MIRO item level table?

Gurus,
for headrer level(miro), the table rbkp.
wat abt item level table?
thanks in advance..

Hi,
Please see if these table work for you.
RBCO Document Item, Incoming Invoice, Account Assignment
RBMA Document Item: Incoming Invoice for Material
- Sanjeev

Similar Messages

  • Addition of a inputfield as column to item level table in shopping cart

    Dear Experts
    i added a new inputfield to item level table as columen of Shopping cart and binded a variable from context. that column is displayed in the table but it is displayed in Disabled mode im not able to give input to the column(as it is a inputfield).
    I checked the table column property it is enabled and i aslo configure on the SPRO, nothing is woring for me.
    Please giude me to make the table column enabled so that i can give input..
    Regards
    Arun.K.P

    Hi  Arun ,
    you need to maintain the Meta data entries ,
    Navigate path
    spro->sap implementation guide->Supplier Relationship Management->SRM server->cross application basic settings-> extension and field control->create table extension and supply with data->control table extension and there field action-> configure control of fields of table extension .
    Thanks & Regards
    Pradeep Kumar Dondeti

  • Modify screen field layout in MIRO - Item level

    Dear All,
    I would like to know if I can change the field sequence in MIRO transaction at the item level. I want to move the Purchase Order number field next to the item field in MIRO and this needs to be premanent whenever I create a new invoice in MIRO.
    This sort of a change is possible in ME21N by creating a new variant through the configuration icon in ME21/22 or 23n at the line item level. I want to know if a similar setting is possible in MIRO, if so please guide me.
    Thanks and Best Regards
    Badrinath Murali

    Hi,
    Have you tried to carry out the following steps?                                                
    1- Transaction OLMRLIST                                                                         
    2- Screenvariant        7_6310                                                                  
       Programm             SAPLMR1M                                                                
       Dynpro               6310                                                                    
    3- Click button 'With Processing'You get transaction MIRO                                                                               
    4- Enter the invoice date and click Enter-Button.                                               
    5- In screen 'Confirm Screen Entries' check the 'Adopt column reference'                        
    and 'Adopt column width'. Click 'Exit and Save'                                                 
    6- Enter 'Save'.                                                                               
    7- Check and activate the screen variants: Click the button 'Check' on                          
    the main screen of Transaction 'OLMRLIST'. Select the screen variants                           
    on coming screen and click 'Adjust and Save'                                                                               
    If after reviewing the above steps you are still having problems                                
    viewing both display variants in MIRO, please take a look at note                               
    372776.
    Best regards
    Erika

  • Alter screen field layout in MIRO - Item level

    Dear All,
    I would like to know whether I can change the field sequence in MIRO transaction at the item level. I want to move the Reference Doc field (GRN No)  next to the item field in MIRO and this needs to be premanent whenever I create a new invoice in MIRO.
    This sort of a change is possible in ME21N at the line item level. I want to know if a similar setting is possible in MIRO, if so please guide me.
    Regards
    Karthikeyan G

    Can anyone kindly updated on this pls........
    Karthik

  • Table to read VAT, CST amount at item level form MIRO

    Hi,
    I making a purchase register in which all amount rdetais are required at item level but from tables , RKPF, RSEG, I am getting the base amount at item level, but in which table I can get the vat amount which is posted for individual item in table BSET i can see the all tax amounts which are posted but how to link this with item number there is no ref. field for this.
    is there any table for MIRO entry with item wise tax details.
    regards,
    zafar

    Hi
    find following logic
    Table EKPO
    Field u2013EBELN =po number
    -     PASS EBELN TO GET INVOICE NUMBER IN u201CRSEGu201D TABLE
    -     YOU WILL GET INVOICE NUMBER IN RSEGFIELD "BELNR"
    NOW FROM TABLE BKPF
    PASS BELNR FROM u201CRSEGu201DINTO TABLE BKPF IN TO FIELD AWKEY .AWKEY FIEDL  AS INVOICE NUMBER +2010 FISCAL YEAR
    FOR SAME YOU WILL GET ACCOUNT DOC IN FILD: BELNR IN TABLE BKPF
    NOW FROM TABLE BSET
    PASS BELNR FROM BKPF INTO BSET=BELNR
    CONDITION TYPE FIELD=KSCHL
    PERCENTAGE=KBETR
    YOU EXCUTE THIS YOU WILL GET
    VAT FOR PLANT FOR 4 %,5% AND 12.5%
    PLEASE NOTE PERCENTAGE YOU WILL GET IN 1 DEGIT EXTRA FORMATE
    LIKE 12.5 % YOU WILL GET 125%
    Value for field =FWSTE
    tax base amount= HWBAS
    Regards
    Kailas ugale

  • Table to read vat amount of MIRO at item level

    Hi,
    I making a purchase register in which all amount rdetais are required at item level  but from tables , RKPF, RSEG, I am getting the base amount at item level,  but in which table I can get the vat amount which is posted for individual item in table BSET  i can see the all tax amounts which are posted but how to link this with item number  there is no ref. field for this.
    is there any table for MIRO entry with item wise tax details.
    regards,
    zafar

    You can simulate VAT calculation via RSEG base amount WRBTR and VAT code MWSKZ ([CALCULATE_TAX_ITEM|http://www.sdn.sap.com/irj/scn/advancedsearch?query=calculate_tax_item]). But beware of rounding errors in the calculation.
    Remember that the calculation of VAT is the responsibility of the supplier.
    Regards,
    Raymond

