Linking tables MKPF MSEG MBEW EKKO EKBE EKBZ BSEG TCURR

Hello everyone, I need help with linking all these tables:
MKPF, MSEG, MBEW, EKKO, EKBE, EKBZ, BSEG, TCURR...
what is the best way to link them in order to run a report??
any ideas?

Refer to this MM and FI tables flow, ths might help you
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sapgenie.com/abap/tables_fi.htm
http://www.sapgenie.com/abap/tables_mm.htm#Purchasing%20Tables
Regds
Manohar

Similar Messages

  • MKPF & MSEG Performance issue : Join on table  MKPF & MSEG  taking too much time ..

    Hello Experts,
    I had a issue where we are executing one custom report in which  i used inner join on table  MKPF & MSEG,  some time join statement  took  9-10 min to excute and some time execute within  1-2 min with same test data .
    i am not able to understand what the actaully happing .
    please help.
    code :
       SELECT f~mblnr f~mjahr f~usnam f~bktxt  p~bukrs
        INTO TABLE itab
        FROM mkpf AS f INNER JOIN mseg AS p
            ON f~mblnr = p~mblnr AND f~mjahr = p~mjahr
         WHERE f~vgart = 'WE'
           AND f~budat IN p_budat
           AND f~usnam IN p_sgtxt
           AND p~bwart IN ('101','105')
           AND p~werks IN p_werks
           AND p~lgort IN p_lgort.
    Regards,
    Dipendra Panwar.

    Hi Dipendra,
    if you call a report twice after another with the same test data for data selection, then the second run should be faster, because some data are remaining in memory and needn't to be caught from database. This will be also for the following third und further runs, until the data in the SAP memory will be removed by other programs.
    For performance traces you should try to test with a first run.
    Regards,
    Klaus

  • LIS Info Structure with table MKPF/MSEG

    Hi Gurus,
    I have a view made up of table MKPF/MSEG (74 fields in totals). Based on my requirement (loading archived and non archived marerial movements data) I am looking to create an Info structure with the same 74 fields - to connect the LIS infostructures to BW.
    I need to create a char. as KF fields catalog.
    my issue is while doing that I am not able to have the 74 fields I am looking for (I am just getting around 50).
    I know how to create an Infostructure/ Catalogue (Transaction MC21/MC18)
    Any Idea how to Create an Info Structure that would have all the fields from table MKPF and MSEG?
    Regards
    Edited by: Blaiso on Jun 2, 2011 6:10 PM

