I WANT FEILD AND TABLE NAME FOR VALUE OF UNRESTRICTED STOCK
I WANT FEILD AND TABLE NAME FOR VALUE(PRICE) OF UNRESTRICTED STOCK
hi
check this link you will get answer
http://wiki.sdn.sap.com/wiki/display/ERPSCM/StockTablesandStockTypes
regards
vijay
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Want field and table name for RESERVED coloum in MMBE
Hi ,
There is a RESERVED coloum in MMBE and I want this * RESERVED* coloum in MB52 .
I got to know that Field related to this RESERVED coloum is BDMNG coming from table RESB .
To confirm the field and table I checked the value in BDMNG by putting join on MARA and RESB where MATNR = BAUGR.
But I got value in BDMNG is 50 and in MMBE it is .228 for that material.
Please tell me field and table name for RESERVED coloum. and hoe to join MARA and RESB to get exact result.
Thanks and Regards,
RanuHi,
Mara-matnr is not equal to Resb-matnr and it shows no record if i do like this.
But Mara-matnr is equal to Resb-baugr, and it gives me 1 record .But porblem is that i dint get BDMNG field matching with mmbe RESEVERD coloum. -
Field and Table name for purchaser
I want to know the field and table name for purchaser id and purchaser name.
Plz help me.Dear
Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
Purchser Name EKKO-ERNAM
Purchase I D EKKO-EKGRP
Regards
Aamir -
How to get the column name and table name with value
Hi All
I have one difficult requirement
I have some column values and they have given some alias column names but i need to find the correct column name and table name from the database.
For example value is "SRI" and i dont know the table and exact column name so is there any possibilities to find the column name and table name for the given value
Thanks & Regards
Srikkanth.MSearching all the database for a word...
Courtesy of michaels...
michaels> var val varchar2(5)
michaels> exec :val := 'as'
PL/SQL procedure successfully completed.
michaels> select distinct substr (:val, 1, 11) "Searchword",
substr (table_name, 1, 14) "Table",
substr (t.column_value.getstringval (), 1, 50) "Column/Value"
from cols,
table
(xmlsequence
(dbms_xmlgen.getxmltype ('select ' || column_name
|| ' from ' || table_name
|| ' where upper('
|| column_name
|| ') like upper(''%' || :val
|| '%'')'
).extract ('ROWSET/ROW/*')
) t
-- where table_name in ('EMPLOYEES', 'JOB_HISTORY', 'DEPARTMENTS')
order by "Table"or
11g upwards
SQL> select table_name,
column_name,
:search_string search_string,
result
from (select column_name,
table_name,
'ora:view("' || table_name || '")/ROW/' || column_name || '[ora:contains(text(),"%' || :search_string || '%") > 0]' str
from cols
where table_name in ('EMP', 'DEPT')),
xmltable (str columns result varchar2(10) path '.')
TABLE_NAME COLUMN_NAME SEARCH_STRING RESULT
DEPT DNAME es RESEARCH
EMP ENAME es JAMES
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EMP JOB es SALESMAN
4 rows selected. -
Whats the fieldname and table name for purchase order delivery date
hi all,
whats the fieldname and table name for purchase order delivery date
thanks and regradsEKET-EINDT is the delivery date according to the schedule lines.
for example the line item has 100 qty.
it is sent in three schedules (40, 40, 20).
Then EKET will have 3 records for one PO Line item.
The final delievry data is the EKET-EINDT for the 3rd schedule line item.
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Ravi -
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Hi All,
I need to know the field name for Picking quantity. If we go for VL02N transaction code and enter deliver number and go for picking tab, here in item details for picking quantity I need the exact field to catch it.
Thanks in advance.
Ramesh.Hi Ramesh,
You can find Picked quantity in below way.
table where picking quantity is
Regards,
Jai -
Field name and table name for the value field
hi,
i requred the value field for which the quantity that is not delivered in purchase order, so please tell me which field i have to go for the value field.
thanks and regards.Hi,
There is no direct field to get the PO Open qty(undelivered Qty).
Take the PO quantity for each Item from EKPO-MENGE.
