Purchase Order released date field and table name
Hi,
Please tell me the Purchase Order released date field and table name.
Regards
Deepak
Hi,
Table : EKKO.
Fields : FRGKE,FRGZU.
You can get release date of PO from CDHDR table.
give object value as your po number and check.dont forget to give leading zeros.
The udate will be date field and transaction will be me29n for relaesed po.
Similar Messages
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Field and Table name for purchaser
I want to know the field and table name for purchaser id and purchaser name.
Plz help me.Dear
Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
Purchser Name EKKO-ERNAM
Purchase I D EKKO-EKGRP
Regards
Aamir -
Dear Experts
Can anybody give me table & field of Purchase order release date .
which we can see in Version tab of ME23n
thanks
Nayan Ladhi,
please refer to the following thread:
TAble for PO Release date
i hope it helps.
arjun -
HOW CAN I GET THE PURCHASE ORDER RELEASE DATE
Dear All,
HOW CAN I GET THE PURCHASE ORDER RELEASE DATE - any reprot is there?
Thank you
AhmadHi,
u goto that PO and select Environment on top line .under that select header changes if u click on that u will get entire details who reased when released, date , time etc
regards,
Srinivas Kona -
What is the field and table name to describe -Employee Hourly Rate or Emplo
Hi,
Can any one please tell me what is the field and table name to describe
Employee Hourly Rate or Employee Rate.
Thanks for ur time.
Murali.Hi Murali,
The hourly rate is tied to a Wagetype & maintained in Infotype 0008. The database table is PA0008.
the field could vary depending on the No of wagetypes maintained.
regards,
Suresh Datti -
Want field and table name for RESERVED coloum in MMBE
Hi ,
There is a RESERVED coloum in MMBE and I want this * RESERVED* coloum in MB52 .
I got to know that Field related to this RESERVED coloum is BDMNG coming from table RESB .
To confirm the field and table I checked the value in BDMNG by putting join on MARA and RESB where MATNR = BAUGR.
But I got value in BDMNG is 50 and in MMBE it is .228 for that material.
Please tell me field and table name for RESERVED coloum. and hoe to join MARA and RESB to get exact result.
Thanks and Regards,
RanuHi,
Mara-matnr is not equal to Resb-matnr and it shows no record if i do like this.
But Mara-matnr is equal to Resb-baugr, and it gives me 1 record .But porblem is that i dint get BDMNG field matching with mmbe RESEVERD coloum. -
Reg:field and table name
Hi Guys,
I am developing one report for knowing the recognised amount ,but i am not able to get the field and table name .In system it is showing that VBRAV51HD:RVAMT_REAL_G.But this is a structure,how to get a field name for recognised amount.Please help.
Thanks & Regards,
Sash.Hi sash,
I think u need to some R n D upon it. First take the structure and open it in SE11. Then try to find out what all tables does the structure comprises of. Then try finding the relevant fieldname of the table( which is also existent in the structure) getting accessed when the field is triggered. That may solve your problem. try finding the objective of your structure being shown.
Abhijit -
Cost Component structure field and table names
Hey all,
i need to code a BADI to push value of one column in cost component structure to another column in ccs for only order settlements..
any idea how to do this??
i am very new to abap please take it easy on ur answer..
i coulndt even find in which table and fields these values are stored...
thank youI have an OSS note, it tells you step by step how to config the badi u need.. but does not mention about the logic u ll use.. it is up to you....
so i need to find the field names and tell take these and post them to these columns...
i dont know if i make any sence, but this is all i need to do...
so i have the body i have the logic but i dunno the import and export fields...
i believe the table is ckmlkeph.... and field that populate the columns are kst0XX, but i cannot see the field name and table name if i select a line in the column and F1 ???? -
Production order operation status foeld and table name
Dear all,
I want to know the field name and table name of the field "_SysStatus_" of routing for production order which can be seen through TCode "_CO03_".
thanking in advance.
Suhashi ,
check this "BAPI_PRODORD_CHANGE"
Also check this link "http://www.sap-basis-abap.com/sappp016.htm
Regards
Deepak.
Edited by: Deepak Dhamat on Oct 16, 2010 9:19 AM -
Field and table names requested for BAPI_INCOMINGINVOICE_CREATE
Hi all,
The following data is being hardcoded in BAPI_INCOMINGINVOICE_CREATE functional module for testing the functioning of this bapi. Now kindly suggest me how to make this BAPI useful for all PO's. the following data is being passed into BAPI for generation of invoice. Kindly provide technical names along with table names for the following fields.
HEADERDATA
INVOICE_IND X
DOC_TYPE RE
DOC_DATE 24.07.2007
PSTNG_DATE 24.07.2007
REF_DOC_NO 5000000940
COMP_CODE ACW
CURRENCY INR
GROSS_AMOUNT 33,750.0000
CALC_TAX_IND X
BLINE_DATE 24.07.2007
iTEM DATA
INVOICE_DOC_ITEM 000001
PO_NUMBER 10070100
PO_ITEM 00001
TAX_CODE V0
ITEM_AMOUNT 33,750.0000
SHEET_NO 1000002022
ITEM_TEXT SDFDS
SHEET_ITEM 0000000001
Thanx in advance.