    Hi,
    Steps in LIS EXTRACTION:
    T.code u2013 :MC18 u2013 create field catalog
    1. Characteristic Catalog
    Application-01-Sales and Distribution, 02-Purchasing, 03-Inventory Controlling, etc..
    Catalog category 1. Characteristic catalog, 2. Key figures catalog 3. Date catalog Select characteristic catalog and enter, click on characteristic select the source table and it will be display the relevant source field and select the source field, copy + close, copy.
    Save, similarly create key figures catalog
    T.code : MC21 u2013 create infostructure
    Example u2013
    Inforstructure : S789
    Application u2013 01
    Choose characteristic select the catalog, select the fields, copy + close Choose key figures catalog select the key figures ,copy + close, save and generate
    T.code u2013 MC24 u2013 create updating
    Infostructure : S789
    Update group : 01- Sales document, delivery, billing document ,enter Select the key figures click on rules for key figures give suggest rules, copy save and generate Click on updating (activate updating) Select the infostructure set periodic split 1. Daily, 2. Week, 3. Month, 4. Posting period Updating u20131)No updating,2)Synchronous updating (V1), 3)As synchronous updating (V2), 4)As synchronous updating (V3),
    T.code u2013 LBW0 u2013 Connection of LIS Information structures to SAPBW Information structure : S786 Select the radio button-Setup LIS environment and Execute.
    Select the radio button-Generate data source and Execute.
    For Delta update:
    Select the radio button-Generate updating and Execute Select the radio button -Activate / deactivate and Execute.
    T.code u2013 SBIW u2013 Display IMG (implementation guide) Setting for applications specific data source u2013 logistics u2013 Managing transfer information structure u2013 setup of statistical data u2013 applications specific setup of statistical data u2013perform statistical setup u2013 sales.
    Choose activity
    Setup u2013 Orders, deliveries, billing
    Choose the activities enter the infostructure (S789), give name of the run, date of termination, time of termination, No. of tolerated faulty documents. Then execute
    T.code u2013 RSA3 u2013 Extractor checker
    Give the data source name eg. 2LIS 01S789 and execute, result will get some records Go to BW side replicate data source u2013 Assign infosource u2013 Create infocube u2013 Create update rules u2013 create infopackage and schedule the package with initialize delta process.
    For delta update :
    In R/3 side
    T.code u2013 MC25, set update (V1) or (V2) or (V3)
    T.code u2013 LBW0, choose generate updating and execute then choose activate / deactivate and execute
    BW side u2013 create infopackage and schedule the package with delta update.
    First time if your scheduling the infopackage -in R/3 side T.code :MC25 -Udating set to No update,insted of selecting the update V1,V2,V3.
    If your doing the Delta update:in R/3 side T.code :MC25-Updating set to either V1 or V2 or V3. and the to T.code :LBW0 -Select the radio button Active/deactivate and Execute.
    and schedule the infopackage with delta update.
    Modules for LIS : SD,MM, PP,QM.
    Deltas for LIS:
    After setting up the LIS environment, 2 transparent tables and 1 extract structure is generated for this particular info structure. Within transaction SE11 you can view the tables u2018SnnnBIW1u2019, u2018SnnnBIW2u2019 and the structure u2018SnnnBIWSu2019 and the InfoStructure itself u201ASnnnu2018
    The tables S5nnnBIW1 & SnnnnBIW2 are used to assist the delta update process within BW.
    Extract structure u2018SnnnnBIWCu2019 is used as an interface structure between OLTP InfoStructure and BW
    The OLTP system has automatically created an entry in the control table u2018TMCBIWu2019. Within transaction u2018SE16u2019 youu2019ll see, that for your particular InfoStructure the field u2018BIW activeu2019 has the value u2018Xu2019 and the field u2018BIW statusu2019 is filled with value u20181u2019 (refers to table SnnnBIW1).
    The orgininal LIS update program u201ARMCX#### will be enhanced within the form routines u201Aform Snnnbiw1_update_u2026.u2018 and u201Aform Snnnbiw2_update
    With the transaction u2018SE38u2019 youu2019ll see at the end of the program starting at line 870 / 1006, that the program is enhanced within a u2018BIW delta updateu2019 coding
    Within the flag u201AActivate/Deactivateu2018 the update process into the delta tables (SnnnBIW1/Sn5nnBIW2) is swichted on/off. In the table u201ATMCBIWu2018 is defined, which table is active for delta update.
    Regards,
    Prakash

  • MKPF/ MSEG to get Sales Order No.

    Dear All ,
        Does anyone know how we can Sale Order No. from  table MKPF/MSEG  ? In between what table we need to combine/Join instand to get the Sale Order No. ? ???
    THanks

    Hi Orlang,
    You have VBELN (Sales Order No) in MSEG table as KDAUF also. check once
    You can use MBLNR field available in both table to join them
    SELECT c~mblnr c~kdauf c~kdpos
           INTO CORRESPONDING FIELDS OF TABLE itab
           FROM  mseg AS c
             INNER JOIN mkpf AS p ON p~mblnr   = c~mblnr.
    Cheerz
    Ram
    Edited by: Ramchander Krishnamraju on Nov 19, 2009 7:18 AM

  • Datasource for the table EKKO,EKPO, EKBE, BKPF, BSEG

    Hello Gurus,
    I am having a requirement wher i need to create report for the fields coming from the above tables.
    pls let me know if der is any such data source from which i can get data for all the tables EKKO,EKPO,EKBE,BKPF,BSEG.
    If der is no single data source then how i have to approach for the same using the standard datasource.
    and what should be the link info objects between them if iam going with the separate one.
    Regards

    Thanks for ur responses,
    Is the Belnr in the EKBE table is same as the BELNR in BKPF table of Data source (0FI_GL_4)  ???
    When i cross verifed i found multible record in BKPF w.r.t EKBE belnr.
    Whats the reason for this ? If i created a infoset by mapping the BELNR AND GJAHR of EKBE and BKPF. Do i get the correct record or i have to handle it by some exception.
    Also pls let me know how the MM and FI flow related , I means once the MIRO ie billing document is created what happen in the FI side ??
    pls update with ur suggestions.
    regards

  • SD:  Tables MKPF - RSEG Relationships.

