LFBK/LFA1 field masking
Hi all,
I have a requirement ot mask vendor related data like credit card number, bank account number, social security number in the correspondind master data tables: LFA1 & LFBK. Can I use some enhancement to the se11/se16 program to get this done.
requirement in detail: in se11/se16 when you see the output in alv grid/alv list/se16 list, certain data (credit card number,bank account..) should be displayed as masked. (eg: XXXXXXXXXX2004)
How can achieve this functionality? These fields have no conversion routine in hteir domains.
Thanks,
Ravi
Moderator message -
When closing old threads, there is no need to add a comment. Adding a pasted answer like "na" only brings old threads to the top of the forum list and pushes current ones down. If you do add a comment, please indicate just how the problem was resolved.
This question has been asked before. If you search the forum, you should get some ideas.
Rob
Similar Messages
-
How to make the join condition in a view with this tables LFBK LFA1 TIBAN?
Hi gurus,
how can I make the join conditions for those 4 tables LFBK LFA1 TIBAN and BNKA ?
thanx
Moderator message: please (re)search and try yourself first.
Edited by: Thomas Zloch on Nov 22, 2010 4:44 PMWell, use
LFA1-LIFNR EQ LFBK-LIFNR
LFBK-BANKS EQ BNKA-BANKS
LFBK-BANKK EQ BNKA-BANKK
LFBK-BANKS EQ TIBAN-BANKS
LFBK-BANKK EQ TIBAN-BANKK
LFBK-BANKN EQ TIBAN-BANKN
LFBK-BKONT EQ TIBAN-BKONT
Not very hard...
Regards,
Raymond -
Hi guys,
In my develped report program, I mask a password field as *****,but if I save the selection-sceen input as variant, when I display the variant, the content of password field will be shown,any way to mask it in variant? thanks!
Best regards,
Polehi,
try sth lik this:
parameters PWD(64) TYPE C lower case modif id 1.
at selection-screen output.
loop at screen.
if screen-group1 = 1.
screen-invisible = 1.
modify screen.
endif.
endloop.
greetings
Andreas -
I having problems with the mask association in two fields withing a form.
One of then is a numeric field: I need to associate a 999.999.999 mask but it doesn't work!
The other one is a date field and the mask DD/MM/YYYY doesn't work also because the javascript validation (isDate) doesn't support this format!
How can i solve this! :(It is very unclear what you are needing help with. This forum is generally used for application server administration type stuff. Is this a programming issue or actually an issue with Oracle Application Server?
-
Name field in FK01 vendor master creation/ table LFA1 lengths are different
Hi Experts,
We have an issue with FK01 vendor master creation.
The vendor Name field in FK01 has length of 40 char, however in Vendor Master table LFA1 field Name1 has length 35 char.
So when the user inputs a name of 40 char in FK01 it does get truncated in LFA1 table.
Guyz any idea how we can handle this scenerio.
Need your help.
Thanks
Jaif.Please undesratnd the desciption I have given.
The issue is with FK01, when u create vendor in FK01, If you use a name of 40 char length in the NAME field.
After creating the vendor if you check the vendor in LFA1 table you'll find the name truncated to 35 char length in the NAME1 field.
How can we solve this problem. Is there any BADI/User exit available to fix it.
Thanks
Jaif -
On a website I need for my work, I must log-in with username & password. Firefox remembers my name & password perfectly. However, in another section on that same website, when I am filling in calendar information, it enters my my username in the "Location" field. Unfortunately, that is my work ID which is confidential. When I don't notice, it posts it on the very public calendar. Also, it enters my password into a password field (masked), so that no one can rsvp.
It doesn't appear that I can edit the Saved Passwords/Exception in Firefox Options, so I am looking for suggestions!
I want the saved name password at http://workname.com
but not incorrectly at http://workname.com/info/*.*If there is a password field on a web page and you have saved a password then Firefox may try to fill that password and enter the name in the field just above that password field.
You can look at:
* Saved Password Editor: https://addons.mozilla.org/firefox/addon/60265
*Form History Control: https://addons.mozilla.org/firefox/addon/12021
You may want to disable saved form fill to prevent Firefox from filling the name.
