Inbound delivery no to GRN linking tables and fields

hi guys,
can u help me tofind out list of GRNs for a particulaar inbound delivery no.
which tables and fields used for the same.
my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
regards,
Giri

SAP doesnot save the inbound delivery if u do pgr from migo. For this u have to do the development and can update the delivery number in delivery note field . for this use implement the badi MB_MIGO_BADI . In this there is structure GOITEM use in methods in this field VLIEF_AVIS contains the delivery number . I also faced same problem and i have to do this development for one of my client.

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FBCJC1 and FBN1 linking table and field

Dear
I am trying to link fields BELNR from BKPF table and field D_POSTING_NUMB from TCJ_POSITIONS table to get a report for displaying Addl. Text1 column in FBL3N report.
BELNR is FI document number field and
D_POSTING_NUMB is internal document number field generated by the system while doing FBCJ.
In which table the link between FBCJC1 and FBN1 is stored? What is the linking table for these two fields. Early reply is highly solicited.
Regards

Hi Arvind,
I think, there is no one-to-one link between FBCJC1 and FBN1.
Every posting in Cash Journal will post the CJ document with the next available number in FBCJC1 and similarly the corresponding FI posting will post the FI document with the next available number in the interval in FBN1 assigned to the relevant document type.
Regards,
Shilpi

Inbound delivery no - GRN linking tables

hi guys,
can u help me tofind out list of GRNs for a particulaar inbound delivery no.
which tables and fields used for the same.
my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
regards,
Giri

THANKX FOR YOUR RESPONSE.
But as i mentioned earlier.... there is no inbound delivery no...stored in both the fields which you have mentioned.
1.xblnr = stored with some lorry nos.
2.le_vbeln is empty

How to Bind a Combo Box so that it retrieves and display content corresponding to the Id in a link table and populates itself with the data in the main table?

I am developing a desktop application in Wpf using MVVM and Entity Frameworks. I have the following tables:
1. Party (PartyId, Name)
2. Case (CaseId, CaseNo)
3. Petitioner (CaseId, PartyId) ............. Link Table
I am completely new to .Net and to begin with I download Microsoft's sample application and
following the pattern I have been successful in creating several tabs. The problem started only when I wanted to implement many-to-many relationship. The sample application has not covered the scenario where there can be a any-to-many relationship. However
with the help of MSDN forum I came to know about a link table and managed to solve entity framework issues pertaining to many-to-many relationship. Here is the screenshot of my application to show you what I have achieved so far.
And now the problem I want the forum to address is how to bind a combo box so that it retrieves Party.Name for the corresponding PartyId in the Link Table and also I want to populate it with Party.Name so that
users can choose one from the dropdown list to add or edit the petitioner.

