Need table and field to know whether GR was done for PO
Hi gurus,
I want to know whether GR was done for an PO.
Through which table and field I can know it?
regards,
vimal
Hi
If GR / IR is done for the PO, the PO gets updated in table EKBE - Purchase order history.
If No GR /IR is done then PO will not appear in this table
Thanks & Regards
kishore
Similar Messages
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Hi experts,
These are the table and field i want get it, but there's no data appear when i try it in my sapscript form.
ALV_SAPLQMAL_001
CHANGED_DATE
ALV_SAPLQMAL_001
CHANGED_TIME
ALV_SAPLQMAL_001
CHANGED_BY
ALV_SAPLQMAL_001
FIELD_CONTENTS
Please advise, i need alternative table-field name to retrieve data.
Thanks in advance, I'll rewards marks ~Hi S.r.v.r.Kumar ,
I can't get the correct table and field to display the data in my form (sapscripts)
In t-code QM03 - Extras - Notification Documents - Action Log
These are the data i want it to be at my form (sapscripts)
http://img406.imageshack.us/img406/7774/q2yh3.jpg
Any ideas to get the table and field for the data in the 3 column n row?
Please kindly advice, thank you.
Edited by: miLka Sasa on Jun 20, 2008 10:09 AM -
Tables and fields to know the status of Serial Numbers -reg
Hi ,
Which tables and fields are to be used to find whether the given serial numbers are active or made inactive
Equippment numbers are produced along with serial numbers
when i see in IQ08/IQ03 ---when i explore the field SYSTEM STATUS its showing .........
Table : RIHEQUI_LIST
Field : STTXT
but the table mentioned does not have any contenets to explore , is it a view ?
how to explore further
our requirement is out of given serial numbers which are in active status and which are made inactive
please provide required inputs
regards,
MADHU KIRANanalysed
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Hi,
Here they change the invoicing party while doing MIRO for import orders only.
Now they want to track the Invoicing party with the concerned material and quantity involved. So can anyone say the concerned table and field.
regards,
sathyaHi,
Tables are:
RBKP (Invoice Header)
RSEG (Invoice Item)
and fields:
Invoicing Party can be found
RBKP table LIFRE field
Quantity from RSEG MENGE field
(and MEINS Base Unit of Measure)
Material number from RSEG MATNR field
And you can join RSEG and RBKP with BELNR field (Inv.Number)
Hope it helps -
How to know Whether Partition is done for Cube or not
Hi All,
I need information regarding Partition of a cube.
a)How do i know the Partition is done or not for Cube
b)On what basis we should make parttion of Cube.
Thanks and Regards,
C.V.There are several threads on partitioning, so it would be a good start for this question (as with any question) to search the BI forums on "Partitioning" and review thsoe first.
Some basic considerations on partitioning -
- Your DB must support Range partitioning to permit partitioning your InfoCube. The option will be greyed out if it is not available.
- InfoCube must be empty to be partitioned.
- InfoCube can only be partitioned on 0FISCPER or 0CALMONTH. You can define it so that you have a partition for each month/fiscper, or so that each partition will hold a few or several months of data.
- Generally, you would not partition small cubes.
- Thru BW 3.5 Aggregates automatically get partitioned the sme way the InfoCube is partitioned as long as the partitioning characteristic is in the aggregate. In 2004s, I believe you have options as to whether an aggregate gets partitioned or not.
- Partitioning may be done for query performance reasons and data administration. If the queries on the InfoCube regularly run with restrictions/filters on the partitioning characteristic (FISCPER or CALMONTH), the database will "prune" any partitions that do not contain the FISCPER/CALMONTH value(s), so that it does not need to consider them , e.g. most of your users only run a sales query for the current and previous month, but your cube contains 3 years of data. By partitioning on CALMONTH (we'll assume 1 partition / month), the database will exclude all but the two partitions from consideration. This could help query performance a lot. or maybe only a little, depending on a variety of other factors.
Again - it is important that the queries restrict onthe partitioning characteristic to be of any value on query performance. So don't partition on FISCPER if all the queries use CALMONTH for restrictions.