* [[Form autocomplete]]
* http://kb.mozillazine.org/Deleting_autocomplete_entries -
Save a phone number without the input mask
Hi,
I actually have 2 related issues that I hope you might be able to help me with.
I have a form linked to an interactive report, so when I click a record, the form is populated with the record's data. I just started using the new text field masked input plugin to handle phone number formatting, etc., which Patrick recommended.
The plugin works nicely when a phone number being displayed from the source is 10 characters. The input mask I'm using is (999) 999-9999. However, I also have phone numbers in records that don't include the area code. When I select one of those records, the phone number field is blank. I would like it to display 999-9999, and be right justified. Is there an easy fix for that?
My next problem occurs when I try to save the record. The process tries to save the phone number, including the mask, (14 characters), to the table. I only want to save the number to the table, excluding the mask. I'm sure there is a way to do this but I haven't found it yet.
Thanks in advance for any help,
GaryThis is my solution to parsing the number only from the masked phone number:
1) Create a field, 'P1_PHONE_MASKED', with a phone number mask: (?***) 999-9999
2) Create a hidden Database Column like: 'P1_PHONE' It will initially hold the value of the record's phone column.
3) create a javascript function in the page's before header section, between the space tags, to strip out all non-numeric values and update the hidden field:
function remmask(src,tar){
var mystring = $x(src).value;
mystring = mystring.replace(/\D/g,'');
$x(tar).value = mystring;
4) Place the function call in the from in the HTML Form Elements Attributes of P1_PHONE_MASKED: onBlur="javascript:remmask('P1_PHONE_MASKED','P1_PHONE');"
Now, anytime you change the value in P1_PHONE_MASKED, P1_PHONE gets updated with just the number values from P1_PHONE_MASKED.
You can also add validation to the function to ensure that the length of the phone number is either 7, no area code, or 10, including area code. Normally, the mask should handle validation, but as you can see, to make this work, I had to make the mask more flexible, to allow for alpha numeric values in the first 3 positions and to allow for either 7 or 10 characters. Unfortunately, that means a user could enter something like XXX12 and the mask won't reject it.
Partial solution to displaying ( ) 999-9999 in the masked input field P1_PHONE_MASKED when initially selecting a record for display.
1) Make the Source Type for P1_PHONE_MASKED "SQL Query"
2) Insert a query similar to the one below into "Source Value or Expression"
SELECT
CASE
WHEN length(METAREPO.CONTACTS.CONTACT_PHONE) = 10
THEN
METAREPO.CONTACTS.CONTACT_PHONE
WHEN length(METAREPO.CONTACTS.CONTACT_PHONE) = 7
THEN
'___'||METAREPO.CONTACTS_2011.CONTACT_PHONE
END
FROM METAREPO.CONTACTS
WHERE METAREPO.CONTACTS.CONTACT_ID = :P1_CONTACT_ID
This will display 7 digit phone nubers as follows: (___) 999-9999 in the masked field: P1_PHONE_MASKED.
I wanted to use spaces between the () to make it perfect, but I'm unable to get this to work. I've tried things like:
' '||METAREPO.CONTACTS_2011.CONTACT_PHONE
LPAD(METAREPO.CONTACTS_2011.CONTACT_PHONE,3,' ')
Both of which work in PL/SQL Developer, but not in Apex. I believe this is because HTML collapses spaces by default.
I would like very much to resolve this last issue. Any suggestions?
Regards,
Gary -
Tables required for field street2 street3 street4
Hello All,
I want to print customer/vendor street2, street3,street4 in my report.
pls tell me the table(not structure addr1_data) and fields from which i can fetch this fields.
Thanks
SunnyHi,
Table is ADRC, you will need to get the address number for the customer or vendor as the key to the table. KNA1 or LFA1 field ADRNR.
Regards,
Nick -
Hi all,
In the shopping cart in 7.0, the field Product Category Description is only displaying text to 20 characters. When I check the table, the field mask is 80 characters. Can you please advise, how do I get the actual field character length of 80 characters in the table to appear in the shopping cart?
Any help much appreciated!You would need to enhance the webdynpro component for this screen (go to the UI screen, right click on the component and select "more field help"). When you have navigate to the input field of Product Category, check the property and increase the visibility length.
