Pricing Tables for subcontracting PO

Hi
The scenario is: creation of PO for subcontracting,
in my pricing procedure I need to use a discount condition that depends on the meterial code that I issue as component,
using pricing rule I have structures KOMK and KOMP but there isn't the component code, somebody knows where can I find the component code?
Pls help me
Best regards
Ch@rly

Thanks to all,
but these tables are not available during pricing determination.
I solved using a user exit before pricing that copy the component data from table MDSBX in some Z fields of the KOMP structure so I can use them in pricing.
Best regards
Ch@rly

Similar Messages

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    Hi All,
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    Regards
    Sunil

    Hi
    After creating a subcontacting po, it will update the following tables
    RESB , EKET , EKKO, EKPO
    Join the two tables RESB and EKET with RSNUM , PO NUmber, Line item as the linking field, if u pass the PO Number in the EKET Table then you can able to see all the components that you have mentioned in the PO for the Final Product. This component is not from the Material BOM , its from what you have maintained in the PO.
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    Amuthan M.
    Edited by: Amuthan M on Nov 3, 2009 2:28 PM

  • Pricing table for Material pricing Group

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    I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
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  • Tables for vendor invoice and payment

    Hi Gurus.
    I want to know from which tables i can get the information for folllowing points.
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    2.       Vendor Payments Details – Detail about payment method (check, wire, etc)
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    There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
    |Table Name               |Table Description                                           |
    |/BEV3/CHKOMPAZVV         |Append Structure CH -> CO PA                                |
    |/CWM/ACCIT               |Append Structure for Enhancement of Structure ACCIT in CWM  |
    |/CWM/KOMP                |Catch Weight Management Enhancement                         |
    |/DSD/TAXJURCD            |Ship From Tax Jurisdiction Code: for Header Prc Comm Str    |
    |/SAPNEA/J_SC_LFA1        |Subcontractor Information                                   |
    |/SAPNEA/J_SC_LFB1        |Subcontracting Management                                   |
    |/SAPPSPRO/A_FI2_LONGNUM  |IBU-PS:  Append structure for structure NONBSEG             |
    |/SAPPSPRO/A_LONGNUMBER   |additional fields for SPIIN number                          |
    |/SAPPSPRO/EADD           |Purchasing Document Header: Additional Data                 |
    |/SAPPSPRO/EADD_DATA      |Purchasing Document Header: Data Part Additional Information|
    |/VSO/R_KNA1_A            |Append to KNA1 for Vehicle Space Optimization               |
    |/VSO/R_KNA1_I            |Additional Data for Vehicle Space Optimization for KNA1     |
    |AACCHD_FMFG              |US federal fields                                           |
    |AACCHD_PSO               |IS-PS: ACCHD Append Structure for Payment Requests          |
    |AACCIT_GM                |Append for Grants Management                                |
    |AACCIT_PSO               |IS-PS: ACCIT Append Structure for Payment Requests          |
    |AACCIT_SSP               |Append for Payment Statistical Sampling Process             |
    |AACCIT_USFG              |Append structure for US federal government                  |
    |AAUSZ_CLR_USFG           |Clearing information for US Fed (Tresury Confirmation)      |
    |ABKPF_PSO                |IS-PS: BKPF Append Structure for Payment Requests           |
    |ABKPF_UMB                |IS-PS: Append Structure for Transfer Transaction FMITPO     |
    |ABSID_PSO                |IS-PS: Data appendix of open items customers                |
    |ABSIK_PSO                |IS-PS: Data appendix of open items vendors                  |
    |ABSIS_PSO                |Local Authorities                                           |
    |ABUZ                     |Help Structure for Line Items to be Generated Automatically |
    |ACCCR                    |Accounting Interface: Currency Information                  |
    |ACCCR_FKEY               |Key: Acctg Currency Data for Line Item Including Currency   |
    |ACCCR_KEY                |Key: Accounting Currency Data for Line Item                 |
    |ACCFI                    |Interface to Accounting: Financial Acctg One-Time Accts     |
    |ACCHD                    |Interface to Accounting: Header Information                 |
    |ACCHD_KEY                |Key: FI/CO Document Header                                  |
    |ACCIT                    |Accounting Interface: Item Information                      |
    |ACCIT_EXTENSION          |ACC Document: Additional Item Information                   |
    |ACCIT_JV                 |Joint Venture Accounting                                    |
    |ACCIT_KEY                |Key: FI/CO Line Item                                        |
    |ACCIT_WT                 |Withholding tax information for FI Interface                |
    |ACCRDF                   |Fields for Posting Small Differences: Preparation           |
    |ACC_DOCUMENT             |Accounting document                                         |
    |ACC_KONTEXT              |Context Info for FI Single Screen Transactions FB50 and FB60|
    |ACERRLOG                 |Return Parameter                                            |
    |ACGL_HEAD                |Fields for Document Header Entry Screen                     |
    |ACGL_ITEM                |Structure for Table Control: G/L Account Entry              |
    |ACSCR                    |Communication Structure for Field Modification SAPLFDCB     |
    |ACSPLT                   |Carrier for Split Information re: Current Account Line Items|
    |ACSPLT_WTNEW             |Proportion of New Withholding Tax                           |
    |ACSPLT_WTOLD             |Proportion of Old Withholding Tax                           |
    |ADDR1_SEL                |Address selection parameter                                 |
    |AEBPP_KNBK               |Additional Fields Bank Data Biller Direct                   |
    |AEBPP_LFBK               |Additional Fields Bank Data Biller Direct                   |
    |AFMIOI                   |Append for new fields ECC50/ERP                             |
