In Which Table I Will get Reference Document for MIGO Transaction
Hai Experts
In Which Table I Will get Reference Document for MIGO Transaction
Regards
Jagadish
Hi,
The 2 main tables for this MIGO Transaction are ,
MKPF - Header table
MSEG - Item table
Reference Document is XBLNR.
Regards,
Raj.
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Hi Experts
Which Table i will Get the Name of Receipt Recipient in FBCJ
Transaction Code : FBCJ
Technical name : Name of Receipt Recipient
Field Name : BP_NAME
But it is not stored in TCJ_POSITIONS table
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JagadishHi,
Please check in TCJ_DOCUMENTS table, field name BP_NAME.
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Which table i will get the status of the User decision Result status
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Which table i will get the status of the User decision Result status
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This i can see in QA33Hi jag
Ok fine actually it is not storing in any table...these r all text symols...if u see this program MQEVAF22...U EILL GET SOME IDEA
CALL FUNCTION 'QAST_STATUS_CHECK'
EXPORTING
I_OBJNR = QALS-OBJNR
I_STATUS = C_STATUS_PAKO
EXCEPTIONS
STATUS_NOT_ACTIV = 01.
IF SY-SUBRC NE C_RC01.
MOVE C_KREUZ TO L_STAT_PAKO.
ELSE.
CLEAR L_STAT_PAKO.
ENDIF.
Prüfen, ob Los bestandsrelevant ist
MOVE RQEVA-STAT_BERF TO L_STAT_BERF.
Prüfen, ob Los auf SKIP sitzt
CALL FUNCTION 'QAST_STATUS_CHECK'
EXPORTING
I_OBJNR = QALS-OBJNR
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EXCEPTIONS
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MOVE C_KREUZ TO L_STAT_SKIP.
ELSE.
CLEAR L_STAT_SKIP.
ENDIF.
IF QALS-STAT35 >< C_KREUZ.
VE noch nicht getroffen !
IF ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 )
AND QALS-STAT13 = C_PPKTTYP-PHPR
AND G_ANZAHL_PPKT_LOEVM > CI_0.
Es wurden physische Proben storniert ! PRIORITÄT 1A
MOVE TEXT-I17 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I17'.
ELSEIF ( QALS-STAT14 = C_KREUZ AND QALS-OFFENNLZMK > CI_0 )
OR ( L_STAT_PAKO = C_KREUZ
AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ) ).
Prüfung wurde abgebrochen ! PRIORITÄT 1
MOVE TEXT-I04 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I04'.
MOVE C_KREUZ TO L_ICON.
ELSEIF G_ANZ_RUECK_MK > 0.
Es wurden Merkmale rückgewiesen ! PRIORITÄT 2
MOVE TEXT-I01 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I01'.
MOVE C_KREUZ TO L_ICON.
ELSEIF QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 .
IF QALS-OFFENNLZMK > CI_0.
Es sind nicht alle Merkmale abgeschlossen ! PRIORITÄT 3
MOVE TEXT-I02 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I02'.
ELSEIF QALS-OFFEN_LZMK > CI_0.
MOVE TEXT-I05 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I05'.
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ELSEIF QALS-WERK NE QALS-WERKVORG.
Prüflosmenge wurde umgelagert auf anderes Werk Priorität 4
MOVE TEXT-I16 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I16'.
ELSEIF QALS-LMENGEIST > QALS-LOSMENGE.
Istmenge im Los größer als Losmenge! Priorität 5
MOVE TEXT-I15 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I15'.
ELSEIF L_STAT_SKIP = C_KREUZ.
Prüfverzicht: Los ist geskippt ! PRIORITÄT 6
MOVE TEXT-I03 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I03'.
ENDIF.
ELSE.
VE getroffen bzw. eingetragen
IF ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 )
AND QALS-STAT13 = C_PPKTTYP-PHPR
AND G_ANZAHL_PPKT_LOEVM > CI_0.
Es wurden physische Proben storniert ! PRIORITÄT 1A
MOVE TEXT-I17 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I17'.
ELSEIF ( QALS-STAT14 = C_KREUZ AND QALS-OFFENNLZMK > CI_0 )
OR ( L_STAT_PAKO = C_KREUZ
AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ) ).
Prüfung wurde abgebrochen ! PRIORITÄT 1
MOVE TEXT-I04 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I04'.
MOVE C_KREUZ TO L_ICON.
ELSEIF L_STAT_PAKO EQ SPACE
AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ).
Es sind noch Langzeitmerkmale zu bearbeiten ! PRIORITÄT 2
MOVE TEXT-I05 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I05'.
ELSEIF L_STAT_BERF = C_KREUZ AND QALS-STAT34 EQ SPACE.
