QM: Which table we get Inspection catalog codes by using MIC
Hi,
I am having Master Inspection Characterstic(MIC) and plant by using this I need to get Inspection catalog codes qualitative(ex:YES/NO).
Please provide a link table or provide function modules for Inspection catalog codes
Thanks,
Mahahe
Hi,
Can you please explain me what you want to make ,maybe i will help you out...well to have Inspection catalog codes using MIC you can have table QPAC(Inspection catalog codes for selected sets).
i hope this will solve your problem.
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case 1 : when i use mb1a to issue good with movement type 531 in which table can i find the stock details .
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BNKA TRANSP Bank master record
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BSIS TRANSP Accounting: Secondary Index for G/L Accounts
CNTLSTRLIS TRANSP Control stream list
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T042Z TRANSP Payment Methods for Automatic Payment
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TBTCO TRANSP Job Status Overview Table
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S001 ABAP Development Workbench
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
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SE10 Customizing Organizer
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SE11 ABAP/4 Dictionary.
SE12 Dictionary: Initial Screen enter object name
SE13 Access tables in ABAP/4 Dictionary.
SE14 ABAP/4 Dictionary: Database Utility.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE15 ABAP/4 Repository Information System.
SE16 Data Browser
SE16 Data Browser: Initial Screen.
SE16 Display table contents
SE17 General Table Display
SE30 ABAP/4 Runtime Analysis
SE30 ABAP/4 Runtime Analysis: Initial Screen.
SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Library.
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE38 ABAP/4 Editor.
SE38 ABAP/4 Program Development
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translate Short/Long Text.
SE63 Translation
SE64 Terminology
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SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPscript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE80 Repository Browser: Initial Screen.
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
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SE92 Maintain system log messages
SE93 Maintain Transaction Codes
SE93 Maintain Transaction.
SEU Object Browser
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SM04 Overview of Users (cancel/delete sessions)
SM04 Overview of Users.
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SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
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SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance.
SPRO Start SAP IMG (Implementation Guide).
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SQ02 ABAP/4 Query: Maintain Funct. Areas
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SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
SU53 Display Authorization Values for User.
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
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VL02 Deliveries
SAP Office
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Financial Accounting (FI)
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
Material Management (MM)
MM06 Flag material for deletion.
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MM configuration transactions
OLMB Inventory management/Physical Inventory
OLMD MM Consumption-Based Planning
OLME MM Purchasing
OLML Warehouse Management
OLMR Invoice Verification
OLMS Material Master data
OLMW MM Valuation/Account Assignment
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OLI8 Set Up SIS for Deliveries
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OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
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OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verify
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Asset. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPF SPRO Start SAP IMG (Implementation Guide).
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVS C SD Menu for Master Data
Regards,
Pavan -
How to get Essential and additional qualifications ,From which table
Hi all,
In one of my requirement, the report should show the Qualifications and Essential qualifications columns in the output.
Requirement is :
1. I have brought qualifications of Applicant from PB0024 table.
2. I need to compare these with the Qualifications maintained in Job for the pernr.
3. There are two types of Qualifications namely essential Qualifications and additional Qualifications.
4.
How do we get the Qualifications maintained for a job/Position?
How can we distinguish between Qualifications and essential Qualifications maintained for a job at the database table level ?
Please reply ASAP.
Regards,
Rama.PHi Dilek Ersoz Adak,
How can we get the jobs assigned to a position ,from which table ?
Actually i am doing a custom recruitment report which displayes several fields along with the qualificaions and additional qualifications.
For the two fileds: in the spec it is given as:
14. Qualification (This is maintained in HRPE_PROFQ_TBJID-infotype 0024 of the employee. Thus, check Position maintained for the employee in P4002_OBJID, against this position check for Essential Qualification, related object type u2018Qu2019 HRPE_PROFQ_ESSENTIAL, compare this with the qualifications maintained for the employee in Infotype 0024, and display wherever these maintained.)
15. Additional Qualification (This is maintained in HRPE_PROFQ_TBJID-infotype 0024 of the employee. Thus, check Position maintained for the employee in P4002_OBJID, against this position check for Essential Qualification, related object type u2018Qu2019, compare this with the qualifications maintained for the employee in Infotype 0024, and display all qualifications for which HRPE_PROFQ_ESSENTIAL is not maintained.)
16. Proficiency (HRPE_PROFQ_PROFC_TEXT)
in clear :
1. Positions (Object Type S) are linked to Job through relationship A 007
2. In APDISCOM scenario, Qualifications (Object Type Q) are attached to Object u2018Jobu2019 (Object Type C) through Transaction Code PPPM
3. Now, for a Job there can two types of qualifications maintained Essential Qualifications (ii) Additional Qualifications
4. For essential qualifications: Against a Qualification we can maintain u201Cessential check boxu201D HRPE_PROFQ
5. For additional qualifications: Those qualifications for which HRPE_PROFQ is not maintained
6. Now, for an applicant, Qualifications are maintained in Infotype 0024, wherein the necessary qualifications would be selected.
7. In the report for field of u201Cessential qualificationu201D, check for qualifications maintained in Infotype 0024 and compare it with qualifications maintained in Job (through Position assigned to the applicant in P4002_OBJID)
8. Check for essential qualification HRPE_PROFQ maintained in Job and check whether the same Q is maintained in Infotype 0024 for the applicant, if yes, then generated Text of the Q
9. If there are any additional qualifications which are maintained in the job and not maintained in Infotype 0024, DONu2019T GENERATE ANYTHING IN FIELD
10. If there are any additional qualifications which are maintained in the job and if same are maintained in Infotype 0024, generate Q text under field of u201CAdditional Qualificationsu201D in the report
11. If there are any extra qualifications in infotype 0024, which are not maintained in Job, then generate Q text under field of u201CAdditional Qualificationsu201D in the report
Please provide the procedure.(For clarity copy and paste the text in a MS-word)
Please reply ASAP.
Regards,
Rama.P
Edited by: Rama Chary on Dec 9, 2009 1:28 AM
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