From which table, the current number is taken for a WM TO?

Dear Experts,
Kindly let me know when a transfer order is created in LT01, how the TO number is assigned?
Before assigning a number, from which table it takes the current number?
regards
shetty

Hi,
r u able to see the current no in LT01 tcode ,if it is means pls let me know the field of that.
and check with the below tables also,
LAGP
LECMOFF
LEIN
LINK
LINP
LINV
LL01
LL02
thanks,
sankar m

Similar Messages

From which tables the data is coming in to transaction fields, how to find?

Hi abapers,
I am new to abap,
I have some data in one transaction.
I want to know that one particular record in a field from which table the data is coming, how do i know?
How to find that for the transaction is haveing header and item tables?
How to find that what are tables used for that transaction?
by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
If structrure means how to find that field from which table it is coming?
I found table name for some of the fields like this by pressing f1,double clicking on structure name?
but some fields in another transaction does not showing the table names only structure it is showing?
Moderator Message: Basic Question. Please search.
Edited by: kishan P on Nov 13, 2010 3:20 PM

hi ,
you can do that by Transation st05
where you have to 1) activate trace ,
2) execute transaction
3) deactivate trace after transaction complete
4) display trace
there you can find all step by step flow from where data has been retirved and tables also .
if you dont no take help from Basis People .
Regards
Deepak.

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 the structure field is getting populated

Hi all,
I've a requirement to run the report for process orders when AFVGD-FLG_PURS(Indicator:purchase order exist)is active. I'm not able to find from which transparent table I can populate data in this flag value.
I've tried "where-used list" to get which table is having this field, but I didn't get any table name.
Is there any way to get it?
Thanks in advance.
Regards,
Bhavana

Hi,
another possible solution is to do a "trace".
1.- Go to transaction is ST05.
2.- Then activate the trace.
3.- Afterwards go to the transaction where the structure field is.
4.- And then return to ST05 to deactivate the trace.
5.- Last watch carefully the log of the trace.
Here you will find all the tables and select´s involved in the process.
Best regards.

How to find from which table we r fetching the data

Hi friends,
i got a requirement to design a query,in my transfer rules i check the info object related to the fiels.but in my crm the field name is different.
how to find from which table the field is fetched........
please tell me........
Regards
sridath

Dear Sridath,
In ST05 switch on the SQL Trace.
Goto RSA3.
Give your DataSource name > Execute
Goto ST05...Switch OFF the Trace
Analyze the Trace file
Gives you details about the fields and Tables from where you are fetching.
OR
Goto LBWE
Find your DataSource > Maintenance > Display mode
In right side window...expand ALL list box...
Exclude MC and take other words...they are the Source Tables.
Regards,
Ramkumar.

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

In which tables the GL account group field KTOKS

Hi,
From which tables the GL account group field KTOKS get
Regards,
Siva

hi
DKOKS                            Open Item Account Balance Au
DSKOS                            Balance Audit Trail
SKA1                             G/L Account Master (Chart of
T077S                            G/L account groups
T077Z                            Account Group Names (Table T
regds
laks.

Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI

FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION

Hi rendeep,
1. LFB1
   this is the required table.
2. field is AKONT
3. The account number can be different
   for different companies.,
   hence it depnds upon combination of
   LIFNR
   BUKRS
regards,
amit m.

From which table I can find the "Class type" and "Class" of the material?

From which table I can find the "Class type" and "Class" of the material?
Thanks in advance for the answers....

Hi,
try following table
KSSK     Material number to class
KLAS     Class description
KSML     Characteristic name
CABN/CABNT     Characteristic name description
CAWN/CAWNT     Characteristic name
[http://www.sap-img.com/materials/classification-view-of-material-master.htm]
[http://wiki.sdn.sap.com/wiki/display/ERPLO/FrequentlyUsedTables]
Regards
kailas Ugale

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........
sridath

Hi,
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 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.
Every number range has some number like 01, 02 03 assigned to it..
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:::
There you can find the number range assignment in field internal number range...
Revert for ny clarifications and plz do forget to reward if this post was usefull..

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 PM

i 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

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
Suresh

Hi 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

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,
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, the current number is taken for a WM TO?

Similar Messages

Maybe you are looking for