PM Object list & Order time confirmation link tables

Hi Gurus,
We are using the Object list in the maintenance plan and the PM order is triggered. The list of functional locations are maintained in the Object list.
The monitoring / Inspection details are captured against individual object list during the time connfirmation using the SORT FIELD.
To track the time confirmation with reference to the functional locations used in the object list a report needs to be developed.
I can understand that the Object list initial details are stored in the table "OBJK".
However the data update after time confirmation is not refecting in the table "OBJK".
Can anybody share your experiences.
Thanks in advance
Regards,
Raj

Narashiman,
1. During the time confirmation (IW41) by selecting the Object list push button on the top of the page, the "SORT FIELD" can be updated and the "processing indicator" can also be set against each object line item.
2. The updated "SORT FIELD", "processing indicator" information during the tme confirmation can be seen in the order under the tab page "Objects".
Regards,
Raj

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Maintenance work order-- Time confirmation report for work orders

Could you please let me know how to pull actual time confirmation report for the maintenance work orders?
regds
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Use transaction IW43 or IW47 for maintenance order confirmation ( inprocess & completed ) and refer [link|http://help.sap.com/saphelp_erp2005/helpdata/en/66/158661547611d182cc0000e829fbfe/frameset.htm]
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While doing the result recording , time confirmation screen doesnt appear.
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hi
In task list assigned the work center along with control key QM04, so that when u provide the reault then system pop-up the confirmation screen.
provide confirmation and apply UD and close it.
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Object key for PORDER (document links, table DRAD)

Hi,
the object key for PORDER entries in table DRAD looks like:
000003054845O00000000000020000000020000
what i know:
character 1 to 12: ordernumber (AFKO-AUFNR)
character 18 to 23: sequencenumber (AFVC-PLNFL)
character 24 to 27: operationnumber (AFVC-VORNR)
character 28 to 35: counter (AFVC-APLZL)
so whats about character 13 to 17 and 36 to 40?
Thanks, Martin

Hello Martin,
Look at the field OBJECT which indicates which is the table for which the key OBJECT Key is populated. Check the table indicated in the OBJECT field and the key for the field is the same as the value for OBJECT KEY.

Table of Content Help - Anchored Objects/Listing Order

For the love of god this is extremely frustrating. I have been searching for literally hours trying to find the solution.
I have a large document, linked frames from page 1 through page 44 for example.
On many pages I have figures, and using an incrementing paragraph style, these figure captions are numbered sequentially.
When generating a table of contents, any figures that are in the main linked frames are created in the proper order.
My issue is that on a few pages, I have figures inside anchored objects - basically an anchored text frame with a picture and the figure label text using my paragraph style.
These anchored objects are not being put in the table of contents in the proper order - they are being added to the end of the toc! Indesign should be smart enough to add items on the page in the proper order - be it the main frame or an anchored one!
For example
Figure 1 - page 1
Figure 2 - page 1
Figure 3 - page 2
Figure 5 - Page 3
Figure 4 - Page 2 <<< huh?
Any assistance would be GREATLY appreciated.

After looking at this a bit more, this may or may not work so we might need to get dirty on this one .....................
Some clues can be found here : http://www.oracle.com/technetwork/middleware/bi-publisher/bip-bookbinding-176639.pdf
Looking at Page 7, it should be obvious that we can add additional deatils to the reports, including cover pages.
Though, after looking at Page 8, I think I may have you slightly in the wrong direction. toc-template appears to simply cover the commands for the table of contents and there is another template to control everything. But is that file visible to edit?
If you run FRConfig.cmd, you can find more clues.
Go to the MBeans tab, expand com.hyperion, then expand Financial Reporting, and Attributes.
The two attributes that immeidately jump out are TextPrintTemplate and BookTOCPrintTemplate
- TextPrintTemplate is the FR_TextTemplate.doc file in <<EPM_ORACLE_INSTANCE>>/products/FinancialReporting/bin/ folder
- BookTOCPrintTemplate is the toc-template.rtf file previously discussed.
Once again, though, the other template exposed to us is most likely just driving the content and is not at a high enough definition level for this to work how you want it to.
I would say to use the example in the PDF and try adding that to the table of contents page before it does all of the loops. Perhaps it will work from there, perhaps not.
If that doesn't work, Thursday we can attempt to drill into this more.
:)

