Lifo pool?
hi all,
i configured LIFO Pool in sap using this path
SPRO>MM>VALUATION ACCOUNT ASSSIGNMENT>BALANCE SHEET VALUATION PROCEDURES>CONFIGURE LIFO/FIFO METHODS>LIFO>CONFIG LIFO LIFO POOL
and assigned the same to
SPRO>MM>VALUATION ACCOUNT ASSSIGNMENT>BALANCE SHEET VALUATION PROCEDURES>CONFIGURE LIFO/FIFO METHODS>LIFO>CONFIG LIFO VALUATION AREA
. now i can see it in the db table TPOOL but, the same is not displayed when i press f4 in material master- accounting 2 tab-lifo pool.
need suggestions guys.
regards
chinta
HI guys,
This is the error i got, when i tried to give input in LIFO Pool in material master-mm01.
The value HP0L is not allowed for the field LIFO pool
Message no. MG142
Diagnosis
When you transfer data by direct input or when you distribute data by application link enabling (ALE), the system performs the same checks as in online mode. However, the value HP0L is not allowed for the field LIFO pool.
Procedure
Check what values are allowed for the field in online mode.
could any one suggest on this.
regards
chinta
Similar Messages
-
Hello All,
Abbr. GR. ---> Goods Reciept.
IR.---> Invoice Receipt.
i have a PO with 5 GR and 4 IR .. i wanted to fetch information into a PO document display report can anybody help me out to find the relationship between GR and IR. suppose if we have having GR no. so how and from where will we fetch IR for that particular GR..
Thanks & RegardsHi,
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
MKPF - Material document: Header
MSEG - Material document: item
this may help u !
Regards,
Pardeep Malik -
GR and IR relationship (document flow)
I am looking for a report where an IR is created for a GR and it must also show if no IR is created for a GR, if there is something that is SAP standard, it will be great, if not, the knowing the tables will also help, this way I can write the report myself with SQVI.
Hi,
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
MKPF - Material document: Header
MSEG - Material document: item
this may help u !
Regards,
Pardeep Malik -
Hi Sap gurus,
Please let me know all tables related to SAP Material master.
and how to get this.
Thanks,
Shayanhi,
Here are the list of MM tables:
Materials
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
NAST - Message status
regards
Manish Joshi -
hi sap gurus,
i am implementation on MTO scenario of pipe & euipment manuf.industieries so i want infirmation about pp reports and where i get , my client wants following reports so plz tell me how i got fron sap standard or to make from abapers.
daily production reports, monthely production reports, daily scrap reports, pending production order reportswork center capacity report, bom reprts,production order reports, operation sequence reports.
thanks in advance
pareshMB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G : Material PurchVal Selection
MC$I : Material PurchQty Selection
MC.1 : Plant Anal. Selection: Stock
MC.2 : Plant Anal.Selection, Rec/Iss
MC.5 : SLoc Anal. Selection, Stock
MC.9 : Material Anal.Selection,Stock
MC.A : Mat.Anal.Selection, Rec/Iss
MC.L : Mat.Group Analysis Sel. Stock
MC48 : Anal. of Current Stock Values
MC50 : Analysis of Dead Stock
MCBA : Plant Analysis Selection
MCBC : Stor. Loc. Analysis Selection
MCBE : Material Analysis Selection
MCBK : MatGrp Analysis Selection
MCBR : Batch Analysis Selection
MCE1 : PurchGrp Analysis Selection
MCE3 : Vendor Analysis Selection
MCE5 : MatGrp Analysis Selection
MCE7 : Material Analysis Selection
MCW3 : Evaluate VBD Header
MCW4 : Evaluate VBD Item
ME2L : Purchase Orders by Vendor
ME2M :Purchase Orders by Material
ME2N : Purchase Orders by PO Number
MIR6 :Invoice Overview
MMBE :Stock Overview
All transaction is stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
Purchase Requisition:-
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
Reservation:-
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List
ME07 - Reorganize Source List
ME08 - Send Source List
ME0M - Source List for Material
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion
ME17 - Archive Info Records
ME18 - Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase rder
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
PURCHASING TABLES
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN Material Master: WM Inventory
MLGT Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER Material Master: Consumption <Plant>
DVER Material Master: Consumption <MRP Area>
MVKE Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR Material Master: Forecast
MARD Material Master: Storage Location
MCH1 Material Master: X Plant Batches
MCHA Material Master: Batches
MCHB Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
- Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types -
Hi all,
in which table we can check the status of MM flow( PO completed or not , delivery completed or not,PGI,billing).
i know EKBE table can be used to check the PO History, but i want the status of PO,delivery,pgi,billing.