    |AFMIOI_USFG              | SD order needs quantity                                    |
    |AFMISPS                  |Additional Fields for Table FMISPS                          |
    |AFM_ACCIT_EXTENSION      |Extension for FM Payment Update                             |
    |AFM_FAGL_GLT0_ACCIT_EXT  |Extension FM Account Assignments                            |
    |AFM_FI_BKPF_SUBST        |Append to Structure BKPF_SUBST                              |
    |AFM_FMFCTF               |Append for Fund Center substrings                           |
    |AFM_FMFINCODE            |Append for Fund substrings                                  |
    |AIFM01D                  |Append for IFM01D                                           |
    |AKNA1_FMFG               |US Federal Government Customer Master Data Additional Fields|
    |AKNA1_PSO                |Local Authority Additional Fields                           |
    |AKNB1_PSO                |IS-PS: Customer Master Record, Additional Data (Co.Code)    |
    |AKNBK_PSO                |Bank Details Dependent on Time and Account Holder           |
    |ALFA1_FMFG               |US Federal Government Vendor Master Data Additional Fields  |
    |ALFA1_PSO                |Local Authority Additional Fields (Address)                 |
    |ALFB1_FMFG               |PS fields for company code-specific master data field       |
    |ALFB1_PSO                |IS-PS: Data Appendix Vendor Master Record (Company Code)    |
    |ALFBK_PSO                |Bank Details Dependent on Time and Account Holder           |
    |ALVDYNP                  |ALV dialog screen fields                                    |
    |ALV_S_FCAT               |Field Catalog (for LVC and for KKBLO)                       |
    |ALV_S_FILT               |Filter Criteria (for LVC and for KKBLO)                     |
    |ALV_S_GRPL               |Group Levels (for LVC and for KKBLO)                        |
    |ALV_S_LAYO               |Layout (for LVC and for KKBLO)                              |
    |ALV_S_PCTL               |Structure for Checking Print in ALV                         |
    |ALV_S_PRNT               |Print settings (for LVC and KKBLO)                          |
    |ALV_S_QINF               |Structure for Quickinfos of Exceptions                      |
    |ALV_S_SGRP               |Field Groups (for LVC and for KKBLO)                        |
    |ALV_S_SORT               |Sort Criteria (for LVC and for KKBLO)                       |
    |ANBZ                     |Help structure for asset line item                          |
    |ANLZACCOUNT              |Additional Account Assignment Objects in Asset Accounting   |
    |ANLZACCOUNT_FKBER        |Account Assignment Objects: ANLZACCOUNT with Function Added |
    |ARC_PARAMS               |ImageLink structure                                         |
    |AT003_XBLNR2             |Append structure for US federal government                  |
    |AUSZ1                    |Clearing Table 1                                            |
    |AUSZ2                    |Clearing Table 2                                            |
    |AUSZ_CLR                 |Assign Clearing Item to Cleared Items                       |
    |AUSZ_CLR_ASGMT           |Assgt of Clrg Items - Cleared Items with Acct Assignment    |
    |AUSZ_INFO                |Open item data for clearing transactions                    |
    |AVBKPF_FMFG              |US federal                                                  |
    |AVBKPF_PSO               |IS-PS: Append Structure VBKPF for Payment Requests          |
    |AVBSEGDPSO               |IS-PS: Append Structure VBSEGD for Payment Requests         |
    |AVBSEGKPSO               |IS-PS: Append Structure VBSEGK for Payment Requests         |
    |AVIK                     |Payment Advice Header                                       |
    |AVIP                     |Payment Advice Line Item                                    |
    |BALHDR                   |Application log: log header                                 |
    |BALMT                    |Application Log: Structure for a formatted message          |
    |BAL_S_CLBK               |Application Log: Return routine definition                  |
    |BAL_S_CONT               |Application Log: Context                                    |
    |BAL_S_MSG                |Application Log: Message Data                               |
    |BAL_S_PAR                |Application Log: Parameter Name and Value                   |
    |BAL_S_PARM               |Application log: Parameters                                 |
    |BAPIASCONT               |Business Document Service: File Content ASCII               |
    |BAPIBDS01                |Business Document Service: Reference Structure for BAPIs    |
    |BAPICOMFIL               |BDS: Command File for Transport Entries                     |
    |BAPICOMPO2               |SBDS: Enhanced Component Information                        |
    |BAPICOMPO3               |SBDS: Enhanced Component Information                        |
    |BAPICOMPON               |Business Document Service: Component Table                  |
    |BAPICONNEC               |BDS: Structure for BDS Links                                |
    |BAPICONTEN               |Business Document Service: File Content                     |
    |BAPIDPROPT               |BDS: Structure for Properties                               |
    |BAPIFILES                |Business Document Services: Transfer Table for File Names   |
    |BAPIPROPER               |BDS: Structure for Properties                               |
    |BAPIPROPTL               |BDS: Structure for KPRO Properties                          |
    |BAPIQUERY                |BDS Structure for Query Table                               |
    |BAPIRELAT                |Business Document Service: Relations                        |
    |BAPIRET1                 |Return Parameter                                            |
    |BAPIRETURN               |Return Parameter                                            |
    |BAPISIGNAT               |Business Document Service: Signature Table                  |
    |BAPISRELAT               |Business Document Service: Relationship Table with Signature|
    |BAPIURI                  |Business Document Service: URI Table                        |
    |BDCMSGCOLL               |Collecting messages in the SAP System                       |
    |BDCRUN                   |Batch input: Runtime analysis                               |
    |BDIDOCSTAT               |ALE IDoc status (subset of all IDoc status fields)          |
    |BDI_SER                  |Serialization objects for one/several IDocs                 |
    |BDN_FKT                  |Business Document Navigator: Functions to be Excluded       |
    |BDWFAP_PAR               |Parameters for application function module - IDoc inbound   |
    |BDWFRETVAR               |Assignment of IDoc or document no. to method parameter      |
    |BDWF_PARAM               |Parameters for workflow methods for IDoc inbound processing |
    |BKDF                     |Document Header Supplement for Recurring Entry              |
    |BKDF_SUBST               |Process Interfaces: Substitutable fields during posting     |
    |BKORM                    |Accounting Correspondence Requests                          |
    |BKP1                     |Document Header Supplement for Update                       |
    |BKPF                     |Accounting Document Header                                  |
    |BKPFBU_ALV               |Document Overview: Display Document Headers in ALV Grid Ctrl|
    |BKPF_CARD                |Credit Card: Append for BKPF                                |
    |BKPF_LINE                |Item Category for XBKPF_TAB                                 |
    |BKPF_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
    |BKPF_USFED               |Append structure for US federal government                  |
    |BLNTAB                   |Document Number Table for Financial Accounting              |
    |BNKA                     |Bank master record                                          |
    |BNKAAPP                  |Appendix to Table BNKA                                      |
    |BNKT                     |Conversion of temporary to internal bank keys               |
    |BOOLE                    |Boolean variable                                            |
    |BSEC                     |One-Time Account Data Document Segment                      |
    |BSEC_LINE                |Item Category for XBSEC_TAB                                 |
    |BSED                     |Bill of Exchange Fields Document Segment                    |
    |BSEE                     |Changeable Fields in the Line Item                          |
    |BSEG                     |Accounting Document Segment                                 |
    |BSEGL                    |Document Segment: Fields Derived for Line Layout Variant    |
    |BSEGS                    |G/L Item Transfer Structure for Single Screen Transactions  |
    |BSEGT                    |Transfer Table for the Tax Postings to be Generated         |
    |BSEGZ                    |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
    |BSEG_ALV                 |Document Overview: Document Item Display in ALV Grid Control|
    |BSEG_LINE                |Item Category for XBSEG_TAB                                 |
    |BSEG_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
    |BSET                     |Tax Data Document Segment                                   |
    |BSEU                     |Line Item Additional Information (Update)                   |
    |BSEZ                     |Line Item Additional Information (Online)                   |
    |BSEZ_LINE                |Line Item Category for XBSEZ_TAB                            |
    |BSID                     |Accounting: Secondary Index for Customers                   |
    |BSIK                     |Accounting: Secondary Index for Vendors                     |
    |BSIP                     |Index for Vendor Validation of Double Documents             |
    |BSIS                     |Accounting: Secondary Index for G/L Accounts                |
    |BSIX                     |Index table for customer bills of exchange used             |
    |BTXKDF                   |Fields for Exch.Rate Difference Posting for Taxes           |
    |BVOR                     |Intercompany posting procedures                             |
    |CACS_A_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area  |
    |CACS_A_CUST_COND         |Commissions: Customer Fields Condition Technique            |
    |CACS_A_FIELDSPRICING     |Append for Condition Technique Fields from Commission System|
    |CACS_S_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area  |
    |CACS_S_CUST_COND         |Condition Attributes                                        |
    |CACS_S_FIELDSPRICING     |Comm.: All Condition Technique-Relevant Commission Fields   |
    |CACS_S_FSINS             |Customer Fields for Condition Technique of Insurances       |
    |CCDATA                   |Payment cards: Database fields relevant to both SD and FI   |
    |CFW_LINK                 |CFW: Link Info of a Container                               |
    |CI_COBL                  |Extension                                                   |
    |CKI_ACCIT_ML             |Transfer from MM to ML in accit-structure                   |
    |CNTLSTRLIS               |Control stream list                                         |
    |COBK                     |CO Object: Document Header                                  |
    |COBK_ONLY                |Non-key fields only in COBK (INCLUDE structure)             |
    |COBL                     |Coding Block                                                |
    |COBLF                    |Coding block: Tax table structure                           |
    |COBL_COKZ                |Assignment types for CO account assignments                 |
    |COBL_DB_INCLUDE          |Include with Additional Account Assignments for DB Tables   |
    |COBL_EX                  |Coding Block for External Applications (Not CO/FI)          |
    |COBL_FI                  |Fields from COBL that Must not Be Overwritten in FI         |
    |COBL_FM                  |Additional Fields for FM                                    |
    |D010SINF                 |Generated Table for View D010SINF                           |
    |D020S                    |System table D020S (screen sources)                         |
    |D020T                    |Screen Short Description                                    |
    |DBSEG                    |Dialog Supplementation BSEG (Taxes)                         |
    |DD02L                    |SAP Tables                                                  |
    |DD03P                    |Structure                                                   |
    |DD03V                    |Table fields view                                           |
    |DD07V                    |Generated Table for View DD07V                              |