The data adminsitration reason you might partition is to improve selective deletion or archiving time. These processes are capable of using a DB function to Drop the partition, which quickly removes the data from the cube, rather than having to run a resource intensive Delete query. This only happens if you deletion/archiving criteria is set to remove an entire partition of data.
Again - review the other threads on the BI forums on Partitioning. Most questions you have will already have been asked and answered before, and post again on SDN if there is something you still have a question about. -
About Asset report - table and fields
Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayanproblem solved
-
Table and fields name required
Hi ,
I am abaper ,i need yr help .
i had to develop stock transfer report and needed table and fields for stock transfer
which include way bill no., transport doc. no and date ,stock transfer memo no.
kindly do held me.Sales and Distribution Tables
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index -
How to find Tables and Fields from R3 that some InfoSource use
Hi people,
I already know how to get the table or fields from R3 that some InfoSource use by "Portal SAP" that our friend here answered.
Now, I would like to know if there is some way to get this but using some transaction in the ECC6 (R3) or BW.
I ask by that because I will be some situation that I will have to know tables and fields that some InfoSource use and maybe there isn't in the Portal SAP.
Obs.: I don't know ABAP, so I would like some way that doesn't use Debug (ABAP), if it is possible.
Thank you,
Rosana.Hi Rosanna
In many cases you will be able to get documentation from help.sap.com regarding the tables and fields used by standard datasources. For example for all the Sales and Distribution datasources you can refer the below link
http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Here you can click on the different datasources and see both the table and field names. If you are looking for any specific datasource let me know...may be i can help.
Thanks. -
Which tables and field I need?
Hi all,
I am new to BW. Can someone tell me which tables and fields I need if I load data (sales report;t code:MCTG; s001)from R3 to BW. Which extractor do I need in LBWE or SWIB?
I may need to answer as soon as possible. Any hlep will be appreciate. Thank you.
KoalaHi Koala,
LBWE is a tcode for Logistics Cockpit extraction. It's a direct code. You can find it also in tcode SBIW expanding nodes.
Knowing the fields that show up in your report you can compare them with queries, cubes, infosources and datasources in a business content.
Just make a little research:
http://help.sap.com/saphelp_nw04/helpdata/en/3c/63073c52619459e10000000a114084/frameset.htm
Best regards,
Eugene -
Im debating whether i should get the 8GB or 32 GB itouch. There's a 100 dollar price difference, and I wanna know if its worth it for me. Im 13 years old and I dont think ill need as much space as a 25 but i want it to last. HELP!
Hello!
I have a 8GB Ipod touch. I the other ine is worth the difference, because the simple ios 5.0 takes like 3 GB!!!
Another reason is that new some apps take 500 MB. I'm going to ask for the 32GB model for Christmas, and I am very disappointed with the amount of files you can have in the 8GB Ipod.
Hope it helps you! -
Help needed in Table and field
Hi all,
can any one tell me the table and field to get basic unit of measure and unit of issue.
I guess both are different.
ThanksFor base unit of measure, uom, T006 is the main table.But whereever you have a quantity yu will find UOM in that table. The field is MEINS.
when you say unit of issue, you mean actual unit of measure right?
In that case it again depends on what you are looking at. Example
in table LIPS there is base UOM and Actual UOM.
base is always "MEINS" and actual is "LFIMG" in this case.
So get the table in your functional area and check for the actual uom field in SE11.
Regards
Message was edited by:
Sandeep Bhavsar -
A way to find out tables and fields referred by a transaction
I want to know whether there is a way to find all the database tables and fields referred by a transaction. I know that we can do F1 on each field to get the reference table and the fielname but its taking a lot of time for me..I need to know if there is any program or a way(some tool) to find out the tables and fieldnames for a transaction. Any help would be greatly appreciated..
Thanks,
Mohsin.Hi Mohsin,
As suggested <b>SQL Trace</b> is the best Option.
Say inorder to Find the field inf. you can use SQL trace (ST05) .
<b>Steps for the same:</b>
1) Go to ST05 --> Activate Trace.
2) Run the trasaction , make some changes to the field for which you want to have the table name then SAVE.
3) Go again to ST05 ---> Deactive Trace
4) List trace
5) Then search for the chaged value which u had done on that transaction.