please can any body help me
regards,
dhanushDear,
Materials
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
regds
Sri -
give me the mm related standard tables
Description Table Name
Material Cost Distribution MAKV/MAKG/MAKZ
Other Related EMARA
Structure EMARC
MRP Related EMARC1
Purchase Related EMARC2
PPC Related EMARC3
Material Export Control MAPE/MAEX
Materials --> Task List MAPL
General Data MARA
C Segment MARC
Storage Location /Batch Seg. MARD
Unit of measure MARM/MAMT
Material Control record MARV
Material to BOM Link MAST
Material Valuation MBEW
Stock at Production Storage Bin MBPR
Material Document MSEG
Sales Order Stock MSKA
Special Stocks with Customer MSKU
Project Stock MSPR
Material Master status MSTA
General Data LFA1
VAT Details LFAS
Company Code LFB1
Dunning Details LFB5
Bank Details LFBK
Transactions Details LFC1
Ex/Im Related Details LFE1
Supplying Region LFLR
Purchase Organisation LFM1
Purchasing Data LFM2
Partner Functions WYT3
Stocks MSLB
Vendor Evaluation - Header ELBK
Vendor Evaluation - Material related ELBM
Vendor Evaluation - Main criterion ELBP
Basic Data ASMD
Service Short texts ASMDT
General Data EINA
Purchase Organisation Data EINE
Order Price History EIPA
Ex/Im Header Data EIKP
Ex/Im Detail Data EIPO
Purchasing Source lists EORD
General Data KOMG
Conditions (Item) KONP
General Data AEBAN
Requisitions EBAN
I/O for purchase req. RM06E
Purchasing Docu. Header EKKO
Purchasing Docu. Item EKPO
Conditions in PO KONV
Scheduling Agreement Release Documentation EKEH
Header Data for Scheduling Agreement Releases EKEK
Order Acceptance/Fulfillment Confirmations EKES
Delivery Schedules EKET
Partner Roles EKPA
Quota file header EQUK
Quota file item EQUP
Purchasing Docu. Item EKPO
Release Documentation EKAB
Vendor Address EKAN
History of Purchasing Document EKBE/EKBZ
Purchasing Condition EKKI
Account Assignment EKKN
Shipping Specifications EKPV
Order Acceptance/Fulfillment Confirmations (Shipping documents) EKES
ERS Procedure EKRS
Reservation/dependent requirements RESB
Document Header: Reservation RKPF
CLASS HEADER DATA KLAH
Class Type Texts TCLAT
Characteristics of a Class KSML
Characteristic CABN
Characteristic values CAWN
Value Texts CAWNT
Allocation Table: Object to Class KSSK
Object to Characteristic Values AUSP
Material master valuation info if split valuation is used
MBEW
Batch master MCHA
Storage location batches quantities if batch mgmt is cross plant MCH1
Storage location batches quantities if batch mgmt is not cross plant MCHB
Stocks with vendor (includes batch level) MSLB
Stocks against Sales orders ENT5117
ENT5117 comprises MARD, MSKA
Confirmation control keys T163E
Customising - Description of confirmation control keys T163F
Customising - Link between confirmation control key and confirmation T163G
Confirmation control keys description T163M
Confirmations table for purchase orders EKES
PO line item details -confirmation control key for a PO line item EKPO
Incoterms General TINC/TINT
A/C entries BSIM
Against Orders AUFM
Purchase Order CEKKO
Purchase Requisition CEBAN
Preliminary posting doc.segment for vendors VBSEGK
Preliminary posting doc.segment for G/L accts VBSEGS
Parked invoices have an entry in the BKPF table but do not have an entry in the BSEG table until they are actually posted In the VBSEGS table, all the material line items for a parked invoice are stored. When the parked document is actually posted, the entry from this table is deleted and an entry is made in the MSEG table as a final posting.
Storage Bins LAGP
Control Cycle Header PKHD
Storage Unit Header Records LEIN
Transfer Req. Header LTBK
Physical Inventory Document - Header IKPF
Physical Inventory Document Items ISEG
Physical Inventory Conversion Parameter Appendix ISEGO1
Physical Inventory Document Additional Quantities Appendix ISEGO2
LIFO Material Layer MYML
LIFO Period Stocks, Individual Material MYMP
LIFO-relevant materials MYMS
LIFo Pool Layer MYPL
Forecast Values PROW
Quality notification QMFE
Quality notification - items QMEL
Inspection lot record QALS
Inspection processing: Usage decision QAVE
Material and inspection link QMAT
Problems: Vendor Analysis S102
Problems: Material Analysis S102
Sales Related material data S004
Purchasing group related data S011
Purchasing related LIS reports S012
Vendor Evaluation data S013
Subsequent Settlement S015
Material Usage S026
Stocks related LIS reports S031
Current Stock & grouping terms S032
Movements for single records S033
Movements for Batches S034
Batch Stocks S035
Batch Analysis data S038
Planning S039
Vendor Statistics S068
Purchasing S080/S081/S082
Stock placements/Removals WM S090
Flow of Quantities S091
Stock/Requirements Analysis S094
LIS Related Views MCDY/MCL
Client T000
Account Assignments T163K/T163I
Authorization Objects TOBJ/TOBJC/TOBJT
Certificate Catg T069
Check Table Info. DD08L
Control Table for Vendor Evaluation T147
Currency Codes TCURC
Definition for Main Criteria for Vendor Evaluation T147A
Definition for Subcriteria for Vendor Evaluation T147C
Definition of Evaluation Paths T77AW
Definition of Scope of List: Vendor Evaluation T147M
Description of Evaluation Groups T087T
Description of Weighting Keys in Vendor Evaluation T147F
Descriptions of LIS Information Structures TMC4T
Descriptions of Logical Screens T133B
Descriptions of Material Status from MM/PP View T141T
Descriptions of Release Groups T16FH
Descriptions of Release Indicators for Services T16FM
Descriptions of Release Indicators: Purchasing Documents T16FE
Descriptions of Release Strategies T16FT
Division Master TSPA
Domain Names DD01L
Domain Range DD07L
Field Names DD04L
Inv. Management: Text Table for Trans./Event Types Allowed T158T
Inv. Managmt Print Function: Active Form Version, Labels T159M
Inv. Mngmt - General: Transaction/Event Types Allowed T158V
Inv. Mngmt Print Function: Maintain Text Name for Labels T159O
LIS - Environment generation sample reports and references TMCE
LIS Default Sets and Format Classes TMCSE
LIS Evaluations TMCSA
LIS Evaluations: Texts TMCST
LIS Information Structures TMCSB
LIS Libraries TMCSC
LIS objects TMCO
LIS Planning: Key Matrix Selection Control Table T444P
LIS Planning: Screen Sequence Control Table T444K
LIS Readings for Internal Number Assignment: Alphanumeric TMCSD
LIS Standard Reports/Layouts for Evaluations TMCSF
LIS Standard Reports/Layouts for Evaluations: Texts TMCSG
LIS Transaction Code Control TMCTC
