R/3 tables for purchasing analysis in MM
Hi all
i am working on purchasing analysis. I would like to know the related r/3 tables of the data sources 2lis_02_hdr, 2lis_02_itm and 2lis_02_scl.
I need to know what r/3 tables are relevant to these datasources.
One more thing if i need to know what r/3 tables are associated with any datasource what is the quickest way of finding that.
thanks in advance
AR
Hi Anand,
Refer help.sap.com for all your questions.
Here are the links to find out underlying tables for your datasources.
http://help.sap.com/saphelp_erp2005/helpdata/en/1d/f4383fdb800804e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/58/f6383fdb800804e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/8d/bc383fe58d5900e10000000a114084/frameset.htm
Hope it helps!!!!
Do not forget to assign points, if helpful.
Amit
Similar Messages
-
Table for purchase order status
Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
BahiaHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik -
Tables for Purchase contract Tax pricing
Hi ,
I want to display purchase contract detail in the standard layout.
For Displaying pricing we need the Document condition number of the contract.
Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
Please guide me how can we pick the pricing values from purchase contract.
what is the tables for purchase contract Tax pricing ?
Regards,
Madhan - Chennai .hii,
it is
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND
VEDA Contract data
regards,
Shweta -
Tables for purchase order history
what r the tables for purchase order history.
thanks in advanceHi Srinivas,
Check out the link for detail PP module and tables.
http://www.sap-img.com/sap-pp.htm
Hope this helps.
Manish -
Table for Purchase Requisition Item Text
I would like to know, what is the table which stores the item text in tab texts for Purchase Requisition?
Hai,
the table is STXH.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = IT_STXH-TDID "ID
LANGUAGE = IT_STXH-TDSPRAS " LANGUAGE
NAME = IT_STXH-TDNAME
OBJECT = IT_STXH-TDOBJECT
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
TABLES
LINES = L_LINES
Regards,
Venkat -
WBS Element and Service No Link Table for Purchase Order document
Hi Experts,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.MHi,
The link will be in MM table, not PS table. Try EKKN.
Regards -
Hi Gurus,
I want prepare a purchase register . please tell me the tables for that. please help me out.
regards,
Lakshmihi,
find tables in MM-PUR (Purchasing) :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header
EQUP - Quota File: Item
T024 - Purchasing Groups
T024E - Purchasing Organizations
T024W - Valid Purchasing Organizations for Plant
T024Z - Purchasing Organizations
T027A - Shipping Instructions, Purchasing
T027B - Texts: Shipping Instructions
T027C - Codes for Compliance with Shipping Instructions
T027D - Compliance with Shipping Instructions: Texts
T069 - Certificate Categories
T069Q - Control Data for Source Determination and Checkin
T069T - Certificate Categories: Text Description
T160 - SAP Transaction Control, Purchasing
reward points if hlpful. -
Table for Profitablity Analysis Document
Hi,
Iam looking for
1. Table where Profitability Analysis document is stored.
2. How to trace a line item in a sale order if Profitability analysis document is
known (link between sale order line item and PA document)
3. T Code to view PA document
Thanks,Ans 1: http://help.sap.com/saphelp_46c/helpdata/en/7a/4c40f34a0111d1894c0000e829fbbd/content.htm
Ans 2: Consulting note 33968 explains how to transfer SD transaction characteristics to CO-PA
Ans 3: KE31
Pls assign points as way to say thanks
Message was edited by:
Ravi Rana -
Check table for Purchasing organization in SRM .
Hi all,
I have to create a Ztable in SRM.This table is having Purchasing organization Field
i.e. ZEKORG. I have to give check table for this. The check table for this is T024E.
Is it right or not?If not help me on this. Are T tables in SRM different?
Rewards to all.
Anupama.Anupama,
I am sure its not the T tables that store ur pur org data...
Try looking at hrp5500 table..
Let me know if you have more questions..
Regards
Rakesh
Ps. Pls close the thread if ur question is answered.. -
Tables for Purchase Requistion Header and Item Texts
Hi,
In which Tables does Purchase Requistion Header and Item Texts will be stored.
Thanks in advanceNot sure , you can try with T166K , T166P
-
Getting Price from KONV table for Purchase Order
Hi All,
I have to use the KONV table to get the Net Price for the Purchase Order Line Item. I am confused over the field KONV-KBETR because for Currency 'JPY' it shown a wrong figure. This is how I read the KONV table;
SELECT SINGLE KBETR
INTO ITAB-KBETR
FROM KONV
WHERE KNUMV = EKKO-KNUMV and
KPOSN = EKPO-EBELP and
KSCHL IN ('PBXX', 'PB00').
The Correct figure should be 3,000 but it shows 30. For all other currencies it works fine. What should I do to arrive at 3,000 simply I could always multiply KONV-KBETR by 100. But this would affect for other currencies.
Thanks,
Kishanhi sri , check this
SELECT SINGLE kbetr INTO i_konpc-kbetr
FROM konp
WHERE knumh EQ -knumh AND
kappl EQ -kappl AND
kschl EQ -kschl AND
loevm_ko NE 'X'.
remember in pricing u need to exclude the deleted line items ..
loevm_ko ne 'X' this is very important ..
may be u need put a converting factor for JPN
regards,
Vijay -
Allocation table for Purchase Order
Hi there,
Could you please advise me what should I do with my issue?
When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
Please tell me detail the step that I need to do.
Greatly thank you for your help.
Kind Regards,
2tea
Edited by: 2tea on Aug 12, 2008 9:50 PM
Please ignore this posting, problem solved. Thanks.u cn acess po history from info record for a vendor material
in tc me12
and there by using f1 help and technical info u can get the table name and the field
as po history is stored in the inforecord -
Table for Purchase Order statuses.
Hi
I want to know which table and fields indicate purchase order header and item statuses.
This is to know if GR IR for item is done and if there is partial GR and partial IR for item.
I want to know from table field directly rather than getting quantities from EKET and EKBE and then compare with EKET-MENGE.
Thanks !
Edited by: SMujumdar on Oct 21, 2010 1:58 AMHi,
How about TRC:MB5S. The report can add P/O quantity by setting of layout.
If you want make abap, Please check FM: BAPI_PO_GETDETAIL.
Regards,
Gaito -
Table For Purchase Order Version Number and Version Created Date
Dear Sir,
Whenever we make any change in Purchase Order , then a new Version Number along with Created Date is assigned . In Me23n the Version Number and It's Created date is also displayed ( at PO Header Level) .
We request you to kindly guide us as which Table is required to be reffered to get the Version Number and Version Created date for the Purchase Order .
With Thanks and Rgds
SoniaHi
Check in EKKO - Purchase order header
EKPO - Purchase order item
CDHDR
CHPOS
Regards
Ram
Edited by: Parasuram M on Sep 16, 2009 11:59 AM -
Table for Purchase Order and Non Purchase order history
Hi,
Could you please share me the table name for getting the Purchase order history and Non purchase order history because this is a client requirent.
I have gone through this tables but not getting exact data i.e. EKPO,EKKO,EKNE...
please share with me the exact Table name to get all the Purchase order history and not purchase order history..
Thanks in advanceHi Mallikarjun,
Where did you find the non po info?
Thanks,
Neha
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