-
Excel for iOS data masking question..
Hey guys, the contracts I use for my biz require me to have fields masked (when typing in a customer's credit card info) - I had special excel agreements built and had to give up my iPad and
go out and buy a thinkpad tablet.
I'm really curious though and wondering if someone can tell me whether data masking is supported yet within excel for ios. I realize macros are not...Any help would be much appreciated..ThanksThis is the Power View forum.
Try asking here:
http://answers.microsoft.com/en-us/office/forum/office_mobile-excel-os_device_ipad?sort=lastreplydate&dir=desc&tab=Threads&status=&mod=&modAge=&advFil=&postedAfter=&postedBefore=&threadType=All&tm=1406945625798
Thanks!
Ed Price, Azure & Power BI Customer Program Manager (Blog,
Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it! -
Hello Experts,
I need to find the table in which the 'Vendor' on MD04 gets stored in? Can anybody please let me know?
Thanks a lot.Hi SAM,
Have a look on
View M_KREDM field LIFNR
and Tables
LFA1 field LIFNR
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7 -
MDM - Add a field and fill it automatically
Dear Experts,
We would like to add a field in MDM, but also that this field would be automatically fullfilled with the values that exist in the "field" mask.
For example, an article has Mask A, B and C. We would like that this field would be automatically fullfilled with these values " Mask A, B and C.
Is there any ideia you could share?
Thanks in advance,
LMHello Lígia
you can modify repository structure - add additional field where you will save "mask"
if your "mask" is constant
assignment working with selected field only but in calculation expression you can use constants, different values from another field or values from LUT
Regards
Kanstantsin Chernichenka -
Hi all ,
We have created a conversion exit for BANKN (LFBK-BANKN) field to mask it ; This field is getting masked in most of hthe reports execpt few . When i checked the issue , CDPOS table doesnt contain this field against the change number (say of a particular vendor ) . Any idea , why the field is not present in this table and how to bring the same in it.
Thanks
Supriya murudkarYes, You are right. The field is not in the CDPOS table but probably we don''t need that field .
BANKN (LFBK-BANKN) field has internally masked with the CDPOS-CHANGENR (Document change number). So whatever the data you required from the CDPOS, You can get by the BANKN (change number).
plz chk. -
Hi,
I have three records in table can I put three records in a single row in alv report,
Please suggest,
rewarded highly
thanks in advance
cheersHi Ray
Why don't you create an internal table with fields of the tables (lfa1, lfb1 and lfm1) you need to read and display?
A vendor has to have the company data if he used by accounting, if he has only org data, It should mean that vendor is used only as partner.
Anyway every org can belong to only one company code and every vendor can belong to several companies (I don't know your organization) so the output table should be:
DATA: BEGIN OF T_OUTPUT OCCURS 0,
<LFA1 FIELDS> LIKE LFA1-.....
<LFB1 FIELDS> LIKE LFB1-.....
<LFM1 FIELDS> LIKE LFM1-.....
END OF T_OUTPUT.
LOOP AT T_LFA1.
MOVE-CORRESPONDING T_LFA1 TO T_OUTPUT.
You should append one record for every org
LOOP AT T_LFM1 WHERE LIFNR = T_LFB1-LIFNR.
Check if this org. belong to company vendor
READ TABLE T_T024E WITH KEY EKORG = T_LFM1-EKORG.
IF NOT T_T024E-BUKRS IS INITIAL.
LOOP AT T_LFB1 WHERE LIFR = LFA1-LIFNR.
AND BUKRS = T_T024E-BUKRS.
You should append one record for every company
MOVE-CORRESPONDING T_LFB1 TO T_OUTPUT,
T_LFM1 TO T_OUTPUT.
APPEND T_OUTPUT.
DELETE: T_LFB1, T_LFM1.
ENDLOP.
ENDIF.
ENDLOOP.
Now you elaborate the org without company:
LOOP AT T_LFM1 WHERE LIFNR = LFA1-LIFNR.
and here you can elaborate the company with out org:
LOOP AT T_LFB1 WHERE LIFNR = LFA1-LIFNR.
MOVE-CORRESPONDING T_LFB1 TO T_OUTPUT,
T_LFM1 TO T_OUTPUT.
