Link between GLPCA and PNWTYH table

Hi,
Could anyone pl tell the field which links table PNWTYH and GLPCS.If not direct,how can these two tables shall be linked through some other tables.
SB

Sorry Pete,
Read as GLPCA.
Regards
SB

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Linking between PP and SD tables

Hai friends,
I want one link between PP and SD tables. My requirement is i have planned order PLAF table. i want to link Sales table. Please guide me.
Thanks and Regards
visvanath

Hi
You can simply link the Sales order No and ITEM
VBAP-VBELN and VBAP-POSNR with the PP order item table
AFPO-KDAUF and AFPO-KDPOS and get the Pp related info
or in Sales tables there is a field called AUFNR in VBAP
use that for PP order number
SD tables
http://www.erpgenie.com/abap/tables_sd.htm
PP tables
http://www.erpgenie.com/abap/tables_pp.htm
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Kiran Sure

Link between vbpa and vbak tables

Hi,
I would like to know the link between VBAK and VBPA tables.
VBELN field in both these fields are the same?
If I give the VBELN field got from the VBAK table into the VBPA table will I get the customer number(KUNNR) of that particular SAles document?
Thanks & Regards,
Soumya.

You can get Kunnr directly from the VBAK table, if you wanna do the Join still you can go forward and do it there is no harm but remeber to give the Partner Function(PARVW) as well as VBELN.
Hope That Helps
Anirban M.

Link between AUFK and BKPF table

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Can anyone tell me the link between AUFK and BKPF table.
Thanks in advance
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Neha Kapoor

hi neha ,
1.first u have to get MBLNR from AUFM for that order
2.Next u have to call FM
AC_DOCUMENT_RECORD
I_AWTYP MKPF--->Constant
I_AWREF 4900003215--->MBLNR
I_AWORG 2004--->Year
I_AWSYS
I_AWTYP_INCL
I_AWTYP_EXCL
I_BUKRS
I_VALUTYP 0
X_DIALOG X
then u will get the Accounting Documents.
regards
prabhu

Is there any link between oe_order_headers_all and hz_cust_accounts tables. I need to find the cust_account_id for some order_number. Please help me with this

Is there any link between oe_order_headers_all and hz_cust_accounts tables. I need to find the cust_account_id for some order_number. Please help me with this

you can link
OOH.invoice_to_org_id=CUST.cust_account_id   -- invoice customer
OOH.sold_to_org_id=CUST.cust_account_id   -- sold to customer
OOH.ship_to_org_id=CUST.cust_account_id   -- ship to customer

Link between AFVC and EBAN tables (material report)

Friends, wanted to check if anyone can provide assistance on table links between AFVC and EBAN. The requirement is to track material/service quantity, price, etc in comparison with plan version versus PR, PO, GR, etc. tried retrieving object numbers of WBS and activities using 'get proj info' bapi and tried passing them in tables COSP/EBAN/COKEY but the essential link between material assigned to network activity and the PR is missing..
Thanks in anticipation,

Hi,
Did you try the link including EBKN. Basically you can pass the network / WBS number in EBKN and get teh PR number and use this detail in to the item table of PR.
Regards
Sreekanth

Link between PO and AP tables

Hi,
I am trying to modify a query by trying to link AP and PO tables. Plz let me know the columns I can use for linking the tables (it can PO_HEADERS, PO_DISTRIBUTIONS or others in PO, it can AP_INVOICES, AP_CHECKS, AP_INVOICE_PAYMENTS or others in AP). The thing is I am unable to find two columns which are not null in both the columns. I see a link between po_distribution_id in both modules but in AP module it is not mandatory to have a value.Similar is the case with PO_HEADER_ID.
The option of using the outer joins when the query is run for the PO and AP link with one of the above two columns is not giving the expected results.
Any solution(s) to the issue.
Sreekanth

Hi, you can link AP and PO tables in this way: please consider for the AP side table AP_INVOICE_DISTRIBUTIONS_ALL, where you will find all Invoices' distributions. In this table there is a field called PO_DISTRIBUTION_ID that is the right link to PO.
Hope this helps
Regards
Riccardo

Link between Prps and Vbap table

Hi all,
How can i link PRPS and VBAP table .
Please suggest.
Thanks and regrads
Neha Kapoor

hi,
neha try this.
PRPS-PSPNR = VBAP-PS_PSP_PNR
rgds
anver

Link between Anep and bseg table.

How are ANEP and BSEG table related functionally? I am using the ANBTR field from ANEP table and retrieving the HKONT(G/L account) field from BSEG. I want to ask if entry for some assete exists in ANEP table then is it necessarty to have G/L account in BSEG table corresponding to this asset in ANEP. I am joining the two tables on BUKRS, BELNR, BUZEI and GJAHR fields.

