Purchase requisition table field FRGDT

hi all,
i would like to ask that, the field FRGDT under table EBAN stated as pruchase requisition release date, however, when i check, that under CDPOS table, the UDATE of  having the final release indicator changed is totally different as FRGDT.
so what actually FRGDT is referring to? can any one please advice. thanks

For your first question, you could do the below.
Assuming that the DataSource is delta capable, you can populate the new field data using 'Repair Full Load':
1. Create a View based on the base tables and EKET. Include the new fields along with the DSO key(s). Create a generic extractor based on the view. Write CMOD code to populate your new field. The CMOD code is as below. Test the extractor in RSA3 to make sure the records are being extracted. Replicate the DS in BW.
2. Create transformation for your Datastore with this new datasource. Create a full load Infopackage. Under the Scheduler tab of Infopackage, select 'Indicate request as repair request'. Schedule the IP. This will populate all historical data for your new fields without harming the deltas.
NOTE: If the record size if huge, you would want to limit the size using some filter criteria. For example, load the data only for a couple of years.
Once DSO is loaded and data activated, Infocube will automatically pick these delta records.
CASE i_datasource.
data: v_dat01 like EKET-DAT01.
l_tabix LIKE sy-tabix.
when '2LIS_02_SCL'.
LOOP AT c_t_data INTO wa_t_data.
l_tabix = sy-tabix.
SELECT SINGLE DAT01 into v_dat01 from EKET where <condition>.
if sy-subrc = 0.
wa_t_data-DAT01 = v_dat01.
MODIFY c_t_data FROM wa_t_data INDEX l_tabix.
endif.
For your second question, building a generic extractor will be ideal. Hope this helps.
-Mann

Similar Messages

  • Purchase requisition tables

    HI all,
    I want to know the tables and transactions related to Purchase Requisition.
    Also, in which table the Purchase Requisition APPROVAL result and the APPROVER name will get stored?
    Regards,
    Shanthi

    Hello Shanthi,
    Please note that you'll get all the relevant information in EBAN,CDHDR & CDPOS tables. You can pass the value of PR no in OBJECTKEY field of the change tables(CDHDR & CDPOS ).One more condition is that ,when you input PR no. in these change tables, then make sure that the number of digits of PR no. should be 10.
    Suppose for eg., if your PR no. is 600012 (6 digits), make sure to add 4 more preceding zeroes, so that total will be 10 & then input that value in OBJECTKEY field as 0000600012  .This will satisy the requirement.
    Hope things are clear.
    Regards
    Mahesh

  • ME57 - Convert Purchase Requisitions - New fields to Tree ALV in Overview?

    Hello,
    From ME57, one can get a list of purchase requisitions, click "Assignments," and then "Process Assignment."
    What next appears is a list of requisitions in a Tree ALV grid.  The title of the grid is:  "Convert Purchase Requisitions."
    I would like to add a new field from EBAN to this ALV grid.  The field is not currently available in change layout.  The structure that I think is displayed is MMPUR_S_DBL_ASSIGNEDREQS.
    Is there a BADI or some other way to get additional fields on this Tree report (which, of course, is used to drag requisitions to the right side of the screen in ME21N)????????
    Thank you,
    -Ken

    Hello,
    From ME57, one can get a list of purchase requisitions, click "Assignments," and then "Process Assignment."
    What next appears is a list of requisitions in a Tree ALV grid.  The title of the grid is:  "Convert Purchase Requisitions."
    I would like to add a new field from EBAN to this ALV grid.  The field is not currently available in change layout.  The structure that I think is displayed is MMPUR_S_DBL_ASSIGNEDREQS.
    Is there a BADI or some other way to get additional fields on this Tree report (which, of course, is used to drag requisitions to the right side of the screen in ME21N)????????
    Thank you,
    -Ken

  • ME59n exit/BADI to copy purchase requisition custom field to purchase order

    I have added a custom field (Unloading Point) in the Purchase requisition customer screen. Now When a purchase order is created from the purchase requisition through t-code ME59N, I need to copy the unloading point value from the PR to Unloading Point in the shipping tab of the Purchase Order. Whch User-exit/BADI can be used for this purpose. <removed by moderator>
    Edited by: Thomas Zloch on Nov 23, 2010 12:44 PM - please do not offer ...

    Good you found out what was the answer. Please share your solution, that sort of the idea of a forum like this.........