Hello Barry,
Thanks a lot for responding to my query. As I am completely new to .Net and following the pattern of Microsoft's Employee Tracker sample it seems difficult to clearly understand the concept and implement it in a scenario which is different than what is in
the sample available at the link you supplied.
To get the idea of the thing here is my code behind of a view vBoxPetitioner:
<UserControl x:Class="CCIS.View.Case.vBoxPetitioner"
xmlns="http://schemas.microsoft.com/winfx/2006/xaml/presentation"
xmlns:x="http://schemas.microsoft.com/winfx/2006/xaml"
xmlns:mc="http://schemas.openxmlformats.org/markup-compatibility/2006"
xmlns:d="http://schemas.microsoft.com/expression/blend/2008"
xmlns:v="clr-namespace:CCIS.View.Case"
xmlns:vm="clr-namespace:CCIS.ViewModel.Case"
mc:Ignorable="d"
d:DesignWidth="300"
d:DesignHeight="200">
<UserControl.Resources>
<DataTemplate DataType="{x:Type vm:vmPetitioner}">
<v:vPetitioner Margin="0,2,0,0" />
</DataTemplate>
</UserControl.Resources>
<Grid>
<HeaderedContentControl>
<HeaderedContentControl.Header>
<StackPanel Orientation="Horizontal" HorizontalAlignment="Right">
<TextBlock Margin="2">
<Hyperlink Command="{Binding Path=AddPetitionerCommand}">Add Petitioner</Hyperlink>
| <Hyperlink Command="{Binding Path=DeletePetitionerCommand}">Delete</Hyperlink>
</TextBlock>
</StackPanel>
</HeaderedContentControl.Header>
<ListBox BorderThickness="0" SelectedItem="{Binding Path=CurrentPetitioner, Mode=TwoWay}" ItemsSource="{Binding Path=tblParties}" />
</HeaderedContentControl>
</Grid>
</UserControl>
This part is working fine as it loads another view that is vPetioner perfectly in the manner I want it to be.
Here is the code of vmPetitioner, a ViewModel:
Imports Microsoft.VisualBasic
Imports System.Collections.ObjectModel
Imports System
Imports CCIS.Model.Party
Namespace CCIS.ViewModel.Case
''' <summary>
''' ViewModel of an individual Email
''' </summary>
Public Class vmPetitioner
Inherits vmParty
''' <summary>
''' The Email object backing this ViewModel
''' </summary>
Private petitioner As tblParty
''' <summary>
''' Initializes a new instance of the EmailViewModel class.
''' </summary>
''' <param name="detail">The underlying Email this ViewModel is to be based on</param>
Public Sub New(ByVal detail As tblParty)
If detail Is Nothing Then
Throw New ArgumentNullException("detail")
End If
Me.petitioner = detail
End Sub
''' <summary>
''' Gets the underlying Email this ViewModel is based on
''' </summary>
Public Overrides ReadOnly Property Model() As tblParty
Get
Return Me.petitioner
End Get
End Property
''' <summary>
''' Gets or sets the actual email address
''' </summary>
Public Property fldPartyId() As String
Get
Return Me.petitioner.fldPartyId
End Get
Set(ByVal value As String)
Me.petitioner.fldPartyId = value
Me.OnPropertyChanged("fldPartyId")
End Set
End Property
End Class
End Namespace
And below is the ViewMode vmParty which vmPetitioner Inherits:
Imports Microsoft.VisualBasic
Imports System
Imports System.Collections.Generic
Imports CCIS.Model.Case
Imports CCIS.Model.Party
Imports CCIS.ViewModel.Helpers
Namespace CCIS.ViewModel.Case
''' <summary>
''' Common functionality for ViewModels of an individual ContactDetail
''' </summary>
Public MustInherit Class vmParty
Inherits ViewModelBase
''' <summary>
''' Gets the underlying ContactDetail this ViewModel is based on
''' </summary>
Public MustOverride ReadOnly Property Model() As tblParty
'''' <summary>
'''' Gets the underlying ContactDetail this ViewModel is based on
'''' </summary>
'Public MustOverride ReadOnly Property Model() As tblAdvocate
''' <summary>
''' Gets or sets the name of this department
''' </summary>
Public Property fldName() As String
Get
Return Me.Model.fldName
End Get
Set(ByVal value As String)
Me.Model.fldName = value
Me.OnPropertyChanged("fldName")
End Set
End Property
''' <summary>
''' Constructs a view model to represent the supplied ContactDetail
''' </summary>
''' <param name="detail">The detail to build a ViewModel for</param>
''' <returns>The constructed ViewModel, null if one can't be built</returns>
Public Shared Function BuildViewModel(ByVal detail As tblParty) As vmParty
If detail Is Nothing Then
Throw New ArgumentNullException("detail")
End If
Dim e As tblParty = TryCast(detail, tblParty)
If e IsNot Nothing Then
Return New vmPetitioner(e)
End If
Return Nothing
End Function
End Class
End Namespace
And final the code behind of the view vPetitioner:
<UserControl x:Class="CCIS.View.Case.vPetitioner"
xmlns="http://schemas.microsoft.com/winfx/2006/xaml/presentation"
xmlns:x="http://schemas.microsoft.com/winfx/2006/xaml"
xmlns:mc="http://schemas.openxmlformats.org/markup-compatibility/2006"
xmlns:d="http://schemas.microsoft.com/expression/blend/2008"
xmlns:vm="clr-namespace:CCIS.ViewModel.Case"
mc:Ignorable="d"
Width="300">
<UserControl.Resources>
<ResourceDictionary Source=".\CompactFormStyles.xaml" />
</UserControl.Resources>
<Grid>
<Border Style="{StaticResource DetailBorder}">
<Grid>
<Grid.ColumnDefinitions>
<ColumnDefinition Width="Auto" />
<ColumnDefinition Width="*" />
</Grid.ColumnDefinitions>
<TextBlock Grid.Column="0" Text="Petitioner:" />
<ComboBox Grid.Column="1" Width="240" SelectedValuePath="." SelectedItem="{Binding Path=tblParty}" ItemsSource="{Binding Path=PetitionerLookup}" DisplayMemberPath="fldName" />
</Grid>
</Border>
</Grid>
</UserControl>
The problem, presumably, seems to be is that the binding path "PetitionerLookup" of the ItemSource of the Combo box in the view vPetitioner exists in a different ViewModel vmCase which serves as an ObservableCollection for MainViewModel. Therefore,
what I need to Know is how to route the binding path if it exists in a different ViewModel?
Sir, I look forward to your early reply bringing a workable solution to the problem I face.
Warm Regards,
Arun