    |DD23L                    |Matchcode ID                                                |
    |DD32P                    |Interface structure for search help parameters              |
    |DDSHDEFLT                |Description of a default value for search help fields       |
    |DDSHDESCR                |Interface: elementary search helps of a search help         |
    |DDSHFPROP                |Characteristics of search help parameters                   |
    |DDSHIFACE                |Interface description of a F4 help method                   |
    |DDSHRETVAL               |Interface Structure Search Help <-> Help System             |
    |DDSHSELOPT               |Selection options for value selection with search help      |
    |DDSUX030L                |Nametab Header, Database Structure DDNTT                    |
    |DDSUX031L                |Nametab Structure, Database Structure DDNTF                 |
    |DDTYPES                  |Table of all Dictionary types and classes                   |
    |DFIES                    |DD Interface: Table Fields for DDIF_FIELDINFO_GET           |
    |DISVARIANT               |Layout (External Use)                                       |
    |DOKHL                    |Documentation: Headers                                      |
    |DPPROPS                  |General property structure for data provider                |
    |DTC_S_LAYO               |Structure for Design of Double Table Control                |
    |DTC_S_TC                 |Structure for table controls in the double table dialog box |
    |DTC_S_TS                 |Tab Title Structure                                         |
    |DYNPREAD                 |Fields of the current screen (with values)                  |
    |E071                     |Change & Transport System: Object Entries of Requests/Tasks |
    |E071K                    |Change & Transport System: Key Entries of Requests/Tasks    |
    |EAPS_20                  |Field Enhancements for EA-PS 2.0                            |
    |EDIDC                    |Control record (IDoc)                                       |
    |EDIDS                    |Status Record (IDoc)                                        |
    |EDIFCT                   |IDoc: Assignment of FM to log. message and IDoc type        |
    |EDIMESSAGE               |Transfer Structure with all Sy Fields for T100              |
    |EDI_DS                   |Status record for interface to EDI subsystem                |
    |EDI_HELP                 |Help Structure for Reference Fields in EDI Function Groups  |
    |EK05A                    |Communication Area Purchasing - Financial Accounting        |
    |ESKN                     |Account Assignment in Service Package                       |
    |EUDB                     |Development Environment Objects                             |
    |EUOBJ                    |Workbench: Development Objects                              |
    |EXCLTAB_LINE             |Lines of EXCLTAB with OK Code to be Deactivated             |
    |EXISTING_DOC             |Original Document                                           |
    |F05ACTRL                 |Control Fields for SAPMF05A and Subprograms                 |
    |FAGLBSEGL_S              |Additional Sender Flds from General Ledger for Doc. Overview|
    |FAGL_GLT0_ACCIT_EXT      |Line Information for Document Splitting                     |
    |FAGL_MIG_S_BUKRS_LEDGER  |Combination of Company Code and Assigned Ledgers            |
    |FAGL_SPLIT_FLD_S         |Characteristics Permitted for Split                         |
    |FAGL_S_APPLICATION       |Application and Subapplication                              |
    |FAGL_S_BALDIM            |G/L Characteristics of Document Split in New General Ledger |
    |FAGL_S_BUKRS             |Structure with Company Code                                 |
    |FAGL_S_BUKRS_EXT         |Structure: Company Codes --> Ledgers                        |
    |FAGL_S_CURTYPES          |Currency Types of a Ledger                                  |
    |FAGL_S_MIG_001           |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S           |
    |FAGL_S_MIG_MGPLN_EXT     |Structure: Extended Migration Plan Information              |
    |FAGL_S_T8G40_BS          |Split Fields with Characteristic "Balance Sheet"            |
    |FCRD_VBKPF               |Credit Card: Include for Appends for BKPF, VBKPF            |
    |FCRD_VBSEG               |Include for Appends for VBSE*                               |
    |FDM_AR_CASE_ATTR_1       |FSCM DM:                                                    |
    |FDM_AR_LINE_ITEM         |FSCM: DM                                                    |
    |FDM_AR_RFPOS             |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
    |FELD                     |Screen Painter fields (internal)                            |
    |FICCO                    |Adjustment Values for External Document Items               |
    |FICCT                    |Totals Information for Interclient Posting                  |
    |FICTX                    |Tax Information for ICT                                     |
    |FIELDINFO                |Field attributes for a specific field                       |
    |FIN1_PARAM               |OBNG: Trans. structure for official doc. numbering (global) |
    |FIN1_PARAM_FI            |OBNG: FI parameters                                         |
    |FIN1_PARAM_MM            |OBNG: MM Parameters                                         |
    |FIPEX_STRUC              |Subfields Commitment Item                                   |
    |FIPOEXT                  |Help structure for line items to be generated automatically |
    |FIREVDOC                 |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS     |
    |FISTL_STRUC              |Substructure Fund Center                                    |
    |FM01                     |Financial Management Areas                                  |
    |FMBLSTRING_COMPONENTS    |Component of the BL String                                  |
    |FMCI                     |Commitment items master data                                |
    |FMDY                     |FIFM: Screen Fields                                         |
    |FMFCTR                   |Funds Center Master Record                                  |
    |FMFG_ACCIT_EXTENSION     |Extention for all fields that have to be transfered into BL |
    |FMFINCODE                |FIFM: Financing code                                        |
    |FMFPO                    |FIFM: Commitment Item                                       |
