MBEW TABLE

hi,
can u tell me In MBEW table the field BWKEY meaning ?
thank you.
Regards,
Vijaya.

Hi Vijaya,
As said by Gautham
BWKEY is the Valuation Area.
Valuation area is the organizational level at which the material is valuated. A valuation area can be either a plant or all plants belonging to a company code, in which case the valuation area is the company code.
we consider valuation area in equal to plant.
the main table for this field in BSEG.
Best regards,
raam

Similar Messages

Material Valuation Transaction Codes to fill the new records in MBEW table

Hi Experts,
May i know the Material Valuation Transaction Codes because i want to fill the MBEW table with changed(new) records.
Thanks in advance.
Regards,
<BMP>

Hi,
Please check the T-codes as follows which be helpful to you :----
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
Hope this helps........
Regards,
Suman

View on RESB and MBEW tables

Hi gurus,
I want to create view on RESB and MBEW tables. Can any one tell me which field i need to take as delta field in the Generic datasource for this view.
Thanks in advance.

Hi,
Go through this link http://rlaan.mine.nu/SAP-Tables/SAP%20Table%20Listing.htm.
Regards
Sridhar

Fetch from MBEW table

Hi,
I have a situation where I need to fetch some records form MSEG table and for each record fetched I need to get the Standard Price(STPRS) from MBEW table.
But for fetching a unique record from MBEW table, I need to fetch based on its primary keys - MATNR, BWKEY, BWTAR.
What values should I pass for BWKEY and BWTAR for fetching a unique record?
I searched in SDN and found that BWKEY can have values Plant or Company Code. But I'm not sure when I should populate it with Plant and when I should populate it with company code.
Thanks in advance.
Sreeraj Pulickal

Hi,
See the SAP documentation of BWKEY. It clearly specifies when to pass Company Code
Valuation area
    Organizational level at which the material is valuated. A valuation area
    can be one of the following:
    o   Plant
    o   All plants belonging to a company code, in which case the valuation
        area is the company code
Edit :
Regarding valuation type, you can get the valuation category(BWTTY) from MARC by passing Material Number and Plant.
Get tye valuation Type from Table T149C by passing BWTTY as input parameter.
Regards
Vinod
Edited by: Vinod Kumar on Jul 2, 2010 2:15 PM

Create a new "z" table as copy to mbew table

Hello Gurus,
I need a new "Z" table as copy of MBEW table for execute a stocks reports.
the MBEW table have 15 millions of records, but i dont know how i do for create the new table with all MBEW data.
I think make a table backup and restore this as ZMBEW object in DB library; but R/3 dont see this copy.
Any suggestions???
Best Regards,
Ernesto Castro.

Hi Ernesto,
first of all, you need to define this ZMBEW table in SE11 (DDIC) - you could copy the DDIC from MBEW. Then you have to activate that one and it will be empty.
I would then use CPYF with "from record 1" on OS level.
If you want to use your rstobj technique, I'm not sure, if something goes wrong, because not everything is changed:
- primary key contraint: "MBEW+0"
Regards
Volker Gueldenpfennig, consolut international ag
http://www.consolut.de - http://www.4soi.de - http://www.easymarketplace.de

Business content referring RESB and MBEW tables for MM

Hi Gurus,
I have a requirement where i need to extract data from RESB and MBEW tables.
Is there any business content extractor which takes data from these tables. or the data can be compensated from other tables like EKBE,EKKO,EKPO or MSEG. please let know. Help or advice is greatly appreciated. Thanks in advance.
Regards,
Satish

You'll have to use 0CO_PC_ACT_05 (Material Valuation: Prices) for MBEW note that it doesn't support delta.
For RESB you might look at 0PS_COMPONT_ATTR, but I'm not really shure
Message was edited by:
Pabloj

In MBEW table, all these worth values represents which currencny?

Hi Experts,
I hv seen all the worth values of a materail in MBEW table.........but, I did NOT find any CURRENCY in that table..........so, In which currency all these values are representing??
Say, for material 12345678, the standard price in MBEW-STPRS is 1000..........in which currency this 1000?
Is it company code dependable?
thanq

Yes, it depends on T001-WAERS.
Link: MBEW-BWKEY -> T001K-BWKEY, and T001K-BUKRS -> T001-BUKRS
Thomas

Delta on MBEW table

Hi gurus,
I want to do the delta on MBEW table. I am using the 0CO_PC_ACT_05 data source, but this data source doesnt support delta. So that I decided to write a code on Fiscal Period in the info package level for getting the delta.
My company fiscal period ending is the last week of every month. I want to convert from system datum to fiscal period.
I think one function module is available for this. Can anyone give the code for this?
Please clarify me.

