Maint. order table

dear all
I am making a z reopt for maintenance order in which i want to see the material and serive cost separately. From which table i can get both the costs.
regards
rahul

rahul,
It depends upon the detail you require. The "real" posting is in the CO tables such as COEP.
Have a look at the bottom of [this|http://www.sapfans.com/forums/viewtopic.php?t=170009] post
PeteA

Similar Messages

Standard Report for maint order, PR,PO,services

Hi all,
Is there any standard report in PM where i can find Maintenance order number,Purchase Requisition no., Purchase order no. and the services taken in the maint. order.
If such a report is not there, pls tell me the logic to create it.
Thanks
Sabyasachi Banerjee

Hi.
Please find below tables for your logic
Technical Objects -
> IFLO,ITOB, EQUI
Maint Orders----
> AUFK,AFVV,AUFM,AFPOAFVC
Reservation & Conf----
>RESB,AFRU,REUCK
Materila Document -
>MSEG,
PR----
>EBAN,EBKN
PO----
>EKPO,EKKO
SES----
>ESSR
Ramesh

Purchase order and sales order table name

hi al,
i want to know purchase order and sales order table name in abap.
thanks
varun
Moderator message: please do some own research, this should not take too long.
Edited by: Thomas Zloch on Jan 27, 2012

Hi Sunrag......
If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
From there you ca gte the Customer Name into your PLD and it wont hang also.....
Regards,
Rahul

Sale order table to bi

I want to bring the sale order table to BI. What are the activities required to be done in r/3 as well as in bi.

Hi.........
It depends which fields u want to extract..............If there are any Standard Datasource then u can use it...............otherwise u can go for Generic datasource.............since SD belongs to LO Extraction...........U hav to follow the below Steps........
The following section describes the steps that are necessary to configure a data
flow for logistics data extraction.
1. Transfer the logistics DataSource for transaction data from Business Content
With the transfer of the DataSource, the associated extraction structure is
also delivered, but the extraction structure is based on LIS communication
structures. Furthermore, based on the extraction structure for the DataSource,
a restructuring table that is used for the initialization and full update to BI
is generated.
Naming convention:
DataSource 2LIS_<Application>_<Event><Suffix>; where <Event> is
optional
Examples:
2LIS_11_VAITM: 11 = SD Sales VA = sales order, delivery schedule ITM
(u2192 ITEM) = document position
Extraction structure MC<Application><Event/group of
events>0<Suffix>; where MC is derived from the associated communication
structures and <Suffix> is optional
Examples:
MC11VA0ITM: Extraction structure for the DataSource 2LIS_11_VAITM
MC02M_0HDR: Extraction structure for the DataSource 2LIS_02_HDR,
where M_ indicates the group for the events MA (order), MD (delivery
schedule), ME (contact) and MF (request).
Restructuring table (= setup table) <Extraction structure>SETUP
Example:
Extraction structure: MC11VA0IT u21D2 Restructuring table:
MC11VA0ITSETUP
2. Maintain extraction structure (transaction LBWE)
This means that fields can be added to the extraction structure that is
delivered with the DataSource without modifying anything. On the one
hand, fields from the LIS communication structures that are assigned to the
extraction structure can be used, that means standard fields that SAP has
not selected, and on the other hand, customer fields that were attached to
the LIS communication structures with the append technique can be used.
After the extraction structure is created, it is generated automatically and the
associated restructuring table is adapted.
3. Maintain/generate DataSource
In the DataSource maintenance, you can assign the properties Selection,
Hide, Inversion (= Cancellation) and Field Only Known in Customer Exit to
the fields of the extraction structure. After enhancing the extraction structure,
the DataSource always has to be generated again!
4. Replicate and activate DataSource in SAP BI (=metadata upload)
5. Maintain Data Target (Data Store Object, InfoCube)
6. Maintain Transformations between DataSource and Data Target
7. Create a Data Transfer Process
the Data Transfer Process will be used later to update the data from the PSA
table into the Data Target.
8. Set extraction structure for updating to active (transaction LBWE)
In this way, data can be written to the restructuring table or the delta queue
from then on using the extraction structure (see following steps).
9. Filling the restructuring table/restructure (OLI*BW)
During this process, no documents should be created or changed in the
system! In some applications, it is possible to fill the restructuring table
beforehand in simulation mode. These results are listed in a log (transaction
LBWF). Before filling the restructuring table, you must ensure that the
content of the tables is deleted (transaction LBWG), preventing the table
from being filled multiple times. Once the restructuring tables are filled,
document editing can resume as long as Unserialized V3 Update or Queued
Delta is selected in the next step. Be absolutely sure that no V3 collection
run is started until the next successful posting of an InfoPackage for delta
initialization (see step 11).
10. Select update method
Unserialized V3 update
Queued delta
Direct delta
11. Create an InfoPackage for the DataSource and schedule the Delta
Initialization in the Scheduler
This updates the BI-relevant data from the restructuring table to the
PSA table. Since the restructuring table is no longer needed after delta
initialization, the content can be deleted (transaction LBWG).
Use the Data Transfer Process created in step 7 to update the data from
the PSA table into the Data Targets. After successful delta initialization,
document editing can resume, as long as the direct delta update method
was selected in step 13. This means that BI-relevant delta data is written
directly to the delta queue.
Note:
If the DataSource supports early-delta initialization, the delta data can
be written to the delta queue during delta initialization. This feature is
controlled with an indicator in the Scheduler.
12. Start V3 collection run (transaction LBWE)
This step is only necessary when the update method unserialized V3 Update
or Queued Delta was selected in step 10. By starting a corresponding job for
an application, the BI-relevant delta data is read from the update tables or
extraction queue and written to the delta queue.
13. Create an InfoPackage for the DataSource in BI and schedule the Delta
Update in the Scheduler
The BI-relevant delta data from the delta queue for the DataSource is updated
to the PSA table. Use the Data Transfer Process created in step 7 to update
the data from the PSA table into the Data Targets.
And if u want to create a Generic datasource............use tcode RSO2.................if u r Extracting data from a single table...........then create the datasource based on the condition table.................if u r extracting from two or three tables go for View...............and if u r extracting data from many tables...........its better to go for function module...........If u don't know how to create generic datasource.........U can search in Forum.............u will get good documents..........
Hope this helps.........
Regards,
Debjani...............

