From which table i can get all activities ?
I can get all active processes use below sql, select * from fuego_depproc a where a.fuego_status != 'D', but i don't know from which table i can get all activities of each process, who can tell me ? thanks.
I don't think there is a very easy way to do that.... The Directory doesn't define the activities of a process, only the process itself, and the engine only cares about the where the instances currently are....
One way I can think of, is use the Directory table FUEGO_PROCDEF_SOURCE and get the xml, then parse that and strip out the activity names...
HTH,
-Kevin
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t- code
SUIM->rOLES->BY USER ASSIGNMENT
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Check the Tables
CABN and AUSP
or use the following
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Reward with points if helpful
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Arden -
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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.
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From which table could i get all the Variants of a specific ABAP program?
Hi,
From which table could i get all the Variants name which belong to a specific ABAP program?
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Check the table starting with TVAR*.
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Atish -
From which table i can get the details of cancled documents
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here is an quarry,
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RajashekarCancelled documents will not be stored in Diff tables..
It will be stored in the Same tables..
For PO
EKKO header level
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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:
Manifest:, Finance Control #:, Alternate SID:, Carrier:, Container/Trailer #:, Hazmat Code:, Harmonizing Code, Freight Forwarder, Fiscal Rep., Ship From, Notify Party
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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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thanks
G. Lakshmipathi -
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.
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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 -
Can anyone pl tell me from which table i can fet credit exposure of custom
HI all.
can anyone pl tell me from which table i can fet credit exposure of customer...??
or
how to use credit_exposure/sd_credit_exposure??
which is used?
thanks,
bobby.
Moderator Message: Consult your Functional Consultant/specs.
Edited by: kishan P on Sep 13, 2010 2:52 PMdo you mean table KNKA or KNKK?
regards Andreas -
Which table i can get BED and ECS+SHEC values
Hi all
which table i can get BED and ECS+SHEC values and how i link to PO number..
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please search before you post the question ,
this query is discusssed many times in the forum
[Searching|http://lmgtfy.co/?q=sapexcise%20table]
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Tahnkyou
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You can user tab table which have the information of every table exist in your schema.
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In which table i can get original PIR qty.
Dear Gurus,
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regards
Poste.Hi,
you can check tables
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