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,
Krishna

Hi,
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

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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

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.
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Guys please help me out of this.
Thanks N regrds,
Siddhrtha

Hi
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

Which table field I can confirm if the PO has done invoice receipt

Hi,
From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.
For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
If there any status table field which indicate if the PO has done invoice receipt.
Many thanks,
Aries

Hi Raj,
For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
Regards,
Aries

How to Find out the from which table we can get the following fields?

The following fields are from invoice data
How to know or from which table we get the following fields:
Header Details:
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Item Details:
VAT/Tax Rate %, VAT/Tax Amount, Measurements, Net Weight, Gross Weight
thanks

Dear Krishnama
Place your mouse on the required fields and press F1. A box with header Performance Assistant will appear in front of you where you select "Technical information" (icon like hammer and spanner).
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G. Lakshmipathi

How to check from which table data is picking by datasource 0CDCY_ACT_ATTR

Hi Experts,
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Issue : My extractor(0cdcy_ACT_ATTR) is bringing wrong ACT_TYPE (Eg :5010) where as in table HRP5141 for that particular OBJID it is 9180( different).
Please help me why my extractor is bringing ACT_TYPE 5010.
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Sree

Hi Sree,
In RSA3 on the first screen, you have the option to start debugging by marking the debug check box, once you put all the selections, click on execute and it will go to debug mode, then keep on pressing F5. It will debug your code line by line, then you can check for all the select statements.
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Regards,
Durgesh.
Edited by: Durgesh Gandewar on Jul 24, 2011 8:20 PM

From which table is the support desk message picked?

Hi Experts,
In CRM_DNO_MONITOR tcode, i want to know from where support desk message number picking from(from which table).i want where this support desk message number(number range) is maintained in SPRO.
steps i'm working out:
I'm executing CRN_DNO_MONITOR tcode with transaction number, after executing i double click on the details where it will display the details. Going to business transaction and click on create where it will display create business transaction options. Select Support Desk Message and click on create.
In the very next screen, it will display the support desk message number. I want to know from where this support desk message number is picking(table name or settings in spro).
Thanks,
Pawan

Hey pavan,
The tcode for number range maintancance is crmc_nr_ra_service.
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TO find out which number range your transaction type is using go to : Spro->Customer relationship managemnt->transaction type-> Selct the desired transac tion type and click on details:::
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Revert for ny clarifications and plz do forget to reward if this post was usefull..

From which table the ship to address is picked up in SRM

Hi,
Can anyone tell me From which table the ship to address is picked up in SRM?
BR
Sairam

Hi,
See the foll related thread:
Table name for - ship to address.
BR,
Disha.
Pls reward points for useful answers.

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?
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plz guide.
Regards,
Biswa

Hi,
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

From which table we can get the Role of the User in SRM

Hi All,
I need to prepare a report which displays the user and his role in srm. So from which table i can get the role of the user if i have the Userid.
Thanks
Channappa Sajjanar

Hi
t- code
SUIM->rOLES->BY USER ASSIGNMENT
SELECT WITHASSIGNMENT OF USER = username
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if you want which FM - you debug while executing this report.
regards
Muthu

From which table i can get the long text

Hi All
I have created some long text through function module CREATE_TEXT And i am able to see the text in the transaction .
My requirement is from which table i can get these stored long text???
Any suggestions please.
Thanks

Appreciate your answers.
I have checked the both the fields stxh as well as stxl but i am not able to find any text fields out there.
My actual requirement is some third party software needs to b mapped the table fields in order to import it.
So if i know the table fields that would be easier.
Can you tell me y we can not read it from the tables?
Thanks,
@run.

"Object Picker cannot open because no locations from which to choose objects can be found"

Hi,
When I try in AD management console in the domain controller to add a new group for a user I get the following error:
"Object Picker cannot open because no locations from which to choose objects can be found" error message when you try to select objects from an Active Directory domain in Windows 2000
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file sharing and quorum services). Both nodes of the controller have the remote registry service disabled and in the node where it fails when you start this service it works well but I don`t think this is the reason because in the other node with remote registry
service disabled it works. Solutions from the following support articles don`t work:
kb 263231
kb 284914
I have checked that the situation is independent of the domain administrator who tries to add the group to the user.
Can anybody help me? Which is the reason of this different behaviour from one cluster node to another ?
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Hi Milos,
Thanks for your answer but I think this is not the case because the problem is not with NTFS and we don' have these problems:
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Users who have Full Control access cannot make permission changes on a DFS share.
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From which table we can find account details?

Hi,
I'm working on Inventory reports.
I have a scenario where I need to display the account details based on "REFERENCE_ACCOUNT" column in table MTL_TRANSACTION_ACCOUNTS.
From which table we can find account details?
Tahnkyou
BalaKrishna

Hi Bala
You can user tab table which have the information of every table exist in your schema.
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From which table i can get the details of cancled documents

Hi All,
here is an quarry,
Iam haveing an Z report on purchase tax which has all tax report.
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urgent ! pls help me out!
Regards,
Rajashekar

Cancelled documents will not be stored in Diff tables..
It will be stored in the Same tables..
For PO
EKKO header level
EKPO Item Level
EKBE Po History
Material Doc
MKPF Header
MSEG Item
Invoice
RBKP Header
RSEG Item

From which table I can get Vendor characteristic values ?

Hi Everybody,
From Which table I can get Vendor Characteristic values from Vendor classification ?
Thanks & Regards,
Nagaraju Maddi

Hi
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 Gross amount can be picked

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