For each PO Item there will be multiple GR(good's receipts) 's in MSEG table.
So pass EBELN and EBELP for MSEG table and Take all the GR Quantities(ERFMG) field and sum up .(have to take care of the Movement type also, becasue there will be some returns and GI's).
Substract the GR qty from PO qty you will get the UNDELIVERED QTY of A PO.
Regards,
Anji -
What are the fileds and table names for salesorder reoprt
hi,
how to find tables and fields for the sales order report / any report?Hi,
Check the following standard reports in SD,
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
<b>Reward if helpful.</b> -
How to find the column name and table name with a value
Hi All
How to find the column name and table name with "Value".
For Example i have value named "Srikkanth" This value will be stored in one table and in one column i we dont know the table how to find the table name and column name
Any help is highly appricatable
Thanks & Regards
Srikkanth.M2 solutions by Michaels (the latter is 11g upwards only)...
michaels> var val varchar2(5)
michaels> exec :val := 'as'
PL/SQL procedure successfully completed.
michaels> select distinct substr (:val, 1, 11) "Searchword",
substr (table_name, 1, 14) "Table",
substr (t.column_value.getstringval (), 1, 50) "Column/Value"
from cols,
table
(xmlsequence
(dbms_xmlgen.getxmltype ('select ' || column_name
|| ' from ' || table_name
|| ' where upper('
|| column_name
|| ') like upper(''%' || :val
|| '%'')'
).extract ('ROWSET/ROW/*')
) t
-- where table_name in ('EMPLOYEES', 'JOB_HISTORY', 'DEPARTMENTS')
order by "Table"or
SQL> select table_name,
column_name,
:search_string search_string,
result
from cols,
xmltable(('ora:view("'||table_name||'")/ROW/'||column_name||'[ora:contains(text(),"%'|| :search_string || '%") > 0]')
columns result varchar2(10) path '.'
where table_name in ('EMP', 'DEPT')
TABLE_NAME COLUMN_NAME SEARCH_STRING RESULT
DEPT DNAME ES RESEARCH
DEPT DNAME ES SALES
EMP ENAME ES JONES
EMP ENAME ES JAMES
EMP JOB ES SALESMAN
EMP JOB ES SALESMAN
EMP JOB ES SALESMAN
EMP JOB ES PRESIDENT
EMP JOB ES SALESMAN
9 rows selected. -
Delivery note field name and table name in MIGO
hi experts,
i want to fetch delivery note for my material document in MIGO.
Also based on MIGO delivery note NUMBER , i need to fetch MIRO document number i.e mir4 dcoument number.
kindly provide field name and table names for delivery note .
thnaks &r egards,
raghulhi karthik,
Thanks for your quick reply.
Actually i developed a zreport which consists of fields
1. vendor
2. refrence
3. po
4. material
5. material document
6. qty
7. amount
8. movement type
9. plant
These data i fetched from MB51 by using submit logic.
All above fields are in one internal table.
Now Based on MB51 reference number , i want to fetch
1. MIR4 number
2. delivery note
IN MIR4 tcode.
Refrence number from MB51 and delivery note in MIR4 document are same .
kindly give me suggestions how to get delivery note and MIR4 number ( inv number) in MIR4 TCODE
thanks & regards,
Raghul -
Hi,
I am sorry about that.I missed some text.
