Link in tables for characteristic of a materials in VA03

Hi Experts,
I have to create a report in which i have to show few charateristics of a material which is in items of a sales order in transaction VA03. i.e Select a material & click on item detail:configuration buttob below that item detail table control.
It wil open a new table control which wil show the charateristics like color etc. I have to show those in my report but i am not getting where these values are stored & how to relate those values to the sales order.
I found few tables like CABN, CAWN etc but no one links to the Sales order number.
Please tell me by which field i can link these tables to my sales order number.
Regards,
Nik

Get the CUOBJ field from VBAP table.
Pass this to INSTANCE variable to the FM VC_I_GET_CONFIGURATION.
Characteristics of a material can be determined using
CUD0_CONFIGURATION_FROM_DB or
CUD0_GET_CHARACTERISTICS.
Hope this helps.
Thanks,
Balaji

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I need to know the tables involved in BOM (Bill of Materials) for Oracle EBS.
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Hi Sudipta,
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bom_bill_of_materials
bom_inventory_components
bom_reference_designators
bom_substitute_components
mtl_item_revisions
bom_operational_routings
bom_operation_sequences
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=======================
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Transparent table for Indicator: cross selling materials

hi,
Can anyone tell me how to find the table which contains all the indicators. And especially the indicator for cross selling materials.

Hi Deepika,
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Go to ST05=> click the ACTIVATE TRACE button.
Execute your transaction, Then DEACTIVATE TRACE and DISPLAY TRACE.
Now you will get the list of database tables access in the transaction.
Regards
DKS

Table for Characteristic

Hi,
I am entering the Character value in Characterictic enrty screen of QE51N. Can anybody tell me the field name and data element for the same.
We have to enter some text in Current Value.
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Amit

Hi Amit,
Check the table QASE. Fields MESSWERTNI and MESSWERT.
Regards,
Hemant

Table for characteristic defined as Infoprovider

Hello,
In which SAP table can I find the Infoobject, that has been defined as Infoprovider (characteristic is Infoprovider). In RSDCUBE the Infoobject is not available.
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Robert

Hello Robert,
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BR
Marcin
Edited by: Marcin Dziurgot on Dec 14, 2011 8:46 AM

Tables for Batch classification for materials

Hi SAP gurus,
I have an issue that I need to display the values for a number of materials in its classification view (class type 023) without using MM03.
Could anyone please let me know the table(s) where I can find this?
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Hi Moumita_kar,
Characteristics :
CABN      Characteristics ( o.a. batch/vendor)
CABNT      Characteristics description
CAWN      Characteristics ( o.a. material)
CAWNT      Characteristics description
AUSP      Characteristic Values
Class types and objects :
TCLAO      Several class types for object
TCLA      Class types ( vb. lfa1 => v10 en 010)
TCLAT      Class type text
TCLT      Classifiable objects
TCLC      Classification status
Links :
INOB      Link between Internal Number and Object
KLAH      Class header data
KSSK      Allocation Table: Object (vb.matnr) to Class
KSML      Characteristics for a class (internal number)
Please try and confirm.
Regards
Suri

How to find out the link for the tables for sub contract PO

Dear All,
How to find out the link for the tables for sub contract PO, I am looking for the fields Material, Unit, Batch no., quantity.
Please provide the solution for the Table related to ABAP.
Thanks,
V.V.

Hi,
Make use of the table EKKO, EKPO...
For subcontract please select the option in EKPO-PSTYP.
Regards
GK.

WBS Element and Service No Link Table for Purchase Order document

Hi Experts,
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Thanks and Regards
BalaNarasimman.M

Hi,
The link will be in MM table, not PS table. Try EKKN.
Regards

Query for Linking Two Tables without Reference

Hi Folks,
Good Day!
I have this dilemma on how to link two tables without a reference. In the Business Partner Master Data, there is a field for the Territory which is from the table OTER. This OTER focuses on its description. Once you have added the particular Territory for that Business Partner, it is being stored in the Territory field of the BP right? Our client wants to have an automated way of searching for the Business Partner's Profit Center in creating a Sales Order wherein it is the same as the Business Partner's Territory. The Profit Center is from the table OPRC.
When I create a Sales Order, after I have entered the Business Partner/Customer Code, the Profit Center should have the value of the Profit Center Code wherein it is the Business Partner's Territory. My query will go like this:
Enter the BP/Customer Code automatically the Profit Center code where Profit Name = BP's Territory.
OTER and OCRD don't have connections. How can it be?
I'm thinking of retrieving the Territory first before the Profit Center but can you suggest of any other way?
Thank you much!
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Fringe