Planned orders table/report

Hi all,
IS there any table/report which lists out the Planned orders and the converter Purchase requisitions from planned orders? I want a report/table which lists out Purchase requisitions and the related Planned orders.
Thanks,
Avani.

Hi,
no standard report for your reqirement
pls check planned order table
PLAF - planned order table
once converted planned to pur. req, there is no table to store this converted data
EBAN - Pur. req table
Hope you understand
Regards,
Sankaran

Maint. order deletion

dear sir
how i can delete a maint. order permanenetely , what is the diffrenece between LOCK & DELETION FLAG.
thanks
rahul

Hi,
If you LOCK an order then you cannot make any further changes to it.
But if you put a DELETION FLAG to an order then it is marked for deletion.
The duration after which it will be permanently deleted, depends on the customising setting for Order Types where you set the Residence Times( 1& 2). This setting can be made in T Code "OIOA" in fields "Residence Time 1" and "Residence Time 2".
"Reorganizing an object (e.g. order, project) normally requires three steps:
1. Setting the delete flag (can be reset)
2. Setting the final deletion indicator (cannot be reset)
3. Reorganizing (writing the object to a sequential dataset and physically deleting it from the system)
Residence time 1 determines the time interval (in calendar months) that must elapse between setting the delete flag (step 1) and setting the deletion indicator (step 2).
Residence time 2 determines the time (in calendar months) that must elapse between setting the deletion indicator (step 2) and reorganizing the object (step 3)."
Thankyou,
Amit.