Client wants to enhance a report.Please help me with tehnical names and table names for the following
Infotype Field Names
1515 Date of Tasks
1 Job Key Code
1 Position code
442 Regular Payments
442 Payment Model
1005 Paygrade Level
1005 Paygrade Level
1005 Reference Salary
1051 Salary Survey
1051 Job from Survey
15 Wage Type
15 Amount
6 Address Record Type
6 House Number and Street
6 Address line 2
6 City
6 Country Key
6 Zip/Postal Code
6 State
6 Country
Thanks in advance,
Usha
Edited by: usha usha on Oct 16, 2008 11:31 AMHi,
I have done that but sturcture names are there.I want data from tables instead of structure names.Below are details.I just want to check whether they are correct or not
1515 TERMN Date of Tasks HRP1515
1 STELL Job Key Code PA0001
1 PLANS Position code PA0001
442 REGPD Regular Payments PA0442
442 PAYMO Payment Model PA0442
1005 SLMIN Paygrade Level T710
1005 SLMAX Paygrade Level T710
1005 SLREF Reference Salary T710A
1051 SCODE Salary Survey T710S
1051 JCODE Job from Survey HRP1051
15 LGART Wage Type PA0015
15 BETRG Amount PA0015
6 ANSSA Address Record Type PA0006
6 STRAS House Number and Street PA0006
6 LOCAT Address line 2 PA0006
6 ORT01 City PA0006
6 LAND1 Country Key PA0006
6 PSTLZ Zip/Postal Code PA0006
6 BEZEI State T005U
6 LANDX Country T005
Thanks
Usha -
Table name for opening and closing stock
Hi gurus,
i want table name for opening and closing stock . How to calculate this opening and closing stock in report.
Murali.Murali,
Check out in OINM, which maintains all the details of the stock transactions..
Hope it might help you..
Regards
Gattu -
Field and table names requested for BAPI_INCOMINGINVOICE_CREATE
Hi all,
The following data is being hardcoded in BAPI_INCOMINGINVOICE_CREATE functional module for testing the functioning of this bapi. Now kindly suggest me how to make this BAPI useful for all PO's. the following data is being passed into BAPI for generation of invoice. Kindly provide technical names along with table names for the following fields.
HEADERDATA
INVOICE_IND X
DOC_TYPE RE
DOC_DATE 24.07.2007
PSTNG_DATE 24.07.2007
REF_DOC_NO 5000000940
COMP_CODE ACW
CURRENCY INR
GROSS_AMOUNT 33,750.0000
CALC_TAX_IND X
BLINE_DATE 24.07.2007
iTEM DATA
INVOICE_DOC_ITEM 000001
PO_NUMBER 10070100
PO_ITEM 00001
TAX_CODE V0
ITEM_AMOUNT 33,750.0000
SHEET_NO 1000002022
ITEM_TEXT SDFDS
SHEET_ITEM 0000000001
Thanx in advance.
KrishnaHi I have taken particular PO and Executed the code. It is generating the Invoice Document No. Now it want to remove all the Hardcoding. Code i have used is as follows. How do i remove the hardcoding ?? send meif sample code is available???
Internal table declaration *
DATA: gt_headerdata TYPE STANDARD TABLE OF bapi_incinv_create_header
INITIAL SIZE 0,
gt_itemdata TYPE STANDARD TABLE OF bapi_incinv_create_item
INITIAL SIZE 0,
gt_accountingdata TYPE STANDARD TABLE OF bapi_incinv_create_account
INITIAL SIZE 0,
gt_return TYPE STANDARD TABLE OF bapiret2
INITIAL SIZE 0.
DATA: gs_headerdata LIKE bapi_incinv_create_header.
DATA: gs_itemdata LIKE bapi_incinv_create_item.
DATA: gs_accountingdata TYPE bapi_incinv_create_account.
DATA: gs_return TYPE bapiret2.
DATA: l_date TYPE sy-datum.
l_date = sy-datum - 15.
Error flag *
DATA: l_errflag(1) TYPE c.
Build Invoice header
Document Type (Invoice)
gs_headerdata-invoice_ind = 'X'.
gs_headerdata-doc_type = 51.
Document Date
gs_headerdata-doc_date = l_date.
Posting Date
gs_headerdata-pstng_date = l_date.
Reference Document No
gs_headerdata-ref_doc_no = 323348.
gs_headerdata-gross_amount = 31.
Currency
gs_headerdata-currency = 'USD'.
Company Code
gs_headerdata-comp_code = 'D3'.
Baseline Date
gs_headerdata-bline_date = l_date.
**Tax Indicator
*gs_headerdata-calc_tax_ind = 'X'.
Build order item(s) - Only 1 is used in this example
Document Item
gs_itemdata-invoice_doc_item = 000001.