Hi Fringe,
Okay, I already understood your case here. I presume your configuration as follows:
OTER (Territory)
territryID - descript
1 - Philippine
2 - Indonesia
3 - Germany
OPRC (Cost Centre)
PrcCode - PrcName
25 - Philippine
33 - Indonesia
47 - Germany
Was above illustration correct? Then, you could use this formatted search in Cost Centre / Dimension field in Sales Order rows
SELECT PrcCode FROM OPRC WHERE PrcName=(
SELECT TOP 1 descript FROM OTER T0
INNER JOIN OCRD T1 ON T0.territryID=T1.Territory
WHERE T1.CardCode=$[OCRD.CardCode.0])
However, I suggest you use a little bit different approach here. Since you can't define Territory Code / Territory ID (you could only type the Territory name, Philippine etc.), why don't you standardize Territory name with Cost Centre code? Let say, you define Philippine as PHI, Indonesia as INA, Germany as DEU and so on. Therefore, user can read the Cost Centre or more precisely Distribution Rules in Sales Order form in more familiar way.
OTER (Territory)
territryID - descript
1 - PHI
2 - INA
3 - DEU
OPRC (Cost Centre)
PrcCode - PrcName
PHI - Philippine
INA - Indonesia
DEU - Germany
When FMS worked in Sales Order document, your user will read PHI instead of 25, should be more familiar to them. With that being said, you could use simpler FMS
SELECT descript FROM OTER T0
INNER JOIN OCRD T1 ON T0.territryID=T1.Territory
WHERE T1.CardCode=$[OCRD.CardCode.0]
You only need to maintain consistency between Territory Name and Cost Centre code. Just my two cents. Hope this help.
Best Regards,
Hendry Wijaya

Table for object links.

Hi,
Please provide the table for object links in cprojects and also the tables relevant for cprojects.
Thanks,
Varghese

DPR_OBJLINK                    Object Links
DPR_OBL_CATEGORY               Category for Object Types of Object Links
DPR_OBL_OBTYP                  Characteristics of Object Link to Object Type
DRAD                           Document-Object Link
TDWO                           Document Management Object Link
TDWOT                          Texts for Object Links in Document Management
Check these tables.
Regards
vijay

Table for link between Accounting document and Billing document

Which is the table for link between Accounting document and Billing document ?
Thanks & Regards

Ø 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.

Tables for linking sales organization and customers

Dear Sir,
I am Nikhil. I want to know the tables for linking sales organization and customer.
Please do help me.
Regards,
Nikhil

you mean table KNVV?
please post more details
A.

Using logged user detail from one table ,then use another table to link more details for same user ?

Table 'user' fields:
UserID* (Primary Key)
Address
FirstName
LastName
Email
UserName
Password
UserLevel
RegDate
Table 'transaction' fields:
transactionID* (Primary Key)
MonthID
UserID (Foreign Key)
UserName
transactionDate
transactionType
transactionAmount
OpeningBalance
Balance
Desired output table (for the logged user):
transactionDate
transactionType
transactionAmount
OpeningBalance
Balance
My advance recordset details is like this :
<?php
if (!function_exists("GetSQLValueString")) {
function GetSQLValueString($theValue, $theType, $theDefinedValue = "", $theNotDefinedValue = "")
if (PHP_VERSION < 6) {
$theValue = get_magic_quotes_gpc() ? stripslashes($theValue) : $theValue;
$theValue = function_exists("mysql_real_escape_string") ? mysql_real_escape_string($theValue) : mysql_escape_string($theValue);
switch ($theType) {
case "text":
$theValue = ($theValue != "") ? "'" . $theValue . "'" : "NULL";
break;
case "long":
case "int":
$theValue = ($theValue != "") ? intval($theValue) : "NULL";
break;
case "double":
$theValue = ($theValue != "") ? doubleval($theValue) : "NULL";
break;
case "date":
$theValue = ($theValue != "") ? "'" . $theValue . "'" : "NULL";
break;
case "defined":
$theValue = ($theValue != "") ? $theDefinedValue : $theNotDefinedValue;
break;
return $theValue;
mysql_select_db($database_bankusers, $bankusers);
$query_Recordset1 = "SELECT transactions.UserName, transactions.transactionDate, transactions.transactionType, transactions.transactionAmount, transactions.OpeningBalance, transactions.EndBalance, users.FirstName, transactions.transactionID FROM transactions, users WHERE users.UserName = transactions.UserName ORDER BY transactions.UserName, transactions.transactionID DESC";
$Recordset1 = mysql_query($query_Recordset1, $bankusers) or die(mysql_error());
$row_Recordset1 = mysql_fetch_assoc($Recordset1);
$totalRows_Recordset1 = mysql_num_rows($Recordset1);
?>
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I am not sure if the the problem is to do with Session variable MM_UserName as I have no idea how to include it in the advanced recordset box but i am not sure there is no missing session start on this page. Your help or suggestion will be much appreciated.

