Key Figure Reference table and fields

I am getting the following error:
/BIC/CSSMMIMI1-/BIC/KFMI_LCHF (specify reference table AND reference field)
I am aware that it is asking me to put a reference table and field for the field in the structure.
However, what I am not sure about is should I do this action from SE11 or is there a program or other method which would be more suitable (this is not business content)?
Thanks

Hi Edwin,
Thanks for that, the currency type and quantity type are hard coded in the key figure for most of the key figures apart from one, i.e for the quanity I hard code PCS
From RSD2 I just check the repair option is that correct

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Reference Table and Fields for Units and Currency

Can anyone advise on what the reference tables and fields are for currency and quantity key figures? Thanks
I think for currency the table is TCURC and field is WAERS, does this make sense, not sure for the quantity though
Message was edited by:
        Niten Shah

Hi try these -
TCURC          (Currency codes)
TCURF          (Translation factors)
TCURN          (Notations)
TCURS          (Exchange Rate Spreads)
TCURT          (Description of the Currency Code)
TCURV          (Exchange rate types for currency translation)
TCURW     (Use of exchange rate types)
TCURX          (Decimal places of the currencies)
Regards
Vikash

Reference table and field for Quantity

what is the reference table and field for quantity ??

HI,
FOR A FIELD TYPE MENGE_D IN THE CURRENCY/QUANTITY FIED TAB,
FILL IN REFERENCE FIELD WITH YOUR TABLE NAME AND AND REF FIELD WITH MEINS
THANKS
VENKI

Reference table and field

Hi Experts,
When I am adding a new field NETWR in the structure to enhance the datasource and checking it, I am getting the following error:
SPECIFY REFERENCE TABLE AND REFERENCE FIELD.
How to over come this error?
Kindly help me,
Thanks in advance,
Kannan

Kannan,
there will be reference fields specified in the table for this field - specifically currency / unit fields - you need to have these in your view to be able to activate the datasource.
search the forums on the same also....
Within the view - check the currency / units tab available in SE11.
Edited by: Arun Varadarajan on Jun 9, 2009 1:18 AM

Identify reference Table and filed for...

Hi
How to identify the Reference table and field for the particular Currency and quantity field.
Regards
Raghav

Hi there,
if you want to find out the reference table and field for the particular currency or date field follow the steps given below.
1. tcode SE11 and give the table name,
2. double click on the dataelement for which you would like to findout the details.
3. Place the cursor on the dataelement name and click on the Whereused button
Utilities --> Where-Used list.
4. Uncheck all the checkboxes and check Table Fields.
5. Hit Enter, that should give you all the tables and fields where this dataelement is being used.
6. You can mention any of the tables as a reference table or fields.
Hope you found this useful.
Thanks-
Rahul.

How to ADD reference table and make a field as currency field in dictionary

pls render some info on how to add refernce table and ref field if i want to make an added field as a currency or quantity field...

Hi Kiran,
It sounds like you are creating a "Z" table or structure and have defined a quantity (eg MENGE). But when you run the syntax check, the system is saying you need to define a reference table / field.
Well when you are in SE11, click on the "Currency / Quantity Fields" tab. You will see 2 columns called "Reference Table" and "Reference Field". These 2 columns define the unit of measure for the currency / qty.
If you have defined in your table MENGE and MEINS and the MEINS field is the unit of measure for the MENGE field you should define your fields as such (inthe Currency/Quantity Fields" tab:
Table - ZVBAP
MENGE MENGE_D QUAN ZVBAP MEINS
MEINS MEINS UNIT
Hope this makes sense.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

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

Tcode CA03's table and fields

Hello Expert,
In CA03 Transaction Code, there are fields like Operating ,workcenter, plant , control Key, Activity Type etc..
I just want to know where these all customization can be done want to check cost center and activity hours for one article.
I want to create one report where i have to display below fields :
material, workplace ,costcenter, activity, hourse.
i am not getting the exact table and fields.
and how can i calculate hours based on activity???means activity duration (machine hour and man hour).
Thanks in Advance.
Sujeet

Hi,
Check the following tables:
CSKS - Cost center master
CSKT - Cost center texts
CSLA - Activity master
CSLT - Activity type texts
CSSL - Cost center / activity
Hope this helps you
Regards,
Rajnai

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Accounts Receivable Reports:Table and field required

Hi experts,
My user requires said reports in the following formats:
Posting date Invoice no. Customer code Invoice amount Payment received outstandig amount
Now i want to customized this reports.I have got table and fields for "posting date,invoice no,customer code ,invoice amount".
But i am unable to get table and field for "payment received and outstanding amount".
Please advise.
Regards,
Samaar

Hi,
You can get the values in the below fields of BSEG / BSID / BSAD tables.
REBZG, REBZJ, REBZZ, DMBTR.
But prerequisite for this is that, your incoming payment document must have been posted with reference to an existing outgoing invoice. Means posting made without any reference (on account payments) cannot be identified as a payment for a particular invoice item.
The balance amount will be a derived value field. ( inv amount - payment amount = Balance receivable)
Please co ordinate with yout ABAPer in order to fullfil your requirement.
Regards,
Srinu

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.

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

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

Key Figure Reference table and fields

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