In which table it will store in pricing
hi gurus,
I have a question in prcing procedure determination we create conditon table in v/03 transaction code. We can find some standard tables also there. No my question is in which table they will store in abap all those conditon table. please help me in this regard.
Thanks & Regards
points will be rewarded.
Hi,
Those condition tables are database tables themselves.
For example, if you create a c ondition table 998, then the corresponding database table is A998 where A implies its application for pricing. The table A998 also will have some other fields added to it by default, like variant key, value etc.
Now for this combination of fields, the condition records you create will be updated in the table A998
Hope this clears ur doubt.
Pls reward if it helps you
Similar Messages
-
In which table it will store SavedSearchPortletPrefs?
In which table it will store SavedSearchPortletPrefs?
Hi,
Those condition tables are database tables themselves.
For example, if you create a c ondition table 998, then the corresponding database table is A998 where A implies its application for pricing. The table A998 also will have some other fields added to it by default, like variant key, value etc.
Now for this combination of fields, the condition records you create will be updated in the table A998
Hope this clears ur doubt.
Pls reward if it helps you -
Basic type :HRMD_A07 in which table data will be store
Hi,
I have the basic type HRMD_A07 .so can any one tell me in which table data will store .
Thanks in advance.
RegardHi,
Check the following link for more information on tables and the flow of information in sd
<u>http://www.erpgenie.com/sap/abap/tables_sd.htm</u>
Award points if it adds information.
Thanks
Mohan -
In which files data will store in a database
Hi All,
there will be three folders =
admin
ora81
oradata
in these 3 folders where data (tables etc ) will store
Thanks,Hi pradeep normally data is stored in datafiles which are placed on a tablespace. datafiles then consist extents which contain data blocks where data is stored, you can check the appropriate location of your datafiles by using v$datafiles view.
-
Which Table i will Get the Name of Receipt Recipient in FBCJ
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
Regards
JagadishHi,
Please check in TCJ_DOCUMENTS table, field name BP_NAME.
Regards
Radhika -
Which table i will get the status of the User decision Result status
Hi Experts
Which table i will get the status of the User decision Result status
(eg : Inspection completion forced )
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
I_STATUS = C_STATUS_SKIP
EXCEPTIONS
STATUS_NOT_ACTIV = 01.
IF SY-SUBRC NE C_RC01.
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'.
ENDIF.
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. -
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
JagadishHi,
The 2 main tables for this MIGO Transaction are ,
MKPF - Header table
MSEG - Item table
Reference Document is XBLNR.
Regards,
Raj. -
Which data we will store in infocube?
hi experts,
i am in little bit confusion, i think this is basic level question.
can any body tell me where we store analysed data. that means which data we will store in infocube( raw data or analysed data). which data we will use for reporting?
please clear this confusion.
thanks & regards
venkatHi Venkata,
I have a basic simple understanding and explainantion. You get some raw data from a system such as R/3 which you apply transfer rules and transformations. Applying this will help us remove any inconsistencies, and standardizing the data we get from R/3. After this process, we have the data ready which can be stored in the Infocube/ DSO. Thus, Infocube contains data that is cleansed and standardized. Now, since you have the data ready, you design queries on the Infocube, which will generate reports according to the requirements. These reports will be used for analysis of all the data presented in the report through appropriate query.
Hello All, Please correct me if i m wrong.
Regards,
Kunal Gandhi -
Current PO cost and compare to std cost in which table this will be present
current PO cost and compare to std cost in which table this will be present
Hi
Use BAPI_PO_GETDETAIL1 for all PO related details ..
Regards
Renu -
Current PO cost and std cost :------ in which table this will be present
current PO cost and std cost :------ in which table this will be present
Hi
For PO cost check it in tcode SE16
Table name EKBE field Name WRBTR
For Std price u can check it in Table MBEW - VERPR, STPRS
Check it out.
Regards,
Raman -
WHICH INFOTYPE WE WILL STORE EMPLOYEE pan number?
WHICH INFOTYPE WE WILL STORE EMPLOYEE pan number?
Moderator message: please do more research before posting, do not post in all upper case.
Message was edited by: Thomas ZlochHi Lohit,
Infotype 0185(Personnel Id's) can be configured for PAN.
Regards,
Rijuraj -
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.
Do not forget to award the points please.
Regards,
Jacob -
From which table i will get PO tax amont and tax code name.
HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddyHi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this -
"Company tax id" from which table we will get
can any give the information where we get the "company tax id" for particular company
EBS version --11.5.10.2Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this -
Which table we will find paid invoices
Hi Folks,
Can you please let me know , what is the tables and fileds contains paid invoices and deuplicate invoice with same invoice number.
Thanks in adavance.
regards
VishalYou can get Sales invoice in table VBRK ( Header) and VBRP ( Item )...
FYI
<b>http://www.sapgenie.com/abap/tables_sd.htm</b>
Hope thisll give you idea!!
<b>Pl... award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"
Maybe you are looking for
-
Microsoft Bluetooth Mouse Thumb Button
I'm the new owner of a MacBook Pro 2.4 GHz that I just bought today. Along with it, I purchased the Microsoft Bluetooth Mouse which moves and operates beautifully. The only thing is that I can't figure out a way to program the thumb button. I've seen
-
Dynamic table name in FROM clause of an abap native sql statement
Hi Frenz, Kindly help me with the solution. Thank you. data: tabname type string. tabname = 'CRMD_ORDERADM_H'. EXEC SQL. SELECT count( * ) FROM tabname into :count ENDEXEC. This piece of the code is giving me a dump. Kindly let me know how
-
Data Guard - chapter 2 - Failover & roles
Okay, with some help from everyone here I have my test boxes in a primary & physical standby setup and everything is running fine. My next step was to do a test of failover which was the entire reason for this. If we lose the primary due to a hardwar
-
Using jsf/adf bc components. jdev 10.1.3.2 This post is with reference to a documented bug: Bug# 5060915 -- ADF FACES - CURSOR NOT GOING TO NEXT FIELD AFTER AUTO-SUBMIT TEXT FIELD has been created. the topic can be found at : ADF Faces: af:input text
-
Hi All, Can somebody provide the guide line / over all view/ importance of the below selection parameters at the above report : RFUMSV00 / Transacion: YBE_FIXX_VAT Radio button of New posting Radio button of Old posting If the Tax Procedure assigned