Need table field for checked in or checked out in CV03N

How to know whether DMS document locked or not through table access

Hi,
basically you can check whether your DMS doccument is locked or not by using a LOAD command it has different modes and with the help of these modes you can check the status

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QM-Customer Info record-QV51(Need Table & field for - "Before delivery" -)

Hi friends,
In the qm Customer info record(qv51), there are 3 radio buttons under quality inspection field-(Before delivery,After delivery,By customer).. I am checking the table " QVDM" .I am able to locate the fields (1.After delivery,and 2.By customer ) .
But I couldn't locate the field for " Before delivery" in the table QVDM. 1. Is it in some other table ? 2. If it is so, in which table I can find the field for " Before delivery" ? Help me.
Regards,
Mani

By default system assumes before delivery unless one of the indicators "After delviery" or "By Customer" is set.
There is no specific indicator for "Before Delivery"
FF

Table Field for total value release in Contract agreements

Hi Gurus,
Please tell me the table field for release in contract agreements. It is showing a structure field RM06E-GSABW, which does not have any associated table.
Please let me know if any other way to get the same information.
Thanks,
Shibaji.

Hi Shibaji,
you may try in the respective delivery LIPS-NETWR. Or check the where-used-list of data element NETWR.
Regards,
Clemens

Editing XMP metadata in Bridge for checked-out files?

Our custom connector does not implement the WRITE_XMP_METADATA Capability because we do not want to change the XMP of a file in our DAM system without checking in a new file version.
However, when a file is checked out through Adobe Drive, we would expect to be able to edit its XMP metadata in Bridge just like we can for local files.
It looks like this is still not possible with Adobe Drive 3, i.e. if your connector does not implement the WRITE_XMP_METADATA Capability you cannot edit XMP for checked out files either.
It seems weird that you can edit XMP metadata for checked out files with regular CS applications but not with Bridge. Is this something that is expected to be fixed in a future version?
Thanks

In our design, editing XMP data in Bridge and in regular CS applications is different, the former one will be routed to SetXMPHandler in you connector, in the latter case, CS applications take the normal file writting ways to embed XMP data in the file content.
The purpose of this design is to offer similar user experience for normal users when they edit XMP data for AD assets and local file assets, they don't need to check-out files first.
To address your issue, I think you can add some codes in SetXMPHandler to auto check-out files before real XMP operation, and check-in them before exiting the handler
We will consider to make some enhancements for this part, that's, to allow editng XMP data for the checked-out files in Br, in the next release, thanks for this advice.

Incomplete Control Deliveries add new table-field for Incompleteness Proced

Incompletion Control for Deliveries add a new table-field for Incompleteness Procedure G (Delivery header)
Hello,
I'm trying to add a new field for Incompleteness Procedure G (Delivery header), but when I try to customize the procedure G with new fields, I donu2019t find the field that I need ModeOfTrnsprt-Border (EIKP-EXPVZ).
Foreign Trade/Customs tables are not included like an option for new entries in the customizing of Incompleteness Procedure G, and Iu2019ve to prevent that users save the outbound delivery without entry a valid value for EIKP-EXPVZ (EIKP-EXPVZ= ModeOfTrnsprt-Border).
Otherwise, when users are creating the SD Invoice there is an error for create the Accounting document because Foreign Trade/Customs information is incomplete.
So Iu2019d like to know If is possible to add a new tables ( and fields) to use in the customizing for Incompleteness Procedure for Outbound Deliveries (procedure G).
Thanks!!
Edited by: Ariana Serrano Aguila on Sep 2, 2010 5:19 PM

Hello,
I'm trying to add a new field for Incompleteness Procedure G (Delivery header)
, but when I try to customize the procedure G with new fields, I donu2019t find the
field that I need ModeOfTrnsprt-Border (EIKP-EXPVZ).
See as far as the table is concerned, the basic reason why it is not getting populated as SAP stores the possible values at the domain level. So i think the right approach to add the table would be to get access key for the domain and then add the new table name at domain level. Please reach out for help from ABAPer in this matter.
You can also use User exit to met this requirement and the appropriate user exit will be as below:
1.MV50AFZL
2. MV50AFZ1
Regards,
Sarthak