    Hi !
    What is the foriegn key relationships between tables
    MKPF(header: Material Document) and Rseg(Document Item: Incoming Invoice ).
    I tried the following foriegn key relationships:
    RSEG-LFBNR = MKPF-MBLNR, however the relationships does not always exist-I find occurrence where a material document exist (i can see it by drill down from MIRO Transaction) and field RSEG-LFBNR is empty. Is this case
    is a customization bug !
    I also tried to use the forigen key relations :
    RSEG-EBLEN = MSEG-EBELN
    RSEG-EBELP = MSEG-EBELP
    However it is not one to one foriegn relationship
    (i find occurrence where for one order there are two
    invoices and two Material Document items)
    Is there other one to one foriegn key relationships between those tables ? .
    thanks
    moshe

    get BELNR(material Doc ) from EKBE where BEWTP = 'E' for the PO.
    Regards
    Prabhu

  • View creation on MKPF and MBEW

    Hi gurus,
    I want to create a view on mkpf and mbew data base table for creating the generic extractor. Can one please tell me the step by step procedure or any screen shots send to mail id, my id is [email protected]
    i will be grateful if any help is provided.
    Thanks in advance.

    Hi ,
    chk this
    views
    http://help.sap.com/saphelp_webas620/helpdata/en/cf/21ec5d446011d189700000e8322d00/content.htm
    creating views
    http://help.sap.com/saphelp_webas620/helpdata/en/cf/21ecf9446011d189700000e8322d00/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/f5/35c83ecedc636be10000000a114084/content.htm
    Cheers,
    Swapna.G

  • To find which reports uses the tables MKFP & MSEG

    Hi Experts,
    I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
    Valuable answers will be rewarded.
    Thanks,
    Satish.

    user for
    MKFP  header masater document
    mseg  docu segment material
    Billing Document not released to accounting / Accounts determination:
    To resolve the error, you can analyze account determination in the billing document. Process:
    Goto T.Code: VF02 & Enter Invoice number
    Next (On the top most strip) goto Environment
    Next (Select Environment) go to Account determination
    Next (In Account Determination) select Revenue Account Determination (first option)
    This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
    Possible errors:
    1. VKOA not maintained for required combination
    Solution: Maintain the combination in VKOA.
    2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
    Solution:
    Option 1 (Standard solution):
    step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
    step 2: Maintain Customer master / Material Master correctly.
    step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
    Option 2:
    Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
    3. Account Key not maintained in Pricing Procedure:
    Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
    4. Billing Document not being released to accounting --
    In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
    Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
    Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
    From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
    In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
    1. G/L account not found
    2. Cost Element not maintained for G/L account.
    In both the above cases, FI consultant requires to take corrective action.
    Pricing:
    This is very specific & differs from client to client & may also differ based on scenario.
    Write-up on Pricing -
    In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
    In SD, the steps to configure Pricing procedure are as under:
    Step 1:
    Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
    Step 2:
    Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
    Step 3:
    Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
    Step 4:
    a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
    b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
    5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
    It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
    Sales Document not assigned to Sales Area:
    SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
    similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
    Issues related to Customer Master data:
    1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
    If Customer Pricing Procedure is left blank, Pricing will not be determined.
    If customer statistic group is left blank, then data will not flow to standard reports.
    2. Who maintains reconciliation account in customer master?
    Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
    3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
    Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
    It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
    4. Unable to select Sales Area for Customer Master Creation?
    Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

  • Link Between KONV and EKPO/EKKO (RFQ)

    Hi Experts!
    We are developing a canvass sheet and the customer requires that the discount amount (both item and header) be displayed in the report. We know that the table for conditions is KONV. However we cannot find the link between KONV and EKPO/EKKO (RFQ). Can you help us with this.
    Will really appreciate if you can help us in this. Thanks! =)

    Hi Shakir,
    Thanks for your immediate response. We have tried looking at that field but for RFQ, the field KNUMV is blank even if a condition is maintained for the RFQ. Is there any other way to connect EKKO/EKPO and KONV? Or how do we code our program to compute for the item and header discounts in RFQ?
    Thanks in advance! =)

  • Inbound delivery no to GRN linking tables and fields

    hi guys,
    can u help me tofind out list of GRNs for a particulaar inbound delivery no.
    which tables and fields used for the same.
    my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
    regards,
    Giri

    SAP doesnot save the inbound delivery if u do pgr from migo. For this u have to do the development and can update the delivery number in delivery note field . for this use implement the badi MB_MIGO_BADI . In this there is structure GOITEM use in methods in this field VLIEF_AVIS contains the delivery number . I also faced same problem and i have to do this development for one of my client.

