW Adapter.
As in transaction RSA5 (Service API Metadata Activation), the 'Select Delta' function can be used to select the inactive DataSources or compare shipped and active versions.
You can also go directly to the screen for maintaining DataSources that are managed by the BW Adapter.
The 'Compare Version' function makes a detailed comparison of the shipped and active versions.
All BW-Adapter metadata is considered when versions are compared:
Header information (Table SMOXHEAD)
Mapping information (Table SMOXRELP)
Global selection conditions (Table SMOXGSEL)
Attribute key fields (Table SMOXAFLD)
Hope this helps.
Regards,
csm reddy -
Table & Field Name for Plan Data in CO
Hi All,
Can anyone tell me the table & field name where we can get the planned data in Cost Center Accounting and Profit Center Accounting.
I checked out the COSP(which is Totals) and COEP tables for CCA but i could find the fields only for actual data and not planned data.
Same for PCA...i checked out the GLPCT & GLPCA tables but in vain.
Regards & Thanks
Piyush Kothari.Hi,
Thanks for the reply but COKL is only for Activity Type which contains Allocation Cost Elements.
I would like to have the Table & Field name for Plan data of Primary Cost Element.
Piyush -
How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0?
Hi,
How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0? Please let me know.
Thanks,
MonicaHi,
In SRM for all objects like SC ( BUS21210),BID,PO(BUS22010),Confirmation (BUS2203),invoice etc all the data stored
in BBP_PDHGP and BBP_PDBEI tables only, These is no separate tables..
for your reference below are the few SRM tables
BBP_PDACC Account Assignment
BBP_PDATT Document Attachment
BBP_PDBEH Backend Specific Header Data
BBP_PDBEI Backend Specific Item Data
BBP_PDBGP Partner Extension Gen. Purchasing Data
BBP_PDBINREL Transaction Object Linkage (EBP)
BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP Business Transaction Purchasing Information
BBP_PDHSB Bid Invitation
BBP_PDHSC Header Extension for Customer Fields
BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP Business Transaction Item-Purchasing Information
BBP_PDISB Bid Invitation/Bid-Specific Item Data
BBP_PDISC Item Extension for Customer Fields
BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM Value Limit
BBP_PDORG Purchasing Organizational Unit
BBP_PDPSET Further Procurement Information
BBP_PDTAX Tax
CDCLS Cluster structure for change documents
CDHDR Change document header
CDPOS_STR Additional Change Document - Table for STRINGs
CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters
CRM_JCDO Change Documents for Status Object (Table JSTO)
CRM_JCDS Change Documents for System/User Statuses (Table JEST)
CRM_JEST Individual Object Status
CRM_JSTO Status Object Information
CRMD_LINK Transaction - Set - Link
CRMD_ORDERADM_H Business Transaction
CRMD_ORDERADM_I Business Transaction Item
CRMD_PARTNER Partners
SROBLROLB Persistent Roles of BOR Objects
SROBLROLC Persistent Roles of Business Classes
SRRELROLES Object Relationship Service: Roles
Thanks & Regards,
Prasad S -
What are the field names for below mentioned
Hello Friends
What are the fields names for below tables
in EKKO
Purchase Document Date
Net Value of the purchase document.
In EKPO
Item Description
From which place We bought it. (It means in Sales Items there we can know from which plant we sold the goods, like in EKPO, there is any field like this)
Please let we are defining the report to find out the stock availability for perticular storage location using select Options plant, company code, material no.
How many tables involve her to build this report. and also field names, they come under which table.
Please send me this information ASAP. PLz Plz Plz..........
Regards
PraveenYou can check the fields of these tables via SE11
Purchase Document Date - EKKO-BEDAT
Item Description - EKPO-TXZ01
Net price per item - EKPO-NETPR.
Regards,
Rich Heilman -
Field names for the following information in Production planning (PP)
Hi Experts
I am BI consultant, and I need the field name for 'actual production quantity' in the PP module, and also what is the difference between - Actual production Quantity, Actual Component Quantity (0WITHDRWQTY), and Actual Quantity (0CONFIRM_QTY) in the PP module.
with regards
AjayHi,
Please find the production order details in the below tables:
AUFK - Order Master Data
AFKO - Order header data PP orders
AFRU - Order Confirmations
AFVC - Operation within an order.
Hope it helps you.
Regards,
Alok Tiwari -
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) -
Table names and field names for the PO item details
Hi,
I want table names and field name for the below fields.
I have PO number i want to get below fields for PO.
<b>Confirmed Ship Date (or actual ship date if already shipped) PGI Date
Quantity of Product to be shipped (base unit of measure) Sales Order Qty
Shipped Quantity of Product (normally zero)
Shipped From Plant Name</b>
Excellent reward is compulsary.
reagrds,
vijayHi,
Please find below the some of tables and fields for the PO. But from your query hope you are refering some other PO.
Table : EKPO
Fields
KTMNG - Target Qty
MENGE - Open Qty
WEPOS - Goods Receipt
LEWED - Latest GR date
Table : EORD
Fields
RESWK - Procurement plant
FRESW - Fixed Issuing plant
LIFNR - Vendor
FLIFN - Fixed vendor
Regards,
BK -
What is the Table name & Field Name for Clearing text field in F-53 Transac
Hi,
I need prepare a functional specification for Clearing text field in Check Register.I am not able to find the Table name and Field Name for Clearing text field in F 53 transaction code.Kindly provide me the Table and filed name.so that i can proceed.Kindly help me.