  • Link tables of Sales Order and Purchase Requisition

    Hi,
    thru which tables we can get the data of purchase requistion for a sales order.
    regards,
    balu

    Dear Balu,
    the fields VBEP-BANFN and VBEP-BNFPO are filled in the third-party process only. It means that there is 1:1 connection between the schedule line of the sales order and the purchase requisition. In the third-party process during saving the sales order the purchase requisition is created automatically and is linked to the order.
    If the fields are empty, it means, you have no third-party process and no 1:1 connection between the sales order and the purchase requisition. Probably the sales order created normal requirements, which generate purchase requisition(s) after MRP run. In this case you cannot see the purchase requisition from the sales order as there is no 1:1 connection. You have no chance to get the data from sales order to the purchase requisition.
    The only possibility which you (may be, it depends on the process) have, is to find sales order numbers from the purchase requisition: so to develop the process backwards. These data are stored in the database table EBKN: Purchase Requisition Account Assignment.
    Please use the following fields:
    EBKN-BANFN  - Purchase requisition number (key field)
    EBKN-BNFPO  - Item number of purchase requisition (key field)
    EBKN-LOEKZ  - Deletion indicator in purchasing document (key field, can be helpful)
    The corresponding sales orders are stored in:
    EBKN-VBELN  - Sales Document Number
    EBKN-VBELP  - Sales Document Item
    EBKN-VETEN  - Schedule line number
    I hope, this information will help you further and will solve your problem.
    Kind regards,
    Akmal Vakhidov
    Development Support SD, SAP, Walldorf/Germany

  • Purchase Requisition number : In which table the PR currency field stored?

    When we raise a Purchase requisition nr : t codes ME53N / ME21N
    the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.
    PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.
    Where will be the PR amount currencies like 'EUR' or 'GBP' stored?
    How can we relate those Table with EBAN/EBKN?
    Please let me know the exact TABLE for this.

    Hi,
    currency keys will be stored in
    TCURC table..  ( all currency keys will be available )
    eban - waers is the field where the currency key value stored
    regards,
    Venkatesh

  • Purchase Requisition fields & table

    hi experts,
                    I have a requirement to make Purchase Requisition report. Is there any standard report so i can copy and modify it. Or u guys have made some report of the same. its urgent.
    Or plz tell the table & field names of the following requirement. also help me on what fields I can join that tables.
    Purchase Requisition (PR) date
    Delivery date
    PR No.
    PR Material No.
    PR Quantity
    STO date
    STO No.
    STO material
    STO Qty.
    Supplying Plant
    Delivery Plant
    Delivery No.
    Delivery Date ( when delivery created)
    Delivery material
    Delivery Qty.
    PGI
    thanks. alot.
    Khan

