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

Similar Messages

  • 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,
    Ranu

    Hi,
    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.M

    Searching 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    
    EMP                            JOB                            es                               SALESMAN 
    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 regrads

    EKET-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.
    Regards,
    Ravi

  • Exact field name and table name for Picking quantity

    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.M

    2 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,
    raghul

    hi 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

  • Fields Names and Table Names

    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 AM

    Hi,
    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.
    Krishna

    Hi 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,
    vijay

    Hi,
    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,
    Saurabh

    Hi,
    Check in ROOSOURCE table, may be helpful............
    Hope this helps in solving u r problem
    Regards
    Ramakrishna Kamurthy

Maybe you are looking for