I will assign points.
Thanks
SunithaHi
From the payment document you have to link to the clearing document (Number BSEG-AUGBL, same Fiscal year and Company Code) in the clearing document the text entered in the transaction can be found on item text (BSEG-TEXT).
RF05A is a Structure name
Ranga
Edited by: Ranga Swamy on Dec 4, 2008 7:55 PM -
How to find field name based on screen field name
Hi all,
I need to find field name at run time based on screen field name for doing some check.
Eg, if i have P_CUST on screeen which refers to KUNNR . Then i should be able to find KUNNR based on screen name ie P_CUST during run time.
Thanks in advance.
Thanks and Regards,
TaranamHi
ex:
PARAMETERS :
p_carrid LIKE spfli-carrid,
p_connid LIKE spfli-connid.
DATA:
T_DYNPRO TYPE
STANDARD TABLE
OF DYNPREAD
WITH HEADER LINE,
W_PROG LIKE D020S-PROG,
W_DYNP LIKE D020S-DNUM.
CLEAR: FIELD_VALUE, T_DYNPRO.
FIELD_VALUE-FIELDNAME = 'P_CARRID'.
APPEND FIELD_VALUE TO T_DYNPRO.
w_prog = sy-repid.
w_dynp = sy-dynnr.
***TO READ VALUES on screen
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = W_PROG
DYNUMB = W_DYNP
TRANSLATE_TO_UPPER = 'X'
TABLES
DYNPFIELDS = T_DYNPRO.
Reward if helpful.
Best Wishes,
Chandralekha -
Table name& field name for production order & operation confirmation
Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSSHi there,
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
AFRP3 Table of planned changes for confirmation: C
AFRP4 Table of planned changes to confirmatn: Data
AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
TCORD Table for field-dependent check routines
TCORU Parameters for order confirmations
TCORV Table with Routines for structureing variabl
TCORW Confirmation: Window Control
TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
TPRRUT Text table for process control of confirmati
TRUGS User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
AFFL Work order sequence
AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
FTIND Missing parts index
ORDCOM Communication control Operation download
T024F Production scheduler
T399X Parameters dependent on order type
T441C Profile - availability check
T441CT Texts for Profile "Display Availability Chec
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
T496D CIM: Destination/lists/spool parameters per
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table id
T496N CIM order: List descriptions
T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496V PP Print: Default Value for Printing Online
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
TC62 Sequence of detail screens when processing h
TCO01 Sequence/operations control in logicstics or
TCO03 CIM order: Texts for TCO01, Description of o
TCO04 Table for controlling the screen sequence gr
TCO05 CUA status depending on panel, trans. type,
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO11 Control table for production orders - availa
TCO12 Control table production orders - stock dete
TCO36 PP orders: Control table for calling up pop-
TCO41 CIM order: Default values for generating ope
TCO43 PP-SFC order profile
TCO43T Description of production scheduler profile
TCO60 Sequence keys for input facility and verific
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility
TCO63 Sequence of detail screens when maintaining
TCODB Database fields development class CO per ord
TCOF Profile for missing parts info system
TCOFF Profile for Missing Parts Info System: Displ
TCOFFT Texts for Missing Parts Info System: Display
TCOFG Profile for missing parts info system: crite
TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
TCOFS Profile for Missing Parts Info System: Sort
TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
TCOKO Constants for PP orders
TCOKT Account assignment categories for order
TCOP Field selection profile
TCOPS Field selection profile
TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
Table and Fields names for following
Hi All,
1. What is the Table&Field Name for finding out Program Type[Report/Module pool etc..] of a Program!
2. Is there any Table&Field Name for Transport Request Name. We need to find out TR Name Based on Program name.
Can anybody solve above issues!
Thanks in advance.
Thanks,
Deep.Hi,
In TRDIR table specify the NAME as report name and <b>SUBC</b> is teh field whic gives u the <b>report type</b>.
1 Executable program
I INCLUDE program
M Module pool
F Function group
S Subroutine pool
J Interface pool
K Class pool
For the second one
Table name > <b>RSEUMOD</b>
Hope this solves ur query.
Message was edited by:
Judith Jessie Selvi -
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.
Maybe you are looking for
-
Hello. I'm trying to detect if a row is the last one of a ResultSet (from a executeQuery): ResultSet results = sql.executeQuery(); if (results.isLast()) out.println("EMPTY"); But I get this error message: Error 500 Servlet internal error: java.l
-
Directshow9 and Quicktime 7 error
I just upgraded to a 64-bit system, and am not experiencing problems importing videos into my presentations. "A required system library did not install properly. Please install directshow9 and quicktime 7 or higher..." error shows up; but I have bo
-
Hi all, Oracle 11 g I have the following table and data CREATE TABLE dummy_data ( ID number NOT NULL ,test_Timestamp timestamp NOT NULL insert into dummy_data (id,test_TimeStamp) values (1,'08-MAR-10 09.43.30.922000000'); insert into dummy_data (id,t
-
Clearing intercompany vendors?
Hi All, There were some outstanding entries in both intercompany vendor accounts. Could any one let me know how to clear the these balances. Note: in OBYA , Vendor account is configured
-
Package search is often not working
sometimes it works, sometimes it doesn't. (the package search on the right at archlinux.org' I'm not sure why (if it's cause the package is getting updated, or what) right now, for example, I can't find 'brasero' Last edited by SyXbiT (2008-08-10 20: