Link between table BSEG and BSET
Helo All.
Can you please tell me what is the link between tables BSEG and BSET in FICO?
Regards
Hi
Please check below thread Ramesh answerd for same query
Relation between RSEG Table and BSET Table
Thanks,
Syf
Similar Messages
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Link between tables BBP_PDACC and BBP_DET_ACCOUNT
Hi All,
I am creating a shopping cart using function module BBP_PD_SC_CREATE. I can determine a GL account based on product category using table BBP_DET_ACCOUNT. But there are some other account assignment details which this function module requires and based on existing shopping carts that are created, I found that they are stored in table BBP_PDACC. Is there any linkage between tables BBP_PDACC and BBP_DET_ACCOUNT.
Any help or guidance will be really appreciated.
Thanks,
AmeetHi Ameet,
Yeah you need to provide other account assignment if your business process do require? For example if you choose account assignment category as "Cost center" then standard account assignment category set up require Cost Center and GL account to pass in this function module. Account assignment configuration you can verify in SPRO in Cross application basic settings --> Account Assignment --> Define Account assignment category.
BBP_PDACC as i mentioned earlier gets populated when you will create Shopping cart as it will store shopping cart account information.
Hope this helps.
thank you
Ritesh -
Link between tables J_1IEXCDTL and BSEG
Hai,
Can someone tell me how I can link the tables J_1IEXCDTL(CIN Table) and BSEG.
Please help.
Thanks in advance
BinooYou could create and ABAP Query infoset and create your tables links there. Or you can create an ABAP dictionary view.
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Relation between tables BSEG and COEP
Hi,
I am developing a report where I want to know the relationship between BSEG and COEP or COBK table is there any field or other way to know.
Thanks in Advance.
Regards,
KiranBSEG contains is the line items of the Accounting Docs ( header is BKPF) . This are primary costing data.
On the other hand COEP is the line item data for secondary costing data. COBK is the header table for COBK.
Though you will find BELNR in both BKPF - BSEG and COBK-COEP, but if you look at the data elements, they are BELNR_D and CO_BELNR respectively. -
How to find the link between tables CRMD_ORDERADM_H and BBP_PDORG ?
HI,All
By TCODE BBP_PD, I cann't find the link by GUID between tables CRMD_ORDERADM_H (Header) and BBP_PDORG (Purchase Organization) , why? how to find this link?
thanks
Jesse.Hello Jianxin,
It depends on document category type.
For Shopping Cart, no link exist between CRMD_ORDERADM_H and BBP_PDORG tables as purchasing organization is defined at item level.
For Purchase Order, using BBP_PDORG-SET_GUID, you get PO header GUID (GUID_HI) in table CRMD_LINK where CRMD-LINK-GUID_SET = BBP_PDORG-SET_GUID.
Regards.
Laurent. -
Link between table SOFFPHF and FI document
Hello Experts,
I have a requirement to find all the FI documents with the attachement .
We have a table SOFFPHF (SOFF: Files of Physical Information Objects) where i can get the details of attachement, But now how to link this table with the FI document which has this attachement.
I tried the link using table SRGBTBREL , But i am not getting entries from table SOFFPHF in this table.
Thanks.
Regards,
Ganesh.Hi Shivkumar,
When you enter the item category as 'D'then a purchase order is
classified as a service purchase order.
When you use ML81N to perform a service entry, then automatically
the GR document is generated.The basis for this is a service can
only be performed and cannot be stored.
The PO history table will give you a good idea of the relation.
You can check the EKBE table.Enter the service entry sheet number
in the field LFBNR of EKBE table, enter the SES number, you will
see all the documents associated with it. -
Link between tables mseg and afvv
Dear Sap Gurus,
I need a report in which i can get production order wise production and cunsumption for all production order
operations in a single report.
i just want to know how to link mseg table in which i am having batch wise production and consumption with afvv table
or any else in which i can get operation nos of production order.
Thanks and regards
ShankarHi,
AFVV - AUFM by AUFPL as told above is best way, otherwise to join MSEG, you can use field AUFNR in tables MSEG & AUFM and further AUFPL to join AUFM & AFVV.
Regards
Trin -
Link between table VBKPF and RSEG.
Dear FI GURUS n EXPERTS,
Will you tell me how can I link table VBKPF and RSEG.
Thanks in advance.
DSCHi
You can do it through ABAP program by applying LookUp technique for each *BKPF document (Creating a reference AWKEY variable, and applying concatenate *BKPF-BELNR and *BKPF-GJAHR), with the internal loop on RSEG through query (select single * from RSEG into itab_rseg), and append each to your desired result-set
I'm not sure if you can do it through SQVI and SQ02 infosets as *SEG documents cannot be used there.