    REPORT  ZPurchase_alvsample                 .
    TABLES:     ekko.
    type-pools: slis.                                 "ALV Declarations
    *Data Declaration
    TYPES: BEGIN OF t_ekko,
      ebeln TYPE ekpo-ebeln,
      ebelp TYPE ekpo-ebelp,
      statu TYPE ekpo-statu,
      aedat TYPE ekpo-aedat,
      matnr TYPE ekpo-matnr,
      menge TYPE ekpo-menge,
      meins TYPE ekpo-meins,
      netpr TYPE ekpo-netpr,
      peinh TYPE ekpo-peinh,
    END OF t_ekko.
    DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
          wa_ekko TYPE t_ekko.
    *ALV data declarations
    data: fieldcatalog type slis_t_fieldcat_alv with header line,
          gd_tab_group type slis_t_sp_group_alv,
          gd_layout    type slis_layout_alv,
          gd_repid     like sy-repid,
          gt_events     type slis_t_event,
          gd_prntparams type slis_print_alv.
    *Start-of-selection.
    START-OF-SELECTION.
    perform data_retrieval.
    perform build_fieldcatalog.
    perform build_layout.
    perform build_events.
    perform build_print_params.
    perform display_alv_report.
    *&      Form  BUILD_FIELDCATALOG
          Build Fieldcatalog for ALV Report
    form build_fieldcatalog.
    There are a number of ways to create a fieldcat.
    For the purpose of this example i will build the fieldcatalog manualy
    by populating the internal table fields individually and then
    appending the rows. This method can be the most time consuming but can
    also allow you  more control of the final product.
    Beware though, you need to ensure that all fields required are
    populated. When using some of functionality available via ALV, such as
    total. You may need to provide more information than if you were
    simply displaying the result
                  I.e. Field type may be required in-order for
                       the 'TOTAL' function to work.
      fieldcatalog-fieldname   = 'EBELN'.
      fieldcatalog-seltext_m   = 'Purchase Order'.
      fieldcatalog-col_pos     = 0.
      fieldcatalog-outputlen   = 10.
      fieldcatalog-emphasize   = 'X'.
      fieldcatalog-key         = 'X'.
    fieldcatalog-do_sum      = 'X'.
    fieldcatalog-no_zero     = 'X'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'EBELP'.
      fieldcatalog-seltext_m   = 'PO Item'.
      fieldcatalog-col_pos     = 1.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'STATU'.
      fieldcatalog-seltext_m   = 'Status'.
      fieldcatalog-col_pos     = 2.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'AEDAT'.
      fieldcatalog-seltext_m   = 'Item change date'.
      fieldcatalog-col_pos     = 3.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MATNR'.
      fieldcatalog-seltext_m   = 'Material Number'.
      fieldcatalog-col_pos     = 4.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MENGE'.
      fieldcatalog-seltext_m   = 'PO quantity'.
      fieldcatalog-col_pos     = 5.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MEINS'.
      fieldcatalog-seltext_m   = 'Order Unit'.
      fieldcatalog-col_pos     = 6.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'NETPR'.
      fieldcatalog-seltext_m   = 'Net Price'.
      fieldcatalog-col_pos     = 7.
      fieldcatalog-outputlen   = 15.
      fieldcatalog-do_sum      = 'X'.
      fieldcatalog-datatype     = 'CURR'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'PEINH'.
      fieldcatalog-seltext_m   = 'Price Unit'.
      fieldcatalog-col_pos     = 8.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    endform.                    " BUILD_FIELDCATALOG
    *&      Form  BUILD_LAYOUT
          Build layout for ALV grid report
    form build_layout.
      gd_layout-no_input          = 'X'.
      gd_layout-colwidth_optimize = 'X'.
      gd_layout-totals_text       = 'Totals'(201).
    gd_layout-totals_only        = 'X'.
    gd_layout-f2code            = 'DISP'.  "Sets fcode for when double
                                            "click(press f2)
    gd_layout-zebra             = 'X'.
    gd_layout-group_change_edit = 'X'.
    gd_layout-header_text       = 'helllllo'.
    endform.                    " BUILD_LAYOUT
    *&      Form  DISPLAY_ALV_REPORT
          Display report using ALV grid
    form display_alv_report.
      gd_repid = sy-repid.
      call function 'REUSE_ALV_GRID_DISPLAY'
           exporting
                i_callback_program      = gd_repid
                i_callback_top_of_page   = 'TOP-OF-PAGE'  "see FORM
                i_callback_user_command = 'USER_COMMAND'
               i_grid_title           = outtext
                is_layout               = gd_layout
                it_fieldcat             = fieldcatalog[]
               it_special_groups       = gd_tabgroup
                it_events               = gt_events 
                is_print                = gd_prntparams 
                i_save                  = 'X'
               is_variant              = z_template
           tables
                t_outtab                = it_ekko
           exceptions
                program_error           = 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.
      endif.
    endform.                    " DISPLAY_ALV_REPORT
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    form data_retrieval.
    select ebeln ebelp statu aedat matnr menge meins netpr peinh
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    endform.                    " DATA_RETRIEVAL
    Form  TOP-OF-PAGE                                                 *
    ALV Report Header                                                 *
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    data: t_header type slis_t_listheader,
          wa_header type slis_listheader,
          t_line like wa_header-info,
          ld_lines type i,
          ld_linesc(10) type c.
    Title
      wa_header-typ  = 'H'.
      wa_header-info = 'EKKO Table Report'.
      append wa_header to t_header.
      clear wa_header.
    Date
      wa_header-typ  = 'S'.
      wa_header-key = 'Date: '.
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                   sy-datum+4(2) '.'
                   sy-datum(4) INTO wa_header-info.   "todays date
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      ld_linesc = ld_lines.
      concatenate 'Total No. of Records Selected: ' ld_linesc
                        into t_line separated by space.
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      clear: wa_header, t_line.
      call function 'REUSE_ALV_COMMENTARY_WRITE'
           exporting
                it_list_commentary = t_header.
               i_logo             = 'Z_LOGO'.
    endform.
          FORM USER_COMMAND                                          *
          --> R_UCOMM                                                *
          --> RS_SELFIELD                                            *
    FORM user_command USING r_ucomm LIKE sy-ucomm
                      rs_selfield TYPE slis_selfield.
    Check function code
      CASE r_ucomm.
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        IF rs_selfield-fieldname = 'EBELN'.
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          READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
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          SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
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          CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
        ENDIF.
      ENDCASE.
    ENDFORM.
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          Build events table
    form build_events.
      data: ls_event type slis_alv_event.
      call function 'REUSE_ALV_EVENTS_GET'
           exporting
                i_list_type = 0
           importing
                et_events   = gt_events[].
      read table gt_events with key name =  slis_ev_end_of_page
                               into ls_event.
      if sy-subrc = 0.
        move 'END_OF_PAGE' to ls_event-form.
        append ls_event to gt_events.
      endif.
        read table gt_events with key name =  slis_ev_end_of_list
                               into ls_event.
      if sy-subrc = 0.
        move 'END_OF_LIST' to ls_event-form.
        append ls_event to gt_events.
      endif.
    endform.                    " BUILD_EVENTS
    *&      Form  BUILD_PRINT_PARAMS
          Setup print parameters
    form build_print_params.
      gd_prntparams-reserve_lines = '3'.   "Lines reserved for footer
      gd_prntparams-no_coverpage = 'X'.
    endform.                    " BUILD_PRINT_PARAMS
    *&      Form  END_OF_PAGE
    form END_OF_PAGE.
      data: listwidth type i,
            ld_pagepos(10) type c,
            ld_page(10)    type c.
      write: sy-uline(50).
      skip.
      write:/40 'Page:', sy-pagno .
    endform.
    *&      Form  END_OF_LIST
    form END_OF_LIST.
      data: listwidth type i,
            ld_pagepos(10) type c,
            ld_page(10)    type c.
      skip.
      write:/40 'Page:', sy-pagno .
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    regards,
    srinivas
    <b>*reward for useful answers*</b>