6) With this you will be able to see the table name in the Obj. name column.
**How can we find out what tables are being referred for what field???.
For this , one way which i follow other then F1 is :
<b>i follow Steps 2 and step 5</b> which help me to locate those values only for which i am looking for the table only as with the changed value in transaction which u had done in step 2 and after saving it it will go to the DB table and on searching the same changed value in the trace give u the quick link of the table .
It helped me many times and saves time by doing linke this otherwise u have got all the options to as suggested by the FORUM .
Cheers
Sunny
Rewrd points, if found helpful -
Table and fields for tax details
Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
SujeetDear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet -
Custom report table and field mapping
Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
Employee Number
Name
Original Hire date
Adjusted Hire date
Salary Class
Rate of Pay
Emp. Status
Classification
Acounting Unit
Activity (WBS)
Accrual Beginning Balance (Hours)
Accrual Beginning Balance (Dollars)
Accrued (Hours)
Accrued (Dollars)
Used (Hours)
Used (Dollars)
Other / Manual Adjustments (+/-) (Hours)
Other / Manual Adjustments (+/-) (Dollars)
Other / Manual Adjustments Description
Accrual Ending Balance (Hours)
Accrual Ending Balance (Dollars)
Vested Status
PlanCode
PlanDescription
Thanks,
LisaI can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
Original Hire Date-IT/PA0041-This stores multiple date types with a specific code to identify what each one is. You will need to know the code for OHD.
Adjusted Hire Date - same as above
Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
Empl Status - IT/PA000-Stat2
Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
Accounting Unit-same as above
Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution HRT1019-POSNR, but you have to know how to connect the dots to get there.
Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Beginning Balance(Dollars) - this will probably have to be computed
Used(Hours)-You can either compute this balance by computing the difference between the Beginning/Ending balances or read back through the appropriate Time Cluster Tables or total IT/PA2001 and IT/PA2013.
Used(dollars) will probably have to be computed
Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
Other/Manual Adjustments(Dollars)- will have to be computed
Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Ending Balance(Dollars) - this will probably have to be computed
Vested Status - I have no idea
Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
Plan/Description-see above -
SAP CRM Tables and Fields for Contract start and End dates
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Tejacorrection
10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev
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SAP CRM Tables and Fields for Contract start and End dates
This question has been Answered.
Teja Dhar 12 Oct, 2009 8:03 PM
Currently Being Moderated
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja
Correct Answer by Sreekantha Gorla on Oct 22, 2009 8:22 PM
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
<:footer>See the answer in context
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Topics: Customer Relationship Management
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Re: SAP CRM Tables and Fields for Contract start and End dates
Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)
Currently Being Moderated
Hi,
you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
There is something in table SCAPPT and SCGENAPPT.
Regards, R
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)
Currently Being Moderated
Hi Robert,
I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
Can you suggest some relevant tables.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)
Currently Being Moderated
Hi,
Table SCAPPTSEG stores the contract start and end dates.
Thanks,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)
Currently Being Moderated
Hi Sreekanth,
I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
Can you suggest some relevant tables.
Best Regards,
Teja
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Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)
Currently Being Moderated
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
Report Abuse
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Re: SAP CRM Tables and Fields for Contract start and End dates
Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)
Currently Being Moderated
Hi,
I can tell you where the pricing records are saved, replicated from ECC.
The data from ECC table Axxx (e.g. A304) is replicated to CRM table
CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
What might help is to execute program "CRM_ORDER_READ". Here you can find
the relevant entries also.
regards,
Wim
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)
Currently Being Moderated
Hi Experts,
Thanks a lot for your support.My problem got resolved.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)
Currently Being Moderated
Hi Teja
Please let me know how you got the dates. i got the same requirement
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Correction on above mail.
Hi Sanjay,
Can you please help me to find the contract st art date and end date fetching from the table as below
ITEM DATES:
Select guid_set from table CRMD_LINK where guid_hi = CRMD_ORDER_I-GUID AND
OBJTYPE_HI = '06'
OBJTYPE_SET = '30'.
Select * from SCAPPTSEG where APPL_GUID = guid_set.
as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
pls suggest further on same
regards
Arora
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