LIS: Characteristic Texts (external data and R/2) TMCTX
LIS: Status Management - Updating TMC2
Logon data USR02
Main Criteria in Vendor Evaluation T147G
Material authorization groups in quality management TQ01B
Material Group T023
Material Group Descriptions T023T
Material Groups T023
Material Ledger Table TCKM1
Material Ledger Text Table TCKMT
Material master field selection T130A
Material master screen sequence control T138B
Material Pricing Group 1 TVM1
Material pricing group 1: Description TVM1T
Material Pricing Group 2 TVM2
Material Pricing Group 2: Description TVM2T
Material Pricing Group 3 TVM3
Material pricing group 3: Description TVM3T
Material Pricing Group 4 TVM4
Material pricing group 4: Description TVM4T
Material Pricing Group 5 TVM5
Material pricing group 5: Description TVM5T
Material Pricing Group for Export/Import: Descriptions TVFMT
Material Pricing Group: Shipping Materials TVEGR
Material Pricing Group: Shipping Materials: Designations TVEGRT
Material statistics groups TVSM
Material Status from Materials Management/PPC View T141
Material Substitution: Reasons TVSU
Material Substitution: Texts for Reasons TVSUT
Material Taxes TSKM
Material Type Descriptions T134T
Material Types T134
Material Types Allowed in BOM T415M
Material: Account Assignment Group Texts TVKMT
Material: MRP profiles (definition) T401A
Materials Provided Indicator Texts T417T
Materials Provided Indicators T417
Materials: Account Assignment Groups TVKM
Materials: Item Category Groups in Mat.Master: Texts TPTMT
Materials: Item Category Groups in Material Master TPTM
Materials: Product Hierarchies T179
Materials: Product hierarchies (inverse) T179I
Materials: Product hierarchies: Texts T179T
Materials: Sales status TVMS
Materials: SD Status: Texts TVMST
Materials: Statistics groups: Texts TVSMT
Movement Type T156
Movement Type Text T156T
Movement Type: Quantities/Value Posting T156S
Movement Types: Screen Selection T156B
MRP T024D
MRP default values per material type TMW00
MRP description T438T
MRP distribution key (texts) T437W
MRP group text T438X
MRP lot sizes T439A
MRP Profile Descriptions T401T
MRP transaction control T450
MRP Type T438A
Physical Inventory Stock Types T064A
Physical Inventory Stock Types and Allocated Movement Types T150
Physical Inventory: Texts T064T
PO Tolerance Limits T169G
Pricing Procedure T683
Pricing Procedure: Data T683S
Pricing Procedures: Determination in Sales Docs. T683V
Pricing Procedures: Procedure: Texts TVKVT
Pricing Procedures: Texts T683T
Pricing Procedures: Transaction TVKV
Purchase Order History Categories T163B
Purchasing Area T026
Purchasing Document Types T161
Purchasing Group T024
Purchasing Groups T024
Purchasing organisations T024E
Purchasing Organizations T024E
Purchasing Organizations T024Z
Purchasing value key T405
Purchasing Various Control Parameters TMED
R/3 Objects TADIR/TRDIR
Release Codes T161E
Release Codes T16FC
Release Groups T16FG
Release Indicator, Purchase Requisition T161S
Release Indicators: Purchasing Document T16FB
Release Indicators: Service Entry Sheet T16FL
Release Point Assignment for Purchase Requisition Release T161F
Release Prerequisite, Purchase Requisition T161G
Release Prerequisites T16FV
Release Statuses T16FK
Release Strategies T16FS
SAP Tables DD02L
Scope of List: Vendor Evaluation T147O
SQL Tables DD06L
Stock display: basic list/detail list T136
Stock Mngmt Levels for Inventory Sampling T064S
Stock Types and Allocated Fields in Physical Inventory T150F
Stock Types and Texts for Physical Inventory T064B
Stock Types and Their Values T156C
Storage Bin Structure for Automatic Creation of Storage Bins T343
Storage Bin Type Search T334P
Storage Classes T646L
Storage Classes Allowed per Storage Type T331L
Storage Condition Texts T142T
Storage Conditions for Materials T142
Storage for Search Terms TSFST
Storage Locations T001L
Storage Section Indicators T304
Storage Section Names T302T
Storage Section Search T334B
Storage Type Control T331
Storage Type Control for Block Storage T331B
Storage Type Descriptions T301T
Storage Type Indicators T305
Storage Type Search T334T
Storage Unit Type Check T334E
Storage Unit Types T307
Table + Field Name DD03L
Table Tech. Specs DD09L
Table/Field Def. DD03VV
Texts for Main Criteria in Vendor Evaluation T147B
Texts for Scope of List in Vendor Evaluation T147N
Texts for Subcriteria in Vendor Evaluation T147D
Transaction Code Texts TSTCT
Transaction Codes T588A
Transaction Control: Inventory Management T158
Transaction Control: Physical Inventory T158I
Transaction Control: Services Management T265
Transaction Description T167T
Transaction Parameters T7032
Transaction Texts: Invoice Verification T169X
Units of Measure T006
User address data USR03
User master record USR01
Valuation - Control TKEVA01
Valuation acc. to Length of Absence T5A4T
Valuation area T001K
Valuation area control table TCKM2
Valuation Category/Valuation type T149B
Valuation Class Descriptions T025T
Valuation Classes T025
Valuation Classes T025
Valuation Classes T554O
Valuation difference temporary storage TBKOW
Valuation Levels for LIFO Inventory Valuation T001Y
Valuation method names T044B
Valuation methods T880B
Valuation of Pay Scales for Statistics T5D3N
Valuation Strategies (CO-PA) TKEVA02
Valuation type/valuation class T149
Valuation types for valuation area T149A
Valuation variant for order costing TCO10
Valuation Variants in Costing TCK05
Valuation Variants in Costing - Texts TCK06
Valuations T863W
Vendor account groups T077K
Vendor Evaluation: Assignment Percentages - Points Scores T147K
Vendor Hierarchy Category TLHIT
Vendor master data screen selection (purch.org.) T079M
Warehouse costs for MRP lot size T439L
Warehouse Number Descriptions T300T
Weighting Keys in Vendor Evaluation T147J
WM Default Values T340D
WM Movement Types T333
WM Names of Storage Bin Types T303T
WM Screen Selection T341
WM Storage Bin Types T303
WM Storage Sections T302
WM Storage Types T301
WM Transactions T340
WM Warehouse Numbers T300
WM: Assignment MM Storage Location to WM Warehouse Number T320 -
Hi Gurus,
Tell me what r the purchase invoice tax tables.
i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
regards,
lakshminarayanaHi
Purchase Invoice Tax Tables :
http://www.sap123.com/showthread.php?t=1.
In above link you will find invoice verification tables related to tax.
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
With Regards
Nikunj Shah -
Hi,
what are MIRO tables?
