In which table we will update the cost that is calculated thru ck40n
hi
does anyone know where we will update the price or cost calculated when we perform the costing in ck40n....for standard cost
it will updates Material masters ?
Regards
Peram
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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.
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ENDIF.
Prüfen, ob Los bestandsrelevant ist
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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.
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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
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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 ) ).
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MOVE TEXT-I04 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I04'.
MOVE C_KREUZ TO L_ICON.
ELSEIF G_ANZ_RUECK_MK > 0.
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MOVE TEXT-I01 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I01'.
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IF QALS-OFFENNLZMK > CI_0.
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ELSEIF L_STAT_BERF = C_KREUZ AND QALS-STAT34 EQ SPACE.
Los ist bestandsmäßig noch nicht entlastet ! PRIORITÄT 3
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MOVE TEXT-I16 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I16'.
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Istmenge im Los größer als Losmenge! Priorität 5
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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.
Do not forget to award the points please.
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In which Table we will see the Blocked sales order stock
I tried in MARD Storage Location Data for Material here i can able to see the unrestriced stock but i am not able to see the
blocked sales order stock.
Field : SPEME Blocked here blocked stock is not updating though we can see in MMBE
Can any one help me to find out the sales order stock
Note: sales order stock is different this i am getting in MSKA: Sales order stock
Edited by: balashowry raju on Sep 3, 2010 10:12 AMHi,
Are you talking about qty reserved by system for sales order wich are blocked for some reason like credit check? In this case, system does not block any qty for blocked order.
If you are looking for confirmed qty for sales order then you can see in CO09 transaction, confirmed qty against sales order.
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How to update the COST column using another table's column
Dear All,
I have table:
table parts: pno, pname, qoh, price, olevel
table orders: ono, cno, eno, received, shipped
table odetails: ono, pno, qty
view:orders_view: ono, cno, eno, received, shipped,sum(qty*price)order_costview:odetails_view: ono, pno, qty, (qty*price)cost
after I update the price in parts, I need to update COST and ORDER_COST too. The orders_view does not have pno, qty, and price, the odetails_view does not have price, how can I update the COST and ORDER_COST. Please help and Thanks in advance!!!
I wrote the update the price in parts:
create or replace procedure change_price(ppno in parts.pno%type, pprice in parts.price%type) as
begin
update parts
set price = pprice
where pno = ppno;
end;
show errorsthis procedure works fine.
I wrote the trigger:
create or replace trigger update_orders_v
after update of price on parts
for each row
begin
update orders_view
set order_cost = sum(parts.(:new.price)*parts.qty)
where parts.pno = :new.pno;
end;
show errorsIt gives me:Errors for TRIGGER UPDATE_ORDERS_V:
LINE/COL ERROR
3/5 PL/SQL SQL Statement ignored
4/22 PL/SQL ORA-00934: group function is not allowed hereplease help!You could add the columns to the tables and then you would need a trigger to update those columns. However, you could just as easily select the price * qty to get the cost, without creating an additional column or trigger. I have no idea what you might want to do with a global temporary table. I think you need to explain what your purpose is, before any of us can suggest the best method. Since I have already demonstrated an update with a view, I will demonstrate an update with the cost column added to the odetails table and a trigger as you asked about. Notice that you will need triggers on both tables, the one that has qty and the one that has price.
scott@ORA92> create table parts
2 (pno number(5) not null primary key,
3 pname varchar2(30),
4 qoh integer check(qoh >= 0),
5 price number(6,2) check(price >= 0.0),
6 olevel integer)
7 /
Table created.
scott@ORA92> create table odetails
2 (ono number(5),
3 pno number(5) references parts,
4 qty integer check(qty > 0),
5 cost number,
6 primary key (ono,pno))
7 /
Table created.
scott@ORA92> create or replace procedure change_price
2 (ppno in parts.pno%type,
3 pprice in parts.price%type)
4 as
5 begin
6 update parts
7 set price = pprice
8 where pno = ppno;
9 end;
10 /
Procedure created.
scott@ORA92> create or replace trigger update_cost1
2 after insert or update of price on parts
3 for each row
4 begin
5 update odetails
6 set cost = qty * :new.price
7 where pno = :new.pno;
8 end update_cost1;
9 /
Trigger created.
scott@ORA92> show errors
No errors.
