Query to get Inventory ITEM details

Hi All,
Can any one give me the query to get the following details of an ITEM
ITEM
Description
Onhand availability
Org_id
Item status
Pricelist name
Subinventory
Revision
Lot
UOM
Unit Price
Thanks,
Srikanth
Edited by: 925743 on Apr 16, 2012 1:03 AM

use the following query you will get max columns
select segment1 as "ITEM",description,inventory_item_status_code,a.organization_id,list_price_per_unit,lot_control_code,primary_unit_of_measure,transaction_quantity,subinventory_code,revision,revision_qty_control_code from mtl_system_items_b a,
mtl_onhand_quantities b
Regards
Raju

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Patrick Liang
TechNet Community Support

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Hi,
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DATA: st_bapisdhd1 LIKE bapisdhd1.
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Sales Order BAPI Line Item
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WITH HEADER LINE.
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Sales Order BAPI Schedule Lines
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Sales Order BAPI Schedule Lines
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WITH HEADER LINE.
Sales Order BAPI Pricing Conditions
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WITH HEADER LINE.
Customer Enhancement for VBAK, VBAP, VBEP
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Table to hold Return Messages from Sales Order Change BAPI
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Variables
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g_cont_price_date TYPE d.
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START-OF-SELECTION.
PERFORM validate_contract.
PERFORM create_sales_ord.
PERFORM update_sales_ord.
End of Selection
END-OF-SELECTION.
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FORM create_sales_ord .
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PERFORM call_create_sales_ord_bapi.
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Fill up the BAPI Tables
FORM populate_bapi_tables .
PERFORM populate_bapi_header.
PERFORM build_bapi_partners.
PERFORM build_bapi_items.
PERFORM build_bapi_sched_lines.
ENDFORM. " populate_bapi_tables
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CLEAR st_bapisdhd1.
st_bapisdhd1-doc_type = 'ZOC'. "Order type
st_bapisdhd1-sales_org = '026'. "Sales Org
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st_bapisdhd1-division = '00'. "Division
st_bapisdhd1-purch_no_c = 'Cust Po No'. "Cust PO No
st_bapisdhd1-name = 'Orderer'. "Name of Orderer
st_bapisdhd1-ord_reason = ''. "Order Reason
st_bapisdhd1-sales_off = '3001'. "Sales Office
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Build BAPI Partner Functions
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tbl_bapiparnr-partn_numb = '0000100750'.
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tbl_bapiparnr-partn_role = 'WE'.
tbl_bapiparnr-partn_numb = '0000504472'.
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FORM build_bapi_items .
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tbl_bapisditm-itm_number = c_item.
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tbl_bapisditm-ref_doc_it = c_item.
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tbl_bapisditm-plant = '3012'.
tbl_bapisditm-target_qty = '5.000'.
tbl_bapisditm-target_qu = 'M3'.
tbl_bapisditm-item_categ = 'ZZOC'.
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tbl_bapisditm-prc_group5 = '080'.
tbl_bapisditm-cust_mat35 = 'kdmat'.
tbl_bapisditm-route = 'TESYS'.
tbl_bapisditm-usage_ind = 'CIV'.
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tbl_bapisditmx-itm_number = c_item.
tbl_bapisditmx-ref_doc = 'X'.
tbl_bapisditmx-ref_doc_it = 'X'.
tbl_bapisditmx-ref_doc_ca = 'X'.
tbl_bapisditmx-material = 'X'.
tbl_bapisditmx-updateflag = 'I'.
tbl_bapisditmx-plant = 'X'.
tbl_bapisditmx-target_qty = 'X'.