Best regardsHi (plz. mention ur name),
You can make use of the following tables
BSIM : Secondary index - documents for material
MYMFT FIFO : Results table
MYML LIFO : material layer
MYMLM LIFO : material layer (monthly)
MYMP LIFO : period stocks, single material
MYMP1 :Receipt data LIFO/FIFO valuation
MYPL : LIFO pool layer
RBCO : Document item, incoming invoice account assignment
RBDIFFKO : Invoice Verification - conditions
RBDIFFME : Invoice verification in background -quantity differences
RBDRSEG : Invoice verification in background -invoice document items
RBKP : Document header:incoming invoice
RBKPB : Invoice document header (invoice verification in background)
RBTX : Taxes:incoming invoice
RBVD : Invoice document - summarization data
RBVDMAT Invoice Verification - summarization data, material
RBWT Withholding tax:incoming invoice
RSEG : Document item, incoming invoice
Reward if useful.
Keerthi -
Hi ,
I am developing the BI program for Material Master (MM01) and change MM02(Both create and change).
Can you let me know how do i select particular views before creating/changing the material .
Is there any specific function module available to do this ..
If you help me with any sample coding ,that would be great.
Thanks
Raj& Description : This program is used to create material
*& master (tcode MM01) . Material data is available in tab delimited *
*& flat file. *
*& The Following is the flat file Structure: *
MATNR(018) "Material Number
MBRSH(001) "Industry Sectory
MTART(004) "Material Type
WERKS(004) "Plant
LGORT(004) "Storage Location
MAKTX(040) "Material Text
MEINS(003) "Basic Unit of Measurement
MATKL(009) "Material Group
PRDHA(018), "Product Hierarchy
MTPOS_MARA(004), "General Item Categoy Group
ZEINR(022) "Document
ZEIVR(002) "Doc Version
SPART(002) "Division
DWERK(004) "Delivery Plant
TAXKM(001) "Tax
KTGRM(002) "Account Assignemnt Group
MTPOS_MARA(004), "General. Item Category Group
MTPOS(004), "Item Category Group
MTVFP(002) "Availability check
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
s_ltex1(40), "Sales Text line 1
s_ltex2(40), "Sales Text line 2
s_ltex3(40), "Sales Text line 3
s_ltex4(40), "Sales Text line 4
s_ltex5(40), "Sales Text line 5
s_ltex6(40), "Sales Text line 6
**/ End of changes by Anoop for Sales Text Date: 17 feb 2004
**/ Begin of changes by Anoop for Purchase Order Text Date: 17 feb 2004
po_ltex1(40), "Purchase Order Text line 1
po_ltex2(40), "Purchase Order Text line 2
po_ltex3(40), "Purchase Order Text line 3
po_ltex4(40), "Purchase Order Text line 4
po_ltex5(40), "Purchase Order Text line 5
po_ltex6(40), "Purchase Order Text line 6
MAKTX(040) "Sales text
EKGRP(003) "Purchasing Group
DISMM(002) "MRP Type
DISPO(003) "MRP Controller
DISLS(002) "Lot Size
EKGRP(003) "Purchasing group
BSTFE(017) "Fixed Lot Size
BESKZ(001) "Procurement Type
LGPRO(004) "Prod. Storage Location
DZEIT(003) "In house production
PLIFZ(003) "Planned Delivery Time
FHORI(003) "Sch. Margin Key
STRGR(002) "Planning Strategy Group
MTVFP(002) "Availabilty Check
SBDKZ(001) "Ind/Collective
SERNP(004) "Serial Number Profile
LGPBE(010) "Storage Bin
GROES(032) "Size and Dimension
WEBAZ(003) "GR Processing Time
BKLAS(004) "Valuation Class
VPRSV(001) "Price Control
VERPR(015) "Moving Average Price
STPRS(015) "Standard Price
MYPOL(004) "LIFO Pool
EKALR(001) "With Qty structure
HKMAT(001) "Material Origin
ZPLP1(014) "Planned Price 1
ZPLD1(010) "Planned Price Date 1
*Include
INCLUDE bdcrecx1.
*Variables
DATA : v_filename TYPE string,
v_flag(1) TYPE c,
v_counter(2) TYPE c,
v_lines TYPE i,
v_count TYPE i VALUE 0.
*Selection-screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETER : filename LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETER : v_basic1 TYPE checkbox,
v_basic2 TYPE checkbox,
v_sales1 TYPE checkbox,
v_sales2 TYPE checkbox,
v_salesg TYPE checkbox,
v_salest TYPE checkbox,
v_purcha TYPE checkbox,
Begin of changes by Anoop Date: 18 feb 2004.
v_potext TYPE checkbox,
*End of changes by Anoop Date: 18 feb 2004
v_mrp1 TYPE checkbox,
v_mrp2 TYPE checkbox,
v_mrp3 TYPE checkbox,
v_mrp4 TYPE checkbox,
v_wrksch TYPE checkbox,
v_gplnt1 TYPE checkbox,
v_gplnt2 TYPE checkbox,
v_qality TYPE checkbox,
v_acct1 TYPE checkbox,
v_acct2 TYPE checkbox,
v_testi TYPE checkbox,
v_cost2 TYPE checkbox.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk1.
*/ Comments given are the view names that have been incorporated into
the BDC for the transaction MM01.
**Internal Tables
DATA: BEGIN OF record,
*/ Basic Data 1..
data element: MATNR
matnr_001(018), "Material Number
data element: MBRSH
mbrsh_002(001), "Industry Sectory
data element: MTART
mtart_003(004), "Material Type
data element: WERKS_D
werks_019(004), "Plant
data element: LGORT_D
lgort_020(004), "Storage Location
*DATA ELEMENT : vkorg
vkorg(004), "Sales Organisation
*DATA ELEMENT : VTWEG
vtweg(002), "Distribution channel
data element: MAKTX
maktx_021(040), "Material Text
data element: MEINS
meins_022(003), "Basic Unit of Measurement
data element: MATKL
matkl_023(009), "Material Group
data element: PRODH_D
prdha_015(018),
data element: MTPOS_MARA
mtpos_mara_016(004),
data element: MTPOS_MARA
MTPOS_MARA_024(004),
*/ Basic Data 2...
data element: DZEINR
zeinr_026(022), "Document
data element: DZEIVR
zeivr_027(002), "Doc Version
data element: MEINS
MEINS_029(003),
*/ Sales : Sales Org. Data 1
data element: SPART
spart_020(002),
data element: DWERK_EXT
dwerk_021(004),
data element: TAXKM
taxkm_01_024(001),
*/ Sales : Sales Org. Data 2
data element: KTGRM
ktgrm_033(002),
data element: MTPOS_MARA
mtpos_mara_034(004),
data element: MTPOS
mtpos_035(004),
*/ Sales : General Plant/Data
data element: MTVFP
mtvfp_040(002),
data element: PRCTR
prctr_041(007),
*/ Sales Text
*/commented by Anoop
data element: MAKTX
maktx_041(040),
*/commented up to here by Anoop
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
s_ltex1(40),
s_ltex2(40),
s_ltex3(40),
s_ltex4(40),
s_ltex5(40),
s_ltex6(40),
*/ End of changes by Anoop for Sales Text Date: 17 feb 2004
*/ Purchasing..