scott@ORA92> create or replace trigger update_cost2
2 before insert or update of qty on odetails
3 for each row
4 declare
5 v_price parts.price%type;
6 begin
7 select price
8 into v_price
9 from parts
10 where pno = :new.pno;
11 --
12 :new.cost := :new.qty * v_price;
13 end update_cost2;
14 /
Trigger created.
scott@ORA92> show errors
No errors.
scott@ORA92> insert into parts values (1, 'name1', 1, 10, 1)
2 /
1 row created.
scott@ORA92> insert into odetails values (1, 1, 22, null)
2 /
1 row created.
scott@ORA92> -- starting data:
scott@ORA92> select * from parts
2 /
PNO PNAME QOH PRICE OLEVEL
1 name1 1 10 1
scott@ORA92> select * from odetails
2 /
ONO PNO QTY COST
1 1 22 220
scott@ORA92> -- update:
scott@ORA92> execute change_price (1, 11)
PL/SQL procedure successfully completed.
scott@ORA92> -- results:
scott@ORA92> select * from parts
2 /
PNO PNAME QOH PRICE OLEVEL
1 name1 1 11 1
scott@ORA92> select * from odetails
2 /
ONO PNO QTY COST
1 1 22 242
scott@ORA92> -- select works without extra cost column or trigger:
scott@ORA92> select o.ono, o.pno, o.qty, (o.qty * p.price) as cost
2 from odetails o, parts p
3 where o.pno = p.pno
4 /
ONO PNO QTY COST
1 1 22 242
scott@ORA92> -
what will be the cost for iphone 5 replacement which is in warrenty but accidentally damaged.not screen it's just back glass of camera,so what will be cost to fix it or replace the phone in indian rupees, USD will work.
If you are in India, contact your local service center for a price quote. I don't know if Indian service centers can replace just the back glass or if they will need to replace the entire iPhone. To locate a service center, see:
https://locate.apple.com/in/en/
Make sure you select "iPhone" for the product time. Only certain service centers can handle iPhones.
Regards. -
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 functional modules we can use to update the costs in WBS?
Hello friends,
I need to update the costs assigned to WBS elements at cost element level using TCode CJR2. Which function modules are available to do this?
Can you show me sample implementation for the same?
Thanks in advance,
Amol C.You can't.
A UIImage object is a high-level way to display image data. You can create images from files, from Quartz image objects, or from raw image data you receive. The UIImage class also offers several options for drawing images to the current graphics context using different blend modes and opacity values.
Image objects are immutable, so you cannot change their properties after creation. -
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 -
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 -
In which table may I find the settled values from the WO's settlement
Hello Expert,
Can anyone be so kind an let me know In which table may I find the value of settled costs from Work Order broken donwn into Settlement Receivers?
I have found the table COBRB where I'm able to see the settlement rules for the WO but where the values from settlement are stored?
Thank you in advance for valubale answers.
Regards:
Lukasz KurlitHello Kolla,
I was too quick with my last answer, still I have the problem with this relation between COBRB and COEP, let me clarify it again.
In WO I have manually modified the settlement rule that way that I settled costs split into two Cost Centers.
Both lines regarding settlement rules are visible in table COBRB.
Then I have found in COEP table that there are stored exact values regarding settlement for both Cost Centers, one value for one Cost Center but without any key shows which one refers to which Cost Center (I recognized it after values which were settled in different time and after modification of settlement rule)
What I need now is to find the relationship between COBRB and COEP that way that I will be able to know clearly (for reporting purpose) which line from COEP refers to which Cost Center recorded in COBRB.
Link via OBJNR gives me only both lines in COEP without knowledge which one is from which Cost Center, there is no such field which will indicate which Cost center is hidden behind the value.
I will be very appreciated for any hints how to find it.
Regards:
Lukasz Kurlit -
dear sir
i check with abaper ,he says the value is updated from sale order
they get the consumption of sales using customized transaction
actual cost is zero
user create the material master withot pricing
we ask to update the material master and they do the costing run
in material master standard costing estimate found
after they run the consumption report ,once again actual cost is zero
i chech\ked in costing status using CK11N ,std cost estimate found
is it possible to update the cost in sales order
(redetermine or recalculate the pricng in sale order)
so that my consumpotion report will update
thanksHi,
Check the following link
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards,
Saju.S
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