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.
<b>Pls reward points for useful answers.</b>

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

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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 .
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Deepak.

Where does the data come from which powers the ship date and delivery date

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DELIVERY DATE will be maintain in the SALES DOCUMENT TYPES in VOV8 in the tab REQUESTED DELIVERY DATE/PRICING DAE/PURCHASE ORDER DATE.
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If you want the delivery date other thann the CURRENT date then you have to maintain the LEAD TIME in days in the same tab.
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I've tried "where-used list" to get which table is having this field, but I didn't get any table name.
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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.
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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.
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sridath

Dear Sridath,
In ST05 switch on the SQL Trace.
Goto RSA3.
Give your DataSource name > Execute
Goto ST05...Switch OFF the Trace
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OR
Goto LBWE
Find your DataSource > Maintenance > Display mode
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Dear Krishnama
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From which table ,i ll get both the invoice and cleared amount ???

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i am making a report for my sales client where finance part is also required.
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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.
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Message was edited by:
Bachan

You can also run "bde_wf_item.sql" script.
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I need below fields at my selection screen.From which table we can find the

Sales Org > only one selection field
Division > only one selection field
Channel > from u2013 to fields
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Sales Rep Channel > from u2013 to fields
User ID of the CSR Channel > from u2013 to fields
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From which table the ship to address is picked up in SRM

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