  • Inbound delivery no - GRN linking tables

    hi guys,
    can u help me tofind out  list of GRNs for a particulaar inbound delivery no.
    which tables and fields used for the same.
    my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
    regards,
    Giri

    THANKX FOR YOUR RESPONSE.
    But as i mentioned earlier.... there is no inbound delivery no...stored in both the fields which you  have mentioned.
    1.xblnr = stored with some lorry nos.
    2.le_vbeln is empty

  • Latest posting date from table MKPF

    hi all,
    I want to retrive the latest posting date from table MKPF. Here I am using the MARD,MSEG,MKPF tables to get the latest posting date.
    if not it_mard[] is initial.
    select amblnr amjahr amatnr awerks algort bbudat
      into table it_mseg_mkpf
       from mseg as a mkpf as b
       on amblnr = bmblnr
      and amjahr = bmjahr
      for all entries in it_mard
      where a~matnr = it_mard-matnr
      and    a~werks = it_mard-werks
      and   a~lgort   = it_mard-lgort.
    if sy-subrc eq 0.
    sort it_mseg_mkpg decending by matnr werks lgort budat.
    endif.
    loop at it_mard.
    clear it_mkpf_mseg.
    read table it_mseg_mkpf with key matnr = it_mard-matnr
                                                      werks  = it_mard=werks
                                                      lgort    = it_mard-lgort
                                                      binary search.
         if sy-subrc eq 0.
         it_final-budat = it_mseg_mkpf-budat.
         endif.
    endloop.
    from the above code  i need to rereive the latest posting date    , but when I am reading from internal table it is giving the sy-subrc is 4.  i know when we use binary search , the standard table should be ascedning order. but here I need to use descedning order.
    please hhelp i this.
    regards,
    Ajay

    Hi,
    1. Check Storage location (LGORT) value available in the internal
        table it_mseg_mkpf. Some case no value.
    2. Remove the binary search after u try again. Like below.
    loop at it_mard.
    clear it_mkpf_mseg.
    read table it_mseg_mkpf with key matnr = it_mard-matnr
                                                      werks = it_mard=werks
                                                       lgort  = it_mard-lgort.
    if sy-subrc eq 0.
    it_final-budat = it_mseg_mkpf-budat.
    endif.
    endloop.
    3. sort it_mseg_mkpg DESCENDING BY budat matnr werks lgort.
    4. For all material (it_mard) may be or may not be there in the MSEG table.
        So for some case SY-SUBRC = 4  will give.
    Thanks,
    Durai.V
    Edited by: Durai V on Sep 9, 2008 6:50 AM

  • How to Bind a Combo Box so that it retrieves and display content corresponding to the Id in a link table and populates itself with the data in the main table?

    I am developing a desktop application in Wpf using MVVM and Entity Frameworks. I have the following tables:
    1. Party (PartyId, Name)
    2. Case (CaseId, CaseNo)
    3. Petitioner (CaseId, PartyId) ............. Link Table
    I am completely new to .Net and to begin with I download Microsoft's sample application and
    following the pattern I have been successful in creating several tabs. The problem started only when I wanted to implement many-to-many relationship. The sample application has not covered the scenario where there can be a any-to-many relationship. However
    with the help of MSDN forum I came to know about a link table and managed to solve entity framework issues pertaining to many-to-many relationship. Here is the screenshot of my application to show you what I have achieved so far.
    And now the problem I want the forum to address is how to bind a combo box so that it retrieves Party.Name for the corresponding PartyId in the Link Table and also I want to populate it with Party.Name so that
    users can choose one from the dropdown list to add or edit the petitioner.