Sales order item level partial delivery field table and field?

Will anyone share your expertise, In SD sales order level, at item what is the table and field name in which the partial delivery status is stored. I want the table and field name?. will anyone share pl.

Hi,
Try with table VBUP - and field LFSTA.
Regards

How to link Azure database tables and fields to VS2012 C++ entry form

We are using Visual Studio 2012 C++ and have successfully connected to the database on Azure, but do no know how to associate the database tables and fields with the C++ application data entry forms. Can anyone help? Thanks

Hello Roxanne,
You could use Entity framework to map classes to Azure tables. Please refer http://www.codeproject.com/Articles/363040/An-Introduction-to-Entity-Framework-for-Absolute-B to
learn more. Hope this helps.
Regards,
Kumar Bijayanta

What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
 Sales and Distribution:
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Financial Accounting
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
 Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
 External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
 / VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
 Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
 Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
 Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
 KUNNR / LIFNR / CPDKY / SKNRZE /
 SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
 Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
 Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
 Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
 Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
 Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
 Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
 Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
 CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
 Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
 Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

BAPI_GOODSMVT_CREATE not updating VBUK table and field WBSTA

Hi all,
We post good receipt for the inbound delivery using BAPI_GOODSMVT_CREATE. Upon the successful completion of GR, however, field WBSTK & GBSTK in VBUK table and field WBSTA & GBSTA in VBUP table are not getting updated from A to C for the inbound delivery.
Wondering anybody here has experienced the similar issue before? And so, how to get it fixed without having to switch to a BDC program?
Thanks,
Franc

It seems this BAPI dose not update the VBUK fields.
Edited by: Franc on Aug 11, 2008 3:12 PM

Table and fields name required

Hi ,
I am abaper ,i need yr help .
i had to develop stock transfer report and needed table and fields for stock transfer
which include way bill no., transport doc. no and date ,stock transfer memo no.
kindly do held me.

Sales and Distribution Tables
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index

Table and fields

Hi Guys,
I need to generate following reports on daily basis from Production client. But its taking lot of time becoz of huge data to retirve. I request you to help me out in which table and fields can i get the data faster, so that time can be saved.
Metric Daily/Cumulative T. Code
Sales orders Created Daily SE16(VBAK)
Incomplete Sales orders Cumulative V.02
Open Sales orders Daily VA05
Sales orders PAST due for delivery Cumulative VLI0A
Deliveries created Daily SE16(LIKP)
Documents Blocked for Delivery Cumulative VA14L
Deliveries shipped Daily VL06O
Outbound Shipped Not Billed Cumulative VF04
Invoices Created Daily SE16( VBRK )
Documents Blocked for Billing Cumulative V23
Thanks in advance for your help,
Regards,
Vamsi P


Hi,
Please read the rules of engagement before you post.
Step 1: Finding An Answer
Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information. Tell us what you have done to try and solve the problem yourself - often we can learn from that too!

From which table and field can I get batch split indicator?