tbl_bapisditmx-target_qu = 'X'.
tbl_bapisditmx-item_categ = 'X'.
tbl_bapisditmx-sales_dist = 'X'.
tbl_bapisditmx-dlv_prio = 'X'.
tbl_bapisditmx-prc_group5 = 'X'.
tbl_bapisditmx-cust_mat35 = 'X'.
tbl_bapisditmx-usage_ind = 'X'.
tbl_bapisditmx-route = 'X'.
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Build the BAPI Schedule Lines
FORM build_bapi_sched_lines .
CLEAR tbl_bapischdl.
tbl_bapischdl-itm_number = c_item.
tbl_bapischdl-req_qty = '1'.
tbl_bapischdl-req_date = sy-datum.
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Pull the BAPI Pricing Conditions from the Contract
FORM build_bapi_conditions .
LOOP AT tbl_bapisdcond.
CLEAR tbl_bapicond.
MOVE-CORRESPONDING tbl_bapisdcond TO tbl_bapicond.
APPEND tbl_bapicond.
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tbl_bapicondx-itm_number = tbl_bapicond-itm_number.
tbl_bapicondx-cond_st_no = tbl_bapicond-cond_st_no.
tbl_bapicondx-cond_count = tbl_bapicond-cond_count.
tbl_bapicondx-cond_type = tbl_bapicond-cond_type.
tbl_bapicondx-updateflag = 'I'.
tbl_bapicondx-cond_value = 'X'.
tbl_bapicondx-currency = 'X'.
tbl_bapicondx-cond_unit = 'X'.
tbl_bapicondx-cond_p_unt = 'X'.
tbl_bapicondx-varcond = tbl_bapicond-varcond.
APPEND tbl_bapicondx.
ENDLOOP.
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Call the Sales Order Create BAPI
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CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
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order_header_in = st_bapisdhd1
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order_items_inx = tbl_bapisditmx
order_partners = tbl_bapiparnr
order_schedules_in = tbl_bapischdl.
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Update the newly created Sales Order with the Pricing Conditions
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FORM update_sales_ord .
CHECK g_valid_contract EQ 'X'.
PERFORM get_contract_details.
PERFORM build_bapi_conditions.
PERFORM call_change_sales_ord_bapi.
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Get Contract Details
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TABLES
fxvbak = tbl_vbak
fxkomv = tbl_komv
fxbapikomv = tbl_bapisdcond
EXCEPTIONS
entry_missing = 1
OTHERS = 2.
ENDFORM. " get_contract_details
*& Form call_change_sales_ord_bapi
Call the Change Sales Order BAPI
FORM call_change_sales_ord_bapi .
DATA: st_head_chg LIKE bapisdh1x,
st_logic_switch TYPE bapisdls.
CHECK NOT g_vbeln_created IS INITIAL.
CHECK g_valid_contract EQ 'X'.
st_head_chg-updateflag = 'U'.
st_logic_switch-cond_handl = 'X'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = g_vbeln_created
order_header_inx = st_head_chg
logic_switch = st_logic_switch
TABLES
return = tbl_return_chg
conditions_in = tbl_bapicond
conditions_inx = tbl_bapicondx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " call_change_sales_ord_bapi
*& Form write_output_report
Produce Output Report
FORM write_output_report .
IF NOT g_vbeln_created IS INITIAL.
WRITE:/ 'Success! Sales Order', g_vbeln_created, 'was created!'.
ELSE.
WRITE:/ 'Failure! Sales Order was not created!'.
ENDIF.
SKIP.
WRITE:/ 'Sales Order Create Log'.
LOOP AT tbl_return.
WRITE:/ tbl_return-type, tbl_return-id, tbl_return-number,
tbl_return-message.
ENDLOOP.
SKIP.
WRITE:/ 'Sales Order Change Log'.
LOOP AT tbl_return_chg.
WRITE:/ tbl_return_chg-type, tbl_return_chg-id,
tbl_return_chg-number, tbl_return_chg-message.
ENDLOOP.
ENDFORM. " write_output_report
*& Form validate_contract
Make sure that the Contract is Valid
FORM validate_contract .
DATA: l_gueen LIKE vbak-gueen,
l_prsdt LIKE vbkd-prsdt.
SELECT SINGLE vbakgueen vbkdprsdt
INTO (l_gueen, l_prsdt)
FROM vbak
INNER JOIN vbkd
ON vbakvbeln = vbkdvbeln
WHERE vbak~vbeln = c_contract AND
vbkd~posnr = '000000'.
IF sy-datum LE l_gueen.
Contract is valid! Set Order Price Date
g_valid_contract = 'X'.
g_cont_price_date = l_prsdt.
ENDIF.
ENDFORM. " validate_contract
Regards
Rajesh Kumar