APPEND T_OUTPUT.
DELETE: T_LFB1, T_LFM1.
ENDLOOP.
and at the end you can elaborate the last vendor
companies:
LOOP AT T_LFB1 WHERE LIFNR.
MOVE-CORRESPONDING T_LFB1 TO T_OUTPUT.
ENDLOOP.
ENDLOOP.
Max
Check if org. belong to company
IF SY-SUBRC = 0.
MOVE-CORRESPONDING T_LFM1 TO T_OUTPUT.
APPEND T_LFM1.
DELETE T_LFM1
ENDIF.
If vendor haven't company data
ENDLOOP.
ENDLOOP.
Max -
Hi,
I have performed a remoted client copy of ECP300 to ECQ system using
SAP_ALL Profile and the client copied successfully. After the client
copy some users are complainting that not all data moved over or there
are some major differences. I know the client copy finished but the
users are saying the client copy is not a exact copy of ECP.Are there
any functional or abap post configuration that needs to happen after
this remote client copy? From the client copy logs, it seem like all
the tables got copied over. Please advise as this is very critical.
I have attached 2 issues reported by users and the client copy log with
details. I have also attached the data dictionary differences of the 2
system ECP and ECQ using SCC9 --> RFC SYSTEM COMPARISON.
Target Client 220
Source Client (incl. Auth.) 265
Source Client User Master 265
Copy Type Local Copy
Profile SAP_ALL
Status Successfully Completed
User SAP*
Start on 01/07/2011 / 23:16:01
Last Entry on 01/08/2011 / 03:53:31
Statistics for this Run
- No. of Tables 56787 of 56787
- Number of Exceptions 1
- Deleted Lines 11478
- Copied Lines 152345539
/ISDFPS/CS_EXLST Field Missing Remote IS-DFS-MM /ISDFPS/MM_CS SAP TRANSP Exception List: Overwritten Purchase Requisitions SAPKGED04G
/SAPMP/GT_FDE_T1 Table Missing Remote IS-MP /SAPMP/FAST_DATA_ENTRY_GEN_APP SAP TRANSP IMG: Fast Entry in Trading Contract General Settings SAPK-603DDINECCDIMP
/SAPMP/GT_FDE_T2 Table Missing Remote IS-MP /SAPMP/FAST_DATA_ENTRY_GEN_APP SAP TRANSP Fast Entry in Trading Contract: Transfer from Info Record SAPK-603DDINECCDIMP
AD01DLI Field Missing Remote PS-REV AD01 SAP TRANSP Dynamic items (DI)
ADPIC_MIGO_SET Table Missing Remote IS-AD-MPN ADPIC SAP TRANSP Customizing Settings for MIGO SAPK-603DDINECCDIMP
ADPIC_MIGO_USR Table Missing Remote IS-AD-MPN ADPIC SAP TRANSP Customizing Settings for MIGO SAPK-603DDINECCDIMP
MPDCD Field Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: OBSOLETE - Counter Data for Maintenance Document Items SAPK-603DDINECCDIMP
MPDCUST_DATA_FLG Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Customising table to store the data container flag SAPK-603DDINECCDIMP
MPDCUST_EFFT_DOC Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Customising table to store effectivity data for documents SAPK-603DDINECCDIMP
MPDCUST_EFFT_TO Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Cust. table to store effectivity data from technical objects SAPK-603DDINECCDIMP
MPDCYCLE Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: Cycle Data for Maintenance Document Items SAPK-603DDINECCDIMP
MPDEFFECT Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD effectivity data SAPK-603DDINECCDIMP
MPDITEM Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Maintenance Plan Items SAPK-603DDINECCDIMP
MPDPSD Field Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: MPD and MP header data SAPK-603DDINECCDIMP
ADMPN_RBA_CGRP Table Missing Remote IS-AD-MPN AD_MPN_RBA_DDIC SAP TRANSP Check Groups for APO ATP SAPK-603DDINECCDIMP
TMCNV Convertible -> Local CA-GTF-TS BMG SAP TRANSP Data on Material Numbers Conversion
CRFH Field Missing Remote PP-BD-PRT CF SAP TRANSP CIM production resource/tool master data
