IP_QTAB table Q_NAME field  doesn't IP_OUT_QUEUE

Hi All,
I have created Async BPEL and deployed it on to SOA 10.1.3 successfully
I set following IP_MESSAGE_TYPE parameters
msg_id,from_party,to_party,doc_name,doc_revision and msg_type to AQ header variable
I set payload to another input variable
After initiating BPEL process, I am unable to see business message under Reports of B2B UI
even I cant see IP_OUT_QUEUE entry in IP_QTAB
I know that IP_QTAB should have IP_OUT_QUEUE entry for outgoing messages
Can anybody understand where I am doing wrong..
Thanks inadvance

Following is sample from b2b.log
2007.03.07 at 18:50:29:171: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.Request:outgoingRequestPostColab Invoking PackMessage
2007.03.07 at 18:50:29:171: Thread-10: B2B - (DEBUG) MimePackaging:pack:Enter
2007.03.07 at 18:50:29:171: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:processOutgoingMessage General Exception ERROR
2007.03.07 at 18:50:30:187: Thread-10: B2B - (ERROR) java.lang.NullPointerException
     at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:99)
     at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1165)
     at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:701)
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:832)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:531)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:344)
     at java.lang.Thread.run(Thread.java:534)
2007.03.07 at 18:50:30:203: Thread-10: B2B - (ERROR) Error -: AIP-50014: General Error: java.lang.NullPointerException
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:879)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:531)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:344)
     at java.lang.Thread.run(Thread.java:534)
Caused by: java.lang.NullPointerException
     at oracle.tip.adapter.b2b.packaging.mime.MimePackaging.pack(MimePackaging.java:99)
     at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1165)
     at oracle.tip.adapter.b2b.msgproc.Request.outgoingRequest(Request.java:701)
     at oracle.tip.adapter.b2b.engine.Engine.processOutgoingMessage(Engine.java:832)
     ... 3 more
2007.03.07 at 18:50:30:203: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleOutboundException Updating Error Message: Error -: AIP-50014: General Error
2007.03.07 at 18:50:30:203: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Enter
2007.03.07 at 18:50:30:203: Thread-10: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:Runtime
2007.03.07 at 18:50:30:203: Thread-10: BusinessLogicLayer - (DEBUG) Push Stack: queryBusinessMessage
2007.03.07 at 18:50:30:203: Thread-10: BusinessLogicLayer - (DEBUG) Pop Stack: queryBusinessMessage
2007.03.07 at 18:50:30:203: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Wire message not found.
2007.03.07 at 18:50:30:203: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Creating new b2berror object
2007.03.07 at 18:50:30:203: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Updating business message error information
2007.03.07 at 18:50:30:203: Thread-10: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:Runtime
2007.03.07 at 18:50:30:203: Thread-10: BusinessLogicLayer - (DEBUG) Push Stack: updateBusinessMessage
2007.03.07 at 18:50:30:218: Thread-10: BusinessLogicLayer - (DEBUG) Pop Stack: updateBusinessMessage
2007.03.07 at 18:50:30:218: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:updateWireBusinessToErrorState Exit
2007.03.07 at 18:50:30:218: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleOutboundException Updating Native Event Tbl Row
2007.03.07 at 18:50:30:218: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:DbAccess:updateNativeEvtTblRow Enter
2007.03.07 at 18:50:30:218: Thread-10: BusinessLogicLayer - (DEBUG) Authorization disabled. UserBootstrapped:false, useAuthorization:true, configType:Runtime
2007.03.07 at 18:50:30:234: Thread-10: BusinessLogicLayer - (DEBUG) Push Stack: queryBusinessMessage
2007.03.07 at 18:50:30:234: Thread-10: BusinessLogicLayer - (DEBUG) Pop Stack: queryBusinessMessage
2007.03.07 at 18:50:30:234: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.msgproc.DbAccess:
** DbAccess:updateNativeEvtTblRow:tip_wireMsg wiremsg not found
2007.03.07 at 18:50:30:234: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleOutboundException notifying App
2007.03.07 at 18:50:30:234: Thread-10: B2B - (DEBUG) Engine:notifyApp Enter
2007.03.07 at 18:50:30:234: Thread-10: B2B - (DEBUG) Enqueue Engine AQJMSCorrelationID = 5540F2B4ECC849BCA51AD43795D95E61
2007.03.07 at 18:50:30:234: Thread-10: B2B - (DEBUG) notifyApp:notifyApp Enqueue the ip exception message:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>585eecf65d051a4f:-208cc4f3:1112c1ef5e7:-7f7e</correlationId>
<b2bMessageId>A9FE19811112C8E24FA0000019B47480</b2bMessageId>
<errorCode>AIP-50014</errorCode>
<errorText>General Error</errorText>
<errorDescription>
<![CDATA[General Error  ]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
2007.03.07 at 18:50:30:234: Thread-10: B2B - (DEBUG) AQJMSCorrelationID = 5540F2B4ECC849BCA51AD43795D95E61
2007.03.07 at 18:50:32:203: Thread-10: B2B - (DEBUG) Engine:notifyApp Exit
2007.03.07 at 18:50:32:203: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:handleOutboundException Updated the Error Message Successfully:

