From which table characteristics value of Batch management is been picked
Hi gurus,
Could anyone helpme out of this problem
While creating migo ,batch no gets automatically assigned for the material when I click on the check button and then clicking the classification button , there characteristics value have to be given manually for the material that is to be receipt in migo.
Now My problem is I am creating a report where the material no along with the batch no and the characteristics value of the batch is required , but I cannot get the table name
I have tried with mcha,mch2,mch1 but here no characteristics value could be derived ,Table Cawn,cabn is there but how to link with other tables like mseg or MKPF.
In table AUSP characteristics value is picking but same problem how to link it with mseg or mkpf etc.
Guys please help me out of this.
Thanks N regrds,
Siddhrtha
Hi Merwyn,
I cannot find any common field between AUSP and MCH1 ,could you tell me the procedure to link these 2 tables.
Thanks N Regards
Siddhartha Chatterjee
Hi,
Using AUSP table pick the object No. and link it with MCH1 to find the Batch No.
using the batch No. link to MSEG-CHARG
Similar Messages
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From which table characteristics value is been picked in Batch(023 class)
Hi gurus,
Could anyone helpme out of this problem
While creating migo ,batch no gets automatically assigned for the material when I click on the check button and then clicking the classification screen , characteristics value have to be given manually for the material that is to be receipt in migo.
Now My problem is I am creating a report where the material no along with the batch no and the characteristics value of the batch is required , but I cannot get the table name
I have tried with mcha,mch2,mch1 but here no characteristics value could be derived ,Table Cawn,cabn is there but how to link with other tables like mseg or MKPF.
In table AUSP characteristics value is picking but same problem how to link it with mseg or mkpf etc.
Guys please help me out of this.
Thanks N regrds,
SiddhrthaHi
CABN Characteristics ( o.a. batch/vendor)
CABNT Characteristics description
CAWN Characteristics ( o.a. material)
CAWNT Characteristics description
AUSP Characteristic Values
Class types and objects :TCLAO Several class types for object
TCLA Class types ( vb. lfa1 => v10 en 010)
TCLAT Class type text
TCLT Classifiable objects
TCLC Classification status
Regards -
From which table snpRef.getInfo picks values
hi,
I want to know from which table these value comes
<?=snpRef.getInfo("DEST_DSERV_NAME") ?> and
if the session is manually restarted after correcting the DBLINK related to the target DB why it picks the previous values . I want to know all the steps related to a sessions are stored some where for next restart if any error caused.
regards,
palashThanks JONT,
I got it, actually my question was when a particular job failed due to DBLINK name of the target Db definition during sqlldr call from jython script of Oracle IKM control append , after correcting the same if we "RESTART" the job again from
Operator why it is picking the previous errorneous value .
I was taking about the task those are picked by the restarting the session
regards,
Palash -
From which table I can get Vendor characteristic values ?
Hi Everybody,
From Which table I can get <b>Vendor Characteristic values from Vendor classification ?</b>
Thanks & Regards,
Nagaraju MaddiHi
Check the Tables
CABN and AUSP
or use the following
Use the following BAPI's:
BAPI_OBJCL_GETDETAIL
or use the fun module:
CLAF_CLASSIFICATION_OF_OBJECTS.
Reward points for useful Answers
Regards
Anji -
From which table and field can I get batch split indicator?
Dear friends,
There is batch split indicator at VL02N screen. From which table and field can I get this indicator?
Thanks regards..Hi,
I dont think there is anythign called batch split indicator.
You can find that there is a batch split in a delivery if LIPS-UECHA field is updated for a particular delivery. If UECHA is filled, then the number means that for the item number mentioned in UECHA, those records are the split records.
i.e. For example say for a line item 10, there are 2 split items in a delivery. In this case, there will be two line items with LIPS-POSNR = 90001 and 90002. These line items will have LIPS-UECHA = 10. This means that the items 90001 and 90002 are the child batch items for the parent line item 10 as mentioned in UECHA field.
btw....u can check LIPS-CHSPL if this is what you are looking for.
I hope this answers your question. If you have any doubt, pls lemme know -
SAP-R/3- In which table, numeric values stored in equipment characteristis
SAP-R/3- In which table, numeric values stored in equipment characteristis are captured.
In AUSP table Char values in equipment characteristics are captured against object number.But this table does not cappture numeric characteristics.
Are these numeric values captured in any function module?Hi
check the BAPI for characteristics
BAPI_OBJCL_GETDETAIL
BAPI_OBJCL_CHANGE
or use the fun module:
CLAF_CLASSIFICATION_OF_OBJECTS.
