How to maintain cluster table A016 -- Contract Item?
Hello,
I know Me11~ME13 can maintain info record for A017/A018, but how to maintain A016?
Thanks a lot
For Sched.aggrement, When you create ME31L, and enter the net price then save, go to EKKO table , get the condition number (EKKO-KNUMV), then go to table KONV and enter the doc.condition number, there you can see all the condition amount.
Similar Messages
-
Hi
this is fazil.
Please tell me any body how to create cluster table.
Thanks & Regards
Fazil
[email protected]Hi,
1. In the initial screen of the ABAP Dictionary select object type Table, enter a table name and choose Create.
The field maintenance screen for the table is displayed. Table type Transparent table is set as default.
2. Make the necessary entries in the Short description and Delivery class fields on the Attributes tab page. Then define the fields of the table.
Proceed as when creating a transparent table. Save your entries.
3. Choose Extras ® Change table category.
A dialog box appears in which you have to select the table type Pooled table or Cluster table.
4. Choose Select.
You return to the field maintenance screen for the table. Field Pool/cluster name is displayed on the Attributes tab page in addition to the standard fields.
5. Enter the name of the table pool or table cluster to which you want to assign the pooled table or cluster table in field Pool/cluster name
Note that the total key length of a pooled table may not exceed the key length of the associated table pool. The key of a cluster table must correspond to the key of the associated table cluster.
6. Proceed as when creating a transparent table (see Creating Tables). Remember that you cannot create indexes for pooled or cluster tables.
All the attributes of the technical settings can be maintained for pooled tables and cluster tables. Before you can access these attributes, however, you must convert the table to a transparent table.
Rgds,
P.Naganjana Reddy -
Hi Experts,
Can anyone please tell me how to maintain IMPR table?
Requirement: In IMPR table under field PRNAM, we have data for MY00,SG00,AU00. Now, we want to
maintain data for TW00. We don't have TW00 in this field.
Please help.
Thanks in advance.
Regards,
PrakashYou need to create Investment program postion in via IM11 for new or Change existing Investment Position with requried description in IM12 than it will get reflected there.
With Regards
Nitin P. -
Hello,
We noticed that the Unit Of Measurement field is not populated for certain objects in 'COKA' table.
How to maintain this table. Is there a way thro the configuration.
Thanks. MuraliYou need to create Investment program postion in via IM11 for new or Change existing Investment Position with requried description in IM12 than it will get reflected there.
With Regards
Nitin P. -
How to join cluster table?
How to join the cluster table with the transparent table?In specific ,can you pls tell me how can i join bkpf and bseg?
Hi Aravind,
Check this code,
tables : bkpf,
bseg.
INTERNAL TABLE AND WORK AREA FOR THE FIELDS IN BKPF TABLE *
data : begin of itab_bkpf occurs 0,
bukrs like bkpf-bukrs, "Company Code.
gjahr like bkpf-gjahr, "Fiscal Year.
budat like bkpf-budat, "Posting Date in the Document.
belnr like bkpf-belnr, "Accounting document number.
blart like bkpf-blart, "Document Type.
end of itab_bkpf.
data : wa_bkpf like line of itab_bkpf.
INTERNAL TABLE AND WORK AREA FOR THE FIEDLS IN BSEG TABLE *
data : begin of itab_bseg_debit occurs 0,
bukrs like bseg-bukrs, "Company Code.
gjahr like bseg-gjahr, "Fiscal Year.
belnr like bseg-belnr, "Accounting Document Number.
buzei like bseg-buzei, "Line Item.
hkont like bseg-hkont, "General Leadger Account.
shkzg like bseg-shkzg, "Credit/Debit Indicator.
wrbtr like bseg-wrbtr, "Amount in Document Currency.
pswsl like bseg-pswsl, "Update Currency for Gen.Ledger
dmbtr like bseg-dmbtr, "Amount in local currency.
sgtxt like bseg-sgtxt, "Item Text.
zuonr like bseg-zuonr, "Assignment Number.
end of itab_bseg_debit.
data : itab_bseg_credit like standard table of itab_bseg_debit with
header line.
FINAL OUTPUT INTERNAL TABLE *
data : begin of itab_output occurs 0,
belnr(08) ,
bukrs(04) ,
budat like bkpf-budat,
buzei(03) ,
hkont(07) ,
blart(02) ,
shkzg(01) ,
wrbtr(08) ,
pswsl(05) ,
dmbtr(10) ,
sgtxt(19) ,
zuonr(10) ,
end of itab_output.
constants : c_debit type c value 'S',
c_credit type c value 'H'.