Similar Messages

  • SQ01 Sap Query - additional fields doesn't appear

    Hi everybody,
    i've created a SAP Query with transaction SQ01 but one of my additional fields doesn't appear when i execute my Query.
    My query shows the G/L account number and the field status Group (table SKB1)
    I just need to display equally the text field of "field status Group" but it doesn't work.
    When i look at the parameters i can see that it makes the link between the table T004G and SKB1 in order to find the textfield but the field stay blank.
    For information T004g is a Pooled table.
    Is someone could help me?
    Thank you

    Hi,
    First you need to create a structure in Data Dictionary - SE11. This structure will contain all the fields that you want to display in the query output.
    Example - Name the Strucutre as zz_infoset01
    fields of the structure( for your requirement )
    BUKRS
    SAKNR
    FSTAG
    FSTTX
    Go to T-code SQ02
    1) Enter the Infoset name - zinfoset01 press create
    2) Enter a Short Description - G/L Infoset - 01
    3) select radio button - "Data retrieval by program"
                   and in "data structure" enter   zz_infoset01
    4) select "Integrated program" radio button
    5) In the next screen click on the "Data reading program" push button(on the application toolbar)
    6) An Editor will open with the following code
    REPORT  rsaqdvp_template .
      declarations
      (insert your declarations in this section)
    DATA:
      zz_infoset01                          TYPE zz_infoset01                          ,
      it_data TYPE STANDARD TABLE OF zz_infoset01 WITH HEADER LINE.
      selection screen statements
      (define your selection-screen here)
    !! the following comment MUST NOT BE CHANGED !!
    *<QUERY_HEAD>
      read data into IT_DATA
    (select your data here into internal table IT_DATA)
      output of the data
      (this section can be left unchanged)
    LOOP AT it_data.
      zq01  = it_data.                        .
    !! the following comment MUST NOT BE CHANGED !!
    *<QUERY_BODY>
    ENDLOOP.     
    7) when you insert your code in the sections it will look like this
    REPORT  rsaqdvp_template .
      declarations
      (insert your declarations in this section)
    Tables:SKB1,
              t004g.          
    DATA:
      zz_infoset01                          TYPE zz_infoset01 ,
      it_data TYPE STANDARD TABLE OF zz_infoset01 WITH HEADER LINE.
      selection screen statements
      (define your selection-screen here)
    !! the following comment MUST NOT BE CHANGED !!
    *<QUERY_HEAD>
    *These will be the input parameters for the query
    parameters: sp_bukrs like skb1-bukrs,
             sp_saknr like skb1-saknr.     
      read data into IT_DATA
    (select your data here into internal table IT_DATA)
    *get all the G/L for com code and G/L in selection screen
    SELECT bukrs saknr fstag
                INTO TABLE it_data
                FROM skb1
                WHERE bukrs = sp_bukrs
                AND   saknr = sp_saknr.
      output of the data
      (this section can be left unchanged)
    *for every G/L get the status text from t004g for lang 'EN'
    LOOP AT it_data.
    SELECT SINGLE fsttx
                    FROM t004g
                    INTO it_data-fsttx
                    WHERE spras = 'EN' "Language
                    AND   bukrs = it_data-bukrs
                    AND   fstag = it_data-fstag.
      zz_infoset01  = it_data.                        .
    !! the following comment MUST NOT BE CHANGED !!
    *<QUERY_BODY>
    ENDLOOP.     
    8) Save and generate the Infoset.By clicking on the generate button.
    9) Now assign the Infoset to the query in SQ01 and select the output list fields.
    let me know if you need more info. Also award points if helpful.
    Regards,
    Santosh

  • 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.

