OLI9BW - Setup of Billing Tables

Hi,
I was wondering on why this program does not have any Parameter for Posting Date. What if I only want to extract a month worth of transactions for my INIT?
--Jkyle

Hi Siggi,
Thanks for the answer. Unfortunately, option 1 (number range) wont be sufficient since we have more than 1 number range in use. (Actually this was my first approach)
Option two is a bit ok but running a full setup on our case means running the entire setup routine for 1 week straight since we have millions of transactions in R/3.
What I did was I have copied OLI9BW to a 'Z' version. Added a Select Option base on VBRK-FKDAT and insert the filter to the point where the program selects data from VBRK table...It works; for now.
Please advice if it was SAP's intension to disregard FKDAT as a selection criteria...I think they have done this on a purpose w/c I am not aware as of now...
--Jkyle

Similar Messages

Excise invoice table and billing table relation???

Can anyone please tell me how excise invoise and billing table are related??

Hi
check these table VBRP and VBRK
you wil get idea.
if its useful reward points
thanks
senthil

Open item indicator in Billing tables

Hi Experts,
I want to know whether any indicator is available in Billing tables VBRK / VBRP if payment is not
received of that bill or apart from BSEG any other table is there where payment receipt data are getting stored.
Regards,
SP Shukla.

hello, friend.
i think you are right that collection/payment indicator is found in BSEG. since payment is done/processed in FI, it is more likely that indicator will be found in FI-related tables.
regards.

Billing Tables Relationships -

Hi ALL
Could any one tell ISU Billing tables relationships like Header- line items - consumption history
some of tables not updated, how to update these tables
for ex: DBERCHV Consumption history, DBERCHZ line items.
Thanks in ADVANCE............KK
Edited by: KK on Dec 15, 2008 1:42 PM

I resloved my self

Billing Tables Relationship -

Hi ALL
Could any one tell ISU Billing tables relationships like Header- line items - consumption history
some of tables not updated, how to update these tables
for ex: DBERCHV Consumption history, DBERCHZ line items.
Thanks in ADVANCE............KK
Edited by: KK on Dec 15, 2008 1:42 PM

Binno Don Thomas,
Hi,
As you have mentioned these tables are used to fetch billing related information. can you also suggest, what if these tables are not being updated. As there is no data in DBERCHZ table, but we are able to find data in DBERCHZ1...DBERCHZ8.
There was a program developed for our client during implementation. This FM Fetches data from Table DBERCHZ. currently there is no data in this table and ticket was raised.
Please help so that we could resolve this query.
I would appreciate your help and look forward to maintain healthy contact.

Billing table and Sales table relation

Hello,
How is the billing table and sales table related to each other. I meant which is the field that keeps relation between two tables?
Thanks
Rakesh

vbrk and vbrp are billing tables.
vbak and vbap are sales tables.
likp and lips are delivery tables
vbkd is sales doc business data.
vbrp-vgbel = lips-vbeln.
vbrp-vgpos = lips-posnr.
lips-vgbel = vbap-vbeln.
lips-vgpos= vbap-posnr.
VBKD-VBELN = VBRP-AUBEL
regards.
santhosh
Message was edited by:
Santhosh Reddy

Selection in statistical setup for billing docs

Dear,
We have to set up our billing docs with OLI9BW in source system. But we only want to set up the data for the last 2 1/2 years. In OLI9BW we don't have the option to select by date (invoice / billing date).
Does anybody knows an alternative transaction or an alternative program to do this or does anybody have an idea how to handle it?
Best regards
Daniel

There is no alternative process for creating the setup tables for billing documents. In order to get the billing documents for the past 2.5 years, you're going to have to query the VBRK table in your source R3/ECC system for the billing date (FKDAT) range that you desire. From that get the billing document numbers for that interval of time and use those for your filter in tcode OLI9BW for your setup.
If you have a large volume of documents for that interval, you may want to consider executing multiple, concurrent setup jobs with billing document ranges that represent 6 months worth of data. This will signicantly speed up the total throughput for creating the setup table in your source R3/ECC system.