SELECT-OPTIONS *
selection-screen begin of block input with frame title text-t01.
select-options : s_bukrs for bkpf-bukrs.
parameters : p_year like bkpf-gjahr visible length 2.
select-options : s_budat for bkpf-budat,
s_dbacct for bseg-hkont,
s_cracct for bseg-hkont,
s_amt for bseg-dmbtr.
selection-screen end of block input.
SELECTING RECORDS FROM BKPF TABLE BASED ON THE CONDITION *
select bukrs gjahr budat belnr blart
from bkpf into table itab_bkpf
where bukrs in s_bukrs and
gjahr eq p_year and
budat in s_budat.
SELECTING DEBIT LINE ITEMITEMS FROM BSEG FOR THE DOCUMENT *
NUMBER SELECTED FROM BKPF *
if not itab_bkpf[] is initial.
select bukrs gjahr belnr buzei
hkont shkzg wrbtr pswsl
dmbtr sgtxt zuonr
from bseg into table itab_bseg_debit
for all entries in itab_bkpf
where bukrs eq itab_bkpf-bukrs and
belnr eq itab_bkpf-belnr and
gjahr eq itab_bkpf-gjahr and
hkont in s_dbacct and
shkzg eq c_debit and
dmbtr in s_amt.
SELECTING CREDIT LINE ITEMITEMS FROM BSEG FOR THE DOCUMENT *
NUMBER SELECTED FROM BKPF *
select bukrs gjahr belnr buzei
hkont shkzg wrbtr pswsl
dmbtr sgtxt zuonr
from bseg into table itab_bseg_credit
for all entries in itab_bkpf
where bukrs eq itab_bkpf-bukrs and
belnr eq itab_bkpf-belnr and
gjahr eq itab_bkpf-gjahr and
hkont in s_cracct and
shkzg eq c_credit and
dmbtr in s_amt.
endif.
sort itab_bkpf by bukrs gjahr belnr.
sort itab_bseg_credit by bukrs gjahr belnr.
LOOPING THE DEBIT ENTRIES *
loop at itab_bseg_debit.
READING THE CREDIT ENTRIES WHICH MATCHES WITH HE CURRENT DOC. NUMBER *
read table itab_bseg_credit with key
bukrs = itab_bseg_debit-bukrs
gjahr = itab_bseg_debit-gjahr
belnr = itab_bseg_debit-belnr binary search.
if sy-subrc eq 0.
*READING THE POSTING DATE AND DOCUMENT TYPE FOR THE CURRENT DOUCMENT *
AND APPENDING THE DEBIT AND CREDIT ENTRIES *
read table itab_bkpf into wa_bkpf with key
bukrs = itab_bseg_debit-bukrs
gjahr = itab_bseg_debit-gjahr
belnr = itab_bseg_debit-belnr binary search.
itab_output-belnr = itab_bseg_debit-belnr.
itab_output-bukrs = itab_bseg_debit-bukrs.
itab_output-budat = wa_bkpf-budat.
itab_output-buzei = itab_bseg_debit-buzei.
itab_output-hkont = itab_bseg_debit-hkont.
itab_output-blart = wa_bkpf-blart.
itab_output-shkzg = itab_bseg_debit-shkzg.
itab_output-wrbtr = itab_bseg_debit-wrbtr.
itab_output-pswsl = itab_bseg_debit-pswsl.
itab_output-dmbtr = itab_bseg_debit-dmbtr.
itab_output-sgtxt = itab_bseg_debit-sgtxt.
itab_output-zuonr = itab_bseg_debit-zuonr.
append itab_output.
itab_output-belnr = itab_bseg_credit-belnr.
itab_output-bukrs = itab_bseg_credit-bukrs.
itab_output-budat = wa_bkpf-budat.
itab_output-buzei = itab_bseg_credit-buzei.
itab_output-hkont = itab_bseg_credit-hkont.
itab_output-blart = wa_bkpf-blart.
itab_output-shkzg = itab_bseg_credit-shkzg.
itab_output-wrbtr = itab_bseg_credit-wrbtr.
itab_output-pswsl = itab_bseg_credit-pswsl.
itab_output-dmbtr = itab_bseg_credit-dmbtr.
itab_output-sgtxt = itab_bseg_credit-sgtxt.
itab_output-zuonr = itab_bseg_credit-zuonr.
append itab_output.
endif.
endloop.
sort itab_output by belnr budat shkzg.