KrishnaHi I have taken particular PO and Executed the code. It is generating the Invoice Document No. Now it want to remove all the Hardcoding. Code i have used is as follows. How do i remove the hardcoding ?? send meif sample code is available???
Internal table declaration *
DATA: gt_headerdata TYPE STANDARD TABLE OF bapi_incinv_create_header
INITIAL SIZE 0,
gt_itemdata TYPE STANDARD TABLE OF bapi_incinv_create_item
INITIAL SIZE 0,
gt_accountingdata TYPE STANDARD TABLE OF bapi_incinv_create_account
INITIAL SIZE 0,
gt_return TYPE STANDARD TABLE OF bapiret2
INITIAL SIZE 0.
DATA: gs_headerdata LIKE bapi_incinv_create_header.
DATA: gs_itemdata LIKE bapi_incinv_create_item.
DATA: gs_accountingdata TYPE bapi_incinv_create_account.
DATA: gs_return TYPE bapiret2.
DATA: l_date TYPE sy-datum.
l_date = sy-datum - 15.
Error flag *
DATA: l_errflag(1) TYPE c.
Build Invoice header
Document Type (Invoice)
gs_headerdata-invoice_ind = 'X'.
gs_headerdata-doc_type = 51.
Document Date
gs_headerdata-doc_date = l_date.
Posting Date
gs_headerdata-pstng_date = l_date.
Reference Document No
gs_headerdata-ref_doc_no = 323348.
gs_headerdata-gross_amount = 31.
Currency
gs_headerdata-currency = 'USD'.
Company Code
gs_headerdata-comp_code = 'D3'.
Baseline Date
gs_headerdata-bline_date = l_date.
**Tax Indicator
*gs_headerdata-calc_tax_ind = 'X'.
Build order item(s) - Only 1 is used in this example
Document Item
gs_itemdata-invoice_doc_item = 000001.
Purchase Order Number
gs_itemdata-po_number = 3700000011.
Purchase Order Item
gs_itemdata-po_item = 00010.
Quantity
gs_itemdata-quantity = 31.
gs_itemdata-po_unit = 'Z00'.
Item Amount
gs_itemdata-item_amount = 31.
gs_itemdata-tax_code = 'O0'.
gs_itemdata-taxjurcode = '0100000000'.
APPEND gs_itemdata TO gt_itemdata.
Document Item
*gs_itemdata-invoice_doc_item = '00002'.
Purchase Order Number
*gs_itemdata-po_number = '4700000158'.
Purchase Order Item
*gs_itemdata-po_item ='00020' .
Quantity
*gs_itemdata-quantity = '5'.
*gs_itemdata-po_unit = 'Z00'.
Item Amount
*gs_itemdata-item_amount = '5'.
*gs_itemdata-tax_code = 'O0'.
*gs_itemdata-taxjurcode = '0100000000'.
*APPEND gs_itemdata TO gt_itemdata.
Accounting Data
***gs_accountingdata-costcenter = 'DUMMY CCTR'.
*gs_accountingdata-invoice_doc_item = '00001'.
*gs_accountingdata-xunpl = 'X'.
*gs_accountingdata-tax_code = 'O0'.
*gs_accountingdata-taxjurcode = '0100000000'.
*gs_accountingdata-ITEM_AMOUNT = 100.
*gs_accountingdata-gl_account = '0003805101'.
*APPEND gs_accountingdata TO gt_accountingdata.
*CLEAR :gs_accountingdata.
*Call the BAPI to Create the Return Order
data: gv_INVOICE type BAPI_INCINV_FLD-INV_DOC_NO,
gv_YEAR type BAPI_INCINV_FLD-FISC_YEAR.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = gs_headerdata
IMPORTING
INVOICEDOCNUMBER = gv_INVOICE
FISCALYEAR = gv_YEAR
TABLES
return = gt_return
itemdata = gt_itemdata.
accountingdata = gt_accountingdata.
PERFORM error.
Check and write Return table
FORM error.
LEAVE TO LIST-PROCESSING.
CLEAR l_errflag.
LOOP AT gt_return INTO gs_return.
WRITE: / gs_return-type, gs_return-message(200).
IF gs_return-type = 'E'.
l_errflag = 'X'.
ENDIF.
ENDLOOP.
PERFORM commit.
ENDFORM. " ERROR INPUT
No errors - Commit
FORM commit.
IF l_errflag IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFORM. " COMMIT INPUT
Thanks in advance
Krishnasri -
Access migration - handling really silly field and table names
Hi All,
I'm working through migrating an ** interesting ** Access database that has been hacked together over the years by a number of ... talented amateurs.