Saving Bill Tables In Database Issue?

hi all
in my application i have JTable for generating bill consists of 3 columns book,amount,price,every bill have specific number and suppose that the bill number 20 consists of 2 rows,i want to store these rows in the database so i can view the bill later,how can i store the bill in the database should i make a table with:
bill_id,book,amount,price
20,a,5,300
20,b,6,400
40,5,500
50,9,600
any ideas of how the can i store the bill data correctly so i can view the bill by number later?

cs.student wrote:
hi duffymo
i understand it little bit now,but i cannot get yet the table ORDERS will contain the the order id and what else?what will be the other attribute in the table ORDERS?are students so lacking in imagination and thought these days?
imagine yourself getting ready to check out your shopping cart at eBay. if it contained an Order object for that day's shopping, along with one OrderLineItem for every goodie you bought, what else would your system want to know about Order?
Let's see - maybe the date and time on which it was placed would be useful. You'll want to bill someone, so maybe a Person doing the buying, with Address objects for billing and shipping if they differ.
and in the table ORDER_LINE_ITEMS each item,quantity,price row is related to an id like
1,a,5,200
1,b,7,400
2,c,9,500
right?i need little explanation here please?explanation? you sound like you need someone to do all the thinking for you. sorry, i prefer not to do homework for others.
%

Joins for OKS (Billing) tables

Hi,
A couple of questions:
1) Can anyone let me know how the following tables can be joined correctly with OKC_K_LINES_B? If there is more than one way, please let me know that too:
OKS_BILL_CONT_LINES
OKS_BILL_SUB_LINES
OKS_BILL_SUB_LINE_DTLS
OKS_BILL_TRANSACTIONS
OKS_BILL_TXN_LINES
2) From contracts form, when I choose Tools -> Invoice Details, I'm able to see the invoice #. But when I go to Lines - Pricing/Products tab and click on Billing button....I see no invoice information at Stream Level. (The Service Contracts Fetch Receivables Info for Billing concurrent request has already been run). This is happening with a warranty contract created thru OM. My assumption was that once the Service Contracts Fetch Receivables Info for Billing conc. request is run, I would be able to see the invoice #. FYI, the History tab also does not show any invoice related details.
Help is greatly appreciated.
Thanks,
Alka.

Please look at the following query to get an idea about the joins:
SELECT BCL.id,BCL.cle_id,BCL.btn_id,BCL.bill_action,OKL.id line_id,OKH.id header_id
FROM OKS_BILL_CONT_LINES BCL,
OKC_K_LINES_B OKL,
OKC_K_HEADERS_B OKH,
OKS_BILL_TRANSACTIONS BTN,
OKS_BILL_TXN_LINES BTL
WHERE OKH.contract_number = p_contract_number
And nvl(OKH.contract_number_modifier,'-') = nvl(p_contract_no_modifier,'-')
And BCL.bill_action = 'TR'
And OKH.ID = OKL.DNZ_CHR_ID
And OKL.CLE_ID IS NULL
And OKL.ID = BCL.CLE_ID
And BTN.ID = BCL.BTN_ID
And BTN.TRX_NUMBER = -99
And BTL.BTN_ID = BTN.ID
And BTL.BILL_INSTANCE_NUMBER IS NOT NULL
And NOT EXISTS
(SELECT 'x' FROM RA_INTERFACE_LINES_ALL
WHERE SALES_ORDER = OKH.CONTRACT_NUMBER
AND INTERFACE_LINE_ATTRIBUTE2 = NVL(OKH.contract_number_modifier,'-')
AND interface_line_attribute3 = BTL.bill_instance_number
And NOT EXISTS
(select 'x' from ra_customer_trx_lines_all
where interface_line_attribute1 = OKH.CONTRACT_NUMBER
and INTERFACE_LINE_ATTRIBUTE2 = NVL(OKH.contract_number_modifier,'-')
AND interface_line_attribute3 = BTL.bill_instance_number
);

About billing tables

which tables contain tax fields like BED,CESS,discounts and the net value after these calculations..
wchich tcode contains these fields??...
Thanks,
Sri

Hi
in KONV table you can see the condition types for BED,ECS, and all the condition types which are in billing document,
for excise documents you have to go to the table j_1iexchdr / j_1iexcdtl you can find the excise values only
table TCode - SE16
regards
srini

Billing table VBRK VBRP

I have raise a question about this, but I can't find it. My problem is that I found this a document number missing in both VBRK and VBRP. i.e. there are document 10001 and 10003,but I can't found the document 10002. Unfortunately, there is a FI document related to this document 10002. I would like to know if anyone met the similiar problem. Could you please help me? Thank you very much in advance!

