MB5B Report (RM07MLBD)

Hi ,
In MB5B Report (RM07MLBD) what is the name of the final internal table which stores all the data and dispays the output.My Reqiurement is to downlaod the data to presentation server.If i know the internal table i can download it using FM GUI_DOWNLOAD.
It is very urgent.
Regards,
V.GaneshRaja

HI,
the final internal table is BESTAND....
check it out...
Reward Points if it is Useful.
Thanks,
Manjunath MS

Similar Messages

  • Adding Additional field "Supplier name" & "Supplier No" in MB5B Report?

    Can i add the above stated two additional fields in the standard report of MB5b, is there any implicit enhancement in the standard report which can help achieve my objective?

    Hi,
    The possibility to include additional fields in the report MB5B is       
    limited to MSEG, just as you can see in the text of the                  
    report RM07MLBD_CUST_FIELDS itself:                                                                               
    This include contains the structure for additional fields for report 
    RM07MLBD ( transaction MB5B )                                                                               
    the following fields are not shown in the list of report             
    RM07MLBD                                                             
    If you want to insert some of these fields in the list of the        
    hidden fields delete the '*' in the type definition.                 
    >>* There are only fields from database table MSEG possible <<<<<<<<<<<  
    Please use only the following fields, because these fields           
    are considered during the creation of the field catalog;             
    plaese consider, that each active field will cost performance                                                                               
    If you need to add aditional information from other tables, like the     
    Reference Document Number you will need to  build your own query.    
    Regards,
    Mauro

  • Performance/ Runtime improvement of T.code:MB5B /Program: RM07MLBD

    Hi Guys,
    Big Thank ! if you help me out.
    Actuallt while running T.code MB5B/ Program:RM07MLBD.it is taking long time to execute.
    Could you please advise me 
    Thanks
    Tata

    This is a good solution, we have ourselves looked at this and are implementing it on our system.
    A work of caution, since changes are made to the MSEG table which is a large table it's advised to work together with the database administrator so that the updating of the table when executing the correction report runs smoothly and you will not be experiencing unforeseen locks which can cause big issues.

  • MB5B Report table for Open and Closing stock on date wise

    Hi Frds,
    I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
    Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
    Thanks
    Mohan M

    Hi,
    Please check the below links...
    Query for Opening And  Closing Stock
    Inventory Opening and Closing Stock
    open stock and closing stock
    Kuber

  • MB5B Report for Date Wise Stock and Value

    Hi,
    I am Taking MB5B Report for Date Wise Stock and Value.
    But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
    I have another Doubt in these report three Stock type indicaters are there like these.
    1.Storage Location / Batch Stock
    2.valuated Stock
    3.Special Stock.
    But i have one doubt what is defferent these
    1.Storage Location / Batch Stock
    2.valuated Stock

    Hi Prasad,
    Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
    If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
    If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
    Regards
    Karthick

  • MB5B report

    Hi all,
    in MB5B report (article stock) showing field like this: Site, Article, Posting Date, Opening Stock, Total Receipt Qties, Total Issue Quantities, Closing Stock. Now when we click on particular row its showing materail (article) wise report and field showing Storage Location, Movement Type, Special Stock, Article Document, Item, Posting Date, Quantity, Base Unit of Measure.
    Now i want to create one another report ZMB5B and this all above field its showing in one report not different. So is it possible as a function and technical wise.
    Please reply
    Thanks
    SV

    can you please help me...... to resolve this case.
    thanks
    SV

  • Subject: How to get MB5B report in excel format

    Dear experts,
    Please help me how I get automatically MB5B Report in excel format. In Layout there is no option to convert excel format.
    regards,
    rss
    Edited by: rs_sharma on Jun 26, 2011 10:16 AM

    Dear experts,
    Please help me how I get automatically MB5B Report in excel format. In Layout there is no option to convert excel format.
    regards,
    rss
    Edited by: rs_sharma on Jun 26, 2011 10:16 AM

  • Issue Regarding MB5B report

    Hi......
    When i am running standard report MB5B to calculatte opening stock and closing stock on the output screen i am getting one table with no data selected and the below screen shot of that MB5B report is attached in this discussion please go through and revert back.
    As i am fresher there is a requirement to develop RFC to calculatte opening stock and closing stock please help me for which tables i have to refer.
    The input should be only plant and from and to date.......Please help me....
    Thank U...
    Pavan Kumar K

    Hi,
    In MB5B report, on selection screen select the CATEGORY and tick all the relevant check boxes,
    then under settings select
    "Totals Only-Non-Hierarchical presentation layout"
    Then execute the report.
    you are getting blank screen in your screen shot because, there is no mvt in the materical code, neither issue qty nor receipt qty thats why you are not getting data.
    Only opening n closing stock is available.
    Just do as suggested, hope your issue will resolved.
    -Regards
    Rohit

  • Difference in MARDH & MB5B report

    Hi,
    I'm comparing the previous period stock  using MARDH table with MB5B stock report but closing balance what we get from MB5B report is not matching with the MARDH Table.

    Hi,
    MB5B: Gives Opening and Closing stocks for a given date range.
    MB5B calculates the stock at a certain date by reading all movements (adding receipts and reducing goods issues)
    MARDH store Stocks for Periods (Months).
    MARDH has the historic stock at month end. A MARDH record for the last period is only created if a new movement in the current period has changed the stock level.
    Example. If you had 100 stock in April and you had a goods issue of 20 in May, then you will get a MARDH record for period 01 with stock of 100.
    If the stock situation has not changed until today (period 10-January) then you see the stock of 80 in table MARD, and the last MARDH record is the record of period 01 with stock of 100.