data element: EKGRP
ekgrp_030(003),
data element: MEINS
MEINS_033(003),
data element: EKGRP
EKGRP_034(003),
*/ Begin of changes by Anoop for Purchase Order Text Date: 17 feb 2004
*/ Purchase Order Text
po_ltex1(40),
po_ltex2(40),
po_ltex3(40),
po_ltex4(40),
po_ltex5(40),
po_ltex6(40),
*/ MRP1..
data element: DISMM
dismm_035(002), "MRP Type
data element: DISPO
dispo_036(003), "MRP Controller
data element: DISLS
disls_037(002), "Lot Size
data element : EKGRP
ekgrp(003),
data element: MEINS
MEINS_039(003),
data element: EKGRP
EKGRP_040(003),
data element: DISMM
DISMM_041(002),
data element: DISPO
DISPO_042(003),
data element: DISLS
DISLS_043(002), "Proc. Type
data element: BSTFE
bstfe_044(017),
*/ MRP2..
data element: BESKZ
beskz_046(001),
data element: LGPRO
lgpro_047(004),
data element: DZEIT
dzeit_048(003),
data element: PLIFZ
plifz_049(003),
data element: FHORI
fhori_050(003),
data element: PERKZ
PERKZ_052(001),
*/ MRP3..
data element: STRGR
strgr_053(002),
data element: MTVFP
mtvfp_054(002),
*/ MRP4
data element: SBDKZ
sbdkz_056(001),
data element: MEINS
MEINS_058(003),
data element: LGPRO
LGPRO_059(004),
*/ Work Scheduling
data element: SERAIL
sernp_060(004),
data element: DZEIT
DZEIT_061(003),
data element: MEINS
MEINS_063(003),
*/ Plant Data/Str1
data element: LGPBE
lgpbe_064(010),
data element: DATTP
IPRKZ_065(001),
*/ Plant Data/Str2
data element: GROES
groes_067(032),
data element: SERAIL
SERNP_068(004),
data element: MEINS
MEINS_070(003),
*/ Quality Management
data element: WEBAZ
webaz_071(003),
data element: MEINS
MEINS_073(003),
*/ Accounting 1
data element: BKLAS
bklas_074(004),
data element: VPRSV
vprsv_075(001),
data element: PEINH
PEINH_076(006),
data element: VERPR
verpr_077(015),
data element: STPRS
stprs_078(015),
*/ Accounting 2
data element: MYPOOL
mypol_080(004),
data element: MEINS
MEINS_082(003),
*/ Cost Estimate 1.
data element: CK_EKALREL
ekalr_083(001),
data element: HKMAT
hkmat_084(001),
data element: CK_LOSGR
LOSGR_085(017),
*/ Costing 2..
data element: DZPLP1
zplp1_087(014),
data element: DZPLD1
zpld1_088(010),
data element: BKLAS
BKLAS_089(004),
data element: VPRSV
VPRSV_090(001),
data element: PEINH
PEINH_091(006),
data element: VERPR
VERPR_092(015),
data element: STPRS
STPRS_093(015),
END OF record.
*/ Begin of changes by Anoop Date: 17 feb 2004
*/ intermediate internal table for Sales Text and Purchase Order Text
*DATA: BEGIN OF s_tab OCCURS 0,
matnr LIKE mara-matnr,
s_ltex1 LIKE makt-maktx,
s_ltex2 LIKE makt-maktx,
s_ltex3 LIKE makt-maktx,
s_ltex4 LIKE makt-maktx,
s_ltex5 LIKE makt-maktx,
s_ltex6 LIKE makt-maktx,
END OF s_tab.
*DATA: BEGIN OF po_tab OCCURS 0,
matnr LIKE mara-matnr,
po_ltex1 LIKE makt-maktx,
po_ltex2 LIKE makt-maktx,
po_ltex3 LIKE makt-maktx,
po_ltex4 LIKE makt-maktx,
po_ltex5 LIKE makt-maktx,
po_ltex6 LIKE makt-maktx,
END OF po_tab.
*/ End of changes by Anoop Date: 17 feb 2004
DATA : itab LIKE record OCCURS 0 WITH HEADER LINE.
DATA : ok_code(5) TYPE c.
*AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
field_name = filename
CHANGING
file_name = filename.
*START-OF-SELECTION
START-OF-SELECTION.
v_filename = filename.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_filename
filetype = 'ASC'
has_field_separator = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = itab.
*/ Begin of changes by Anoop Date: 17 feb 2004
LOOP AT itab.
move itab-s_ltext+0(40) to itab-s_ltex1.
move itab-s_ltext+40(40) to itab-s_ltex2.
move itab-s_ltext+80(40) to itab-s_ltex3.
move itab-s_ltext+120(40) to itab-s_ltex4.
move itab-s_ltext+160(40) to itab-s_ltex5.
move itab-s_ltext+200(40) to itab-s_ltex6.
move itab-po_ltext+0(40) to itab-po_ltex1.
move itab-po_ltext+40(40) to itab-po_ltex2.
move itab-po_ltext+80(40) to itab-po_ltex3.
move itab-po_ltext+120(40) to itab-po_ltex4.
move itab-po_ltext+160(40) to itab-po_ltex5.
move itab-po_ltext+200(40) to itab-po_ltex6.
modify itab.
ENDLOOP.
*/ End of changes by Anoop Date: 17 feb 2004
DELETE itab WHERE matnr_001 = ' '.
DESCRIBE TABLE itab LINES v_lines.
PERFORM open_group.
LOOP AT itab.
v_count = v_count + 1.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0060'.
IF v_count = v_lines.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
ENDIF.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMMG1-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RMMG1-MATNR'
itab-matnr_001.
PERFORM bdc_field USING 'RMMG1-MBRSH'
itab-mbrsh_002.