    |FMHRBA_NEG_DOC_TYPES     |HR Integration: Doc. Types for Negative Funds Commitments   |
    |FMHRBA_SETTINGS          |Integration with HR: Settings                               |
    |FMHRBA_VAD_SETTINGS      |HR Integration: Generate Value Adjustment Docs for Changes  |
    |FMICCN                   |FM: Append Structure for FMIOI (CCN Fields)                 |
    |FMIDATA                  |Common Data for Funds Management Actual Data                |
    |FMIDATAFI                |Clean FI Data for Funds Management Actual Data              |
    |FMIDATAOI                |Clean Open Item Data for Funds Management Actual Data       |
    |FMIFIIT                  |FI Line Item Table in Funds Management                      |
    |FMIKEY                   |Common Key for Funds Management Actual Data                 |
    |FMIKEYFI                 |FI - Key for Funds Management Actual Data                   |
    |FMIKEYOI                 |Common Key for Funds Management Actual Data                 |
    |FMIOI                    |Commitment Documents Funds Management                       |
    |FMIOIKEY                 |Key for Table FMIOI                                         |
    |FMIOI_USFG               | SD order needs quantity                                    |
    |FMIREF                   |Ref. Funds Management Actual Data to Preceding Document     |
    |FMISPS                   |General Parameters for Funds Management                     |
    |FMIT                     |Totals Table for Funds Management                           |
    |FMMRESERV                |Include for the Reduction of Funds Reservations (FM)        |
    |FMRFC                    |Function Modules and their RFC Destinations                 |
    |FMSP_SPLIT_FIELDS        |PSM Fields used in multiple account splitting               |
    |FMT001                   |Additional Customizing for Funds Management                 |
    |FMUP00T                  |Update Profiles                                             |
    |FMUP01                   |Update Control with Value Type Dependency                   |
    |FMUP_INV_KEY             |Extension for FM Update: FI Key of Invoice                  |
    |FMUP_PAY_KEY             |Extension for FM Update: FI Key of Payment                  |
    |FS006                    |Fields for Optical Archiving                                |
    |FTCHECK                  |Foreign Trade: Import Simulation - Ctrl Fields for Pricing  |
    |FTEXTS                   |Communication Structure for Additional Components           |
    |FTGENERAL                |Foreign Trade: General Fields Item                          |
    |FUND_STRUC               |Substructure Fonds                                          |
    |FVD_TZB0A                |Append to TZBOA: Loans Fields                               |
    |GLACCOUNT_CCODE          |G/L Account Master Record: Company Code                     |
    |GLACCOUNT_CCODE_DATA     |G/L Account Master Record: Company Code - Data              |
    |GLACCOUNT_CCODE_INFO     |G/L Account Master Record: Company Code - Information       |
    |GLACCOUNT_CCODE_KEY      |G/L Account Master Record: Company Code - Key               |
    |GLX_ORG_INFO             |Organizational Assignment                                   |
    |GMBSEGZ                  |Grants Management Add-on                                    |
    |GXXLT_H                  |XXL interface: horizontal features                          |
    |GXXLT_O                  |XXL_interface: texts for online display                     |
    |GXXLT_S                  |XXL interface: structure of the semantics table             |
    |GXXLT_V                  |XXL interface: vertical features                            |
    |HELPVAL                  |Restrict Value Range - Transfer Table                       |
    |HELP_INFO                |Transfer Values for the Help Processor                      |
    |HELP_VALUE               |Structure or Function Module HELP_VALUE_GET_FOR_TABLE       |
    |HHM_COBL                 |Include for COBL from FM                                    |
    |IADDR_PSO                |Local Authority Additional Fields (Address)                 |
    |IBKPF_PSO                |IS-PS: Include Structure BKPF Payment Request Doc.Header    |
    |ICDIND                   |Structures for generating change document update programs   |
    |ICON                     |Icons table                                                 |
    |ICONS                    |Icons                                                       |
    |ICURR                    |Interface for Currency Translation                  

  • Creation of New Table for Delivery Output Type.

    Hi Guys,
    I need to replace an existing table by creating a new Table in the existing Access Sequence with the combination of "Ship to Party/Product Hierarchy".
    Logistics>Shipping>basic Shipping functions>Output determination>Maintain Condition Tables-->maintain output condition table for deliveries.
    I am choosing a new table by the name 902, but i am not getting the field " PRODH Product Hierarchy" on the right hand side to choose from.
    I checked the field catelog also. Firstly the field catelog was also not having the field, and then i added the field in it by choosing new entries.
    I guess i am missing some step in between, thats why the new field (PRODH) is not showing on the right hand side while creation of the condition table.
    One more thing, when i am seeing the Field Catelog, i am able to see a very large number of fields, then why only a few are appearing during creation of a new table??????
    Can you guys correct me and let me find a way.????
    Thanks very much indeed.
    Regards,
    Vivek

    Hi If u have already the field in FC u can add with new entries .
    Try with ,enter t- code <b>SE11</b>, enter <b>KOMB</b>- it will ask for access key get from basis and add u r Field catalog
    Field catalog for condition key: output determination
    If at all u want a new field tao add to u r FC u Can try with userexit.
    1)ADDING OF NEW FIELDS IN PRICING  
    In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure.This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields.
       The fields which are not in either of the two tables KOMK and KOMP
    cannot be used in pricing .Sometimes a need arises when the pricing
    is to be based on some other criteria which is not present in the form of fields in either of the two tables.
      This problem can be solved by using USEREXITS which are provided for pricing in SD.
      Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done.Hence SAP provides 2 userexits ,one for sales order processing which is
    USEREXIT_PRICING_PREPARE_TKOMP  or
    USEREXIT_PRICING_PREPARE_TKOMK
    Depending upon which table (KOMK or KOMP) the new fields were inserted we use either of the above two userexits.These userexits are found in include MV45AFZZ of the standard SAP sales order creation program SAPMV45A.
    In the case of userexit which will be called when invoicing is done ,these
    are provided in the include RY60AFZZ which is in the standard SAP
    program SAPMV45A. The name of the userexits are same. i.e
    USEREXIT_PRICING_PREPARE_TKOMP  or
    USEREXIT_PRICING_PREPARE_TKOMK
    These userexits are used for passing the data from the communication structure to the pricing procedure, for this we have to fill the newely
    created field in the communication structure KOMG for this we fill the code in the above userexit using the MOVE statement after the data that
    has to be passed is taken from the database table by using the SELECT statement. The actual structure which is visible in these userexits and which is to be filled for that particular field is TKOMP or TKOMK.
    Before the coding for these userexits is done ,it is necessary to create a new field in either of the two tables KOMK or KOMP .For this purpose
    includes are provided in each of them .
    To create the field in header data(KOMK) the include provided is KOMKAZ
    and to create the field in item data(KOMP) the include provided is KOMPAZ.
    One possible example for the need of creating new fields can be e.g. Frieght to be based upon transportation zone ,for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.
    2)The other method of finding userexit is to find the word USEREXIT in the
    associated program of the transaction for which we want to determine userexit using SE38.
    3)The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located ,this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.
    Some other examples of userexits in SD are:<b></b>
    Message was edited by:
            SHESAGIRI GEDILA

  • REPORT FOR SUBCONTRACTING

    DEAR FRIENDS,
    I am making a program for tracking the materials given (mb1b 541 movt.) for subcontracting and taken by me (101 for actual good receipt, 543 for the given material- stock type inward, 545 for the scrap returns). but while i made the program i am unable to pick up the materials BOM from the PO which is essential to take the difference between these and the supplied quantities taken-in by GR.
    following is the program.
    Please suggest the changes.   Thanks,
    Deepak
    *& Report  ZMM_SUBCONTRACTING_PO_REPORT
    *& Author:
    *& Date  :
    *& Reason: Sub Contracting PO Report.
    *&         Find Discreprancy in PO and BOM. according to 543 and 545
    REPORT  ZMM_SUBCONTRACTING_PO_REPORT NO STANDARD PAGE HEADING
                                         LINE-SIZE 157.
    *& TABLES DECLARATION
    TABLES: EKKO,
            EKPO,
            EKBE,
            ENT5303.
    *& SELECTION-SCREEN.
    SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECT-OPTIONS: S_MATNR FOR EKPO-MATNR,
                    S_WERKS FOR EKBE-WERKS OBLIGATORY.
    PARAMETERS:     P_BUKRS LIKE EKKO-BUKRS OBLIGATORY.
    SELECT-OPTIONS: S_BUDAT FOR EKBE-BUDAT OBLIGATORY,
                    S_EBELN FOR EKKO-EBELN,
                    S_BELNR FOR EKBE-BELNR,
                    S_GJAHR FOR EKBE-GJAHR.
    SELECTION-SCREEN: END OF BLOCK B1.
    *& INTERNAL TABLES DECLARATION.
    DATA: BEGIN OF IT_EKKO OCCURS 0,
          EBELN LIKE EKKO-EBELN,
          END OF IT_EKKO.
    DATA: BEGIN OF IT_EKBE OCCURS 0,
          EBELN LIKE EKBE-EBELN,
          EBELP LIKE EKBE-EBELP,
          GJAHR LIKE EKBE-GJAHR,
          BELNR LIKE EKBE-BELNR,
          BUZEI LIKE EKBE-BUZEI,
          BEWTP LIKE EKBE-BEWTP,
          BWART LIKE EKBE-BWART,
          BUDAT LIKE EKBE-BUDAT,
          MENGE LIKE EKBE-MENGE,
          DMBTR LIKE EKBE-DMBTR,
          LFBNR LIKE EKBE-LFBNR,
          MATNR LIKE EKBE-MATNR,
          WERKS LIKE EKBE-WERKS,
          BUKRS LIKE WB2_V_EKKO_EKPO2-BUKRS,
          MENGE_I LIKE WB2_V_EKKO_EKPO2-MENGE_I,
          LIFNR LIKE WB2_V_EKKO_EKPO2-LIFNR,
          COUNT TYPE P DECIMALS 4,
          BMENGE LIKE EKBE-MENGE,
          MENGE101 LIKE EKBE-MENGE,
          MENGE543 LIKE EKBE-MENGE,
          MENGE545 LIKE EKBE-MENGE,
          DIFFER   LIKE EKBE-MENGE,
          TMENGE   LIKE EKBE-MENGE,
          RATE     LIKE EKBE-DMBTR,
          NAME1 LIKE LFA1-NAME1,
          LINE_COLOR(4),
          END OF IT_EKBE.
    DATA: WA LIKE IT_EKBE.
    DATA: BEGIN OF IT_FINAL OCCURS 0.
          INCLUDE STRUCTURE IT_EKBE.
    DATA: END OF IT_FINAL.
    DATA: BEGIN OF IT_FINAL_TEMP OCCURS 0.
          INCLUDE STRUCTURE IT_EKBE.
    DATA: END OF IT_FINAL_TEMP.
    DATA: BEGIN OF IT_BOM OCCURS 0.