Hi Christina,
Goto transaction FB03 and put your accounting document no, company code and fiscal year.Press enter.
You will get to see the various accounts related to this accounting document.
Click on the environment in the blue menu bar at the top of the screen ,select document environment and then original document,you will see your billing document for this.
You can also goto se16 and put VBFA as table and then put your sales document no. in preeceding document you will find your billing document no.
U can also check table BKPF in SE16.
Reward points if it helps.
Regards
Karan
Message was edited by:
Karan Bhatia

How to setup a validation table in the IBM AS400 ?????

I am trying to use the Java studio creator with the IBM AS400
and I am having difficulty setting up a validation table.
I created a totally new DB2 SQL table, with just a couple of columns.
However, when I use it as the validation table to setup the Datasource, I get the following message:
[SQL5016] Qualified object name PMABR not valid.
The ideal validation table exists only for connection validation purposes. Do not use an existing table that has a large number of rows or a table that will be frequently accessed.
any ideas?
thanks a lot

Thanks for rectifying me Howard.
I just read your full article on this too and its very well explained here:
http://www.dizwell.com/prod/node/357
Few lines from your article
It is true, of course, that since Version 8.0 Oracle has provided the ability to create a Keep Pool in the Buffer Cache, which certainly sounds like it can do the job... especially since that word 'keep' is used again. But a keep pool is merely a segregated part of the buffer cache, into which you direct blocks from particular tables (by creating them, or altering them, with the BUFFER POOL KEEP clause). So you can tuck the blocks from such tables out of the way, into their own part of the buffer cache... but that is not the same thing as guaranteeing they'll stay there. If you over-populate the Keep Pool, then its LRU mechanism will kick in and age its contents out just as efficiently as an unsegregated buffer cache would.
Functionally, therefore, there can be no guarantees. The best you can do is create a sufficiently large Keep Pool, and then choose the tables that will use it with care such that they donâ€™t swamp themselves, and start causing each other to age out back to disk.
Thanks and Regards

Billing Tables

I am trying to find the number of billing documents that are posted to set of GL Accounts, and based on set of Account Keys (ERL, ERF, ERB etc)
Need some help to know following tables:
1. What is the SAP Table that connects - GL Accounts and Billing Documents ?
2. What is the SAP Tables that connects - Account Keys and Billing Documents ?
Any other tables that will help me.

Hi,
Try C005 to link account key and G/L account.
Let me know if its helpful.
Rewards points if it does
Regards
Ravi

Performance of R/3 Setup of Billing

In R/3 when you use the 2LIS_13_V* extractors, you must perform a setup of the extracts prior to initializing the data to BW. I know we are not very large, but we have 2 million records in the VDITM extract. This takes a very long time to setup.
To solve this, we define document ranges and run multiple setups, by range, in parallel. However, determination of optimal ranges and the setup of the jobs is tedious, tiresome and error prone. Has anyone written a wrapper around the R/3 setup jobs that would scan the base tables, determine good ranges and then call the setup program with the determined ranges in parallel?
George

Hi George,
We found that the set up program we hard to manage and not very flexible, so we created generic extractors to extract out the data for setups.
But creating your own extract program for the set up, you can control the selection criteria, and how much data you want to pull over. We also use these to do any data re-synch for what ever reason.
Cheers! Bill

Billing table

Hi,
From which table ship to party and its address comes in vf03 transaction ,while clicking on dipaly header.
Regards

Ship to party comes from table VBPA...
Search in table VBPA with following condition
VBPA-VBELN = Billing Document
POSNR = '000000'
PARVW = 'SH'
For address goto table KNA1

OLI9BW - Setup of Billing Tables

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