You can use the tables
CAWN,INOB and AUSP to get the characteristics
Regards
Anji -
From which table we can get cat_guid depending upon the guid of a tr.ticket
Hi Experts,
I have to find the cat_guid depending upon the guid which is in crmd_orderadm_h table to retrive the fields categeorization module/element/type maintained in the service ticket.
Please tell me from which table we can get cat_guid depending upon the guid of perticular trouble ticket.
points will be rewarded if helpful.
regards,
EzalHi Ezal
Pass the GUID (CRMD_ORDERADM_H) to Function Module CRM_ORDER_READ to retrieve the required values.
I think this should do the trick.
Reward with points if helpful
Regards
Arden -
From which table i can get Customer No, Cust Ref, Contact name
Hi CRM Experts,
I want some fields ie (Customer Number, Customer Reference, Contact Name, Account Manager) from which table i can get this fields according to the Object_id.
Provide any Tables names or Functional ModuleHello Santu,
To get this info in the Sales order, following steps ways you can go:
1. Get Sales Order header GUID from table CRMD_ORDERADM_H, as you have OBJECT_ID.
2. Get the Sales order details by passing Header GUID to FM CRM_ORDER_READ and the exporting parameter table ET_PARTNER will give the parnter details of the Sales order. Read this ET_PARTNER table with partner function 0000001 i.e. sold to party which is customer number and check the ET_SALES Table where in PO_NUMBER_SOLD field will be refering to customer ref may be item level or header level depends on business,
3. regarding the Contact name..check what is business requirement whether end customer contact or contact person of the customer.
Hope it will help,
Regards,
Arjun
<b>Reward points if it helps,</b> -
How to find from which table we got the data
Hi friends ,
How can we find from which table we r getting data in the datasource.
I am getting data from crm system.based on that we created cubes and dsos.
we have only one datasource.now i need to know from which table we pull the data?
can any one give the procedure
Thanks in advance........
sridathHi,
Datasource / tables in the source system
Go to RSA2 (DS Repository) in your source system and display your source system.
If Extraction Method is 'V' - you are lucky and you see table name where data is taken from.
If it is F* - function module is used, and you have to go thru its code to see all the tables it uses and logic how data is
processed.
Ext. Meth Short text
V Transparent Table or DB View
D Fixed Domain Value
F1 Function Module (Complete Interface)
F2 Function Module (Simple Interface)
Q Extraction Using ABAP Query
A DataSource Append
OR
Since you have the extract structure and the extractor, you must have some transaction like the Extractor Checker RSA3. If so
then execute ST05, switch on the trace and execute the extractor checker. Once the extractor checker presents the results
switch off trace. The clcik on Display trace and you will see all the tables that were hit by the extractor checker to
retrieve data and present it to you.
Hope this helps.
Thanks,
JituK -
From which tables i would find the delivery and billing document field..??
I need to create an ALV report which displays the following details in the output.
Order No Item No Material Order Qty Item Category Plant Delivery Billing Document Sales Org Dist Channel Division Created By Created On Changed On
For(Order No Item No Material Order Qty Item Category Plant) i took the fields from vbap and
for(Sales Org Dist Channel Division Created By Created On Changed On)i took the fields from vbak..
From which tables i would find the delivery and billing document field related to sales document.??
need help...
Moderator message : Requirements dumping not allowed, thread locked.
Edited by: Vinod Kumar on Mar 6, 2012 2:53 PMi am new to abap...so i dont have idea about sd table relationship.
so please reply how to add delivery and billing doc in my coding below..
*& Report ZINAA_SD
REPORT zinaa_sd.
TABLES: vbap, vbak, vbfa.
TYPE-POOLS: slis.
CONSTANTS: c_x TYPE char1 VALUE 'X'.
TYPES:
BEGIN OF st_vbap,
vbeln TYPE vbap-vbeln,
posnr TYPE vbap-posnr,
matnr TYPE vbap-matnr,
pstyv TYPE vbap-pstyv,
kwmeng TYPE vbap-kwmeng,
werks TYPE vbap-werks,
END OF st_vbap,
BEGIN OF st_vbak,
vbeln TYPE vbak-vbeln,
erdat TYPE vbak-erdat,
ernam TYPE vbak-ernam,
vkorg TYPE vbak-vkorg,
vtweg TYPE vbak-vtweg,
spart TYPE vbak-spart,
aedat TYPE vbak-aedat,
END OF st_vbak,
BEGIN OF st_final,
vbeln TYPE vbap-vbeln,
posnr TYPE vbap-posnr,
matnr TYPE vbap-matnr,
pstyv TYPE vbap-pstyv,
kwmeng TYPE vbap-kwmeng,
werks TYPE vbap-werks,
erdat TYPE vbak-erdat,
ernam TYPE vbak-ernam,
vkorg TYPE vbak-vkorg,
vtweg TYPE vbak-vtweg,
spart TYPE vbak-spart,
aedat TYPE vbak-aedat,
END OF st_final.