  • Sale Order Item Level Text Field which table and field

    Hi,
    Thanks for your prompt reply and best solution.
    Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

    Hello,
    is this going to work for item level text as well.
    can you tell how to proceed with this functional module
    or is there any other thing required.Please elaborate to
    understand better way.
    You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
    The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
    Client
    Text ID of text to be read
    Language of text to be read
    Name of text to be read
    Object of text to be read
    Archive handle
    Text catalog local
    When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
    Regards,
    Sarthak

  • Screen BADI for MIRO/FB60 item level field addition

    Hi,
    I need to add 'Material Group" (MATKL) field in item level similar GL Account. Material group will appear like GL account column in FB60/ MIRO screen ( GL posting).
    I want to do without modification with help screen BADI.
    Anyone, can suggest which BADI's method / User Exit can allow to add 'MATKL' field screen?
    regards,
    Rahul Mandale

    Dear Rahul,
    Please check IMG path :
    Material management>Logistic Invoice verification>incoming invoice-->Maintain item list variant.
    Or use Tcode SHD0, enter transaction Code MIRO and create  a screen variant.
    You can create your own screen variant , Untick the invisible check box for material group.
    Regards,
    w1n

  • Amount field to be non editable at line item level in MIRO

    Hi,
    Plz let me know the steps, how to make the "Amount" field at line item level to be non editable in Invoive verification (MIRO).
    Regards,

    Create a screen variant for MIRO and make DRSEG-WRBTR filed output only.
    Program: SAPLMR1M
    Screen no : 6000

  • Table for text at header and item level.

    Hi gurus,
    I have typed some text at the item level (Texts TAB for the item). In which table can i find this data. The table STXL does not contain the data thats been entered. Please help me with some information.
    Regards,
    Udaynath.

    Uday,
    UsE Function Module READ_TEXT or  try with Table STXH..
    Reward IF THIS HELPS..
    Regds
    MM

  • Table Control Variant For ME21N - Item level - account assignment tab.

    Dear All,
    I want to change Table Control Screen that is in Me21n(Service PO)>Item level> Account Assignment  tab -> Table control.
    In that table control i want to add one column Name is OrderNo(AUFNR) ,but system is not changing the table control.
    When i m going to change table control scrren in ---> Condition tab its working fine but not for above case.
    Please guide me to solve this issue.
    Regards,
    Sanket.

    Please provide the solution.
    Regards,
    Sanket.

  • MIRO: Is displaying VAT amount at line item level possible?

    Hello,
    Total Tax Amount is available in the header of a MIRO document, but is it possible to show the VAT Amount at line item level? i.e. as another column in the grid?
    Thanks.

    Hi,
    You can not see VAT amount at Item level in MIRO.It will be allways at header level.
    Regards,
    Manish

  • MIRO - Message Trigerring at Header and Item Level..

    Hi Gurus - In MIRO the message INVS is triggering at both the header and the item level when creating the invoice. We want the output only at the header level. How do we get the output only at the header level?
    Please provide your valuable solutions.
    Thanks,
    Sree

    Hi Lakshmi,
    Where do we maintain this entry to reflect this change.

  • Table: PO item level changes

    Hi,
    We have version management active for PO.
    In which table the PO item level changes are updated?
    Regards,

    Hello Nick,
    Thanks a lot for your reply.
    But the Tables CDHDR / CDPOS do not provide the sufficient information regarding item level changes.
    Regards,
    Nitin

  • Change item level field (in table VEDA) in Contract (VA41)

    Hi freinds,
    I am creating a Contract (VA41) & I want to change the value of "Contract validity period" (VEDA-VLAUFZ) in item level.
    Anyone know any exit to do that ?
    I have tried user exits in MV45AFZZ, but there was no appropriate one where I could change this value.
    Enhancement V45W0001 also doesnt work for me.
    Thanks & Regards,
    Alin

    Hi Liju
    Have you tried using MV45AFZZ: userexit_move_field_to_vbak or userexit_move_field_to_vbap. I guess here both VEDA and XVEDA are available.
    I couldnt try myself as contract data doesnt get populated in our system.
    Kind Regards
    Eswar

Maybe you are looking for

  • Automatic Creation of Roles and Role Mappings in GRC

    Hi, we are planning to use SAP Identity Management and SAP GRC Access Management. In SAP IDM we have defined several business roles that contain privilieges in SAP systems. When a user is requesting a role, the request will first be sent to SAP GRC f

  • Trying to run Vednor changes reports S_ALR_87012089 and S_ALR_87012090

    Looking at some other posts I would like to use the following reports. S_ALR_87012089 - Display Changes to Vendors S_ALR_87012090 - Display/Confirm Critical Vendor Changes However, when I try to run these from system>services>reporting it says the Pr

  • Adding static arp entries in non-global zones

    It doesn't seem to be working: # arp -s 10.0.73.8 02:23:23:23:32:12 permanent 10.0.73.8: Not owner Any privileges or devices I have to add to the non-global zone to get this working? Thanks.

  • Photoshop-not supported on this type of Mac-Late 2011 MacBook Pro

    Photoshop refuses to open on my computer, a late 2011 model MacBook Pro. This particular computer is running OSX 10.8.3, has a 2.2 GHz Intel Core i7 processor, and 8 GB of RAM. When I try to open it, I receieve a "not supported on this type of Mac" e

  • How increase font size in PSE 9 help?

    Is there any way to increase the font size in PSE 9 help? On my Win7 system it is smaller and more difficult to read than the default fonts used by Windows. Thanks.