Madhu,
I think for converting system date to fiscal period you can use this function module "DATE_TO_PERIOD_CONVERT.
I think this code will solve your purpose, you can try it
Parameters: w_date LIKE sy-datum.
REPORT ZPERIOD.
DATA: X_PERIOD LIKE T009B-POPER,
      X_YEAR   LIKE CSSL-GJAHR.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
     EXPORTING
          I_DATE         = SY-DATUM
        I_MONMIT       = 00
          I_PERIV        = 'K4'
     IMPORTING
          E_BUPER        = X_PERIOD
          E_GJAHR        = X_YEAR
     EXCEPTIONS
          INPUT_FALSE    = 1
          T009_NOTFOUND = 2
          T009B_NOTFOUND = 3
          OTHERS         = 4.
WRITE: / 'Your Company Current Period', X_PERIOD, X_YEAR.
*-- End of Program
Hope it helps.
Thanks
Mona

Accounting entry not posted but MBEW table shows total stock and value

Hi
My R/3 version 4.7
I have a material which is stockable and valuated of material type ERSA(Spare parts)
This material was created in may 2007 and material ledger activated,i dont see master records in accounting view in material price analysis tab for the month may 07 till aug 07,and i see master recordsfor the month sep 07 till jan 08
For this particular material in the report MB51 for all the 3 material documents posted,there are no accounting entries in accounting document.
Also in the report output the field amount in local currency is zero for all the 3 material documents.
1.1st material document with mvt 202 for qty 1 posted in the month of may 07,no entries in acc.doc
In this case,MSEG-DMBTR(amount in local currency) was not updated
Also i dont see master records for this period in accounting view in material price analysis tab,in material master.
2.2nd material document with mvt 261 posted for qty 1 in the month of nov,no entries in acc.doc
In this case,MSEG-DMBTR(amount in local currency)was not updated.
I see master records for this period in accounting view in material price analysis tab with stock 1 qty and value zero
3.3rd material document with mvt 101 posted qty 1 in the month of dec,in this case once GR is done MSEG-DMBTR(amount in local currency) was not updated,but mbew has the entries for stock and value.
Can any one let me know why the system is not updating the mseg-dmbtr and as well affecting MB51 report
Regards
Ratha

The settings in Customizing which define that no negative stocks are allowed for the storage type, have only an effect on the transfer orders. In addition, you must also set message L9040 as an error message. For this, call up the Customizing and branch to: 'Logistics Execution -> Warehouse Management -> Interfaces -> Inventory Management -> Allow negative Stocks in Interim Storage Types'. There, execute point 'Control of System Messages in Warehouse Management' and enter message type 'E' for message number L9040

Updating mbew table using bapi_material_savedata

Hi experts,
when i am tring to updae valuation type using bapi_material_savedata.
i am getting the following error
749Required parameters missing when calling up module T001k_SINGLE_READ.
pleae help
thanks in advance
Naresh
Edited by: naresh.k.dasari on Jan 18, 2011 10:20 AM

Hi Naresh,
I am facing the same problem when I try to use this BAPI to update profit centre through table MARC.
What did you have to fill in the HEADDATA structure?
Did you fill only the HEADDATA and the structure regarding to the data you want to update?
Thanks in advance.
Ricardo.

Building a Generic Extractor on the Material (MBEW) Valuation table

When I build an extractor based off the MBEW table does it matter whether the generic extractor is transactional i.e. any performance, conflict type issues? My thought is to build it as a Master data generic extractor? Thanks

Hi,
I hope, It Does not matter. We can created Master data source on MBEW.
If you want to define this DS as Transaction datasource and If MBEW has More than material and plant as primary key, then it is better to upload the data to ODS first to avoid duplicate records problems while uploading to master data infoobject.
With rgds,
Anil Kumar Sharma .P