PERFORM bdc_field USING 'RMMG1-MTART'
itab-mtart_003.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0070'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(17)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
TRANSLATE itab-mtart_003 TO UPPER CASE.
*/ IF the data to be uploaded is of Material type 'Trading Goods'
the following view selection
IF itab-mtart_003 = 'HAWA'.
PERFORM view_sel3.
ENDIF.
*/ IF the data to be uploaded is of Material type 'Finished Goods'
the following view selection
IF itab-mtart_003 = 'FERT'.
PERFORM view_sel1.
ENDIF.
*/ IF the data to be uploaded is of Material type 'Semi-Finished Goods'
the following view selection
IF itab-mtart_003 = 'HALB'.
PERFORM view_sel2.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0080'.
PERFORM bdc_field USING 'BDC_CURSOR'
'T001L-LGOBE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_field USING 'RMMG1-WERKS'
itab-werks_019.
PERFORM bdc_field USING 'RMMG1-LGORT'
itab-lgort_020.
PERFORM bdc_field USING 'RMMG1-VKORG'
itab-vkorg.
PERFORM bdc_field USING 'RMMG1-VTWEG'
itab-vtweg.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
IF v_basic1 = 'X'.
*/ Basic Data 1
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-MATKL'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
PERFORM bdc_field USING 'MARA-PRDHA'
itab-prdha_015.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
itab-mtpos_mara_016.
perform bdc_field using 'MARA-MTPOS_MARA'
itab-MTPOS_MARA_024.
ENDIF.
IF v_basic2 = 'X'.
*/ Basic Data 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-ZEIVR'.
PERFORM bdc_field USING 'MARA-ZEINR'
itab-zeinr_026.
PERFORM bdc_field USING 'MARA-ZEIVR'
itab-zeivr_027.
ENDIF.
IF itab-vkorg(004) <> ' '.
IF v_sales1 = 'X'.
*/ Sales : Sales Org. Data 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-SPART'
itab-spart_020.
PERFORM bdc_field USING 'MVKE-DWERK'
itab-dwerk_021.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
****perform bdc_field using 'MVKE-SKTOF'
record-SKTOF_023.
IF itab-taxkm_01_024 <> ' '.
PERFORM bdc_field USING 'BDC_CURSOR'
'MG03STEUER-TAXKM(01)'.
PERFORM bdc_field USING 'MG03STEUER-TAXKM(01)'
itab-taxkm_01_024.
*/ After entering tax another screen in which no data has to be *
populated
PERFORM bdc_dynpro USING 'SAPLMGMM' '4200'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MAKT-MAKTX'.
PERFORM bdc_field USING 'MAKT-MAKTX'
record-maktx_021.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-SPART'
itab-spart_020.
PERFORM bdc_field USING 'MVKE-DWERK'
itab-dwerk_021.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
ENDIF.
IF v_sales2 = 'X'.
*/ Sales : Sales Org. Data 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
*/commented by Anoop
*/ itab-maktx_041.
*/commented up to here by Anoop
*/ Begin of changes by Anoop Date: 17 feb 2004
itab-maktx_021.
*/ End of changes by Anoop Date: 17 feb 2004
PERFORM bdc_field USING 'BDC_CURSOR'
'MVKE-MTPOS'.
PERFORM bdc_field USING 'MVKE-KTGRM'
itab-ktgrm_033.
IF itab-mtpos_mara_034 <> ' '.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
itab-mtpos_mara_034.
ENDIF.
IF itab-mtpos_035 <> ' '.
PERFORM bdc_field USING 'MVKE-MTPOS'
itab-mtpos_035.
ENDIF.
ENDIF.
IF v_salesg = 'X'.
*/ Sales : General/Plant Data
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-MTVFP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
***perform bdc_field using 'MARA-GEWEI'
record-GEWEI_039.
PERFORM bdc_field USING 'MARC-MTVFP'
itab-mtvfp_040.
IF itab-prctr_041 <> ' '.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-PRCTR'.
PERFORM bdc_field USING 'MARC-PRCTR'
itab-prctr_041.
ENDIF.
ENDIF.
IF v_salest = 'X'.
*/ Sales Text
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
IF itab-mtart_003 = 'HAWA' OR itab-mtart_003 = 'HALB'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SP09'.
ok_code = '=SP09'.
ELSEIF itab-mtart_003 = 'FERT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SP12'.
ok_code = '=SP12'.
ENDIF.
*/commented by Anoop
PERFORM bdc_field USING 'MAKT-MAKTX'
*/ itab-maktx_041.
*/commented up to here by Anoop
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
PERFORM bdc_field USING 'BDC_OKCODE' '=LTEX'.
PERFORM bdc_dynpro USING 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)' .
PERFORM bdc_field USING 'BDC_OKCODE' '=TXBA' .
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-s_ltex1.
perform bdc_field using 'RSTXT-TXLINE(03)' itab-s_ltex2.
perform bdc_field using 'RSTXT-TXLINE(04)' itab-s_ltex3.
perform bdc_field using 'RSTXT-TXLINE(05)' itab-s_ltex4.
perform bdc_field using 'RSTXT-TXLINE(06)' itab-s_ltex5.
perform bdc_field using 'RSTXT-TXLINE(07)' itab-s_ltex6.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES' .
*/ End of changes by Anoop for Sales Text Date: 17 feb 2004
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
ENDIF.
ENDIF.
IF v_purcha = 'X' AND ok_code = '=SP09'.
CLEAR ok_code.
*/ Purchasing
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'SP11'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-EKGRP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp_030.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'BDC_OKCODE'
'ENTR'.
perform bdc_field using 'MAKT-MAKTX'
itab-maktx_021.
perform bdc_field using 'MARA-MEINS'
itab-meins_022.
perform bdc_field using 'MARC-EKGRP'
itab-ekgrp_030.
perform bdc_field using 'BDC_CURSOR'
'MARC-DISMM'.
perform bdc_field using 'MARC-DISMM'
itab-DISMM_035.
perform bdc_field using 'MARC-DISPO'
itab-DISPO_036.
perform bdc_field using 'MARC-DISLS'
itab-DISLS_037.
ENDIF.
*/ Begin of changes by Anoop for Purchase Order Text Date: 18 feb 2004
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
IF v_potext = 'X' .
CLEAR ok_code.
*Purchase Order Text
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '=LTEX'.