Hi
For BSEG you cannot inner join. Its a cluster table and u dont have option to inner join. Instead take neccessary record in BSEG with valid condition.

Link between PO and Invoice tables

Hi,
I'm desperately trying to find a table that links an invoice to a purchase order. I've been searching on the forum and all the suggestions don't seem to hold the relevant information.
Any advice would be appreciated.
John

Hi John,
Use
CALL FUNCTION 'BBP_PD_INV_GETDETAIL'
    EXPORTING
      i_object_id = lv_inv
object_id
    IMPORTING
      e_header    = ls_header
    TABLES
      e_item      = lt_item.
u will get purchase order in ls_item-be_refob
Regards,
Neelima

What is the link between EKPO and KONP tables

Dear All,
Please I want to access KONP table based on purchasing document number(Ebeln).
I have to pick kbetr field from konp and I know the kshcl field.
But to access the Konp table I have only EBELN with me.
Regards
Mave

Hi Mave ,
There is a table A016 which links Purchase Order Items to condition record number KNUMH. From A016 you can select a record corresponding to PO Number & Item Number. Using this KNUMH you can select from KONP.
For header conditions you can use A019.
Cheers

Link between t685a and knov table

hi
i want all the entries in knov table where t685a-kmanu is 'D'
help plz
sravz

Hi Shravanthi,
Define two internal tables i_konv and i_t658a with the fields as per your requirement and do the selections as follows.
Select KAPPL
KSCHL
KRECH
KZBZG
KNTYP
From t685a
Into table i_t685a
Where kmanu = 'D'.
If i_t685a is not initial.
Select (name of the fileds you want from KONV table)
          Into table i_konv
          For all entries in i_t685a
          Where   KAPPL = i_t685a- KAPPL.
KSCHL = i_t685a- KSCHL
KRECH = i_t685a- KRECH
KZBZG = i_t685a- KZBZG
KNTYP = i_t685a- KNTYP
Hope this will help.
Regards,
Deepa Kulkarni

Link between ekko and vekp table

Hi All,
Can any let me know the relation ship or the connectivity for
purchase order (ekko- ebeln) and Handling unit (vekp-exidv).
i need to fetch the hu details based on the purchase order.
required urgently.
regards,
Ak
Edited by: arvind on Apr 11, 2008 9:10 AM

hi neha ,
1.first u have to get MBLNR from AUFM for that order
2.Next u have to call FM
AC_DOCUMENT_RECORD
I_AWTYP MKPF--->Constant
I_AWREF 4900003215--->MBLNR
I_AWORG 2004--->Year
I_AWSYS
I_AWTYP_INCL
I_AWTYP_EXCL
I_BUKRS
I_VALUTYP 0
X_DIALOG X
then u will get the Accounting Documents.
regards
prabhu

Link between VBRP and KONV

hello,
any idea for the link between VBRP and KONV tables ?
I am fetching vbeln from vbak and based on that i am getting matnr and quantity details from vbrp now i want to get condition type and tax code details from konv.how to link it?
regards
Soniya.

KONV (condition table) is linked to VBRK (Billing: Header data) by the following
VBRK-KNUMV = KONV-KNUMV
and VBRK (Billing: Header data) is linked to VBRP (Billing: Item data) by the following
VBRK-VBELN = VBRP-VBELN
I believe you can can fetch data from VBRP using for all entries.
Then fetch the data from KNOV table using the above given link and then modify the required internal table to retrieve the required result.
Hope it helps

Link between vbap and vbrk

hi folks
whatt's the link between vbap and vbrk table.
gaurav

Hi Gaurav
VBAP is Sales document item detail table and VBRK is Billing header data table.
VBRK is linked to VBRP by VBELN (i.e. VBAP-VBELN = VBRK-VBELN).
VBRP is linked to LIPS(SD document: Delivery: Item data)by
VBRP-VGBEL = LIPS-VBELN.
VBRP-VGPOS = LIPS-POSNR.
And LIPS is linked to VBAP by
LIPS-VGBEL = VBAP-VBELN.
LIPS-VGPOS =VBAP-POSNR.
the flow of the SD tables is like after creation of the sales document the header details of the document is filled in VBAK.THe item details of the sales document is stored in VBAP.After creation of the delivery the delivery documnet number is updated in the LIPS table and than if the INVOICE for the particular delivery is done than the BILLING document is generated the details of which can be looked in VBRK.

Link between GLPCA and PNWTYH table

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