Purchase Order Table's "Field Name required"
Hi Experts,
Can anybody tell me specific table names and filed names for "Invoice Quantity" and "Delivery Quantity" for Purchanse Orders?
Thanks a lot.
hi
go to EKBE and VBRP for GR Goods Receipt quantity and invoiced quantity
and for Deliver quantity got to LIKP or LIPS
hope this helps
regards
Aakash Banga
Similar Messages
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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
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 -
Purchase Order released date field and table name
Hi,
Please tell me the Purchase Order released date field and table name.
Regards
DeepakHi,
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. -
Need Purchase order entry time field
Hi,
I need to know the table and field of the purchase order created time.
I found the purchase order creation date field(AEDAT)from EKKO Table. But unable to locate the time field. ( I need to put the timestamp logic). So, i require the time field.
Waiting for ur answers....
Regards,
RahulHi ,
Thank u for ur replies.
I am using ME21N Transaction.
My program extracts Open STO's(Stock Transport Orders) only.
( It doesn't pick up changed/delivered).
It is scheduling hourly basis, So, My requirement is to put timestamp, so that we can extract Open STO's from last successful job run. For this i need time field,
Is there any other option to achieve my requirement. If so, please let me know.
In CDHDR table it is capturing changed order time, but i require creation time. So. I think that table i can't use..
Waiting for ur answers...
Thanks in advance.
Regards,
Rahul -
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 -
Which table stores field names and their description?
When I go to se11; I can get information about a table; its field names and field description.
How can I access same information using an ABP Program? I have a third party tool which connects to SAP; it can pull data from any SAP Table or view. I do not know which table or view stores information displayed in SE11.
Thanks a lot.Hi zigzagdna,
The field names and their description are strored in table DD03L and DD03T.
SAP DDIC dictionary informations are generally store in DD* tables. You can search this kinds of DD* tables in SE11 using F4 search help.
With Best Regards
Julia -
Formatted Search - Purchase Order Lines, Price Field
Hello Experts,
I have wrote this formatted search for Purchase Order Lines, Price Field
The problem is that i gets 0...
What is wrong in it?....
select
case
when T2.[ItemCode] Like N'u05D7u05DC%%' AND U_Thickness >= 1 AND U_Thickness <=3 then U_Contour*2.17
end
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN POR1 T2 ON T0.ItemCode = T2.ItemCode
WHERE T2.itemcode = $[$38.1.0[
Thank You,
MeitalHi.....
Try this
select
case
when T2.[ItemCode] Like N'u05D7u05DC%%' AND U_Thickness >= 1 AND U_Thickness <=3 then U_Contour*2.17
end
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN POR1 T2 ON T0.ItemCode = T2.ItemCode
WHERE T2.itemcode = $[$38.1.0]
Regards,
Rahul -
Hi
i need to extract purchase order no using sales order.
which table i can use?Hi,
Use table EKPO.
Regards,
PRashant -
Hi,
I am trying to change the columns in the table control of the purchase order screen (ME21N) but cant seem to able to do it,
To be more detailed I clicked on the "Configuration" button of the table control, clicked on "Administrator" and made the fields "plant/MEPO1211-WERKS" and "storage location/MEPO1211-RESLO" visible ( unchecked the fields ) but the table control does not change, I have activated the changes even created a new variant for the settings but no changes are seen, I have tried to make the other fields visible/invisible but no changes are seen.
Help is greatly appreciated.
ThanksPlease check out the following note.....
SAP Note No. 120901 22.08.2005 Page 1
Number 120901
Version 5 from 08.06.2001
Status Released for Customer
Set on 07.06.2001
Language EN
Master language DE
Short text Hiding of columns by table control is not possible
Responsible SAP AG
Component MM-PUR
Purchasing
Long text
Symptom
Using the table control configuration, you are unable to hide the
columns on the overview screens of the purchasing documents (purchase
requisition, purchase order, request for quotation, outline agreement).
Additional key words
ME21, ME51, ME41, ME31, ME31K, ME31L, ME21N, ME22N, ME23N, OMF4
Cause and prerequisites
The hiding of fields was and still is controlled by Customizing.Here,
you can - with the help of the field selection key - make fields
invisible (for example, for a particular document type). This setting
overrides the individual table control setting.
Solution
It is currently not possible to hide columns selectively for each user.
Instead, SAP recommends that you shift the columns you do not require in
the table control to the far right and save this setting.
If this was helpful, please award points accordingly . Thanks.
Regards,
Rich Heilman -
Transfer Purchase Order - Error message "Field selection ZTR not defined"
Hi all,
I've customized a new transfer purchase order type : TRA.
When I go to ME21N and choose TRA type, SAP displays this error message :
"Field selection ZTR not defined
Message no. ME028
The field selection required by the system is not defined in table 162.
Further processing is currently not possible."
How can I fix that please ?
Regards,
Bahia.Hello,
Check in IMG - MM - Purchasing - Purchase order -define screen layout - Check any field selction ZTR has been configured. And also check in Purchasing - purchase order - define document types - your PO doc type has reference to field selection group ZTR - if yes change it..