Query to get Customer details

Hi,
Can any body please provide me the query by which I can get all the details of customer entered in customer form. I know there is a standard report available but my client want it in excel format. Only best way I feel is, I have to use a query to get all the details from back end.
Thanks in advance.
Reagrds,
Suren

Hello. Here's the query of the report.
SELECT substrb ( PARTY . PARTY_NAME , 1 , 50 ) CUSTOMER_NAME , DECODE ( upper
(:P_ORDER_BY ) , 'PHONETIC' , DECODE ( party.party_type , 'PERSON' ,
SUBSTR ( per_prof.person_name_phonetic , 1 , 50 ) , SUBSTR ( party .
organization_name_phonetic , 1 , 50 ) ) , null ) ALTERNATE_NAME , RACU .
ACCOUNT_NUMBER CUSTOMER_NUMBER , RALU1.MEANING STATUS , RACU .
ORIG_SYSTEM_REFERENCE REFERENCE , ARCPC.NAME CREDIT_PROFILE_CLASS , RACU
.TAX_CODE TAX_CODE , ARVT.TAX_RATE TAX_RATE , PARTY.TAX_REFERENCE
TAX_REFERENCE , RALU9.MEANING SHIP_PARTIAL_MAIN , RALU8.MEANING FOB ,
RALU7.MEANING GSA_INDICATOR_MAIN , RALU6.MEANING CATEGORY , RALU5 .
MEANING CUSTOMER_CLASS , RALU3.MEANING CUSTOMER_TYPE , SOOT.NAME
ORDER_TYPE , SOPL.NAME PRICE_LIST , DECODE ( PARTY.PARTY_TYPE ,
'ORGANIZATION' , PARTY.SIC_CODE , NULL ) SIC_CODE , SOLU1.MEANING
SALES_CHANNEL , SOLU2.MEANING FREIGHT_TERMS , RASR.NAME
PRIMARY_SALESPERSON , RACU.CUST_ACCOUNT_ID CUSTOMER_ID , ORGD .
ORGANIZATION_NAME WAREHOUSE_MAIN , ORGF.DESCRIPTION CARRIER , PARTY .
JGZZ_FISCAL_CODE JGZZ_FISCAL_CODE
FROM
HZ_CUST_ACCOUNTS_ALL RACU , HZ_PARTIES PARTY , AR_LOOKUPS RALU1 , AR_LOOKUPS
RALU3 , AR_LOOKUPS RALU5 , AR_LOOKUPS RALU6 , AR_LOOKUPS RALU7 , AR_LOOKUPS
RALU8 , AR_LOOKUPS RALU9 , HZ_CUSTOMER_PROFILES ARCP ,
HZ_CUST_PROFILE_CLASSES ARCPC , SO_ORDER_TYPES SOOT , RA_SALESREPS RASR ,
SO_PRICE_LISTS SOPL , SO_LOOKUPS SOLU1 , SO_LOOKUPS SOLU2 ,
ORG_ORGANIZATION_DEFINITIONS ORGD , AR_VAT_TAX ARVT , ORG_FREIGHT ORGF ,
HZ_PERSON_PROFILES PER_PROF WHERE RALU1.LOOKUP_CODE = RACU.STATUS AND
RALU1.LOOKUP_TYPE = 'CODE_STATUS' AND PARTY.PARTY_NAME >=
<customer_name_low> AND PARTY.PARTY_NAME <= <customer_name_high> AND
PARTY.PARTY_ID = PER_PROF.PARTY_ID (+) AND ARCP.CUST_ACCOUNT_ID (+) =
RACU.CUST_ACCOUNT_ID AND RACU.PARTY_ID = PARTY.PARTY_ID AND ARCP .
SITE_USE_ID IS NULL AND ARCPC.PROFILE_CLASS_ID (+) = ARCP .
PROFILE_CLASS_ID AND RALU3.LOOKUP_CODE (+) = RACU.CUSTOMER_TYPE AND
RALU3.LOOKUP_TYPE (+) = 'CUSTOMER_TYPE' AND RALU5.LOOKUP_CODE (+) =
RACU.CUSTOMER_CLASS_CODE AND RALU5.LOOKUP_TYPE (+) = 'CUSTOMER CLASS'
AND RALU6.LOOKUP_CODE (+) = PARTY.CATEGORY_CODE AND RALU6.LOOKUP_TYPE
(+) = 'CUSTOMER_CATEGORY' AND RALU7.LOOKUP_CODE (+) = DECODE ( PARTY .
PARTY_TYPE , 'ORGANIZATION' , PARTY.GSA_INDICATOR_FLAG , 'N' ) AND RALU7
.LOOKUP_TYPE (+) = 'YES/NO' AND RALU8.LOOKUP_CODE (+) = RACU.FOB_POINT
AND RALU8.LOOKUP_TYPE (+) = 'FOB' AND RALU9.LOOKUP_CODE (+) = RACU .
SHIP_PARTIAL AND RALU9.LOOKUP_TYPE (+) = 'YES/NO' AND ORGD .
ORGANIZATION_ID (+) = RACU.WAREHOUSE_ID AND ARVT.TAX_CODE (+) = RACU .
TAX_CODE AND TRUNC ( SYSDATE ) BETWEEN NVL ( ARVT.START_DATE , TRUNC (
SYSDATE ) ) AND NVL ( ARVT.END_DATE , TRUNC ( SYSDATE ) ) AND SOOT .
ORDER_TYPE_ID (+) = RACU.ORDER_TYPE_ID AND RASR.SALESREP_ID (+) = RACU
.PRIMARY_SALESREP_ID AND SOPL.PRICE_LIST_ID (+) = RACU.PRICE_LIST_ID
AND SOLU1.LOOKUP_CODE (+) = RACU.SALES_CHANNEL_CODE AND SOLU1 .
LOOKUP_TYPE (+) = 'SALES_CHANNEL' AND SOLU2.LOOKUP_CODE (+) = RACU .
FREIGHT_TERM AND SOLU2.LOOKUP_TYPE (+) = 'FREIGHT_TERMS' AND ORGF .
FREIGHT_CODE (+) = RACU.SHIP_VIA AND ORGF.ORGANIZATION_ID (+) =
:ITEM_FLEX_STRUCTURE ORDER BY DECODE ( upper ( 'Customer' ) , 'CUSTOMER
NUMBER' , RACU.ACCOUNT_NUMBER , 'CUSTOMER' , PARTY.PARTY_NAME ,
'PHONETIC' , DECODE ( party.PARTY_TYPE , 'PERSON' , PER_PROF .
PERSON_NAME_PHONETIC , PARTY.ORGANIZATION_NAME_PHONETIC ) , PARTY .
PARTY_NAME )
Hope this helps.
Octavio

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