  • How to pass the values from internal table to field groups

    hi all,
    how can i pass the internal  table values to field groups?
    already field groups are holding some values.. INSERT STATEMENT IS NOT WORKING as it is ovewriting the existing values..
    Use full answers will be rewared.
    Thanks.
    Moderator message - duplicate post locked
    Edited by: Rob Burbank on Jun 23, 2009 9:51 AM

    Hi,
    You can use INSERT statement to put a work area of an Internal table in Field-group
    and use Extract to get info out of it.
    Hope it helps,
    Raj

  • 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

  • Sale Order Item Level Text Field which table and field

    Hi,
    Thanks for your prompt reply and best solution.
    Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

    Hello,
    is this going to work for item level text as well.
    can you tell how to proceed with this functional module
    or is there any other thing required.Please elaborate to
    understand better way.
    You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
    The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
    Client
    Text ID of text to be read
    Language of text to be read
    Name of text to be read
    Object of text to be read
    Archive handle
    Text catalog local
    When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
    Regards,
    Sarthak

  • 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 do I find what table a field is in?

    Hi,
    If I know a field name, how would I search the Data Dictionary to find the table (or tables) that the field is found in?
    For example, I have a program spec that that says field AZSUB is in table MARM, but it is not.  How can I find what table this field is actualkly in?
    Thanks for your help!
    Andy

    Hi Andrew,
    Just goto se11, enter the data element of that field and clisk on the where used list on the application tool bar. You will get all the tables in which the field appears.
    You got find out which would be your appropriate table may be using by the description of the table or the contents or by the links..
    Regards,
    Vinod Kumar

  • Disable / enable table control field at runtime

    hi ,
    i am working on a custom transaction in which i have a table control...depending on a table value i have to disable an input field inside the table control...
    i know in a normal field we use
    loop at screen.
    if screen- name = 'XXX' or screen-group = 'XXX'
    screen-output = 0.
    endif.
    but inside a table control field how to modify it.
    Regards
    Harish Ramakrishnan

    All you need to do is put some code in a module of your PBO.     This will change the cell attribute of a single row.
    PROCESS BEFORE OUTPUT.
    * PBO FLOW LOGIC FOR TABLECONTROL 'I_INTRCON'
    * MODULE I_INTRCON_CHANGE_TC_ATTR.
    * MODULE I_INTRCON_CHANGE_COL_ATTR.
      LOOP AT   I_INTR
           WITH CONTROL I_INTRCON
           CURSOR I_INTRCON-CURRENT_LINE.
    <b>    MODULE I_INTRCON_CHANGE_FIELD_ATTR.</b>
      ENDLOOP.
      MODULE SET_CURSOR_FIELD.
      MODULE STATUS_0200.
    module i_intrcon_change_field_attr output.                                                                               
    modify i_intr index i_intrcon-current_line.                                                                               
    if i_intr-check = 'X'.                                    
        loop at screen.                                         
          if screen-name = 'I_INTR-RCVQTY'.                     
            screen-input = '1'.                                 
          endif.                                                
          modify screen.                                        
        endloop.                                                
      endif.                                                                               
    endmodule.                                                  
    Regards,
    RIch Heilman