Regards
Mahesh Naik -
hi
in my specifications i have Complete Order is there
which field i need to take,
at report complete order need one check box its completed need check box? or leave blank how can i take this field?Hi Suneel,
There are so many fields which says that the order is completed.
The main logic depends on area of you are working,
If you take Sales & Distribution then the order completes after the generation of the Billing order Doc.
If you take Material Management then the order completes with Delivery order Doc
If you take COPA then the order completes if the Accounting document fully paid or completed.
If you take finance the order completes if the Accounting document is paid fully paid in AR.
for these different situations we have different fields.
Please go through the tables with SD, MM, COPA, FI as per your requirement.
Only functional people can give you correct field name and data source or table level information for this type of issues.
With Regards,
Ravi Kanth -
How to implement Change pointers for Purchase order - ME22N - Custom Fields
Hi Experts,
Can you please tell me how to implement - Change Pointer for Custom fields in IDOC.
I am working on IDOC - For purchase order - acknowledgements - in custom screen/tab in ME22N.
Everything is working fine according to my requirement.
All i need to know is the process of - Creating/Change - Change pointers for Custom fields.
1.How to implement change pointers for custom fields.
2.Can we maintain - Change Document - for custom fields at data element level?
P.S. - I have browsed many previous - forums before posting a new discussion.
please share your inputs...
explaining how to create/implement - change pointers for custom fields will help me .
Regards,
Karthik Rali.Hi,
To maintain Change Document for custom field:
1. Check if "Change document" checkbox is set in data element.
2. Find Change Document Object for transaction.
You can use SQL trace - ST05.
Look there for line with table CDHDR and statement insert values
(for example for transaction KA02 Change Document Object is KSTAR)
3. Regenerate update program for this Change Document Object in transaction SCDO
Change documents for z-fields schould be generated.
I am not sure about change pointers but they are configured somehow in BD61 and BD50. -
Purchase order output-quantity field
This is a smartform program for Purchase order..the Requirement is
when the qty is without decimal places then it should be printed without decimal places on PO printout. E.g. if PO contains 10 EA then 10 EA should be printed and not 10.00 EA. Similarly if 10.5 KG is in PO then 10.5 KG should printed on the printout.
eg: 100.000 EA that is to be printed as 100 EA
123.458 kg that is to be printed as 123.46 kg
234.000 EA that is to be printed as 234 EA
2.00 KG that is to be printed as 2 kgHi Experts,
Excel file contains 1000 records when i upload excel using alsm_excel_to_internal_table it is taking 100 records only....
could u please help me for this....i have given as shown below
call function'alsm_excel_to_internal_table'
exporting
filename = p_file
i_begin_col = '1'
i_begin_row = '2'
i_end_col = '8'
i_end_row = '500'
tables
intern = itab_xl_itab
exceptions
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regards
Dileep -
Add Fields from table ADRC (Fields Name 1 to 4) for Open Item Processing
Hi SAP Expert:
Our client requires vendor/customer name to be displayed in the open item processing line layout for transaction code f-58, so they can double check if the vendor name is complete as intended.
We intend to add fields from table ADRC instead of REGUH since the characters in maintaining vendor/customer name is 40 characters and REGUH - ZNME1s are only 35 characters.
We have managed to add fields from ADRC and change the SAPDF05X program and were able to display the names in open item layout, except that the program seems to "automatically" create a generic table which only carries 30 characters of the vendor/customer name. The source table should be RFOPS_DK but the program automatically looks up from table RFOPS_GEN for the particular fields - Name 1 to 4. Is there a way to "instruct" the program to use RFOPS_DK instead of RFOPS_GEN?
Hope this will merit somebody's attention... Thanks !!!Thanks, i have assigned the layout via o7v3, it is the program that i have a problem with, actually another program that we change is the program MF05BFPO where it generates data to be displayed in the FBZ4 screen, though we add a field with 40 characters (ADRC Name 1 to 4) what the program dispalys is a 30 character Name1 to 4 from structure RFOPS_GEN.
My question is can i extend/change the structure RFOP_GEN to 40 characters, is there any SAP standard program that will aftected if i do so? thank very much...
Lorena -
Need to find how to relate the purchase order table with account assignment
i need to reterieve the account assignment from the table bbp_pdacc, what is field or any tables that is between BBP_PDACC and Purchase order number or the purchase order items. I am working on the SRM system
Jacques-Antoine,
You can't directly translate a repeating node or element (such as an Item or a Project Task from the Accounting Coding Block of an Item) to a singular node or element.
The reason is that, though your use case may have the elements assumed to be the same for all items, this isn't necessarily the case, so ByDesign won't assume that you can use that kind of logic.
The simplest approach would be to do an On-Save at the Root node of the Purchase Order along the following lines:
this.projecttaskpo = this.Item.GetLast().ItemAccountingCodingBlockDistribution.AccountingCodingBlockAssignment.ProjectTaskKey.TaskID;
i wouldn't actually recommend this code.
You'd need validations for IsInitial, IsSet, and those kinds of functions.
i'd at least use some foreach loop to check that all the accounting coding blocks were for the same task, raise warnings if they weren't, etc.
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