Report for historic valuation of material-MBEW and MBEWH

Hello,
Our client needs a report that shows the value of stock of past period, the medium price during last exercises. Actually they have a Z report that show all this data, considering the data on MBEWH. The problem is that MBEWH only is updated if there is a price change (for example MR21) or a goods receipt. This table only will be changed when in the comiing month a material have any movement of stock.
My question, if we catch the values LFGJA and LFMON OF MBEW table we consider the last change of price, and the key for entering to MBEWH table to get the past values.
I have checked too, the MC.9 transaction. Looks like fine too, but if we can develop a program for accessing to the S039 table, this table is transparent table and we can not get any data. The data is providing from S032 table, and I have seen, that this table sometimes contains insconsistency values or negative values.
Is there another transaction to get our client's requeriments???
Thanks

Hi Ravikumar,
Hope you are an ABAPer. If not also, you can achieve this through an ABAPer. As mentioned by others, you need to check whether your requirement is met by the standard transaction MB5B. You need to check whether this transaction gives you the exact opening and closing balance for a material. If this gives what you want, then you need to make some small enhancement in the MB5B report program so that you will be getting the result of the opening and closing stock. In this enhancement you will use EXPORT to export the result to your program where you can IMPORT it. This procedure is explained in detail in a document created in SCN dated 30th November, 2012 by Sijin Siji. Have a look in that.
That document is descriptive and it will be helping you in solving this issue. If you have any doubts, please revert back.
Regards,
Abijith

Material master table for finding out valuation category and valuation type

Hi,
I have a material XYZ for which a valuation category 'H' is assigned. Now I need to create a valuation type for that.
Question - I want to find out for the same plant & st location which are the other materials with valuation category H, and what are the valuation types used.
I checked in mara, mard, mbew etc but of no use.
Which table can i get the data ?

hi,
As the valuation details are saved and are based on the material, you can see the details of valuation type in MBEW table...and field as BWTAR
For valuation catagory, you can see the table MARC...field as BWTTY...
If want the valuation type details for both plant and storage location, you shd check the GR table ie. MSEG where you will get the valuation type ....
hope its enough to retrieve the data..
Regards
Priyanka.P

Creating Lock object for a field in a sap table

Hi ,
       I need to lock a field in sap table
eg. To lock a Standard price(stprs) field in Material Valuation (mbew) table.

Try with the following Code :
CALL FUNCTION 'ENQUEUE_EZMBEW'
EXPORTING
   MODE_MBEW      = 'S'
   MANDT                = SY-MANDT
   MATNR                = '000000000000000043'
   BWKEY                = '0001'
    STPRS                = '20,00'
EXCEPTIONS
FOREIGN_LOCK         = 1
SYSTEM_FAILURE       = 2
OTHERS               = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Thank you,
Sekhar.

Standard price is showing in the table wrongly.

Dear experts,
When I check in the material master current standard price is "961200" for 1000 units
When I check in the "MBEW" table the amoun is displaying as like this "9612.00"
Although in the table the value is 9612.00 , the right amount is 961200 HUF. It can never be 9612.00 as HUF currency does not have decimals,
Standard price is showing in material master for 1000 units as 961200. But in MBEW table it is showing for 100 units as 9612.00.
Could any body help explain why the system is showing in table for 100 units.
Regards,
Mr.Rao.

Hi,
The system is working as designed in this case.
Please, kindly check the information contained under the notes for a general explanation of this issue:
126857 - Display of amts with correct decimal places in SE16
53206 - Processing of currency fields
It looks a bit strange that the values in the table are different then in the material master, but I can assure you this is only a
way of storage.
I guess you are using SE16 or SE17 to view the table MBEW-VERPR.
Since the currency key for this field is contained in another table T001, the display behaves as described in note 126857 (with two decimal places).
The display in MM03 and in other transactions or reports like MB52 or CKM3 is correct. Therefore, it is not a program or system error, but just a matter of how the system stores and displays the data in the technical database transactions.
If you wish to build a query using these data, please take this way of storage into account and make your own calculations accordingly.
If the decimal places for HUF is defined as zero the table will show a value of price /100. If you choose a currency
with 3 decimal places the value in the table will be price * 10 and so on.
-> Decimal Places for Currency and conversion
Decimal Places     value of price in stored in table
      0                     /100 (Divide 100)
      1                     /10 (Divide 10)
      2                     No Conversion(Standard)
      3                     * 10 (Multiply 10)
regards
Waman

MBEW TABLE

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