I've noticed a difference in the way the migration wizard translates some of the really silly names it's got, between creating the table script and creating view scripts.
It seems to manage the silliness better when creating the tables, but it doesn't quite catch up when creating the views.
For example the main table in this application is called (believe it or not):
"T - This Appn Detail - MAIN TABLE"
Note that it's 33 characters long as well as including spaces and hyphens.
The table creation script creates a table called T___This Appn_Detail___MAIN_TA (which works)
But the translation of a query off this table to a view is looking for a table named T___This Appn_Detail___MAIN_TABL
Which is (a) different and (b) too long
It does a similar thing with our exciting field names. We have a field in the Access database called "Net Rate (twin share)"
The table script calls this "Net Rate _twin share_" but the view script sticks with "Net Rate (twin share)" - which causes "FROM keyword not found where expected"
Does anyone know if there's a way to nudge the view creation process in the right direction?
I guess the most sensible thing is to go into Access and correct the field names, but I don't want to spend a great deal of time updating the Access database so all the references to the fields get fixed, when I'm about to ditch it anyway.
Thanks,
Greg HHi Greg,
The Access SQL translator should be referencing the SQL Developer Migration Workbench repository to find the correct migrated name of your tables, columns. Thereby producing PL/SQL which references the correct table name. :(
I have logged this as a bug to be fixed in our next release.
6647344: ACCESS VIEW TRANSLATION REFERENCES OLD OR INCORRECT TABLE NAMES
I can try and replicate your issues as described, but would it be possible for you to send in your access databases so we can test it here?
You may delete the data if you wish, its the schema of the database I'm interested in.
Unfortunately this is not an offer to complete the migration :)
But it would better help us understand the exact issues you are experiencing and help us better our product.
Thanks
Dermot.
Message was edited by:
dooneill -
How can find database field and table name
how can find the underline database field name,table name from java page. Example. in oracle apps when we go purchaseing super user then supplier base then supplier and find supplier detail .
Hi,
depends on your model. If you work with ADF BC then you can use ViewLinks to access parent or detail infromation programmatically. See the developer guides for more information. Note that you wont access the tables directly but the collections that represent the records
Frank -
External purchase order release date is not calculated
In our live system, when creating external purchase orders from tasks within work orders, system does not calculate the release date of purchase order as explained in the documentation (planned delivery date - planned delivery time). Strangely, when the calculated release date does not lie within the current year release date is assigned to the creation date. When calculated release date lies within the same year, correct release date is assigned to the PO.
Althogh our development and productive systems have exactly the same patch level, we do not experience this behaviour on our development system. This makes me think that the problem is due to system-dependent setting or some master data such as factory calendar.
How could we correct the problem? Thanks in advance.
Ozgen.
Edited by: Aselsan IT Department on Jun 14, 2010 2:12 PMWe don't have a release strategy for PReq.
On the Preq Item -> quantites/ dates tab there are 3 dates: delivery date, request date and release date. In MRP process, the release date is calculated by the sytem based on planned delivery time and GR processing time. The PReq should be changeable by MRP up to the release date. On the release date the system should transfer PReq to SRM and mark the PReqs
as u2018firmedu2019 u2013 not changeable. This is a SAP standard process. Worked well with EPRTRANS.
BADI ME_REQ_SOURCING_CUST imethod CHECK_EXTERNAL_SOURCE is already implemented. The BADI controls what requirements to send to SRM.
We tried putting a check for Release date like: if release date is = < than system date , send PReq to SRM:
if is_req_item-FRGDT le sy-datum.
cv_ext_sourcing = cl_mmpur_constants=>yes.
It does stop new PReqs with release date in future from coming to SRM. However, the BADI is not retriggered for the same PReq when the release date reached.
Can you please guide me through the implementation steps? If it possible to retrigger the PI message via a scheduled process?
Thank you -
Could someone kindly tell me where in BW I can find reference to the correspnding R3 field name and table.
Thanks & regards
TinaTo find the table where the field exists -Easy ways first check for the datasources at http://help.sap.com/saphelp_nw2004s/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm as Rasim suggested.
If that really doesn't help you have to have a look at this Excellent blog by Roberto Negro : /people/sap.user72/blog/2005/09/05/sap-bw-and-business-content-datasources-in-pursuit-of-the-origins
You can run a trace in ST05 with RSA3 on n check wot tables is d datasource reading. -
Contract and Purchase Order Release using field REVNO
Can anyone explain how to use field REVNO in both the characteristics and class so that any change in the version number requires the document have the release status blocked?
On the Addnl data tab in the characteristic (TCode CT04) you can create a characteristic for REVNO for both PRs and POs using the following table and field names.
PRs
CEBAN-REVNO
POs
CEKKO-REVNO
Then you assign these characteristics to a class and set the revision values or range of values in class values.
Hope this helps.
Regards
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