          INCLUDE STRUCTURE CAPP_ITM.
    DATA: END OF IT_BOM.
    DATA: BEGIN OF IT_BOM_HEAD OCCURS 0.
          INCLUDE STRUCTURE CAPP_BOM.
    DATA: END OF IT_BOM_HEAD.
    *& DATA DECLARATION.
    DATA: COUNT TYPE P DECIMALS 4,
          V_CNT TYPE P DECIMALS 4 VALUE '0.0001' ,
          V_MENGE LIKE EKBE-MENGE,
          V_DELETE.
    TYPE-POOLS: slis.
    DATA:  l_date(12) TYPE c,
           l_date1(12) TYPE c,
           l_time(10) TYPE c,
           l_list(60) TYPE c.
    DATA:  CATALOG TYPE SLIS_FIELDCAT_ALV, "FIELDCAT
           TCATALOG TYPE SLIS_T_FIELDCAT_ALV, "IT FIELDCAT
           EVENT TYPE SLIS_ALV_EVENT, "EVENT
           TEVENT TYPE SLIS_T_EVENT,  "IT EVENT
           LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
           PG_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
           PG_HEAD TYPE SLIS_T_LISTHEADER,
           EXIT1  TYPE SLIS_EXIT_BY_USER,
           VAR1 LIKE DISVARIANT,
           VAR2 LIKE DISVARIANT.
    *& START-OF-SELECTION.
    START-OF-SELECTION.
    PERFORM PROCESS_SELECTION.
    PERFORM DELETE_CANCELLED_DOCUMENTS.
    PERFORM EXPLODE_BOM_FOR_101.
    SORT IT_FINAL BY COUNT.
    PERFORM DISPLAY_OUTPUT.
    FREE IT_FINAL_TEMP.
    *& ALV FORMATTING
    *&                  ALV DISPLAY
      PERFORM GENERATE_ALV_FIELDCAT.
    PERFORM EVENTS USING TEVENT.
    PERFORM TEXT USING PG_HEAD.
      PERFORM ALV_SHOW.
    *& FORM PROCESS_SELECTION.
    FORM PROCESS_SELECTION.
    SELECT
      A~EBELN
      A~EBELP
      A~GJAHR
      A~BELNR
      A~BUZEI
      A~BEWTP
      A~BWART
      A~BUDAT
      A~MENGE
      A~DMBTR
      A~LFBNR
      A~MATNR
      A~WERKS
      B~BUKRS
      B~MENGE_I
      B~LIFNR
    FROM
      EKBE AS A
    JOIN
      WB2_V_EKKO_EKPO2 AS B
    ON
      AEBELN = BEBELN AND
      AEBELP = BEBELP_I
    INTO
      CORRESPONDING FIELDS OF TABLE IT_EKBE
    WHERE
    A~MATNR IN S_MATNR AND
      A~WERKS IN S_WERKS AND
      A~BUDAT IN S_BUDAT AND
      A~EBELN IN S_EBELN AND
      A~BELNR IN S_BELNR AND
      A~GJAHR IN S_GJAHR AND
      A~VGABE IN ('1', '7') AND
      A~BEWTP IN ('E', 'O') AND
      ( A~BWART IN ('101', '545', '543') OR
      ( ABWART = '102' AND ABEWTP = 'E' ) ) AND
      B~BUKRS = P_BUKRS AND
      B~BSTYP = 'F' AND
      B~BSART = 'SUBC'."AND
    B~LOEKZ <> 'X'.
    SORT IT_EKBE BY EBELN EBELP GJAHR BELNR BUZEI.
    ENDFORM.
    *& FORM DELETE_CANCELLED_DOCUMENTS.
    FORM DELETE_CANCELLED_DOCUMENTS.
    DELETE IT_EKBE WHERE BWART = '102' AND BEWTP <> 'E'.
    LOOP AT IT_EKBE WHERE BWART = '102'.
      READ TABLE IT_EKBE INTO WA WITH KEY BELNR = IT_EKBE-LFBNR.
      IF SY-SUBRC = 0.
        DELETE IT_EKBE WHERE BELNR = WA-BELNR.
      ENDIF.
    ENDLOOP.
    CLEAR WA.
    DELETE IT_EKBE WHERE BWART = '102'.
    ENDFORM.
    *& FORM EXPLODE_BOM_FOR_101.
    FORM EXPLODE_BOM_FOR_101.
    CLEAR COUNT.
    LOOP AT IT_EKBE WHERE BWART = '101' OR
                          BWART = '543'.
    IF NOT IT_EKBE-MATNR IN S_MATNR.
      V_DELETE = 'X'.
    ELSE.
      CLEAR V_DELETE.
    ENDIF.
    IF V_DELETE <> 'X'.
    COUNT = COUNT + 1.
    IT_EKBE-COUNT = COUNT.
    V_MENGE = IT_EKBE-MENGE.
    MODIFY IT_EKBE.
    IT_FINAL = IT_EKBE.
    APPEND IT_FINAL.
    ENDIF.
      call function 'CABM_READ_BOM'
        exporting
          I_MATNR               = IT_EKBE-MATNR
          I_WERKS               = IT_EKBE-WERKS
          I_STLAL               = '01'
          I_STLAN               = '3'
          I_DATUV               = IT_EKBE-BUDAT
        TABLES
          EXP_BOM_DATA          = IT_BOM_HEAD
          EXP_ITM_DATA          = IT_BOM
       EXCEPTIONS
         NO_RECORD_FOUND       = 1
         OTHERS                = 2
      if SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
    *START RK 18.06.2007
      DELETE IT_BOM WHERE DATUV > IT_EKBE-BUDAT.