    Hello Barry,
    Thanks a lot for responding to my query. As I am completely new to .Net and following the pattern of Microsoft's Employee Tracker sample it seems difficult to clearly understand the concept and implement it in a scenario which is different than what is in
    the sample available at the link you supplied.
    To get the idea of the thing here is my code behind of a view vBoxPetitioner:
    <UserControl x:Class="CCIS.View.Case.vBoxPetitioner"
    xmlns="http://schemas.microsoft.com/winfx/2006/xaml/presentation"
    xmlns:x="http://schemas.microsoft.com/winfx/2006/xaml"
    xmlns:mc="http://schemas.openxmlformats.org/markup-compatibility/2006"
    xmlns:d="http://schemas.microsoft.com/expression/blend/2008"
    xmlns:v="clr-namespace:CCIS.View.Case"
    xmlns:vm="clr-namespace:CCIS.ViewModel.Case"
    mc:Ignorable="d"
    d:DesignWidth="300"
    d:DesignHeight="200">
    <UserControl.Resources>
    <DataTemplate DataType="{x:Type vm:vmPetitioner}">
    <v:vPetitioner Margin="0,2,0,0" />
    </DataTemplate>
    </UserControl.Resources>
    <Grid>
    <HeaderedContentControl>
    <HeaderedContentControl.Header>
    <StackPanel Orientation="Horizontal" HorizontalAlignment="Right">
    <TextBlock Margin="2">
    <Hyperlink Command="{Binding Path=AddPetitionerCommand}">Add Petitioner</Hyperlink>
    | <Hyperlink Command="{Binding Path=DeletePetitionerCommand}">Delete</Hyperlink>
    </TextBlock>
    </StackPanel>
    </HeaderedContentControl.Header>
    <ListBox BorderThickness="0" SelectedItem="{Binding Path=CurrentPetitioner, Mode=TwoWay}" ItemsSource="{Binding Path=tblParties}" />
    </HeaderedContentControl>
    </Grid>
    </UserControl>
    This part is working fine as it loads another view that is vPetioner perfectly in the manner I want it to be.
    Here is the code of vmPetitioner, a ViewModel:
    Imports Microsoft.VisualBasic
    Imports System.Collections.ObjectModel
    Imports System
    Imports CCIS.Model.Party
    Namespace CCIS.ViewModel.Case
    ''' <summary>
    ''' ViewModel of an individual Email
    ''' </summary>
    Public Class vmPetitioner
    Inherits vmParty
    ''' <summary>
    ''' The Email object backing this ViewModel
    ''' </summary>
    Private petitioner As tblParty
    ''' <summary>
    ''' Initializes a new instance of the EmailViewModel class.
    ''' </summary>
    ''' <param name="detail">The underlying Email this ViewModel is to be based on</param>
    Public Sub New(ByVal detail As tblParty)
    If detail Is Nothing Then
    Throw New ArgumentNullException("detail")
    End If
    Me.petitioner = detail
    End Sub
    ''' <summary>
    ''' Gets the underlying Email this ViewModel is based on
    ''' </summary>
    Public Overrides ReadOnly Property Model() As tblParty
    Get
    Return Me.petitioner
    End Get
    End Property
    ''' <summary>
    ''' Gets or sets the actual email address
    ''' </summary>
    Public Property fldPartyId() As String
    Get
    Return Me.petitioner.fldPartyId
    End Get
    Set(ByVal value As String)
    Me.petitioner.fldPartyId = value
    Me.OnPropertyChanged("fldPartyId")
    End Set
    End Property
    End Class
    End Namespace
    And below is the ViewMode vmParty which vmPetitioner Inherits:
    Imports Microsoft.VisualBasic
    Imports System
    Imports System.Collections.Generic
    Imports CCIS.Model.Case
    Imports CCIS.Model.Party
    Imports CCIS.ViewModel.Helpers
    Namespace CCIS.ViewModel.Case
    ''' <summary>
    ''' Common functionality for ViewModels of an individual ContactDetail
    ''' </summary>
    Public MustInherit Class vmParty
    Inherits ViewModelBase
    ''' <summary>
    ''' Gets the underlying ContactDetail this ViewModel is based on
    ''' </summary>
    Public MustOverride ReadOnly Property Model() As tblParty
    '''' <summary>
    '''' Gets the underlying ContactDetail this ViewModel is based on
    '''' </summary>
    'Public MustOverride ReadOnly Property Model() As tblAdvocate
    ''' <summary>
    ''' Gets or sets the name of this department
    ''' </summary>
    Public Property fldName() As String
    Get
    Return Me.Model.fldName
    End Get
    Set(ByVal value As String)
    Me.Model.fldName = value
    Me.OnPropertyChanged("fldName")
    End Set
    End Property
    ''' <summary>
    ''' Constructs a view model to represent the supplied ContactDetail
    ''' </summary>
    ''' <param name="detail">The detail to build a ViewModel for</param>
    ''' <returns>The constructed ViewModel, null if one can't be built</returns>
    Public Shared Function BuildViewModel(ByVal detail As tblParty) As vmParty
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