CKIS Field Missing Remote CO-PC-PCP CK SAP TRANSP Items Unit Costing/Itemization Product Costing
KALM Field Missing Remote CO-PC-PCP CK SAP TRANSP Costing Run: Costing Objects
KEKO Field Missing Remote CO-PC-PCP CK SAP TRANSP Product Costing - Header Data
MLCR Field Missing Remote CO-PC-ACT CKML SAP TRANSP Material Ledger Document: Currencies and Values
VSAFKO_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order header data for PP orders
VSAFPO_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order items in PP orders
VSAFVC_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Operation in order
VSAUFK_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order master data SAPK-603DDINSAPAPPL
VSFPLT_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Billing schedule: Dates
VSPLAF_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Planned order
VSRESB_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Reservation/Dependent requirements
VSRSADD_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Additional fields for reservation
VSVBAK_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Sales document: Header data
VSVBAP_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Sales document: Item data
RSADD Field Missing Remote PS-MAT CN_MAT SAP TRANSP Additional fields for reservation
TCNTM05 Field Missing Remote PS-ST-OPR-NET CN_NET_OPR SAP TRANSP Assignment Components to Groups
AFKO Field Missing Remote PP-SFC CO SAP TRANSP Order header data PP orders
AFPO Field Missing Remote PP-SFC CO SAP TRANSP Order item
AFVC Field Missing Remote PP-SFC CO SAP TRANSP Operation within an order SAPK-603DDINSAPAPPL
AFFW Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Goods Movements with Errors from Confirmations
AFRU Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Order Confirmations SAPK-603DDINSAPAPPL
AFRV Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Confirmation pool
PLPO Field Missing Remote PP-BD-RTG CP SAP TRANSP Task list - operation/activity
STPO Field Missing Remote LO-MD-BOM CS SAP TRANSP BOM item
T414 Field Missing Remote LO-MD-BOM CS SAP TRANSP Explosion Types
CJITO_02 Table Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Customizing Table for Definition of Tolerances SAPK-603DDINECCDIMP
CJITO_02T Table Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Text Table to Define the Tolerances SAPK-603DDINECCDIMP
JITOCO Field Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Call Components JIT Outbound SAPK-603DDINECCDIMP
S2L_GLOBAL_DATA Field Missing Remote IS-A-S2L DI_S2L SAP TRANSP User-specific Save for Global Settings SAPK-603DDINECCDIMP
LFA1 Field Missing Remote FI FBASCORE SAP TRANSP Vendor Master (General Section)
KNKK Field Missing Remote FI-AR-AR FBD SAP TRANSP Customer master credit management: Control area data
VIMI01 Field Missing Remote RE FVVI SAP TRANSP Rental unit - Master data
VIOB01 Field Missing Remote RE FVVI SAP TRANSP Business entities
VIOB02 Field Missing Remote RE FVVI SAP TRANSP Property master data
VIOB03 Field Missing Remote RE FVVI SAP TRANSP Real estate building master
VIOB27 Field Missing Remote RE FVVI SAP TRANSP Relationship between properties and buildings
VIOB38 Field Missing Remote RE FVVI SAP TRANSP Relationship between Real Estate objects and SAP-PS
PEG_TXPT Field Missing Remote IS-AD-GPD GPD SAP TRANSP Pegging: Record of intransit stock in cross plant transfers SAPKGES01G
VEKP Field Missing Remote LO-HU-BF HANDLING_UNITS SAP TRANSP Handling Unit - Header Table
EQUI Field Missing Remote PM-EQM-EQ IEQM SAP TRANSP Equipment master data SAPK-603DDINSAPAPPL