  • Variance in MB5B report

    Hi Fnrds,
      When in execute the MB5B Report for one of my finished products , i get some variations .
    In the Stock type tab i have two options :
    a) Storage Loc/batch stock
    b) Valuated Stock .
    When i execute( Current month ) this repot with option A and then with option B i am getting a variation in my closing stock.
    Out of 500 material i am getting variation only for one material . what could be the reason for this.
    Regards
    Rakesh

    Hi rakesh,
    Check the particular material whether the material type have the valuated or non valuated stock.
    If non valuated then OK. the stock difference is correct.
    becuase the S. loc stock contain valuated & Non valuated stock.
    SAM
    Edited by: Saminathan Gopalan on Jun 11, 2010 12:01 PM

  • Inconsistency in MB5B Report

    Hi All,
    I am getting an inconsistency in MB5B report when i am running this report from begining it is  displaying as
    (01.01.0000 - Date, 000 - Stock, Unit Value, 9100 INR). I have checked this value 9100 in Line item display of stock account, this entry has been created by an MIRO which was having difference from GRN so the system has uploaded this value to stock. This entry was created in JAN 2011 but i m not been able to find it in MB5B. I want to know why  system has behaved in this manner please provide your valuable inputs.
    Thanks
    Rashid.

    Hi
    MB5B report shows only the stcok movements, i.e material document from receipts or issues or transfer posting, it does not show the documents that are generated suing the MIRO transaction as they are not movement related documents.
    The posting that has occured is only in the accounting documents.
    Thanks &  Regards
    Kishore

  • Negative  stock in mb5b report

    hi
    I am having zero stock on 13.11.2008. I did MIGO(101) date is 13.11.2008. My system allowing me to issue material on 5.11.2008. So that my stock came in negative in mb5b report not in MMBE. i am not getting any error if i am posting in back date in same period when there was no stock. Can i know which msg nor should i have to activate or any other way to me that user will get error while posting in back date?
    Thank you
    Sameer

    hi
    plz check u might activated OMJ1 - Allowing Negative Stocks.
    http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose.htm
    regards
    kunal
    u hhave already created same thread earlier
    https://www.sdn.sap.com/irj/scn/profile?userid=3846363
    https://www.sdn.sap.com/irj/scn/profile?userid=3846363

  • MB5B Report Qty Problem

    Hi All,
            I have some material Qty Problem while selecting different view in MB5B report.
    While in Storage Location view opening & closing stock is same as in valuated Stock,but Issue & recived Qty is doubled in Storage loaction view.i don't have PP & Qm Module.so we are doing PP Entry Thru 521 MVT.
    What is the possiable reaso for this.
    Regards
    Pavan

    Hi,
    MB5B is a standard report in which you will get the stock on particular date.You cna see the stock of previous or previous week.
    If you trying to execute the report with todays date as posting date,then system will consider all teh material movements happened today,so thats y system is showing 2 different stocks at different timings.
    to check what and all material movements happened today  for that material ,go to SE16 ,input table MSEG and check the material documents.take date and timings on which material document is created. then compare this with MB5B report
    Hope it helps

  • MB5B REPORT QUERY

    Dear All,
    I am facing the problem as said in the thread.
    My two queries are as follows:
    Query 1: In MB5B report When we select the valuated stock option ,We are unable to use movement type , storage location in the selection criteria nad getting the below messages.
    M7284 - Storage location is reset.
    M7298 - Movement type is reset .
    Query 2 :In MB5B report total receipts and total issues is showing incorrect values.
    Here say for example I prepared the grn, cancelled the grn and again made the grn. Here total receipts is considering in such a way that all the grn quantities are considered. and cancelled documents are considered as issues.
    ie have received material = 100 Nos 01-12-2009
    cancelled grn:100 Nos
    Redo grn:100 Nos
    Done transfer posting 415 Q = 10 nOS = 02-12-2009
    Issued = 10 nos = 02-12-2009
    In mB5B 01-12-2009 to 02-12-2009
    We are getting Opening stock= 0 which is correct
    Total receipts = 100(GRN IST TIME)+100(GR SECOND TIME) +10(TRANSFER POSTING)=210
    Total issues = 100(CANCEL GRN)10(TRANSFER POSTING)10(GOODS ISSUE) =120
    Closing stock = 90(CORRECT)
    Here actual recipt: should be 100
    actual issue should be 10
    Here though the closing stock is correct , Cancelled GRN'S  & 415 transfer posting are  considered as issue and receipt.Becoz of this total issues quantity & total receipts report is going wrong.
    Please give your valuable suggestions to the above two problems seperately.
    Regards,

    Hi,
    Solution for Querry: 2
    I also faced the same problem.
    We need to give the selection dates (from  - to dates) and system shows the opening and closing stocks (and values) on those dates.
    But problem still persist with Receipt and Issue stock (and values).
    For Receipt and Issue Qty (and values) you will nedd to develope the Z report, in which you can make logical correction.
    for example: In Receipt Qty you can add all 101 movt types and on the same time subtract 102 movt type (which is not there in standard report).
    Regards,

  • In MB5B report  having minus value

    Dear exports
    In MB5B report the opening (amount in LC) stock value in the minus value for zero quantity for some material.
    why it is?
    how can i balanced?
    Regards
    amsi

    check if anwer to question 5 can help you :
    OSS  Note 690027 - FAQ: Reporting IM (no LIS)

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