Need to findout in which table BOM wt. get's stored.
Hi all,
I am Sachin, want to know where BOM wt of an particular component get's stored in. I want to create a report where I have to call this particular field MANGE. Help me out to findout this.
Sachin.
To get the component and QTy
Use STPO table to fetch MENGE
other table related to BOM, which may be useful to develop a report
For BOM header - STKO
Material link to BOM- MAST
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I need to know in which table the long text is stored
Using the transaction code 'AC03' , I go to the ' Create Service Master Page '. Navigating through the page , I could see a ' long text ' button . Once it is being clicked , the white space for text entry comes .
My query is this -> <b>I need to know in which table the long text is stored and the name of the field ??</b>
If one goes to the table 'ASMDT' , one can find a field 'KZLTX' , which is a long text indicator, but not a long text storage field ...... plz helpHi
Use the function module READ_TEXT for fetching the long text..
I came across similar situation in my project where i need to fetch the long text for Notification no.I have used the following code for fetching the Notificatin long text,you can just compare this logic and change accordingly.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'LTXT'
LANGUAGE = WA_STRUCT12-KZMLA
NAME = QMNUM
OBJECT = 'QMEL'
TABLES
LINES = INT_TAB13.
Specify LANGUAGE if you wanna fetch the long text regardless of the log on lang.The resulting long text will be stored in the itab INT_TAB13 which can be defined with reference to the structure TLINE.
Hope this helps.
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I have created some long text through function module CREATE_TEXT And i am able to see the text in the transaction .
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i am making a report for my sales client where finance part is also required.
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plz guide.
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BiswaHi,
SAP Standard Report itself covers all the requirements mentioned. With FBL5N, we get to know how much has been invoiced, paid and cleared and how much advance has been paid by customer etc., in one screen. Apart from this we have also all signs which show, which all invoices are due, overdue and its easy to analyse as well.
Was this requirement given by client after seeing this standard report?
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you can check tables
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Hi Experts
Which Table i will Get the Name of Receipt Recipient in FBCJ
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Field Name : BP_NAME
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Which table i will get the status of the User decision Result status
Hi Experts
Which table i will get the status of the User decision Result status
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This i can see in QA33Hi jag
Ok fine actually it is not storing in any table...these r all text symols...if u see this program MQEVAF22...U EILL GET SOME IDEA
CALL FUNCTION 'QAST_STATUS_CHECK'
EXPORTING
I_OBJNR = QALS-OBJNR
I_STATUS = C_STATUS_PAKO
EXCEPTIONS
STATUS_NOT_ACTIV = 01.
IF SY-SUBRC NE C_RC01.
MOVE C_KREUZ TO L_STAT_PAKO.
ELSE.
CLEAR L_STAT_PAKO.
ENDIF.
Prüfen, ob Los bestandsrelevant ist
MOVE RQEVA-STAT_BERF TO L_STAT_BERF.
Prüfen, ob Los auf SKIP sitzt
CALL FUNCTION 'QAST_STATUS_CHECK'
EXPORTING
I_OBJNR = QALS-OBJNR
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EXCEPTIONS
STATUS_NOT_ACTIV = 01.
IF SY-SUBRC NE C_RC01.
MOVE C_KREUZ TO L_STAT_SKIP.
ELSE.
CLEAR L_STAT_SKIP.
ENDIF.
IF QALS-STAT35 >< C_KREUZ.
VE noch nicht getroffen !
IF ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 )
AND QALS-STAT13 = C_PPKTTYP-PHPR
AND G_ANZAHL_PPKT_LOEVM > CI_0.
Es wurden physische Proben storniert ! PRIORITÄT 1A
MOVE TEXT-I17 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I17'.
ELSEIF ( QALS-STAT14 = C_KREUZ AND QALS-OFFENNLZMK > CI_0 )
OR ( L_STAT_PAKO = C_KREUZ
AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ) ).
Prüfung wurde abgebrochen ! PRIORITÄT 1
MOVE TEXT-I04 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I04'.
MOVE C_KREUZ TO L_ICON.
ELSEIF G_ANZ_RUECK_MK > 0.
Es wurden Merkmale rückgewiesen ! PRIORITÄT 2
MOVE TEXT-I01 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I01'.
MOVE C_KREUZ TO L_ICON.
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IF QALS-OFFENNLZMK > CI_0.
Es sind nicht alle Merkmale abgeschlossen ! PRIORITÄT 3
MOVE TEXT-I02 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I02'.
ELSEIF QALS-OFFEN_LZMK > CI_0.
MOVE TEXT-I05 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I05'.
ENDIF.
ELSEIF QALS-WERK NE QALS-WERKVORG.
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MOVE TEXT-I16 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I16'.
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ELSEIF L_STAT_SKIP = C_KREUZ.
Prüfverzicht: Los ist geskippt ! PRIORITÄT 6
MOVE TEXT-I03 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I03'.
ENDIF.
ELSE.
VE getroffen bzw. eingetragen
IF ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 )
AND QALS-STAT13 = C_PPKTTYP-PHPR
AND G_ANZAHL_PPKT_LOEVM > CI_0.
Es wurden physische Proben storniert ! PRIORITÄT 1A
MOVE TEXT-I17 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I17'.
ELSEIF ( QALS-STAT14 = C_KREUZ AND QALS-OFFENNLZMK > CI_0 )
OR ( L_STAT_PAKO = C_KREUZ
AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ) ).
Prüfung wurde abgebrochen ! PRIORITÄT 1
MOVE TEXT-I04 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I04'.
MOVE C_KREUZ TO L_ICON.
ELSEIF L_STAT_PAKO EQ SPACE
AND ( QALS-OFFENNLZMK > CI_0 OR QALS-OFFEN_LZMK > CI_0 ).
Es sind noch Langzeitmerkmale zu bearbeiten ! PRIORITÄT 2
MOVE TEXT-I05 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I05'.
ELSEIF L_STAT_BERF = C_KREUZ AND QALS-STAT34 EQ SPACE.
Los ist bestandsmäßig noch nicht entlastet ! PRIORITÄT 3
MOVE TEXT-I06 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I06'.
ELSEIF QALS-WERK NE QALS-WERKVORG.
Prüflosmenge wurde umgelagert auf anderes Werk Priorität 4
MOVE TEXT-I16 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I16'.
ELSEIF QALS-LMENGEIST > QALS-LOSMENGE.
Istmenge im Los größer als Losmenge! Priorität 5
MOVE TEXT-I15 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I15'.
ELSEIF L_STAT_SKIP = C_KREUZ.
Prüfverzicht: Los ist geskippt ! PRIORITÄT 6
MOVE TEXT-I03 TO RQEVA-INFO_LINE. L_TEXT_NR = 'I03'.
ENDIF.
ENDIF. -
Which table i can get BED and ECS+SHEC values
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which table i can get BED and ECS+SHEC values and how i link to PO number..
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rameshHi
please search before you post the question ,
this query is discusssed many times in the forum
[Searching|http://lmgtfy.co/?q=sapexcise%20table]
for excise check table J_1IEXCHDR for header
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From which table we can get cat_guid depending upon the guid of a tr.ticket
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Pass the GUID (CRMD_ORDERADM_H) to Function Module CRM_ORDER_READ to retrieve the required values.
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<b>Reward points if it helps,</b>
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