I am getting this error on the browser :
You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near 'ORDER BY transactions.UserName, transactions.transactionID DESC' at line 1
Here is my full code :
<?php require_once('Connections/bankusers.php'); ?>
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<?php
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session_start();
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$MM_donotCheckaccess = "true";
// *** Restrict Access To Page: Grant or deny access to this page
function isAuthorized($strUsers, $strGroups, $UserName, $UserGroup) {
// For security, start by assuming the visitor is NOT authorized.
$isValid = False;
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// Therefore, we know that a user is NOT logged in if that Session variable is blank.
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    $arrGroups = Explode(",", $strGroups);
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    if (in_array($UserGroup, $arrGroups)) {
      $isValid = true;
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if (isset($_SERVER['QUERY_STRING']) && strlen($_SERVER['QUERY_STRING']) > 0)
$MM_referrer .= "?" . $_SERVER['QUERY_STRING'];
$MM_restrictGoTo = $MM_restrictGoTo. $MM_qsChar . "accesscheck=" . urlencode($MM_referrer);
header("Location: ". $MM_restrictGoTo);
exit;
?>
<?php
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function GetSQLValueString($theValue, $theType, $theDefinedValue = "", $theNotDefinedValue = "")
if (PHP_VERSION < 6) {
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$theValue = function_exists("mysql_real_escape_string") ? mysql_real_escape_string($theValue) : mysql_escape_string($theValue);
switch ($theType) {
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      break;
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      break;
    case "date":
      $theValue = ($theValue != "") ? "'" . $theValue . "'" : "NULL";
      break;
    case "defined":
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      break;
return $theValue;
mysql_select_db($database_bankusers, $bankusers);
$query_Recordset1 = "SELECT transactions.UserName, transactions.transactionDate, transactions.transactionType, transactions.transactionAmount, transactions.OpeningBalance, transactions.EndBalance, users.FirstName, transactions.transactionID FROM transactions, users WHERE users.UserName = transactions.UserName AND users.UserName = $MM_UserName ORDER BY transactions.UserName, transactions.transactionID DESC";
$Recordset1 = mysql_query($query_Recordset1, $bankusers) or die(mysql_error());
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?>
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Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP

Hi Friends
How to find Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP.
Thanks in Advance.
SR

Hi
If the idoc is managed by message, the link are stored in GOS (Obeject Service)
U can try to use the function module NREL_GET_NEIGHBOURHOOD
If you put
IS_OBJECT-OBJKEY = <sales document>
IS_OBJECT-OBJTYPE = <business object> (I think BUS2032)
the function returns the idoc
or if you put
IS_OBJECT-OBJKEY = <idoc number>
IS_OBJECT-OBJTYPE = <business object> (I think IDOC)
the function returns the sales order
You can investigate that function module in order to find out the tables
Max

Table For Raw materials & finish good

Hi,
I am doing ER6 Report.
I want raw materials details for finish good (From Bill of Materials).
In which table i will find out details of raw materials for finish good.
or any table where finish good & raw materials relationship are there.
Pls help me.
Regards,
avijit Dey

Hi,
I have already checked that one.
but from that table u can find all raw materials for finished good.
it, coming tree structure way only.
form that table u have to go one by one...
but i want such table where all RM are available for one FG.

Link in tables for characteristic of a materials in VA03

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