Dear friends,
There is batch split indicator at VL02N screen. From which table and field can I get this indicator?
Thanks regards..

Hi,
I dont think there is anythign called batch split indicator.
You can find that there is a batch split in a delivery if LIPS-UECHA field is updated for a particular delivery. If UECHA is filled, then the number means that for the item number mentioned in UECHA, those records are the split records.
i.e. For example say for a line item 10, there are 2 split items in a delivery. In this case, there will be two line items with LIPS-POSNR = 90001 and 90002. These line items will have LIPS-UECHA = 10. This means that the items 90001 and 90002 are the child batch items for the parent line item 10 as mentioned in UECHA field.
btw....u can check LIPS-CHSPL if this is what you are looking for.
I hope this answers your question. If you have any doubt, pls lemme know

Tables and fields

I want to know about sd tables and fields relevance.why should tables be linked with each other.
I understand that data which we enter is stored in tables and by linking fields from one table to another table, where a field is common.
so can someone give a example showing how to use this information ,not in theory, but practically ?
Please no 'help sap' links,but just a practical example showing why knowing different tables and field knowledge is useful.
my email is = [email protected]

Hi Mehboob
Say you want to find out all the condition types of a particular document.
Document details are available in VBAK
Item level details of documents are seen in VBAP
Condition types are seen in KONV
The common fields are VBAK-KNUMV = KONV-KNUMV
VBAP-POSNR = KONV-KPOSN
Now if you want to findout all the condition types relevant for a particular line item
1. Find out the VBAK-KNUMV and VBAK-POSNR for that line item
2. Go to KONV
3. Give KONV-KNUMV the value of VBAK-KNUMV
and KONV-KPOSN as the value of VBAP-POSNR
Now execute
You will get all condition types which are applicable for the line item in that document.
Now if you want to find like this for 100 documents, you can write a report using these tables and fields.
Hoep this clears ur doubt.
Reward if this helps.

A way to find out tables and fields referred by a transaction

I want to know whether there is a way to find all the database tables and fields referred by a transaction. I know that we can do F1 on each field to get the reference table and the fielname but its taking a lot of time for me..I need to know if there is any program or a way(some tool) to find out the tables and fieldnames for a transaction. Any help would be greatly appreciated..
Thanks,
Mohsin.

Hi Mohsin,
As suggested SQL Trace is the best Option.
Say inorder to Find the field inf. you can use SQL trace (ST05) .
Steps for the same:
1) Go to ST05 --> Activate Trace.
2) Run the trasaction , make some changes to the field for which you want to have the table name then SAVE.
3) Go again to ST05 ---> Deactive Trace
4) List trace
5) Then search for the chaged value which u had done on that transaction.
6) With this you will be able to see the table name in the Obj. name column.
**How can we find out what tables are being referred for what field???.
For this , one way which i follow other then F1 is :
i follow Steps 2 and step 5 which help me to locate those values only for which i am looking for the table only as with the changed value in transaction which u had done in step 2 and after saving it it will go to the DB table and on searching the same changed value in the trace give u the quick link of the table .
It helped me many times and saves time by doing linke this otherwise u have got all the options to as suggested by the FORUM .
Cheers
Sunny
Rewrd points, if found helpful

How to find Tables and Fields from R3 that some InfoSource use

Hi people,
I already know how to get the table or fields from R3 that some InfoSource use by "Portal SAP" that our friend here answered.
Now, I would like to know if there is some way to get this but using some transaction in the ECC6 (R3) or BW.
I ask by that because I will be some situation that I will have to know tables and fields that some InfoSource use and maybe there isn't in the Portal SAP.
Obs.: I don't know ABAP, so I would like some way that doesn't use Debug (ABAP), if it is possible.
Thank you,
Rosana.

Hi Rosanna
In many cases you will be able to get documentation from help.sap.com regarding the tables and fields used by standard datasources. For example for all the Sales and Distribution datasources you can refer the below link
http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Here you can click on the different datasources and see both the table and field names. If you are looking for any specific datasource let me know...may be i can help.
Thanks.

About Asset report - table and fields

Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayan

problem solved

Inbound delivery no to GRN linking tables and fields

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