First row from Service Order Object list not stored in OBJK table

Hi all,
Please be patience with my terminology .
Could you please explain me if we have SO created based on notification, and that notification already have Equipment number, why this equipment is not created in OBJK table? So always the first row (as in attachment) is not stored in OBJK, other rows(objects) are there.
I know the EQUNR is stored in AFIH, but it's useless for us because I'm creating HANA analytical view with following join logic (simplified):
AFIH.OBKNR=OBJK.OBKNR
OBJK.ILOAN=ILOA.ILOAN
ILOA.TPLNR=IFLOT.TPLNR
ILOA.ILOAN=EQUZ.ILOAN (where EQUZ.DATBI='99991231')
EQUZ.EQUNR=EQUI.EQUNR
The join logic might not be 100% correct.
Thank you for your help.

Using the tags to format your code may help you get a response sooner than later.
This and other useful pieces of information are located in the FAQ
http://wiki.oracle.com/page/Oracle+Discussion+Forums+FAQ

Purchase Order can't Link table POR10 to POR1

Hello,
Hope anyone can help me with this issue.
I am making a Purchase Order form layout using Crystal Report 2008. My SAP B1 version is 2007.
The user would like to display all the details in the line item if its an Item type Purchase Order. Details like the Item, Text Line inserted in the detail part, the Summation of the item in the line item.
I created a Stored procedure linking all the table OPOR, POR1, and POR10 using docentry. all Inner join since they belong to same POR tables.
However, whenever I try to add the field LineType (i forgot the field name but its for the Text line and the summation) in the form I created. It can't generate the form. I mean all the details are just blank. So I thought there's something wrong with my table linking. I just dont know how and what.
Pls. anyone help me... this is the only thing I am going to do and im almost done with this form project. I truly want to finish this as soon as possible.
thanks again for the usual help.
cat

Hello,
Thanks for your help again..
Anyway, i tried this solution. It works just fine.
CONVERT(varchar(500),T2.LineText)
Hm.. i have another problem..
POR10 is only for the Purchase Order Row Structure... if the linetype is for Subtotal.. would you know what field can I get the value of the subtotal...
Im been browsing all the available table of Purchase Order and its fields but I couldnt find anything where the system puts the value for the subtotal.
thanks again.
-cat
Edited by: Catherine Ibanez on Mar 17, 2010 4:10 AM

Purchase Order to Confirmation Link in ODS 0BBP_CON

Hi,
I am trying to get a link between confirmation and PO in ODS 0BBP_CON. I am extracting Confirmation data from EBP (Extended Classic) and corresponding data for PO from R3 through 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. After loading data into 0BBP_CON ODS I noticed that Confirmation Number and PO number appear in seperate rows instead of one. The KF's match but Confirmation Number and PO number are not appearing in a single row which is leading to report inconsistencies.
Example of data records in ODS.
(Conf No)-(PO No)-(COnf Qnty)---(Conf Val)
4000123--- - --- 2 --- 100
- -3500123- 2 --- 100
Did anyone face the same issue before? or is it just the way the extractor behaves. Any input is highly appreciated.
Thanks in advance,
Pavan

Hi Pavan,
I'm not quite sure I got what the systems behaviour is. The 0BBP_CON ODS in standard should have Confirmation data only, no PO data (PO data is just a reference of the Confirmation document).
So you're saying your 2nd entry doesn't have any confirmation info in it at all? What's the key of that record? Are you only populating 0BBP_CON from EBP?

PM preventive PM Order confirmation on the basis of object list

Dear Experts,
In paintenance plan I have funtional location.In object list I have 5 Equipments.Now when order is generated there are 4 operations.All the operation is same to all equipments.Is it right.
Now when I am going for its confirmation,I don't know how to do the same on the basis of Equipment i.e object list.Can any one help me out with the steps involved in the same.
Regards,
Rajesh.