Los ist bestandsmäßig noch nicht entlastet ! PRIORITÄT 3
MOVE TEXT-I06 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I06'.
ELSEIF QALS-WERK NE QALS-WERKVORG.
Prüflosmenge wurde umgelagert auf anderes Werk Priorität 4
MOVE TEXT-I16 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I16'.
ELSEIF QALS-LMENGEIST > QALS-LOSMENGE.
Istmenge im Los größer als Losmenge! Priorität 5
MOVE TEXT-I15 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I15'.
ELSEIF L_STAT_SKIP = C_KREUZ.
Prüfverzicht: Los ist geskippt ! PRIORITÄT 6
MOVE TEXT-I03 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I03'.
ENDIF.
ENDIF. -
ON WHICH TABLE WE WILL GET THE DATA
HI
I WANT TO KNOW ON WHICH TABLE WE GET THE INFORMATON OF LOANS AND ADVANCES
AND WHAT INFORMATION I HAVE TO GIVE A ABAPER SO THAT HE WILL PREPARE A REPORT ON SUNDRY ADVANCES AND DEPOSITS
ITS URGENT
THANHS IN ADVANCEHi Santosh,
I am not sure whether you want the tables for HR loans and Advances to Staff or Loans in the Treasury Module. However, i have included all the tables for both modules.
DIV01 - Loans: External usage types of a rental unit
PA0045 - HR Master Record: Infotype 0045 (Company Loans)
T506D - Conditions for Employee Loans
T506R - National Reports and Screens for HR Loans
T506S - HR Loans: Value Date for Each Payroll Area
T5G70 - Official Rates for Beneficial Loans
T5M_LO_INTERFACE - Loans: Relationship: WT & Pseudo-Split and Generated WT
T7INJ1 - HR-IN: Section 24 details for Housing Loans
T7INJ3 - HR-IN: Loans Dusbursement Schedule
T7INJ5 - HR-IN: Loans Dusbursement Schedule
TDA12 - Loans master data field control
TDLOANFUNC - Flow Types per Application Subfunction for Loans
TDMAHNS_MAN - Loans: Manual Dunning Level
TDMAHNS_MANT - Loans: Text for Manual Dunning Level
TDPZB - IS-IS Loans installation parameters for company codes
TDPZZ - IS-IS Loans: Installation parameters on client level
TDUSEREXIT14T - Pushbutton Text for Loans Master Data Tabstrip(User Exit 14)
TVZ05 - Inc. Pmnts: Editing per Activity Type (Loans, Real Estate)
VDARL - Loans
VDARL_EU - Loans: Currency Data Before EURO Conversion
VDDAB - Data Transfer - Loans - Flows - Actual Records
VDDAST - TR-EDT: Transfer Loans
VDDUNNPARAMETER - Parameters of Dunning Run for Treasury Loans
VDHINT - Loans interested parties
VDKOKO_EU - Condition Header Data Before EURO Conversion (Loans)
VDKOPO_EU - Condition Item Data Before EURO Conversion (Loans)
VDORDER_EU - Order Data for Borrower's Note Loans Before EURO Conversion
I hope the above helps.
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KONV: Conditions (Transaction Data)
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EBS version --11.5.10.2Hi
for excise check table J_1IEXCHDR for header
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Reference document of migo transaction
hi,
can anybody tell me how i have to assign reference doument in migo transation?
like we gr against po with mvt. type 101.
now i have made another mvt type 901 by copying101.
my question is how it is decided which mov. type will activate when?
regards
jashhi
both will be activated and its up to ur use u can use 101 or 901
now u can set ref doc for transaction and not for movement
spro>mm>inve mang>Settings for Enjoy Transactions>Settings for Goods Movements (MIGO)>Settings for Transactions and Reference Documents
her u have to activate the ref doc u need
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My requrement is ,they are maintening two phone numbers per particular sales office.
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i want to print both phone number in the form.
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suneelaHi,
U can get 1st telephone no from ADRC ,
Check table KNA1 or LFA1
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If it is usefull pls reward pts.
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In which table, I can get the field for Contact Person Full name. In many tables Iam seeing FIRST NAME and LAST NAME as two fields.
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Babu.You can use FM "CRM_BUPA_DESCRIPTION_READ".
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From which table i can get Customer No, Cust Ref, Contact name
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I want some fields ie (Customer Number, Customer Reference, Contact Name, Account Manager) from which table i can get this fields according to the Object_id.