PERFORM bdc_dynpro USING 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)' .
PERFORM bdc_field USING 'BDC_OKCODE' '=TXBA' .
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-po_ltex1.
perform bdc_field using 'RSTXT-TXLINE(03)' itab-po_ltex2.
perform bdc_field using 'RSTXT-TXLINE(04)' itab-po_ltex3.
perform bdc_field using 'RSTXT-TXLINE(05)' itab-po_ltex4.
perform bdc_field using 'RSTXT-TXLINE(06)' itab-po_ltex5.
perform bdc_field using 'RSTXT-TXLINE(07)' itab-po_ltex6.
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-po_ltex1 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(03)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(03)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(03)' itab-po_ltex2 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(04)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(04)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(04)' itab-po_ltex3 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(05)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(05)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(05)' itab-po_ltex4 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(06)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(06)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(06)' itab-po_ltex5 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(07)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(07)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(07)' itab-po_ltex6 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(08)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(08)' '*'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES' .
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
endif.
*/ End of changes by Anoop for Purchase Order Text Date: 18 feb 2004
IF v_mrp1 = 'X'.
*/ MRP 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'ENTR'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp_030.
PERFORM bdc_field USING 'MARC-DISMM'
itab-dismm_035.
PERFORM bdc_field USING 'MARC-DISPO'
itab-dispo_036.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-DISLS'.
PERFORM bdc_field USING 'MARC-DISLS'
itab-disls_037.
IF itab-ekgrp <> ' '.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp.
ENDIF.
PERFORM bdc_field USING 'MARC-BSTFE'
itab-bstfe_044.
ENDIF.
IF v_mrp2 = 'X'.
*/ MRP 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARC-BESKZ'
itab-beskz_046.
PERFORM bdc_field USING 'MARC-LGPRO'
itab-lgpro_047.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-DZEIT'.
PERFORM bdc_field USING 'MARC-DZEIT'
itab-dzeit_048.
PERFORM bdc_field USING 'MARC-PLIFZ'
itab-plifz_049.
PERFORM bdc_field USING 'MARC-FHORI'
itab-fhori_050.
ENDIF.
IF v_mrp3 = 'X'.
*/ MRP 3
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
perform bdc_field using 'MARC-PERKZ'
itab-PERKZ_052.
PERFORM bdc_field USING 'MARC-STRGR'
itab-strgr_053.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-MTVFP'.
PERFORM bdc_field USING 'MARC-MTVFP'
itab-mtvfp_054.
ENDIF.
IF v_mrp4 = 'X'.
*/ MRP 4
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-SBDKZ'.
PERFORM bdc_field USING 'MARC-SBDKZ'
itab-sbdkz_056.
ENDIF.
IF v_wrksch = 'X'.
*/ WORK SCHEDULES
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-SERNP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-LGPRO'
itab-lgpro_047.
PERFORM bdc_field USING 'MARC-SERNP'
itab-sernp_060.
PERFORM bdc_field USING 'MARC-DZEIT'
itab-dzeit_048.
ENDIF.
IF v_gplnt1 = 'X'.
*/ PLANT DATA/STR1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARD-LGPBE'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARD-LGPBE'
itab-lgpbe_064.
perform bdc_field using 'MARA-IPRKZ'
itab-IPRKZ_065.
ENDIF.
IF v_gplnt2 = 'X'.
*/ PLANT DATA/STR2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-GROES'.
PERFORM bdc_field USING 'MARA-GROES'
itab-groes_067.
PERFORM bdc_field USING 'MARC-SERNP'
itab-sernp_060.
ENDIF.
IF v_qality = 'X'.
*/ QUALITY MANAGEMENT
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PB01'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-WEBAZ'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-WEBAZ'
itab-webaz_071.
Addition done by Hymavathi on 24-01-2005
PERFORM bdc_dynpro USING 'SAPLQPLS' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMQAM-ARGUMENT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=NEU'.
PERFORM bdc_dynpro USING 'SAPLQPLS' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMQAM-AKTIV(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=WEIT'.
PERFORM bdc_field USING 'RMQAM-ART(01)'
'01'.
PERFORM bdc_field USING 'RMQAM-AKTIV(01)'
'X'.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-WEBAZ'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-WEBAZ'
itab-webaz_071.
End Of Addition Done By Hymavathi
ENDIF.
IF v_acct1 = 'X'.
*/ ACCOUNTING 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'BDC_CURSOR'
'MBEW-STPRS'.
PERFORM bdc_field USING 'MBEW-BKLAS'
itab-bklas_074.
PERFORM bdc_field USING 'MBEW-VPRSV'
-
Accounting document during GR & Invoice
Hello SAP gurus
I want a report in which there should be purchase order no ,Accounting document which is created during GR & Invoice.
Please suggest me the T code if any or if i hav to write a query for that which tabled shuld i use?Dear Desai,
Tables in SAP MM for Purchasing Point of View
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
MKPF - Material document: Header
MSEG - Material document: item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
this may help u !
Regards,
Pardeep Malik -
Why do we need Accouting 2 View ?
In SPRO, what is the use of filling the Accounting 2 view information. Is there any literature out there available to read about it or can someone briefly explain it.
ThanksHi Raj
Accounting 2 is in Material Master and NOT in SPRO.
In this screen, you can maintain the following details.
On the left side, you can maintain Price at which the material is valuated for reasons of tax law. On the right side, you can maintain Price at which the material is valuated for commercial purposes
A devaluation indicator representing the number of years a material has already been classed as "slow or non-moving".
Price Unit is where you maintain Number of units of measure to which the price related in the previous year.
<b>Example</b>
10 gallons of fuel cost $50.00. In this case, the price unit was 10.
LIFO/FIFO Determines whether the material or the movement type is relevant to LIFO and FIFO valuation.
LIFO Pool is where you can maintain Materials to be valuated together are grouped under a pool number.
<b>Procedure</b>
If a material is to be valuated in a pool, a pool must be entered in the material master record. There are two possible options:
--> Pool formation via the valuation menu
In customizing for valuation, pool allocation can be set depending on material type and quantity unit. When forming a pool, the pool number is entered in the relevant material master records according to the customizing setting.
--> Entering a pool number when creating or changing the material master record
A check is not made whether the pool number entered corresponds to the allocation set in customizing.