Rescheduling of Maint order..(how we can postpone the date of maint order)

Hi friends,
I would like to know that how we can postpone the date of maint order.I am working on preventive maintenance plan.Let consider my maint plan is based on key date so that system is generated orders like for 90 dyas cycle time as below.
10 jan
10 feb
10 mrach
But suppose there is certain req.from sales dept. so production dept want to use the machine. So machine is not available on that day (10 jan) but it will be free after 2 days for maintenance .Then I want to know
1.how i can shift the order date from 10 to 12 jan.
2.What about the planning cycle? It remains constant as per system date or it will change proposed date automatically.
Awaiting for reply..
Thanks and regards,
Pravin

Hi,
If automatic scheduling is active,
In case of backward scheduling (default for preventive maintenance) change the the basic end date
In case of forward scheduling change basic start date.when the order is saved order will be rescheduled automatically.
You can avoid the shift of next mainteannce call by giving proper scheduling parameters in Maintenance plan.

Inserting Object link as reference object in Maint Order/Notification

Dear all,
I've mapped pipe line using obejct link,now when i create Maint Order or Notification system displays below mentioned message,
Select a link object as reference object
Message no. IH101
Diagnosis
You are trying to create an order or a notification for a link object, but have not yet selected an object.
Procedure
Place the cursor on a link object. This object will be entered in the notification or order as the object referred to.
In std Screen RefObject thers is no ref object for Link,
Please guide me how we can create Maint.Order/Notification against Object Link,as it is required to track cost as well as history of repairs in pipe line.
Thanks in advance
Regards
Parshil
Edited by: PM_in_SAP on Jul 27, 2010 9:19 AM

Hi,
i refer page no 18 of SAP book Object Networking (CS-BD/PM-EQM-ON) SAP AG Release 4.6C,
To select a particular link from the list, (IN18)select the object link and choose one of the following options:
Goto --> Change/Display --> link, You reach the object link data screen.
Goto -->Create notification --> Notification type
You reach the screen where you can create a maintenance notification for the link. If a link object is entered for the selected link, the system automatically uses it as a reference object for the notification.
Goto --> Create order
You reach the screen where you can create a maintenance order for the link. If a link the system automatically uses it as a
reference object for the order.
Regards
Parshil
Edited by: PM_in_SAP on Jul 27, 2010 11:22 AM

Maint.order settlement

Dear SAP Gurus...
I have problem in settlement of maint. order, In cost tab i have both the planned & actual cost, settlement rule is created but when I settle the order "Message no. KD213" : "Either the sender is already settled, or there is nothing to settle" error is coiming. can you plz tell me what are other factors to settle the maint. order...
Thanx in advance...
vin...

Hi Vin,
You should have planned some material for the order and check whether the material reserved under Reservation Number,had been issued against the order.
Regards,
Santhosh

Maint order should get TECO automatically after final Confirmation

Hi Gurus,
My customer requirement is that, Maint order should get TECO automatically after final Confirmation (in IW41) of last operation. Is it possible? If yes, plz let me know the steps which I need to do.
Thanks in Advanceu2026
Amol.

Hi,
This functionality is not available in std. SAP. You may go for enhancement. please check the following user exits for achieving your requirement.
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
IWO10009 PM Order: Customer Check for 'Save' Event
Praveen

Maint order without tech obj

Hi,
In Maint order i've not added any Equipment. Only operation with man hrs & Workctr.
In work ctr I maintained Cost ctr with act type. But while releasing the order system
takes me to settlement rule scrn& asks to fill in details.
If I create Maint order against any Eq then while releasing system creates sett rule automatically.
Why this happens w/o Eq.....eventhough i maintained cost ctr in Work ctr.
Ashok Malhotra kumar

Hi,
1. For example if I create an order in Feb say 02 period & settles in April 04 period
In K088 in period fld i've to mention as 02 or 04?.....
Ans - If distribution rule is PER and cost you have incurred in 02 then you need to give period as 02.Reason is that system will pick up cost only for mentioned settlement period and settles only those.If there is no cost in period 04 and you give settlement period as 04 then system will not find any cost for period 04 to settle and will give message that nothing to settle.So system will first check for type of PER..then will check if any cost exists from settlement period given..if finds then settlees for that period only.this will happen with auto processing type.
2. If i go for PER settlement then how system considers & If is go for FUL then how system behaves....
Ans -If you maintain both PER and FUL - then system will first do for PER as above.After this if system finds any cost still as balance on order for previous periods then FUL rule will be used .With Full settlement type system first settles for settlement period as per 1 above like PER.Then if finds balance cost for settlement for all previous periods then that cumulative will be settled to settlement period given.These 2 steps happens in single processing but internally they are first as per PER and then final cumulative settlement for balance.
Hope I clarified all.
For quantities,settled quantities like hours will be available in reports.
regds,
atul

