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

Similar Messages

  • 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.
    Koala

    Hi 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
    Best regards,
    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

  • Table and fields

    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?
    regards,
    vimal

    Hi
    If  GR / IR is done for the PO, the PO gets updated in table EKBE - Purchase order history.
    If No GR /IR  is done then PO will not appear in this table
    Thanks & Regards
    kishore

  • Inbound delivery no to GRN linking tables and fields

    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.
    regards,
    Giri

    SAP 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.

  • Customer reports-Table and field required

    Hi experts,
    We have customized on customer reports.We raise billing in USD4,in INR and in other currency.At present,they can get reports in INR,USD4 and other currency separately.Now my user requires,the whole reports in USD4,that means all other currencies tp be converted in USD4.Please advise in which table and field for the said matter
    Regards,
    Samaar

    You 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.

  • Tables and fields  to know the status of Serial Numbers -reg

    Hi ,
    Which tables and fields are to be used to find whether the given serial numbers are active or made inactive
    Equippment numbers are produced along with serial numbers
    when i see in IQ08/IQ03 ---when i explore the field SYSTEM STATUS   its showing .........
    Table : RIHEQUI_LIST
    Field : STTXT
    but the table mentioned does not have any contenets to explore , is it a view ?
    how to explore further
    our requirement is out of given serial numbers which are in active status and which are made inactive
    please provide required inputs
    regards,
    MADHU KIRAN

    analysed

  • About Asset report - table and fields

    Hi ,
    I am developing an Asset Report, I need table and field names for following -
    a) GL A/C P&L
    b) ASSET DEPRECIATION SCHEDULED
    c) FORCASTED DEPRECIATION
    d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
    e) GAP DEPRECIATION CATEGORY
    e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
    Please guide me.
    Regards,
    Narayan

    problem solved

  • Sales order item level partial delivery field table and field?

    Will anyone share your expertise,  In SD sales order level, at item what is the table and field name in which the partial delivery status is stored.  I want the table and field name?.  will anyone share pl.

    Hi,
    Try with table VBUP - and field LFSTA.
    Regards

  • Table and field for Department ID, Department ID desc, and DIV

    Hi,
    We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
    1. Department ID
    2. Department ID Description
    3. Division (DIV)
    Aman

    Hi 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.
    If you know the view, press F1 and then Technical Inf to get the table and Field Name.
    Regards
    Ramesh Ch

  • Key Figure Reference table and fields

    I am getting the following error:
    /BIC/CSSMMIMI1-/BIC/KFMI_LCHF (specify reference table AND reference field)
    I am aware that it is asking me to put a reference table and field for the field in the structure.
    However, what I am not sure about is should I do this action from SE11 or is there a program or other method which would be more suitable (this is not business content)?
    Thanks

    Hi Edwin,
    Thanks for that, the currency type and quantity type are hard coded in the key figure for most of the key figures apart from one, i.e for the quanity I hard code PCS
    From RSD2 I just check the repair option is that correct

  • Table and fields for tax details

    Hi,
    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) .
    In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
    i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
    table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
    Give me some idea. how can i prepare report.
    Have a Nice Day,
    Regards,
    Sujeet

    Dear Dzed Maroz ,
    Thanks for your reply.
    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.
    reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
    but tax details is calculated based on document number not against customer number.this is incoming invoice
    ,and in customization tax code is assigned, so its reflecting amount after including tax amount.
    is there any way to find out solution? please give me some idea.
    regards,
    sujeet

  • 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
    which include way bill no., transport doc. no and date ,stock transfer memo no.
    kindly do held me.

    Sales and Distribution Tables
    KONV Conditions for Transaction Data
    KONP Conditions for Items
    LIKP Delivery Header Data
    LIPS Delivery: Item data
    VBAK Sales Document: Header Data
    VBAP Sales Document: Item Data
    VBBE Sales Requirements: Individual Records
    VBEH Schedule line history
    VBEP Sales Document: Schedule Line Data
    VBFA Sales Document Flow
    VBLB Sales document: Release order data
    VBLK SD Document: Delivery Note Header
    VBPA Sales Document: Partner
    VBRK Billing: Header Data
    VBRP Billing: Item Data
    VBUK Sales Document: Header Status and Administrative Data
    VBUP Sales Document: Item Status
    VEKP Handling Unit - Header Table
    VEPO Packing: Handling Unit Item (Contents)
    VEPVG Delivery Due Index

Maybe you are looking for

  • How to run a 10g report from command line ?

    Good Afternoon, Please advise if there is a way to run a 10g report from command line. We use 6i right now and our job scheduler runs reports using "D:\ORADEV6I\BIN\RWRUN60.EXE ..." executable in batch mode on a separate server. We plan to migrate to

  • Lookout 6.5 critical crash - writes to random modbus addresses

    Hello, We are experiencing a rather critical problem with Lookout 6.5. The proces file contains approximately 148 Modbus/TCP connections, some overview panels, a properties panel which uses a symbolic link to retrieve properties from a certain modbus

  • Does anyone know what the DAC is in the current iPod Touch?

    Title says it all.  I know Apple used to use Wolfson DAC's, which I really like.  Just curious.

  • HCM Process and Forms Dynamic Actions

    Hi We are implementing HCM process and forms and presume that dynamic actions will have to be recreated as rules. Can anyone give any guidance in this area as some of our dynamic actions are quite complex. Many thanks Ian

  • Upgrading or downgrading?

    When I bought my computer, it came with iMovie '08. I really hate iMovie '08. Is there anything I can do _for free_ along the lines of downgrading to '06 or upgrading to '09? I'm just a poor college student who wants to make movies.