  • Purchase Requisition number : In which table the currency field stored?

    When we raise a Purchase requisition nr : t codes ME53N / ME21N
    the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.
    PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.
    Where will be the PR amount currencies like 'EUR' or 'GBP' stored?
    How can we relate those Table with EBAN?
    Please let me know the exact TABLE for this.

    hi kpreddy
    before going to raise purchage order u must give the purchage requisition plan
    why we r going to purchage the material??? so many things to approve to purchage a material
    menge - purchage order quntity
          preis -
    that currencies depend upon the country wise purchage order..........

  • Which table holds the link between Purchase requisition and Reservations ?

    Hi Guys,
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    Any idea where i can find the Preq and Reservations created through MRP run?
    Thanks
    VJ

    Try RKPF..
    thanks
    jz

  • Purchase requisition and Purchase order fields in the APO system

    Hi
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  • Customer field to purchase requisition

    Hello,
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    thanks for help,
    Roberto Baldassarre.

    correction **
    tks for your help,
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    2. add same field at EKPO table by CI_EKPODB include.
    3. write code at EXIT_SAPLMEREQ_001,EXIT_SAPLMEREQ_003 following
    document's help.
    4. write code at EXIT_SAPMM06E_016, EXIT_SAPMM06E_017 ,
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    5. build dynpro 0111 on function group XM02
    6. build dynpro 0111 on function group XM06
    The problem is: when i convert the purchase requisition in purchase
    order (ME59n), the data into customer fields of purchase requisition
    not are copied in the customer fields of purchase order (this field are
    empty).
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  • Purchase requisition approved date field name by differnt release codes

    can any body give me field name of the date of purchase requisition released by the release code.
    regards
    reddy
    Edited by: Ian Wong on Sep 18, 2008 6:37 PM

    Hi,
    Table name is EBAN
    Field name is BADAT.
    Pass Pur Req no..you can get the Date.
    Rgs,
    Dhanush.

  • How to show field at item detail level (purchase requisition layout)?

    Hi, gurus!
    We're trying to get field "processor" shown at item detail level (release strategy tab) when we create, modify or display
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    We click on right button, select "Show" and get column name "Processor" in displayed columns and save layout as default,
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    Regards,
    J Madariaga

    J,
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    Agent ID: UserID
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  • Customised Field in Purchase Requisition

    Our requirement is to have a 4 digit departmental section (0001 - Finance dept, 0002 - HR dept, etc) in the Purchase Requisition line item (Table EBAN), there is no such field in standard SAP.
    How to add this addiitonal customised field to Purchase Requisition document (table eban) so that we can enter the data in create/change PR transaction  - ME51N or ME52N??

    hi,
    check these USER EXITS:
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    MEREQ001 - Customer's own data in purchase requisitions
    Hope it helps..
    Regards
    Priyanka.P

  • How to update Purchase requisition number in EBAN table through ME51n?

    Hi Guru,
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    EXIT_SAPLMEREQ_005
    EXIT_SAPLEBND_001
    EXIT_SAPLMEREQ_010
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    I need it soon . Please help me,
    Thank you so much guru.

    Hi,
    Try with this BADI ME_PROCESS_REQ_CUST and create a new implementation under POST. That would give us the generated new PR number and using that we can access the relevant tables.
    And also try this exit given Below EXIT_SAPLMEREQ_009 Document Number Assignment: Purchase Requisition
    Regards
    kk
    Edited by: Krishna KiranN on Dec 20, 2011 5:28 AM

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