TABLE/FIELD FOR SALES ORDER'S SHIP TO LOCATION

Hi everyone,
Does anyone tell me what is the related tables/fields for Sales Order's Ship To Location? Since I want to display the Ship To Location information in the Oracle Report in Oracle Apps R11i.
I tried to use the following SQL select statement to retrieve the Ship to address:-
-- SHIP TO LOCATION
select a.address_id, c.customer_name, C.CUSTOMER_ID, A.SITE_USE_ID from ra_Site_uses_all a, ra_addresses_all b, ra_customers c
where a.site_use_code = 'SHIP_TO' and
a.status = 'A' and
     b.address_id = a.address_id and
     c.CUSTOMER_ID = b.CUSTOMER_ID and
     b.status = 'A' and
     c.customer_id in (select customer_id from ra_customers) and
     c.status = 'A' and
     c.customer_name like 'CLARION (H.K.)%'
But I found that the data is BILL TO address. Can anyone help me? Thanks.

Hi all, I managed to solve my problem. Here's the query in case someone need it. Thanks
SELECT party.party_name "Send to" (SELECT party.party_name
FROM hz_cust_site_uses_all bill_su,
hz_cust_acct_sites_all bill_cas,
hz_party_sites bill_ps,
hz_locations bill_loc,
hz_parties party,
oe_order_headers_all h
WHERE h.invoice_to_org_id = bill_su.site_use_id
AND bill_su.cust_acct_site_id = bill_cas.cust_acct_site_id
AND bill_cas.party_site_id = bill_ps.party_site_id
AND bill_loc.location_id = bill_ps.location_id
AND bill_cas.party_site_id = bill_ps.party_site_id
AND bill_ps.party_id = party.party_id
AND h.order_number = 'your_order_number') "Invoice to"
FROM oe_order_headers_all h,
hz_cust_site_uses_all ship_su,
hz_cust_acct_sites_all ship_cas,
hz_party_sites ship_ps,
hz_locations ship_loc,
hz_parties party
WHERE h.ship_to_org_id = ship_su.site_use_id
AND ship_cas.party_site_id = ship_ps.party_site_id
AND ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_cas.party_site_id = ship_ps.party_site_id
AND ship_ps.party_id = party.party_id
AND ship_loc.location_id = ship_ps.location_id
AND h.order_number = 'your_order_number';

What is the table field for PO releaser in R/3 (4.7 Enterprise)?

Hi Gurus out there:
Do you know if there is a table field for PO releaser in R/3 (4.7 Enterprise)?
We use for e.g. the transaction ME29N to release a PO and I haven't been able to find a DB table where the PO releaser is stored.
In DB table EKKO I can find the fields FRGGR (Release group), FRGSX (Release strategy), FRGKE (Release Indicator), FRGZU (Release status) and FRGRL (Release Not Yet Completely Effected) but no information of the user who released the PO.
Many thanks in advance.
/hw

Hi
<b>Have you tried reading the details of the PO Releaser using the BAPIs ?</b>
BAPI_PO_GETRELINFO
BAPI_PO_GETITEMSREL
BAPI_PO_GETITEMSREL            List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO             Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_RELEASE                Release Purchase Orders
BAPI_PO_RESET_RELEASE          Cancel Release of Purchase Orders
<u>Related link -></u>
Re: How to fetch data from back end for PO?
Hope this will help.
Do let me know.
Regards
- Atul

Table field for PO releaser in R/3 (4.7 Enterprise)

Hi Gurus out there:
Do you know if there is a table field for PO releaser in R/3 (4.7 Enterprise)?
We use for e.g. the transaction ME29N to release a PO and I haven't been able to find a DB table where the PO releaser is stored.
In DB table EKKO I can find the fields FRGGR (Release group), FRGSX (Release strategy), FRGKE (Release Indicator), FRGZU (Release status) and FRGRL (Release Not Yet Completely Effected) but no information of the user who released the PO.
Many thanks in advance.
/hw

Meanwhile I have found a solution to this problem:
CONCATENATE sy-mandt <ekko-ebeln> INTO tabkey.
SELECT SINGLE * FROM cdpos
WHERE objectclas = 'EINKBELEG'
AND objectid = <ekko-ebeln>
AND tabname = 'EKKO'
AND tabkey = tabkey
AND fname = 'FRGKE'
AND chngind = 'U'
AND value_new = '1'. " PO has been released
IF sy-subrc = 0.
SELECT SINGLE username
FROM cdhdr
INTO po_releaser
WHERE objectclas = 'EINKBELEG'
AND objectid = oitab-ebeln
AND changenr = cdpos-changenr.
ENDIF.