Hope this helps
Regards
Nayab -
EH&S: How to make a link between tables PA0002 and T7EHS00_ANA_HEAD
Hi all, I need to make an Infoset for EH&S and a I can't link tables PA0002 and T7EHS00_ANA_HEAD, i search values in tables an the values in the field PRNR in both tables are different. I need to know if there is a table that contains some reference of a the data of an employee so i can make the link an obtain the data of an employee. Thanks.
Edited by: Albio Vivas on Mar 5, 2009 4:16 PMHi Albio,
Check the compatability of the remote cube & edit Phrase Sets. You can display additional information for a phrase set by choosing Utilities - Administration Info. To display the phrase set-to-attribute assignment, choose Utilities - Attribute Assignment.
However, i suggest to go throught he links, which are helpful.
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/a7/2871000a6c11d28a220000e829fbbd/frameset.htm]
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/c8fa3a4dbdf428e10000000a114084/frameset.htm]
http://help.sap.com/erp2005_ehp_04/helpdata/EN/85/b70bdba5944cab8ed7967ec3aea807/frameset.htm
with regards,
mahesh -
Linking table BSEG and PA0001 to display PA0001-SNAME
I am working on a report where I am facing problem with field length compatibility.
I have to pass value of field BSEG-HZUON to PA0001-PERNR and display SNAME in the output.
But the field length of HZUON and PERNR does not match each time, hence SNAME is displayed as blank in the output for these cases.
Please suggest a solution to this problem or possibility of using some other field as a linkage between tables BSEG and PA0001.Hi,
Yes, you are right. You can not link based on these fields.
Possible solutions:
1. Within a SELECT and ENSSELECT on bseg
move hzuon to a workfield
SELECT on pa0001 using the workfield
2. SELECT all BSEG data into an internal table (with an additional field PERNR)
Loop over the internal table filling the pernr.
SELECT all PA0001 data into an other internal table with the FOR ALL ENTRIES
Combine the internal tables.
Succes. -
Table link between contract document and billing document
Hi,
Please let me know the table link between contract data and its billing plan nnumber.
Regards,
bhaarathi.VBKD is the Table name
if Ordertype "G" <--- that means It is a contract
From VBAK and VBAP you can get the Contract Details for the Order Type "G"
Go to Table VBKD, with the contract and get the billing plan .
FPLNR <--- is the Billing plan
Here you get the relation Between Contract and Billing Plan -
TABLE link between RPM Item and corresponding cProject
Is there a table that shows exact link between RPM Item and corresponding cProject that is created automatically?
Thanksuse Table RPM_OBJ_LINK
select on
PROJECT_GUID= Item GUID
OBJECT_TYPE = '0INMCPROJECT'
Get cProject GUID from OBJECT_KEY. -
Table for link between Accounting document and Billing document
Which is the table for link between Accounting document and Billing document ?
Thanks & RegardsØ Go to SE16N, enter table BSAD
Ø In the Reference Field (VBELN) enter the Billing Document no.
Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled. -
Table for link between Expense receipts and G/L account
Hello,
Could you give me the table where we we can see for all "expense receipt" the account of finance (G/L account associated to each expense)
Thank you in advanceHi Tarek,
Thatu2019s correct what Nandagopal is saying, there is no table where you can see all G/L account associated to each expense.
However you can see the all your expense type relation to Wage type in view V_T706B4 and then respective wage type relation to symbolic account in view V_T706K.
Then you can check the link of symbolic account to particular GL account at below IMG Path.
Financial Accounting / Travel Management / Travel Expenses / Transfer to Accounting
Please note that the link happens in below manner and we cannot get any direct link between Expense type and GL account.
Expense Type -> Wage type -> Symbolic Account -> GL Account
Do let us know for any query.
Thanks,
Vaibhav -
Link Between Material Document and Accounting Document Tables
Hi Abapers,
Can u pls tell me, How can i link Material Document Tables (MSEG and MKPF) and FI tables (BSEG and BKPF)?
The actual scenerio is when we confirm order in Production Planning. I want to pickup value from FI tables.
Thanx in advance.
Regards,
S.GUNAHi Guna,
you can always use "Environmental Analysis" of the tcode where you are confirming the order., for finding the underying tables.
1. Get the main program of the Tcode (order), by system status menu facility.
2. Goto se38 and give the main program name and click the
Environmental Analysis button, the icon adjacent to where-used three pegged icon.
this will list the tables . narrow down to FI segment and find out.
Wishes,
Rajagopalan
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