Keyfigures source field and table in R/3
Hi,
Can anyone suggest or send what are source field and table in R/3
Serv. Hrs Serv.@BR Serv.Disc. Adjustments NSR Calc. Disc. NSR/Hr "Prior Yr
Serv. Hrs" "Serv Hrs
Variance" "Serv Hrs %
Variance" "Prior Yr
NSR" "NSR
Variance" "NSR %
Variance" "Prior Yr
Calc. Disc." "Calc. Disc
Variance" "Prior Yr
NSR/Hr" "NSR/Hr
Variance" "NSR/Hr
Variance %" Net Services AP Calc.Disc. AP Std Rate AP Rev/Hr AP Expenses Incurred AP Hours YTD Gross Serv. YTD Net Services YTD Calc.Disc. YTD Std Rate YTD Rev/Hr YTD Expenses Incurred YTD Hours LTD Gross Serv. LTD Net Services LTD Calc.Disc. LTD Std Rate LTD Rev/Hr LTD Expenses Incurred LTD "Equalization
Adjustment
AP" "Unbilled
Adjustments
AP" "Closeout
Adjustment
AP" "Total
Adjustments
AP" Unbilled Adjustment Close-out Adjustment Other Adjustments "Net Rev
Actual" "Net Rev
Plan" "Net Rev
M(L) Plan" "Net Rev
Prior" "Net Rev
M/(L) Prior" "Net Rev
Growth Rate" "Net Rev
Period Plan" "Net Rev
Remainder
to Achieve
Plan" "Net Rev
% of Plan
Achieved" "Prior Year
Period %
Net Rev"
Dear Sridhar,
Are you dealing with DataSource to extract data ?
If so...
gotoST05
Switch on the SQL Trace
Come to RSA3
Execute your DataSource
Goto ST05
Swicth off the Trace
Analyze Trace File...u will get the Table and Field names..
Regards,
Ram.
Similar Messages
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Hi,
Anyone can send below characteristics what are source field and table in SAP R/3
Account Number Business Imperative Code CC function cc office cc region cc service area cc service line Cost center office cost center service Client Company Code Contract Cost Center Document Date Document Type Employee Fiscal week( posted) Fiscal week( work date) Fiscal year/period Function H/P Industry Client Job Level Office Project Cost center Posting date Project Function PM Company code PM cost center PM function PM office PM region PM service area PM service line Project Manager Project Office Project Partner Project Region Project Service Area Project Service Line Project Type Region Sector Service Area Service Line Service Offering Staffed Cost center WBS Element WBS status Work DateHi,
If you know the technical name of the info object characteristic, go to SE16 in BI, Type table name RSOSFIELDMAP and enter your info object name. I will give you corresponding field name for that info object.
Regards,
Assgn points if helpful. -
Field and Table for PGI status updation
Hi All,
I want to know in which field and table the PGI status will get updated.
i.e. once we do the PGI for a delivery in which table will this PGI status gets updated.
Thanks in advance for help.
HariniHi Harini,
In Table VBUK you 3 different status related fields for sales documents.
Over all status field name GBSTK ( here it gives the total status of praticular sales document) here you see options
A Not yet processed ( This means its complete open)
B Partially processed ( This means the sales doc is partially processed)
C Completely processed ( This means the sales doc is completly processed)
Delivery status and over all delivery status field name LFSTK and LFGSK respectively, these 2 fields will be same always ( here it gives the total status of praticular sales document) here you see options
A Not yet processed ( This means its completly open)
B Partially processed ( This means the delivery doc is partially processed)
C Completely processed ( This means the delivery doc is completly processed)
So overall status can be different then delivery or overall delivery status.
If sales document has 100 quantity for 1 material, if delivery is done for 50 quantity.
Then over all status field name GBSTK will be B Partially processed and delivery and overall delivery will be C Completely processed .
Regards
vK -
Field and Table name for purchaser
I want to know the field and table name for purchaser id and purchaser name.
Plz help me.Dear
Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
Purchser Name EKKO-ERNAM
Purchase I D EKKO-EKGRP
Regards
Aamir -
Where can i get SALES ORGANIZATION FIELD and TABLE
Can anybody tell me where can i get FIELD and TABLE Name OF " sales organization "
Dear Sandeep,
u will find VKORG is the Sales Organisation .
u will find this Field in every related SD Module Table...
Like ...VBAP,BKPF ..etc..
Hope it helps...!!!
Pls reward if Helpful...!!! -
Storage Location Wise Stock Value field and Table
Hi ,
Please let me know the storage location wise stock value field and table.
Regards
SureshHi Suresh,
As per my understanding it is not possible in a single Table.
If this is required for customized Z report then use this logic it may gives the correct information.
In the combination of MARD and MBEW.. From MBEW you can get the value for each Base Unit of Measure then multiply that value with storage location stock.
It may usefull to u..in the mean time i will try for some other option.
Please revert if u have any query.
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Durga Sana -
Purchase Order released date field and table name
Hi,
Please tell me the Purchase Order released date field and table name.
Regards
DeepakHi,
Table : EKKO.
Fields : FRGKE,FRGZU.
You can get release date of PO from CDHDR table.
give object value as your po number and check.dont forget to give leading zeros.
The udate will be date field and transaction will be me29n for relaesed po. -
How to add a field and table control to BP transaction.