DATA:
lt_vbap TYPE TABLE OF st_vbap,
ls_vbap TYPE st_vbap,
lt_vbak TYPE TABLE OF st_vbak,
ls_vbak TYPE st_vbak,
lt_final TYPE TABLE OF st_final,
ls_final TYPE st_final,
lt_fieldcat TYPE slis_t_fieldcat_alv,
ls_fieldcat TYPE slis_fieldcat_alv,
layout TYPE slis_layout_alv,
lt_sort TYPE slis_t_sortinfo_alv,
ls_sort TYPE slis_sortinfo_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln,
s_erdat FOR vbap-erdat.
SELECTION-SCREEN END OF BLOCK b1.
PERFORM select_data.
PERFORM loop_final.
PERFORM sort.
PERFORM a USING:
'VBELN' TEXT-002,
'POSNR' TEXT-003,
'MATNR' TEXT-004,
'KWMENG' TEXT-005,
'PSTYV' TEXT-006,
'WERKS' TEXT-007,
'VKORG' TEXT-008,
'VTWEG' TEXT-009,
'SPART' TEXT-010,
'ERNAM' TEXT-011,
'ERDAT' TEXT-012,
'AEDAT' TEXT-013.
PERFORM display.
*& Form SELECT_DATA
text
FORM select_data.
SELECT
vbeln
vkorg
vtweg
spart
ernam
erdat
aedat
INTO CORRESPONDING FIELDS OF TABLE lt_vbak
FROM vbak
WHERE vbeln IN s_vbeln AND erdat IN s_erdat.
IF sy-subrc = 0.
SORT lt_vbak by vbeln.
ENDIF.
SELECT
vbeln
posnr
matnr
kwmeng
pstyv
werks
INTO CORRESPONDING FIELDS OF TABLE lt_vbap
FROM vbap
FOR ALL ENTRIES IN lt_vbak
WHERE vbeln = lt_vbak-vbeln.
IF sy-subrc = 0.
SORT lt_vbap by vbeln.
ENDIF.
ENDFORM. "SELECT_DATA
*& Form LOOP_FINAL
text
FORM loop_final.
LOOP AT lt_vbap INTO ls_vbap.
ls_final-vbeln = ls_vbap-vbeln.
ls_final-posnr = ls_vbap-posnr.
ls_final-matnr = ls_vbap-matnr.
ls_final-kwmeng = ls_vbap-kwmeng.
ls_final-pstyv = ls_vbap-pstyv.
ls_final-werks = ls_vbap-werks.
READ TABLE lt_vbak INTO ls_vbak WITH KEY vbeln = ls_vbap-vbeln BINARY SEARCH.
ls_final-vkorg = ls_vbak-vkorg.
ls_final-vtweg = ls_vbak-vtweg.
ls_final-spart = ls_vbak-spart.
ls_final-ernam = ls_vbak-ernam.
ls_final-erdat = ls_vbak-erdat.
ls_final-aedat = ls_vbak-aedat.
APPEND ls_final TO lt_final.
CLEAR ls_final.
ENDLOOP.
ENDFORM. "LOOP_FINAL
*& Form SORT
text
FORM sort.
ls_sort-spos = '01' .
ls_sort-fieldname = 'VBELN'.
ls_sort-tabname = 'LT_FINAL'.
ls_sort-up = c_x.
ls_sort-subtot = c_x.
APPEND ls_sort TO lt_sort .
ENDFORM. "SORT
*& Form A
text
-->FNAME text
-->SELTEXT text
-->EMPHA text
FORM a USING fname TYPE string seltext TYPE string.
IF fname = 'KWMENG'.
ls_fieldcat-do_sum = c_x.
ENDIF.
ls_fieldcat-fieldname = fname.
ls_fieldcat-seltext_m = seltext.
APPEND ls_fieldcat TO lt_fieldcat.
CLEAR ls_fieldcat.
ENDFORM. "A
*& Form ALV
text
FORM display.
layout-zebra = c_x.
layout-colwidth_optimize = c_x.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
is_layout = layout
it_fieldcat = lt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = lt_sort
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = C_X
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = lt_final
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "ALV -
From which table Gross amount can be picked
Hi,
From which tables the gross amount of line item of sales order can be picked.
Please give me the table names to fetch gross amount.
Regards,
KrishnaHi,
Select the condition record number from VBAP i.e. KNUMH and pass this condition record number and condition type PR00 (Ctype PR00 is for gross value kindly check ) to KONV . in KONV KBETR would give the value .