    END : 18.06.2007
        IF V_DELETE = 'X'.
          LOOP AT IT_BOM.
            DELETE IT_EKBE WHERE MATNR = IT_BOM-IDNRK.
          ENDLOOP.
          REFRESH IT_BOM.
        ELSE.
          PERFORM CHECK_BOM_GR.
        ENDIF.
      endif.
    ENDLOOP.
    FREE IT_EKBE.
    ENDFORM.
    *& FORM CHECK_BOM_GR.
    FORM CHECK_BOM_GR.
    DATA: WACNT TYPE P DECIMALS 4.
    WACNT = COUNT.
    LOOP AT IT_BOM.
      READ TABLE IT_EKBE INTO WA WITH KEY EBELN = IT_EKBE-EBELN
                                          MATNR = IT_BOM-IDNRK.
      IF SY-SUBRC = 0.
        WACNT = WACNT + V_CNT.
        WA-COUNT = WACNT.
        WA-BMENGE = IT_BOM-MENGE.
        WA-TMENGE = V_MENGE.
        APPEND WA TO IT_FINAL.
        DELETE IT_EKBE WHERE EBELN = WA-EBELN AND
                             EBELP = WA-EBELP AND
                             MATNR = WA-MATNR AND
                             BELNR = WA-BELNR AND
                             BUZEI = WA-BUZEI.
    **START : ADDED BY .... KUMAR ON 14.06.2007
      ELSE.
        WACNT = WACNT + V_CNT.
        WA-COUNT = WACNT.
        WA-BMENGE = IT_BOM-MENGE.
        WA-MATNR  = IT_BOM-IDNRK.
        WA-TMENGE = V_MENGE.
        APPEND WA TO IT_FINAL.
    **END ADDED BY .... KUMAR ON 14.06.2007
      ENDIF.
    CLEAR WA.
    ENDLOOP.
    REFRESH IT_BOM.
    ENDFORM.
    *& FORM DISPLAY_OUTPUT.
    FORM DISPLAY_OUTPUT.
    Populate color variable with colour properties
    Char 1 = C (This is a color property)
    Char 2 = 3 (Color codes: 1 - 7)
    Char 3 = Intensified on/off ( 1 or 0 )
    Char 4 = Inverse display on/off ( 1 or 0 )
              i.e. wa_ekko-line_color = 'C410'
    IT_FINAL_TEMP[] = IT_FINAL[].
    LOOP AT IT_FINAL.
    CLEAR IT_FINAL-DMBTR.
    ********added by .... .... on 17.02.2007
       if it_final-bmenge  < 0.
    IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE * -1.
       else.
    *********end by .... .... on 17.02.2007
    IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE.
    ********added by .... .... on 17.02.2007
    endif.
    *********end by .... .... on 17.02.2007
      IF IT_FINAL-BWART = '101'.
        IT_FINAL-LINE_COLOR = 'C210'.
        IT_FINAL-MENGE101 = IT_FINAL-MENGE.
        IT_FINAL-DIFFER = 0.
        LOOP AT IT_FINAL_TEMP WHERE BELNR = IT_FINAL-BELNR AND
                                    EBELN = IT_FINAL-EBELN AND
                                    EBELP = IT_FINAL-EBELP.
          IF IT_FINAL_TEMP-BWART <> '545'.
            IT_FINAL-DMBTR = IT_FINAL-DMBTR + IT_FINAL_TEMP-DMBTR.
          ELSE.
            IT_FINAL-DMBTR = IT_FINAL-DMBTR - IT_FINAL_TEMP-DMBTR.
          ENDIF.
        ENDLOOP.
        IT_FINAL-RATE = IT_FINAL-DMBTR / IT_FINAL-MENGE101.
        SELECT SINGLE
          NAME1
        INTO
          IT_FINAL-NAME1
        FROM
          LFA1
        WHERE
          LIFNR = IT_FINAL-LIFNR.
        IF SY-SUBRC <> 0.
          CLEAR IT_FINAL-NAME1.
        ENDIF.
      ELSEIF IT_FINAL-BWART = '543'.
        IT_FINAL-MENGE543 = IT_FINAL-MENGE.
        IT_FINAL-LINE_COLOR = 'C200'.
        IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE543.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ELSEIF IT_FINAL-BWART = '545'.
    ******added by .... on 17.02.2007
       IT_FINAL-MENGE = IT_FINAL-MENGE * -1.
        IT_FINAL-MENGE = IT_FINAL-MENGE.
    *******end by .... on 17.02.2007
        IT_FINAL-MENGE545 = IT_FINAL-MENGE.
        IT_FINAL-LINE_COLOR = 'C200'.
        IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE545.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ELSE.
        IT_FINAL-LINE_COLOR = 'C200'.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ENDIF.
    MODIFY IT_FINAL.
    ENDLOOP.
    ENDFORM.
    *&      Form  GENERATE_ALV_FIELDCAT
          text
    FORM GENERATE_ALV_FIELDCAT.
    DATA: POS TYPE I.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'COUNT'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'S. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MATNR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Mat. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BMENGE'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'BOM Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'EBELN'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'PO No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE_I'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'PO Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BELNR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Gr. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      CATALOG-HOTSPOT = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BUDAT'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'GR Date'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE101'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = '101 Gr Qty'.
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