<b>Dependencies</b>
The pool number is only important if the field LIFO_relevant is selected.
Thanks
G. Lakshmipathi -
T-codes for Material Stockss....
Hi experts,
Any one know the T-codessss for the alll types of STOCKsssss......
like MMBE,MB52 like that.. all kind of materials all kind of stock...
Thanksin Advance,
Anthyodaya.Hi,
These are the main T codes in MM..
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption
DVER u2013 Material Master: Consumption
MVKE u2013 Material Master: Sales
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Related to Vendors:
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing:
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management:
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and Other Master Data:
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
Thanks
Prasada -
RFC_FAILURE affects Connection Pool
Using VB.NET (2003) with .Net Connector 2.0.
An intermittent problem causes a RFC Call to fail, and an exception is raised in the .NET code. The Exception message is:
See RFC trace file or SAP system log for more details
The Trace file shows:
ERROR file opened at 20051115 131423 GMT Standard
T, SAP-REL 640,0,78 RFC-VER 3 759904 MT-SL
<b>T:2844 Could not send rfc container 0x130
T:2844 <* RfcCall [1] : returns 1:RFC_FAILURE
T:2844 <* RfcCallReceive [1] : returns 1:RFC_FAILURE
>TS> Tue Nov 15 13:14:24 2005
T:2844 <* RfcCleanupContext [1] : returns
18:RFC_INVALID_HANDLE
T:2844 <* RfcCleanupContext [1] : returns
18:RFC_INVALID_HANDLE</b>
This error adversely affects the Connection Pool as calls to other RFCs are now prone to similar intermittent errors
Is there any way to prevent the problem causing problems with Connection Pool ?
Is there any way of removing a faulty connection from the pool ? (NB Close and Dispose on the connection does not help)The application is a Windows service - so I don't want to lose any connections. I assume that closing the connection (and not returning it) will affect the number of available connections in the pool(?).
I'm using async. RFC call, and the problem is detected in the callback function when the EndRFCCall is performed.
Original code:
Public Sub Execute_RFC(ByVal parameters as string())
' Assign SAP Connection to RFC Proxy
sapRFCProxy.Connection = SAPConnectionPool.GetConnectionFromPool(<i>ConnectString</i>)
Call the SAP RFC - Asynchronously
arAsyncResult = m_sapRFCProxy.BeginRFCCall( params..., AddressOf RFC_CallBack, objAsyncState)
End Sub
Private Sub RFC_CallBack(ByVal ar As IAsyncResult)
Try
' Retrieve the SAP RFC Response...
Call sapRFCProxy.EndRFCCall(ar, <i>param1, param2, etc...</i>)
Catch ex As Exception
' Log the Error...
End Try
' Return the Connection
Call SAPConnections.ReturnConnection(sapRFCProxy.Connection)
End Sub
I have changed the code as suggest so that the connection is closed, disposed but <u>not</u> returned. This cleared the RFC_INVALID_HANDLE errors, but the main problem of a corrupted connection persists.
Diagnostics produced by the amended code:
<u>Trace File (Info):</u>
2005-11-16 11:55:46Z Warning: RfcCleanupContext failed. Closing connection
<u>dev_RFC.trc</u>
ERROR file opened at 20051116 115546 GMT Standard T, SAP-REL 640,0,78 RFC-VER 3 759904 MT-SL
T:3068 ======> CPIC-CALL: 'CMSEND'
ERROR program state check for conversation 99610798
TIME Wed Nov 16 11:55:46 2005
RELEASE 640
COMPONENT CPIC (TCP/IP)
VERSION 3
RC 471
MODULE r3cpic.c
LINE 2576
DETAIL called function STSEND in state state=BUFFER_DATA2
COUNTER 1
T:3068 <* RfcCall [20] : returns 1:RFC_FAILURE
T:3068 <* RfcCallReceive [20] : returns 1:RFC_FAILURE
T:3068 <* RfcCleanupContext [20] : returns 1:RFC_FAILURE
Even with the change to the code, a call to a reliable RFC will now fail <u>intermittently</u> with:
T:2876 Could not send rfc container 0x130
T:2876 <* RfcCall [24] : returns 1:RFC_FAILURE
T:2876 <* RfcCallReceive [24] : returns 1:RFC_FAILURE
Thanks -
How to delete the row in table control with respect to one field in module pool programming?
Hi,
Can I know the way to delete the row in table control with respect to one field in module pool programming
Regards
Darshan MSHI,
I want to delete the row after the display of table control. I have created push button as delete row. If I click on this push button, the selected row should get deleted.
I have written this code,
module USER_COMMAND_9000 input.
DATA OK_CODE TYPE SY-UCOMM.
OK_CODE = SY-UCOMM.
CASE OK_CODE.
WHEN 'DELETE'.
LOOP AT lt_source INTO ls_source WHERE mark = 'X'.
APPEND LS_SOURCE TO LT_RESTORE.
DELETE TABLE LT_SOURCE FROM LS_SOURCE.
SOURCE-LINES = SOURCE-LINES - 1.
ENDLOOP.
But I'm unable to delete the selected rows, It is getting deleted the last rows eventhough I select the other row.
So I thought of doing with respect to the field.
Maybe you are looking for
-
Exception in thread "main" java.lang.NoSuchMethodError: main
I know you answered this questions a thousand times, but from all the threads i've read, i understand that it is also a program specific problem. I'm an absolute beginner in Java coding, learning it right now at university... I also undertood from ot
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MPEG-2 Playback Component v6 no longer available for download
Hello, I purchased the MPEG-2 Playback Component in June 2006. Due to a hard drive failure in my MacBook I returned to the store to redownload but my entire order history has been removed. I just spent 30 mins on the phone to Robert in aftersales in
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True or False: when a mac is stolen you can report this to Apple and...
Have anyone ever heard if you report your mac stolen to Apple they'll have your computer shut down so when the culprit settles into it's den to check out it's score it finds itself wondering how much he'll be able to get for the pretty silver paper w
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User Logged In, Bogus Info in Console One
This is an extension of the "But User IS logged in!" post. I want to elaborate on a few symptoms I'm getting when trying to Remote Control a client's PC. Review: Using Console One, when I select a user and right-click, the submenu shows "Remote Manag
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some of my images in Aperture/iPhoto are appearing pixelated. any idea on how to get the issue fixed