Regards,
Raghavendra -
From which table feed back partner and root cause partner
hi,
can any body tell me ,from which table feed back partner and root cause partner
can be find.
i need to add this in datasource 0crm_sales_act_1.
thanks in advance.
regards,
sridhar MIt is always advsible to use function modules in CRM instead of making direct table access. Unlike R/3, CRM tables and buffering are quite complex.
In your case, to read the values of maintained Sales Areas, use the function module <h5>CRMA_BUPA_GET_SALES_AREAS</h5>
The function module takes the BP Guid (BUT000-PARTNER_GUID)
However you can also find your information in tables<h5>
CRMM_BUT_LNK0011 - BP Sales rule list
CRMM_BUT_LNK0010 - BP Sales rule list
CRMM_BUT_SET0010 - BP Sales rule set</h5>
Hope this helps.
Easwar Ram
http://www.parxlns.com -
How to know querry level fields from which tables in the source system
Hi Experts,
let's say we've two fields in the querry e.g: Actual GI Quantity, Actual Value of GI
This fields from PP Querris level how would i know from which table we're getting data is there any easy process to find out please drop your suggestions..
Next doubt is when generate querry e.g. PM Module we don't know exatly what're the available tables & fields technical names but in my currently project using SAP Delivered Infocubes & Querries at the moment & generating querries but when we test in the Portal it's shows some fields '0', X. I've to check in source system weather it's having any values or not.
Can anybody drops your valuable words
Cheers
SureshHi all,
I'm a colleague of Maarten, and I think maybe we didn't explain well enough what we want. So let me try to elaborate:
We want to obtain the reference (within the SOAP-Body of the XI-message) to the attachment which contains the main payload (at least, in XI itself). This reference seems to have gone missing, once our adapter module (after having gone through XI) is entered (and, by the way, before we enter the SOAP-receiver-adapter).
The JAVA-representation of the XI-message seems to hide the fact that in XI itself, the main payload is an attachment, referenced from within the SOAP-Body.
Nevertheless, we would like to obtain/retain(?) that reference, in order to put it in our own to-be-created-additional-attachment, which would go (via the PayloadSwapBean-module of SAP) into the SOAP-body of the final SOAP-call, and should then reference the 'new attachment' (which was (in XI itself) the main payload).
So, I think both answers (up to now) don't help us much (however: thanks for your reaction anyway of course).
So, maybe someone has another idea?
Regards, Fred -
Find out from which table a ES gets his data
Hello,
I'm now asking myself (for a couple of hours) how I can find out from which table(s) a Enterprise Service gets his data. I don't find any hint about this on ES Workplace, sproxy or soamanager. Has anyone a usefull hint for me?Hi Marco,
This actually is an excellent question, as it allows to clearly realize, that ES Repository is only a modeling device and it does not contain any implementation details.
If you are interested in implementation details, then Services Registry and the respective backend system are your friends, as Enterprise Services are implemented in these backend systems and then published in the central phone book - the Services Registry.
If you haven't applied yet for the free access to the ES Workplace systems, do so as this will give you access to the SAP ERP discovery system that implements all the ECC related Enterprise Services.
Now, if you want to see the implementation details for a given service - start from the ES Workplace. Go to the Services Registry and find an ECC service of interest. Then, on the General tab of the service you will find the Namespace and Internal Name. Having these two values, log on to the ES Workplace ECC system, start transaction SE80 and select Enterprise Services Browser. If this option is not available, go to Menu -> Utilities -> Settings and select Enterprise Service Browser. Find the namespace and the service (by its internal name) then navigate to the implementing code - which typically is an ABAP Object interface and an implementing class.
The only reason I am referring to the ES Workplace Service Registry and its discovery system is, because it is a platform we all have access to. Each client builds their own SOA landscape, where only certain Enterprise Services are published in the Services Registry. And, of course, the system landscape can be more complex - containing not only ECC but other SAP Business Suite products.
I hope this helps a bit.
Regards,
Andrzej -
From which table ,i ll get both the invoice and cleared amount ???
Hi Friends,
i am making a report for my sales client where finance part is also required.
the requirement is : the sales people want know the status of the invoice generated at their end.the report shud be like if they enter the invoice no,fiscal year and coustomer they will be able to see the status of the invoice.how much pmt has received for that particular invoice,wheather it is open or fully cleared?
From which table i can get both invoice no. and the payment/pmts rerceived against that invoce/invoices.
plz guide.
Regards,
BiswaHi,
SAP Standard Report itself covers all the requirements mentioned. With FBL5N, we get to know how much has been invoiced, paid and cleared and how much advance has been paid by customer etc., in one screen. Apart from this we have also all signs which show, which all invoices are due, overdue and its easy to analyse as well.
Was this requirement given by client after seeing this standard report?
Hope this info is helpful.
Regards,
Venkat
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