Purchase Order Number
gs_itemdata-po_number = 3700000011.
Purchase Order Item
gs_itemdata-po_item = 00010.
Quantity
gs_itemdata-quantity = 31.
gs_itemdata-po_unit = 'Z00'.
Item Amount
gs_itemdata-item_amount = 31.
gs_itemdata-tax_code = 'O0'.
gs_itemdata-taxjurcode = '0100000000'.
APPEND gs_itemdata TO gt_itemdata.
Document Item
*gs_itemdata-invoice_doc_item = '00002'.
Purchase Order Number
*gs_itemdata-po_number = '4700000158'.
Purchase Order Item
*gs_itemdata-po_item ='00020' .
Quantity
*gs_itemdata-quantity = '5'.
*gs_itemdata-po_unit = 'Z00'.
Item Amount
*gs_itemdata-item_amount = '5'.
*gs_itemdata-tax_code = 'O0'.
*gs_itemdata-taxjurcode = '0100000000'.
*APPEND gs_itemdata TO gt_itemdata.
Accounting Data
***gs_accountingdata-costcenter = 'DUMMY CCTR'.
*gs_accountingdata-invoice_doc_item = '00001'.
*gs_accountingdata-xunpl = 'X'.
*gs_accountingdata-tax_code = 'O0'.
*gs_accountingdata-taxjurcode = '0100000000'.
*gs_accountingdata-ITEM_AMOUNT = 100.
*gs_accountingdata-gl_account = '0003805101'.
*APPEND gs_accountingdata TO gt_accountingdata.
*CLEAR :gs_accountingdata.
*Call the BAPI to Create the Return Order
data: gv_INVOICE type BAPI_INCINV_FLD-INV_DOC_NO,
gv_YEAR type BAPI_INCINV_FLD-FISC_YEAR.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = gs_headerdata
IMPORTING
INVOICEDOCNUMBER = gv_INVOICE
FISCALYEAR = gv_YEAR
TABLES
return = gt_return
itemdata = gt_itemdata.
accountingdata = gt_accountingdata.
PERFORM error.
Check and write Return table
FORM error.
LEAVE TO LIST-PROCESSING.
CLEAR l_errflag.
LOOP AT gt_return INTO gs_return.
WRITE: / gs_return-type, gs_return-message(200).
IF gs_return-type = 'E'.
l_errflag = 'X'.
ENDIF.
ENDLOOP.
PERFORM commit.
ENDFORM. " ERROR INPUT
No errors - Commit
FORM commit.
IF l_errflag IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFORM. " COMMIT INPUT
Thanks in advance
Krishnasri -
Table names and field names for the PO item details
Hi,
I want table names and field name for the below fields.
I have PO number i want to get below fields for PO.
<b>Confirmed Ship Date (or actual ship date if already shipped) PGI Date
Quantity of Product to be shipped (base unit of measure) Sales Order Qty
Shipped Quantity of Product (normally zero)
Shipped From Plant Name</b>
Excellent reward is compulsary.
reagrds,
vijayHi,
Please find below the some of tables and fields for the PO. But from your query hope you are refering some other PO.
Table : EKPO
Fields
KTMNG - Target Qty
MENGE - Open Qty
WEPOS - Goods Receipt
LEWED - Latest GR date
Table : EORD
Fields
RESWK - Procurement plant
FRESW - Fixed Issuing plant
LIFNR - Vendor
FLIFN - Fixed vendor
Regards,
BK -
Table names for Datasource mapping and Replication details in BI 7.0
Hi All,
I need the table names for InfoSource to Datasource mapping as well as table containing replication details of OLTP sources in BW. I need these for BI 7.0 datasources (object type RSDS).
I know that tables RSISOSMAP and RSOLTPSOURCE give me the above information, but only for 3.x datasources. I want the corresponding tables giving same information for 7.0 datasources.
Any pointers to these tables would be well appreciated and suitably rewarded.
Thanks,
SaurabhHi,
Check in ROOSOURCE table, may be helpful............
Hope this helps in solving u r problem
Regards
Ramakrishna Kamurthy
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