How to include a new field for checking duplicate customer master

Dear All
we have activated the standard procedure to check duplicate customer master data. This is a standard procedure as below :-
Procedure:
Run SM30, key in Table V_T100C, select Display or Maintain, set App area F2. Here you can change current settings.
Check the transaction OBMSG for application area F2, where these messages are maintained and at this place you can convert the message from warning to error.e user needs one more field to be added to this check.
It is working perfectly fine but it only compares two fields for duplicates in the customer master i.e the customer city and name.
Is there a way to include a new field in this procedure ? For example we also want the system to check duplicate entries for field name " street 5" and give a warning /error message incase if there is another entry already existing on the master data.
regards,

Hi
Use the enhancement SAPMF02D to check these values.
Regards
Eduardo

Need Table name for some fields..

Dear Friends
Please help me to find Table names for for the following fields :
1. Document Currency
2. Cleared / Open Item Symbol
3. Transaction
4. Fixed
5. Payment Date
6. Payment Order
7. Payment Sent
thanx in advance..

Hi,
Press F1 on the screen where you have seen the fileds.You will get techncail information.click on that button.It will show you the table and field names.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Table field for Assembly indicator

Hi,
What is the table in which the assembly indicator (BOM) is getting stored?
Regards,
Charumathi.B

Hi,
Check table STPO and field is STKKZ.
You can check out this link for BOM related tables-
http://www.sap-basis-abap.com/sappp007.htm
Regards,
Sujit

Table and table field for PICKING QUANTITY.

Hi friends,
I need to use PICKING QTY in script. but it is in structure LIPSD-PIKMG.
Please say Table and Field for Picking quantity.
I need a table and field.
THANKS in advance.
balaji.

Hi Tarani, Rasmi,
Thank you for quick response.
LIPS-LFIMG is Delivery Qty . It is not Picking Qty.
please let me know for PICKING QTY to display in my Script.
Thank you.

Transparent table field for Tax Indicator on Material Master

I am trying to find the transparent table which holds the Tax indicator field for material in the purchasing view of a material master. Usually it has values - 0,1. Where is this field stored ? I am unable to locate it. I looked into CDPOS..It points to DMLAN. But that is a structure..
TAXIM is the field ( Tax Ind. f. Material). I need to retrieve this field for a report).

Hi,
The country is got based on the plant...you can get the country from T001W for the corresponding plant.
Thanks
Naren

Dynamic table field for filtering a selection criteria

Hi Friends
I am using a table a981 and fetching data in internal table but the table has a fieil Country whose technical name is ALAND in dev and LAND1 in production.Now i cannot use LAND1 as it wont let me to activate the report and if i use ALAND i cannot move the request to production as it fails. So how can i achive dynamic table field in the select query based on server.My query is-
    select kschl
           wkreg
           matnr
           knumh
   from a981 into corresponding fields of table it_a981
   for all entries in it_marc where matnr = it_marc-matnr
                                and kschl in ('MWST','ZSER')
                                and aland = 'IN'
                                and datab le sy-datum
                                and datbi ge sy-datum.
I need to make aland dynamic.Pls suggest

Hi,
this forum is for the BusinessObjects Integration Kit for SAP but I don't see how you entry is related to it.
Ingo

Need table name for Output Types and Account Assignment Types

Hi
pl let me know the table name for
1. Account Assignment Type
2. Output Types (All)
I need to download some company code specific data for both
Pl confirm
Warm Regards
Vikcy

Hi Thanks for reply
You mean to say that Account Assignment Types = Account Assignment Category ????
Secondly In Table NAST, i can not see field "Output Type"
Pl confirm once which field give me company code specific "Output Type" data
Regards
Vicky

Need table field for checked in or checked out in CV03N

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