Invoice field how to find?
In bsik..bsak..bseg tables
what are the invoice fields ?
Hi
What does "Invoice fields" mean? Which fields do you need to know.
Those table are FI (Vendor document) tables so there you can find out all accounting informations.
If you mean incoming invoice see RBKP and RSEG tables
Max
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I am new to abap,
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How to find that for the transaction is haveing header and item tables?
How to find that what are tables used for that transaction?
by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
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Moderator Message: Basic Question. Please search.
Edited by: kishan P on Nov 13, 2010 3:20 PMhi ,
you can do that by Transation st05
where you have to 1) activate trace ,
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if you dont no take help from Basis People .
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To find fields the refined search is through Transaction SE84.
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Hi,
How to find whether an Invoice is been posted for a particular PO.
I have a scenario where I fetch data into an internal table T_CDHDR(It has PO and other details). For each and every entry(PO) in that internal table I have to see whether an Invoice is been posted or not. They told to use <b>EKBE(Purchasing document history)</b> table. But, I don't know which field to check for and based on what conditions.
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TABLE IS RIGHT.
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Hi,
does anybody some hint, how to easy find out, that sales invoice is paid already (2007). I need to do this check for list of invoices (thousands) - so Im looking for some query.
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thanksWe need to get the Invoice Paid Amount. Our customer use Bill of exchange frequently , so we are looking into OBOE for payment info, because Invoice Paid Amount (OINV.PaidToDate) does not reflect current payment info when there are Bill of Exchanges.
Are we wrong?
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Hi,
How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0? Please let me know.
Thanks,
MonicaHi,
In SRM for all objects like SC ( BUS21210),BID,PO(BUS22010),Confirmation (BUS2203),invoice etc all the data stored
in BBP_PDHGP and BBP_PDBEI tables only, These is no separate tables..
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BBP_PDBEI Backend Specific Item Data
BBP_PDBGP Partner Extension Gen. Purchasing Data
BBP_PDBINREL Transaction Object Linkage (EBP)
BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP Business Transaction Purchasing Information
BBP_PDHSB Bid Invitation
BBP_PDHSC Header Extension for Customer Fields
BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP Business Transaction Item-Purchasing Information
BBP_PDISB Bid Invitation/Bid-Specific Item Data
BBP_PDISC Item Extension for Customer Fields
BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM Value Limit
BBP_PDORG Purchasing Organizational Unit
BBP_PDPSET Further Procurement Information
BBP_PDTAX Tax
CDCLS Cluster structure for change documents
CDHDR Change document header
CDPOS_STR Additional Change Document - Table for STRINGs
CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters
CRM_JCDO Change Documents for Status Object (Table JSTO)
CRM_JCDS Change Documents for System/User Statuses (Table JEST)
CRM_JEST Individual Object Status
CRM_JSTO Status Object Information
CRMD_LINK Transaction - Set - Link
CRMD_ORDERADM_H Business Transaction
CRMD_ORDERADM_I Business Transaction Item
CRMD_PARTNER Partners
SROBLROLB Persistent Roles of BOR Objects
SROBLROLC Persistent Roles of Business Classes
SRRELROLES Object Relationship Service: Roles
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You can know the user details with version management.Please find the
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The following fields are from invoice data
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Item Details:
VAT/Tax Rate %, VAT/Tax Amount, Measurements, Net Weight, Gross Weight
thanksDear Krishnama
Place your mouse on the required fields and press F1. A box with header Performance Assistant will appear in front of you where you select "Technical information" (icon like hammer and spanner).
You can now see what table it is.
thanks
G. Lakshmipathi -
Hi everyone ,
I am attaching files from local disk to CRM Opportunity by using method cl_crm_documents=>create_with_file .
I am able to see files in SAP frontend portal , but the problem is some of the fields in properties tab coming blank .
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Right now i am passing below fields these ar coming
"-----Filling Properties structure
ls_prop-name = 'KW_RELATIVE_URL'.
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APPEND ls_prop TO lt_prop.
ls_prop-name = 'DESCRIPTION '.
ls_prop-value = 'Strategy paper for action plan1' .
APPEND ls_prop TO lt_prop.
ls_prop-name = 'LANGUAGE'.
ls_prop-value = sy-langu.
APPEND ls_prop TO lt_prop.
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as i frontend is a CRM custom application to mentain opportunity .
at prasent i am passing attribute Names and default values of these fields to properties structure but then also i am unable to see it in front end.
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ChetanI used insert statement to populate these fields in table CRMD_KW_DOC_GEN as these are custom fields.
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Chetan -
How can find database field and table name
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Hi,
depends on your model. If you work with ADF BC then you can use ViewLinks to access parent or detail infromation programmatically. See the developer guides for more information. Note that you wont access the tables directly but the collections that represent the records
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There is a scrren field customer
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AroraHi,
when you press F1 it will give the necessary information
but some times it may give the structure names also
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according to me, if i dont know where some field are getting stored in
database ( if the field name and table is structure )
then i will ask my functional consultant ...
thanks & regards,
Venkatesh
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