LOOPING OUTPUT INTERNAL TABLE *
*FORMAT INTENSIFIED INPUT.
*FORMAT INVERSE ON.
loop at itab_output.
format hotspot on.
format color 5 inverse.
write :/ sy-vline,
000 itab_output-belnr, 12 sy-vline,
013 itab_output-bukrs, 17 sy-vline,
019 itab_output-budat, sy-vline,
034 itab_output-buzei, 40 sy-vline,
042 itab_output-hkont, sy-vline,
054 itab_output-blart, 60 sy-vline,
065 itab_output-shkzg, 70 sy-vline,
072 itab_output-wrbtr, sy-vline,
085 itab_output-pswsl, sy-vline,
093 itab_output-dmbtr, sy-vline,
106 itab_output-sgtxt, sy-vline,
itab_output-zuonr, sy-vline.
format hotspot off.
endloop.
uline 0(139).
<b>Regards,
Jackie.</b> -
How to maintain different prices for same item in different organizations
hi all,
We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
1.Set the QP: Licensed for Product profile to Purchasing
2.Create and approve a contract purchase agreement in Oracle Purchasing
3.Define Price Lists and Price List Lines (optional)
4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
Requisition pricing
Purchase order pricing
But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav. -
In LSMW how to maintain Internal table?
Hiii
In lsmw data uploading.. it need to maintain internal table manually or it maintaind by SAP ?
Thanks & Regards
AryaHI
how to update the existing entry in Ztable through LSMW
/message/5906806#5906806 [original link is broken]
Regards
Pavan -
How to maintain TFACS table (Factory calendar) into SAP BI
Hi,
I deal with a daily stock infocube and I would like to set a flag when the warehouse doesn't work (on holiday).
to do this, I would like to use the factory calendar (TFACS), and I have 2 questions:
1) How to maintain the TFACS table into SAP BI ?
2) How to use the TFACS data into SAP BI ? In other words, How to convert the TFACS data values in date ?
Thx.
Radj.1.
rsa1(source-systems) --> right-click on the source system you load from --> transfer global settings --> flag 'factory calendar' and 'rebuild' or 'update tables'
2.
use function module DATE_CONVERT_TO_FACTORYDATE.
it returns workingday_indicator (initial if it's a worling day) that you can use as a flag, or it also returns the next working day.
you can use this function module in the transformation in the field routine of the flag...i think this is the best option.
M. -
How to maintain Status at the line item level
Hi Folks,
How to maintain the status at the line item level. I could able to find the path in the IMG for Header level. I will be looking forward for the path or the procedure for maintaining the status at the Line item level. Do the needful. Thank you.
Regards,
AmritaHi Amrita,
Goto SPRO>Customer Relationship Management>Transactions>Basic Settings>Define Item Categories, Select your Item category and click on Details. Witin profiles set type Assign Status profile you created against field Status profile.
Hope this helps.
Regards,
Chandrakant -
How to maintain a table without authorization
Hi
Can anyone let me know how to maintain a ztable without authrozation
Thanks
VenkatHi
table maintanance Generator is used to manually
input values using transaction sm30
follow below steps
1) go to se11 check table maintanance check box under
attributes tab
2) utilities-table maintanance Generator->
create function group and assign it under
function group input box.
also assign authorization group default &NC& .
3)
select standard recording routine radio in table
table mainitainence generator to move table
contents to quality and production by assigning
it to request.
4) select maintaience type as single step.
5) maintainence screen as system generated numbers
this dialog box appears when you click on create
button
6) save and activate table
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ed2d446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/a7/5133ac407a11d1893b0000e8323c4f/frameset.htm
/message/2831202#2831202 [original link is broken]
One step, two step in Table Maintenance Generator
Single step: Only overview screen is created i.e. the Table Maintenance Program will have only one screen where you can add, delete or edit records.
Two step: Two screens namely the overview screen and Single screen are created. The user can see the key fields in the first screen and can further go on to edit further details.
Reward points if useful
Regards
Anji -
How to maintain HRESSAPPROVER table
Hello, everyone.
I have some problems with leave approvers. Here are my questions:
1. I need to change or even delete some records from HRESSAPPROVER table. But it is mot maintainable. How can I do it.
2. How the data gets into HRESSAPPROVER table?When an employee applies for leave or a leave cancellation, the
leave application stores the approver, in case the one defaulted
by role resolution of the workflow task, has been modified / overridden.