Tcode to see Prev Maint order in PP

Hi,
PP WC is used in Eq Master. Prev Maint order is created with sys condition as 0 as per scheduling
1.In which Tcode i've to see whether this WC is blocked for the period as per Maint order
2. In which Tcode i've to see Prev Maint order in PP
Kindly share your views.
Thanks
Prasad

Hi,
I would like to see the Prev Maint orders as per scheduling in PP module.
In Capacity evaluation or capacity levelling it's not blocking PP WC
Kindly share your views.
Thanks
Prasad

Process order tables--urgent

Hi
pls send me process order tables
Edited by: sesidhar gollu on Jul 18, 2008 1:18 PM

AFKO   Order header data PP orders
AUFU   Order Confirmations
AUFK   Order master data
AUFM   Goods movements for order
Regards,
Dhaval

S order table

HI,
Please give me the link of t-code of sales order table no & item table no.
Thanks,
Rajesh.

Hi,
There are three main tables comes insales order.
1) header table - vbak
2) item table -     vbap
3) Schedule lin e table- vbep
Some other sales related are as follows:-
SALES RELATED TABLES
VBSK                           Collective Processing for a Sales Documen
VBSN                           Change status relating to scheduling agre
VBSP                           SD Document Item for Models of Material S
VBSS                           Collective Processing: Sales Documents
VBUK                           Sales Document: Header Status and Adminis
VBUP                           Sales Document: Item Status
VBRK                           Billing Document: Header Data
VBRL                           Sales Document: Invoice List
VBRP                           Billing Document: Item Data
VBAG                           Sales Document: Release Data by Schedule lines
VBAK                           Sales Document: Header Data
VBAP                           Sales Document: Item Data
VBBE                           Sales Requirements: Individual Records
VBBPA                          Sales Document: Partner
VBBS                           Sales Requirement Totals Record
VBEH                           Schedule line history
VBEP                           Sales Document: Schedule Line Data
VBFA                           Sales Document Flow
VBFS                           Error Log for Collective Processing
VBHDR                          Update header
VBKA                           Sales Activities
VBKD                           Sales Document: Business Data
VBKK                           SD Doc.Export Letter of Credit
VBKOF                          SD index: Open sales activities by partne
VBKPA                          SD index: Sales activities by partner fun
VBKPF                          Document Header for Document Parking
VBLB                           Sales document: Release order data
VBLK                           SD Document: Delivery Note Header
VBMOD                          Update function modules
VBMUE                          Sales Document: Characteristic Overview
VBMUET                         Sales Document: Characteristic Overview D
VBMUEZ                         Sales Document: Characteristic Overview A
VBOX                           SD Document: Billing Document: Rebate Ind
VBPA                           Sales Document: Partner
VBPA2                          Sales document: Partner (used several tim
VBPA3                          Tax Numbers for One-Time Customers
VBPK                           Sales Document: Product Proposal Header
VBPM                           Supplement for Sales Document Items: Tech
VBPV                           Sales Document: Product Proposal
VBREF                          SD Object Link to Item References

Order table not opened in datablock Wizard in developer 9i

there is an error dispalying whenever user going to open ORDER table in datablock wizard under Forms builder, the error is :
FRM-10095:Assertion failed in iewbdbc_oracle_to_id, at E:/f021W32/src/ie/jewbdc.C:715
Whereas, there is no for there in E drive.
Even, when Customer table is open, Item Phone Number is disable.
What type of problem these are? & how to solve & open the orders & customers tables ?
Edited by: user11082236 on Nov 9, 2009 8:55 AM

Were the Oracle binaries or form copied from another server ? Were they relinked and recompiled after copy ?
This is a forms development issue, so the DBA forum is not really the best plact to ask it.

Maint. order table

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