Hi ,
1.In your case here we would do confirmation for each order operation and that will be applicable for all the eqpts in the oblect list of the order.
2. If you want to generate separate order with same operations for different eqpts then use maintenance item in the maintenance plan .Thus maintenance order gets generated for each maintenance item in the maintenance plan.The same order would be applicable for the list of eqpts in the object list of maintenance item ..
I hope this would clarify ..
regrds
pushpa

Table name& field name for production order & operation confirmation

Hi All,
          I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

PM: how to track the operations in prev.maint order against object list

Dear PM Guru's.
i have one issue in my preventive maintenance scenario. i clubed the same type of machines in one maintenance order under object list tab. and i mention the list operations in maintenance order. suppose in one preventive maintenance order 10 operations are maintained and 5objects are mentioned in that order. Now i like to mention all these 10 operations activities against to 5 objects. how i can assign sequentially? i required like 10operations one by one row wise and 5objects side by side column wise. i would like to update the each operation activity against each machine column? how i have to do this one?
Please suggest me and help me.
regards
Jalendhar Merugu

Using Object functionality, we can maintain many equipments in the order.
But the constraint is that one operation can be assigned to only one equipment. In your case, you have 5 objects. If all 10 operations will be performed on 5 objects, then you have to maintain 50 operations & you should assign the objects.
In other words, if one operation will be performed on 5 objects, then you should define that one operation 5 times & you have to assign to technical objects. You can't share one operation to many equipments.

List of purchase order without confirmation

Dear guru ,
I search a list of purchase order without confirmation of the vendor.
Does exist this list in standard sap ?
Thanks in advance.

No Std report exist to pull the informaiton where confiramtion control key is populated but confiramtion is not created.
please use table EKPO and EKES and write the Query
you will get what you need from this query

Link of Preventive order Operation and package table

Hi guys
we are developing the form. there we are collecting the Operations, frequency, Remarks etc for preventive maintenance orders (from Maint plans). We are taking the printout from IW3D.
Now the thing is everything i have acheived except frequency. I have collected the operations from VIAUFK_AFVC, WARPL and call no (But no Package no here). Then if iam putting into MHIS table i could get the package no. Again if we are inputting the same into T351X we will get the short text of stratagy frequency.
My doubt is the order has so many operations , how could we link the which operations and which package..any link table is there..

Thenna,
I am really sorry, i am just not able to comprehend what you are referring to. Could you be a little bit more clear? If you are looking to identify the Frequencies/packages which have caused the operation to be added to the Order, the tables that i have listed out should help you to identify the same Programmatically.
From the Order you can get the Group and task list number. From PLPO and PLWP , you could get a list of all the operation numbers and the packages at which they are due for the task list number. Using the keys from this table, you could identify the equivalent operation number in the Order(The operation number might not have changed between Task list and Order, if you havent re-numbered them).
Regards
Narasimhan

Service Order, Confirmation Relation / Table

Hi All,
How to find service order and its confirmation linking ( document flow or relation ) technically ? or else can someone tell me which table have the links/document flows.
Thanks, Sudeep..

Hi Sudeep,
Check if my answer at following thread, may help you a little more:
Document flow in CRM
Kind regards,

Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP

Hi Friends
How to find Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP.
Thanks in Advance.
SR

Hi
If the idoc is managed by message, the link are stored in GOS (Obeject Service)
U can try to use the function module NREL_GET_NEIGHBOURHOOD
If you put
IS_OBJECT-OBJKEY = <sales document>
IS_OBJECT-OBJTYPE = <business object> (I think BUS2032)
the function returns the idoc
or if you put
IS_OBJECT-OBJKEY = <idoc number>
IS_OBJECT-OBJTYPE = <business object> (I think IDOC)
the function returns the sales order
You can investigate that function module in order to find out the tables
Max

PM Object list & Order time confirmation link tables

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