EQUZ Field Missing Remote PM-EQM-EQ IEQM SAP TRANSP Equipment time segment
MHIO Field Missing Remote PM-PRM-TL IPRM SAP TRANSP Call Object from Maintenance Order
MHIS Field Missing Remote PM-PRM-TL IPRM SAP TRANSP Maintenance plan history
EQBS Field Missing Remote LO-MD-SN IQSM SAP TRANSP Serial Number Stock Segment
OBJK Field Missing Remote LO-MD-SN IQSM SAP TRANSP Plant Maintenance Object List SAPK-603DDINSAPAPPL
SER01 Field Missing Remote LO-MD-SN IQSM SAP TRANSP Document Header for Serial Numbers for Delivery
SER02 Field Missing Remote LO-MD-SN IQSM SAP TRANSP Document Header for Serial Nos for Maint.Contract (SD Order)
T377X Field Missing Remote LO-MD-SN IQSM SAP TRANSP Documents Allowed for Serial Number Management
CJIT01 Field Missing Remote IS-A-JIT ISAUTO_JIT SAP TRANSP JIT: Call Control SAPK-603DDINECCDIMP
VLCADDCUST Table Missing Remote IS-A-VMS ISAUTO_VLC SAP TRANSP VELO: Table for VMS additional end customer SAPK-603DDINECCDIMP
AFIH Field Missing Remote PM-WOC-MO IWO1 SAP TRANSP Maintenance order header
AUFM Field Missing Remote PM-WOC-MO IWO1 SAP TRANSP Goods movements for order
AUFK Field Missing Remote CO-OM-OPA KAUF SAP TRANSP Order master data SAPK-603DDINSAPAPPL
CEZP Field Missing Remote CO-PC-OBJ-PER KKPK SAP TRANSP Reporting Points Line Items
CPZP Field Missing Remote CO-PC-OBJ-PER KKPK SAP TRANSP Reporting Points - Periodic Totals Values
PABHD Field Missing Remote PP-KAB LAPA SAP TRANSP JIT call header record
PABIT Field Missing Remote PP-KAB LAPA SAP TRANSP JIT call items
LTAK Field Missing Remote LE-WM LVS SAP TRANSP WM transfer order header
ASMD Field Missing Remote MM-SRV MASB SAP TRANSP Service Master: Basic Data
CHVW Field Missing Remote MM-IM MB SAP TRANSP Table CHVW for Batch Where-Used List
ISEG Field Missing Remote MM-IM MB SAP TRANSP Physical Inventory Document Items
MKPF Field Missing Remote MM-IM MB SAP TRANSP Header: Material Document
MSEG Field Missing Remote MM-IM MB SAP TRANSP Document Segment: Material
RESB Field Missing Remote MM-IM MB SAP TRANSP Reservation/dependent requirements SAPK-603DDINSAPAPPL
MCIPMIS Field Missing Remote PM-IS-REP MCI SAP TRANSP PMIS: Master data characteristics for PMIS before image
MDTB Field Missing Remote PP-MRP-BD MD SAP TRANSP MRP Table
PLAF Field Missing Remote PP-MRP-BD MD SAP TRANSP Planned order
PKHD Field Missing Remote PP-KAB MD05 SAP TRANSP Control Cycle SAPK-603DDINSAPAPPL
TPK02 Field Missing Remote PP-KAB MD05 SAP TRANSP Key for Controlling Control Cycle: External Replenishment SAPK-603DDINSAPAPPL
T459K Field Missing Remote PP-MP-DEM MDPB SAP TRANSP Control table for customer requirements
EBAN Field Missing Remote MM-PUR ME SAP TRANSP Purchase Requisition SAPK-603DDINSAPAPPL
EKBE Field Missing Remote MM-PUR ME SAP TRANSP History per Purchasing Document
EKBEH Field Missing Remote MM-PUR ME SAP TRANSP Removed PO History Records
EKEK Field Missing Remote MM-PUR ME SAP TRANSP Header Data for Scheduling Agreement Releases
EKES Field Missing Remote MM-PUR ME SAP TRANSP Vendor Confirmations
EKET Field Missing Remote MM-PUR ME SAP TRANSP Scheduling Agreement Schedule Lines
EKKO Field Missing Remote MM-PUR ME SAP TRANSP Purchasing Document Header
EKPO Field Missing Remote MM-PUR ME SAP TRANSP Purchasing Document Item
EKRS Field Missing Remote MM-PUR ME SAP TRANSP ERS Procedure: Goods (Merchandise) Movements to be Invoiced
MARA Field Missing Remote LO-MD-MM MG SAP TRANSP General Material Data
MARC Field Missing Remote LO-MD-MM MG SAP TRANSP Plant Data for Material SAPK-603DDINSAPAPPL