The entry in table HRESSAPPROVER is deleted by the ESS leave
scenarios, when the leave requester reinstates / resets the the
approver to the one proposed by the by role resolution of the workflow
task.
The table HRESSAPPROVER therefore cannot be directly
accessed / maintained by a user, but happens in the background.
In case its data needs to be maintained, it could be done by the
administrator, who would be having the rights to modify the field
contents of the table.
Unfortunately there does is no option to maintain this table via the
portal.
The approver is then saved to HRESSAPPROVER table only in case where
the approver is not same as the 'default approver' provided by Org
Management.
Just read the Note 822589, it will help.
If you want to delete entries write a small abap program to do so.
ALso check your customisation using PTARQ for leave request WD, ie if you are using this one. -
Hi ,
I have a requirement to read cluster tables data using import statement . I have to access cluster tables data based on selection criteria . Any body help me regarding this isuue .
Regards
UdayHi Uday,
Check this one:
[Extraction from cluster tables through function module|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33]
Re: BW extractor for ERP cluster tables
Regards,
Chandra Sekhar -
How to maintain BNKA table.
Hi,
I have a requirement to Maintain the table BNKA, where i can able to change the selected entries of the table.
This we can do normally by creating the maintainance view for the table. This case we cannot as this is a standard table.
Could you please let me know a solution to change the selected entries of the table. Is updating the BNKA table using Zprogram is preferable.
Will highly appreciate the solution.
Thanks,
Phani Kumar.Hi Pani,
please check this
http://sap.ittoolbox.com/groups/technical-functional/sap-hr/bnka-table-values-1501810
https://forums.sdn.sap.com/message.jspa?messageID=7242137
https://forums.sdn.sap.com/message.jspa?messageID=8581624
standard report-RFBVALL_0
Hope there is some clue
No Worries
KG -
How to replicate cluster table into BW on HANA using SLT?
Hi Members,
We have a requirement to replicate cluster table from SAP ECC (Ex:BSEG) into BW 7.4 on HANA using SLT. We know that HANA SLT is capable of replicating cluster table but it looks like BW-SLT is not capable of doing the same.
Please clarify on this and any documentation in this regard will be very helpful.
Also wondering if the current release of BW-SLT can be used to replicate Cluster tables from SAP?
Thanks & Regards
Shankar ChintadaHi Shankar,
I dont understand , why you have doubt on BW-SLT???
Using SLT you can replicate the tables pool or cluster .
If you have more specific requirment please share the details
As per above information in your enviorment it is possible.
You can check below thread for more infor.
SLT: Mass Tables for Replication to HANA
BR
AKJ -
hi experts,
Can any one help to know how the table LTDX, table for display variants can be maintained, if i want to add some more , how can i do thatHi,
REUSE_ALV_VARIANT_DEFAULT_GET will give you the default variant for the Report.
* move the report name.
MOVE sy-repid TO lv_repid.
* report name.
xs_variant-report = lv_repid.
* get the default variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = lv_save
CHANGING
cs_variant = xs_variant
EXCEPTIONS
wrong_input = 1
not_found = 2
program_error = 3
OTHERS = 4.
p_varia = xs_variant-variant.
Hope this helps.
Maybe you are looking for
-
I no longer have access to my other music. My computer crashed a month ago, and I did not have my newest music files backed-up anywhere else. I really don't want to lose that music.
-
How to add one component when some action take place
Hi, i created a GUI using Netbeans Ide, In that i want add a component when i click some button i showed it here see the diagram [click here to see|http://www.mediafire.com/imageview.php?quickkey=jtgzjrfenwm] my sample code public class ProcessFiles1
-
help!! I need to insert the standard deviation in a column graph created in illustrator...how can i do this?
-
Memory Leak in cRIO running RT
I am running 2009 RT on a compact RIO chassis. My very basic VI causes the RIO to reboot which appears to be related to a memory leak. I use the system monitor and can watch the memory usage on the RIO chassis grow very slowly. Attached is the pro
-
Video lists also messed up aftger 4.2.1
Under TV shows on the iPhone it shows I have 5 episodes of 1 show. When I open the 1 show, it shows I actually 1 episode of 5 different shows! How can these things get so messed up on a .1 upgrade?? Is there a work around for this?