Profit & Loss, which table and field
Hi all
Anyone knows which table and field of profit & loss for every gl account?
Thanks in advance for any reply...
Regards
az
Hi,
Table name SKA1-chartof account level segment
SKB1-Company code level segmant
Go to SE11 enter the table name you can find the all field names
Bharathi
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From which table and field can I get batch split indicator?
Dear friends,
There is batch split indicator at VL02N screen. From which table and field can I get this indicator?
Thanks regards..Hi,
I dont think there is anythign called batch split indicator.
You can find that there is a batch split in a delivery if LIPS-UECHA field is updated for a particular delivery. If UECHA is filled, then the number means that for the item number mentioned in UECHA, those records are the split records.
i.e. For example say for a line item 10, there are 2 split items in a delivery. In this case, there will be two line items with LIPS-POSNR = 90001 and 90002. These line items will have LIPS-UECHA = 10. This means that the items 90001 and 90002 are the child batch items for the parent line item 10 as mentioned in UECHA field.
btw....u can check LIPS-CHSPL if this is what you are looking for.
I hope this answers your question. If you have any doubt, pls lemme know -
Which tables and field I need?
Hi all,
I am new to BW. Can someone tell me which tables and fields I need if I load data (sales report;t code:MCTG; s001)from R3 to BW. Which extractor do I need in LBWE or SWIB?
I may need to answer as soon as possible. Any hlep will be appreciate. Thank you.
KoalaHi Koala,
LBWE is a tcode for Logistics Cockpit extraction. It's a direct code. You can find it also in tcode SBIW expanding nodes.
Knowing the fields that show up in your report you can compare them with queries, cubes, infosources and datasources in a business content.
Just make a little research:
http://help.sap.com/saphelp_nw04/helpdata/en/3c/63073c52619459e10000000a114084/frameset.htm
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Eugene -
Sale Order Item Level Text Field which table and field
Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.Hello,
is this going to work for item level text as well.
can you tell how to proceed with this functional module
or is there any other thing required.Please elaborate to
understand better way.
You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
Client
Text ID of text to be read
Language of text to be read
Name of text to be read
Object of text to be read
Archive handle
Text catalog local
When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
Regards,
Sarthak -
Hi Guys,
I need to generate following reports on daily basis from Production client. But its taking lot of time becoz of huge data to retirve. I request you to help me out in which table and fields can i get the data faster, so that time can be saved.
Metric Daily/Cumulative T. Code
Sales orders Created Daily SE16(VBAK)
Incomplete Sales orders Cumulative V.02
Open Sales orders Daily VA05
Sales orders PAST due for delivery Cumulative VLI0A
Deliveries created Daily SE16(LIKP)
Documents Blocked for Delivery Cumulative VA14L
Deliveries shipped Daily VL06O
Outbound Shipped Not Billed Cumulative VF04
Invoices Created Daily SE16( VBRK )
Documents Blocked for Billing Cumulative V23
Thanks in advance for your help,
Regards,
Vamsi P
<b></b>Hi,
Please read the rules of engagement before you post.
Step 1: Finding An Answer
Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. <b>A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information.</b> Tell us what you have done to try and solve the problem yourself - often we can learn from that too! -
Need table and field to know whether GR was done for PO
Hi gurus,
I want to know whether GR was done for an PO.
Through which table and field I can know it?
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vimalHi
If GR / IR is done for the PO, the PO gets updated in table EKBE - Purchase order history.
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hi guys,
can u help me tofind out list of GRNs for a particulaar inbound delivery no.
which tables and fields used for the same.
my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
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GiriSAP doesnot save the inbound delivery if u do pgr from migo. For this u have to do the development and can update the delivery number in delivery note field . for this use implement the badi MB_MIGO_BADI . In this there is structure GOITEM use in methods in this field VLIEF_AVIS contains the delivery number . I also faced same problem and i have to do this development for one of my client.
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SamaarYou can use TCURR table. Program should get USD4 amount and then convert amount to different currencies using either historical excahnge rate or current exchange rate in TCURR table.
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Which tables and fields are to be used to find whether the given serial numbers are active or made inactive
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Table : RIHEQUI_LIST
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I am developing an Asset Report, I need table and field names for following -
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Please guide me.
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Narayanproblem solved
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Sales order item level partial delivery field table and field?
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Hi,
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AmanHi Asim ,
The currency in Material Master is updated from the Company Code.
At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
You can find the same in Table T001 ; Field - WAERS
What do u mean by Product ID ? Let me know where does it exist in Material Master.
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I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
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I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
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Table and fields name required
Hi ,
I am abaper ,i need yr help .
i had to develop stock transfer report and needed table and fields for stock transfer
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