MARM Field Missing Remote LO-MD-MM MG SAP TRANSP Units of Measure for Material
MCH1 Field Missing Remote LO-MD-MM MG SAP TRANSP Batches (if Batch Management Cross-Plant)
MCHA Field Missing Remote LO-MD-MM MG SAP TRANSP Batches
MVKE Field Missing Remote LO-MD-MM MG SAP TRANSP Sales Data for Material
T130F Field Missing Remote LO-MD-MM MG SAP TRANSP Field attributes
T134 Field Missing Remote LO-MD-MM MG SAP TRANSP Material Types
MVRA Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Cross-version fields for MARA SAPKGES01G
MVRC Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Cross-version fields for MARC SAPKGES01G
MVRM Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Units of Measure for Material SAPKGES01G
MVVE Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Sales Data for Material SAPKGES01G
MILL_T399X Field Missing Remote IS-MP-PP MILL_PP SAP TRANSP Parameters for Partitioning Order - Order Type SAPK-603DDINECCDIMP
ESLH Field Missing Remote MM-SRV ML SAP TRANSP Service Package Header Data
ESLL Field Missing Remote MM-SRV ML SAP TRANSP Lines of Service Package
RSEG Field Missing Remote MM-IV MRM SAP TRANSP Document Item: Incoming Invoice SAPK-603DDINSAPAPPL
ADRC Field Missing Remote BC-SRV-ADR SZAD SAP TRANSP Addresses (Business Address Services)
VBAK Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Header Data SAPK-603DDINSAPAPPL
VBAP Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Item Data SAPK-603DDINSAPAPPL
VBEP Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Schedule Line Data
VBKD Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Business Data SAPK-603DDINSAPAPPL
CHVW_INC Field Missing Remote LO-BM VB SAP TRANSP Batch Where-Used List- N:M Assignment for Order
VBRK Field Missing Remote SD-BIL VF SAP TRANSP Billing Document: Header Data SAPK-603DDINSAPAPPL
VBRP Field Missing Remote SD-BIL VF SAP TRANSP Billing Document: Item Data SAPK-603DDINSAPAPPL
KONDH Field Missing Remote SD-MD-CM VKON SAP TRANSP Conditions: Batch Strategy - Data Division
LIKP Field Missing Remote LE-SHP VL SAP TRANSP SD Document: Delivery Header Data SAPK-603DDINSAPAPPL
LIPS Field Missing Remote LE-SHP VL SAP TRANSP SD document: Delivery: Item data SAPK-603DDINSAPAPPL
VALW Field Missing Remote LE-SHP VL SAP TRANSP Delivery Plan: Definition of Route Schedule
KNVV Field Missing Remote LO-MD-BP-CM VS SAP TRANSP Customer Master Sales Data
KNA1 Field Missing Remote LO-MD-BP-CM VSCORE SAP TRANSP General Data in Customer Master
FPLA Field Missing Remote SD-BF VZ SAP TRANSP Billing Plan
FPLT Field Missing Remote SD-BF VZ SAP TRANSP Billing Plan: Dates
TFPLT Field Missing Remote SD-BF VZ SAP TRANSP Date Type for Billing Plan Type
VBSK Field Missing Remote SD-BF VZ SAP TRANSP Collective Processing for a Sales Document Header
VBUK Field Missing Remote SD-BF VZ SAP TRANSP Sales Document: Header Status and Administrative Data
VBUP Field Missing Remote SD-BF VZ SAP TRANSP Sales Document: Item Status
WBHI Field Missing Remote LO WB2B_DDIC SAP TRANSP Trading Contract: Item Data
LFM1 Field Missing Remote LO-MD-BP-VM WLIF SAP TRANSP Vendor master record purchasing organization data
LFM2 Field Missing Remote LO-MD-BP-VM WLIF SAP TRANSP Vendor Master Record: Purchasing Data
ZPPWRKMAP Convertible -> Local BC ZDEV PTANAKI TRANSP PP-012: Work Center Mapping ECDK901192Hi,
What is the volume of data you copied. Also have you followed the best practice of minimal/no activity in the source client.
The dictionary differences seems to be becuase of some SPs not applied in your ECP system yet
Regards,
Sanujit
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