  • Table with fields containig more thn 300 characters

    Hello Friends,
    i want to create one ZTABLE and intht i want a field tht can store more thn 300 characters.
    i have used string data type for the same but while activating the table its giving me error saying :
    " Table contains more than 3 long string fields"
    Pls suggest...
    Sunny

    hi 
    sunny  ,
                You can create table with field more than 300 characters   but there should be one more field
    which has to be primary key .
    such as
    create table ztest
    in that create field MANDT  type clnt size 3  primary key
    name type String  .
    then change technical settings according to requirement .
    Delivery maintenance 
    delivery class and  Data Browser/Table View M
    according to requirement  .
    Before activating table save technical setting  and then activate .
    Regards
    deepak

  • What are  the tables and fields  in fico & sd module

    what are  the tables and fields  in fico & sd module

    Hi,
    <b> Sales and Distribution:</b>
    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
    <b>Financial Accounting</b>
    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

  • Help needed  in Table and field

    Hi all,
    can any one tell me the table and field to get basic unit of measure and unit of issue.
    I guess both are different.
    Thanks

    For base unit of measure, uom, T006 is the main table.But whereever you have a quantity yu will find UOM in that table. The field is MEINS.
    when you say unit of issue, you mean actual unit of measure right?
    In that case it again depends on what you are looking at. Example
    in table LIPS there is base UOM and Actual UOM.
    base is always "MEINS" and actual is "LFIMG" in this case.
    So get the table in your functional area and check for the actual uom field in SE11.
    Regards
    Message was edited by:
            Sandeep Bhavsar

  • Trouble with calculating fields. Can't select (check) fields. Also can't figure out what's wrong with a division field (percent) that I created. Keep getting the pop up that format of the field doesn't allow blah blah blah... Help!

    Trouble with calculating fields. Can't select (check) fields. Also can't figure out what's wrong with a division field (percent) that I created. Keep getting the pop up that format of the field doesn't allow blah blah blah... Help!

    1. Use the mouse to select the field and then press the space bar.
    2. A null string is the same as zero. What is the result for division by zero?

  • Table and field for Department ID, Department ID desc, and DIV

    Hi,
    We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
    1. Department ID
    2. Department ID Description
    3. Division (DIV)
    Aman

    Hi Asim ,
    The currency in Material Master is updated from the Company Code.
    At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
    You can find the same in Table T001 ; Field - WAERS
    What do u mean by Product ID ? Let me know where does it exist in Material Master.
    If you know the view, press F1 and then Technical Inf to get the table and Field Name.
    Regards
    Ramesh Ch

  • Table and field for the given object

    Hi all,
    We are developing a report , i need following table and fields. Could you please help me on this?
    Supplier
    No of approval required
    Approval status
    Approval pending with
    In approval since
    Thanks in advance , will appriciate any input
    Hareesha

    Hi  ,
    Still am not able to find out the FM/ table whom its pending for approval (shopping cart). Could you please help me on this?
    (E.g: Shopping cart got created and having 7 levels of approval (Manager1, 2, 3,4,5,6 and 7),let us say First 2 manageru2019s approved, 3rd manager has to approve the Shopping cart, we need to pull these information of pending with 3rd manager in our Z-report )
    Thanks in advance
    Harish

Maybe you are looking for

  • Select a range of data

    Hi everyone, I would like to know how to do to select a range of data (for example on a force/time graph during a jump landing (parable), from a certain value to another) to register it on a special file? I tried the module "separate" or "cut out" bu

  • 802.11n enabler not installing on Leopard

    MACBOOK PRO getting error (after re-purchasing the 2 dollar 802.11n enabler) on Leopard Tried to install and it tells me cannot install on this hard drive Help!!!!!

  • General task list with component : creating standard BOM

    Hello, When adding a component to a general task list , i get a "create standard BOM" screen , see below for example : Standard object PA00000212             Plant                                  BOM Usage       4                                    

  • Cant restore from backup point?

    After I restored my iPod to factory settings, I did make a backup before which worked perfectly. But after i restored and went back onto iTunes the next day, the backup file wasn't there to restore from. I looked at my backup files in the %appdata% a

  • HT5824 When I log into icloud, I click on advanced and i want to reset my photostream but it does not give me the option. Any advice??

    I am trying to delete photos off my photostream. I have logged on icloud.com and clicked advanced and then I was told to click on reset photo stream. When I click on advanced, it does not give me the option for reset photo stream. Any suggestions?