Hi,
I have a requirement to add a field and table control to the 'Control data' tab of the Transaction BP.
Can some on please help me if having a solution and with any relavant documents.
Thanks in advance.
Raj & Khader.Also explore with EEWB tcode.
Refer this threads
Re: EEWB
Created New fields in Business Activity with EEWB
Cheers
Manohar -
What is the field and table name to describe -Employee Hourly Rate or Emplo
Hi,
Can any one please tell me what is the field and table name to describe
Employee Hourly Rate or Employee Rate.
Thanks for ur time.
Murali.Hi Murali,
The hourly rate is tied to a Wagetype & maintained in Infotype 0008. The database table is PA0008.
the field could vary depending on the No of wagetypes maintained.
regards,
Suresh Datti -
What is the field and Table for "Batch Class" and "Class Type" in QM.
Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details? -
UCCX What field and table of the UCCX database contains the max time to answer a call?
What field and table of the UCCX database contains the max time to answer a call?
Also when performing an aggregate function on CSQ queries do I group on target id? Is that the unique identifier?Hi Christina,
Please find the information of the UCCX DB schema in the following table:
http://www.cisco.com/c/dam/en/us/td/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/user/guide/uccx85dbschema.pdf
Regards,
Arundeep -
Want field and table name for RESERVED coloum in MMBE
Hi ,
There is a RESERVED coloum in MMBE and I want this * RESERVED* coloum in MB52 .
I got to know that Field related to this RESERVED coloum is BDMNG coming from table RESB .
To confirm the field and table I checked the value in BDMNG by putting join on MARA and RESB where MATNR = BAUGR.
But I got value in BDMNG is 50 and in MMBE it is .228 for that material.
Please tell me field and table name for RESERVED coloum. and hoe to join MARA and RESB to get exact result.
Thanks and Regards,
RanuHi,
Mara-matnr is not equal to Resb-matnr and it shows no record if i do like this.
But Mara-matnr is equal to Resb-baugr, and it gives me 1 record .But porblem is that i dint get BDMNG field matching with mmbe RESEVERD coloum. -
Reg:field and table name
Hi Guys,
I am developing one report for knowing the recognised amount ,but i am not able to get the field and table name .In system it is showing that VBRAV51HD:RVAMT_REAL_G.But this is a structure,how to get a field name for recognised amount.Please help.
Thanks & Regards,
Sash.Hi sash,
I think u need to some R n D upon it. First take the structure and open it in SE11. Then try to find out what all tables does the structure comprises of. Then try finding the relevant fieldname of the table( which is also existent in the structure) getting accessed when the field is triggered. That may solve your problem. try finding the objective of your structure being shown.
Abhijit -
Reference field and table for AUFK for F4 help in alv.
Hi All,
I need to put F4 help on ALV for order no (AUFK) what is the reference field and table for that?
i tried giving field as aufk and table as ccss but its not working.
ls_fcat-ref_field = 'AUFNR'.
ls_fcat-ref_table = 'CCSS'.
Thanks & Regards,
Ruchi TiwariHi,
Try this.
Set the f4 help for the field in the fieldcatalog
ls_fcat-f4availabl = 'X'.
1. Create a event of ONF4 for the alv grid.
2. Set the event handler.
3. Append the field for the F4 help in the internal table and call the below method
CALL METHOD g_mprn->register_f4_for_fields
EXPORTING
it_f4 = i_f4.
4. create a class definition and implementation
refer sample pgms (BCALV_F4, BCALV_GRID_EDIT_DELTA and BCALV_GRID_EDIT)
Hope this may be helpful.
Regards,
Sharin. -
Hi,
I want Serial number field and table,
Scenario like this,for returnable packging material we have assigned serial numbers,mtrl type is LEIH,so for tracking of RTP material now we are going to Develop one Report for this i need ur Help.
Logic is:1)Matrl doc at the time of Delievery.
Qty,Posting Date,Customer,Mvt type,Serial numbers for all.
Beacause at the time of Del we are mentioned all serial numbrs.
2)Material Document at the time of GI.
Same field as mentioned as above.
After that,3)System is to Calculate How many Matrl are deliever to Custmer upto current Period.Say 10.
4)Calculte How many Matrl are Recieved from the Custmer upto current period.say 5
5)Del - Issue=Total Number of Material is in Customer side.Say 5
6)According to the Serial Number wise system has to calculate in which month delieverred matrl is in still customer side.
(Ex PGI date 20.02.2007 3 qty
Serial Number 1,2,3
Issue date 20.03.2007 2 qty
Serial Number 2,3
Serial number 1 still is in Customer side.
Age is 2 month)
I am giving simple ex.
so pls any body is having this idea pls Shared with me.
Thanks
RaghuHi Raghu,
Check table SER01(Document Header for Serial Numbers for Delivery).
OBJK is the object table and you will have SERNR as serial number in this table.
check table EQUI
EQUI -SERGE
EQUI-GERNR.
EQUI-SERGE is Manufacturer serial number.chk if this is the one u r looking for.
MARC-SERNP.
key in plant and material in this table to fetch the Serial number profile of the material.
Check in IKPF AND ISEG Tables... ( inventory )
MSEG~EQUNR
Hope it will hep u
Regards
Hareesha
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