Provide any Tables names or Functional ModuleHello Santu,
To get this info in the Sales order, following steps ways you can go:
1. Get Sales Order header GUID from table CRMD_ORDERADM_H, as you have OBJECT_ID.
2. Get the Sales order details by passing Header GUID to FM CRM_ORDER_READ and the exporting parameter table ET_PARTNER will give the parnter details of the Sales order. Read this ET_PARTNER table with partner function 0000001 i.e. sold to party which is customer number and check the ET_SALES Table where in PO_NUMBER_SOLD field will be refering to customer ref may be item level or header level depends on business,
3. regarding the Contact name..check what is business requirement whether end customer contact or contact person of the customer.
Hope it will help,
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Arjun
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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.
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From which table i can get both invoice no. and the payment/pmts rerceived against that invoce/invoices.
plz guide.
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BiswaHi,
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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I have to find the cat_guid depending upon the guid which is in crmd_orderadm_h table to retrive the fields categeorization module/element/type maintained in the service ticket.
Please tell me from which table we can get cat_guid depending upon the guid of perticular trouble ticket.
points will be rewarded if helpful.
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EzalHi Ezal
Pass the GUID (CRMD_ORDERADM_H) to Function Module CRM_ORDER_READ to retrieve the required values.
I think this should do the trick.
Reward with points if helpful
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Arden -
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From which table could i get all the Variants name which belong to a specific ABAP program?
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You can get the variants of a ABAB Program from table <b>VARID</b>. Give the report name to the VARID-REPORT field and you will the list of variants for this report under field VARID-VARIANT and VARID-ENAME is the user who created the variant.
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Vinay -
From which table can we get the status of sales order
hi
from which table can we get the status of sales orderHi
Check the Table <b>VBUK for HEADER level status</b> of Sales order
and <b>VBUP for Item level statuses</b>
enter VBELN = Sales order and VBTYP = C for sales orders
as VBUK and VBUP stores all Sales documents like deliveries, Invoices, quotations, contracts etc
<b>Reward points for useful Answers</b>
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Anji
Message was edited by:
Anji Reddy Vangala -
Whether the table 'B' will get update
Hi Guys,
In forms 6i , i have code like, when hitting the save button, on-insert trigger in block 'A' should insert data into table 'A' and the same time on-insert trigger in block 'B' should update data in table 'B' . The question is whether the table 'B' will get update, if any exception occured in table 'A' through any database trigger on table 'A'. there is no rollback on block 'B' , but exception is handling in blcok 'A'.
please help me.
thanks
SebanYou Need to define seperate session by using autonomous transactions,it allows you to leave the context of the calling transaction, perform an independant transaction, and return to the calling transaction without affecting it's state.
SQL> CREATE TABLE a (id NUMBER(2))
2 /
Table created.
SQL> CREATE TABLE b (id NUMBER(6))
2 /
Table created.
--Table a column id has 2 digit constraint
SQL>
SQL> CREATE OR REPLACE PROCEDURE test (p_a NUMBER) AS
2 PRAGMA AUTONOMOUS_TRANSACTION;
3 BEGIN
4 INSERT INTO b (id) VALUES (p_a);
5 COMMIT;
6 END;
7 /
Procedure created.
SQL> SELECT * FROM a
2 /
no rows selected
SQL> SELECT * FROM b
2 /
no rows selected
Here i am forcly inserting 3 digit number into table a column ,which will raise exception and the same will allow in table b which has 6 digit number.
SQL> BEGIN
2 INSERT INTO a VALUES (100);
3 EXCEPTION WHEN OTHERS THEN
4 test(100);
5 END;
6 .
SQL> /
PL/SQL procedure successfully completed.
SQL> SELECT * FROM a
2 /
no rows selected
SQL> SELECT * FROM b
2 /
ID
100
SQL>
-------------------------One more example---------------
SQL> DELETE b
2 /
4 rows deleted.
SQL> COMMIT;
Commit complete.
SQL> CREATE OR REPLACE PROCEDURE test (p_a NUMBER) AS
2 PRAGMA AUTONOMOUS_TRANSACTION;
3 BEGIN
4 INSERT INTO b (id) VALUES (p_a);
5 COMMIT;
6 END;
7 /
Procedure created.
SQL> BEGIN
2 INSERT INTO a VALUES (10);
3 INSERT INTO a VALUES (100);
4 EXCEPTION WHEN OTHERS THEN
5 test (100);
6 ROLLBACK;
7 END;
8 .
SQL> /
PL/SQL procedure successfully completed.
SQL> SELECT * FROM a
2 /
no rows selected
SQL> SELECT * FROM b
2 /
ID
100
SQL> BEGIN
2 INSERT INTO a VALUES (10);
3 INSERT INTO a VALUES (100);
4 EXCEPTION WHEN OTHERS THEN
5 test (100);
6 END;
7 .
SQL> /
PL/SQL procedure successfully completed.
SQL> SELECT * FROM a
2 /
ID
10
SQL> SELECT * FROM b
2 /
ID
100
100
SQL> Khurram
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