Re: ZZHOART field in FAGLFLEXT table

Hello All,
We upgrading SAP system from R/3 to ECC 6.0. We have come across a new requirement to have the 'Origin Object' (ZZHOART) field available in FAGLFLEXT table for generating some reports basing on this field. This field is available in GLPCT table in R/3 with the technical name as HOART.
We have applied the SAP note 1555535 to get theh ZZHOART field in FAGLFLEXT table. However the issue is when the documents are posted this field is not gettting updated in FAGLFLEXT table.
Can you please help me here with this.
Thanks in advance.
Regards,
Praveen.

Hello Preeti,
In the EHP we are using, the corrections mentioned in the above note (1172940) are already covered. Therefore we are not able to make any changes.
This has not yet resolved the issue.
Any other suggestions/help please?.
Thanks in advance.
Regards,
Praveen.

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Adding fields to FAGLFLEXT totals table in New GL

Hi Experts,
I need a step-by-step of how to add the alternate account field (ALTKT) at totals table FAGLFLEXT. I need creating reports using report painter where the account shown must be the alternate account.
Thanks
Renato

Hi Renato:
You need to first extend the FAGLFLEXT table by implemeting one of the CI include structures like CI_FAGLFLEX04. To implement it, if you go to SE11 (give table name FAGLFLEXT) and double click on CI_FAGLFLEX04, it ask to create the structure. Add the required custom fields in the CI structire.
Once the fields are added, in IMG under Ledgers-Fields definition, "Include fields in Totals Total", add the custom field.
Then, under Ledgers-Ledger, Assign scenarios and custom fields to Ledgers. Once this is done, you ledger as well as FAGLFLEXT has the custom field. Then you need to write some rule to update these custom fields.
Hope it helps.
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Rahul

Faglflext table fields

Hi Experts,
Can anybody please tell me the difference between the following fields of FAGLFLEXT ---
TSLVT and HSLVT
TSL01 to TSL16 and HSL01 to HSL16
Thanks in advance,
Regards,
Murali Krishna T

As you must be knowing faglflext table deals with Ledger and accounts.
The openning balances are in fields TSLVT for foreign currency and HSLVT for local currency
16 Fields are for 1-12 months and 13-16 for special periods.
Each transaction in SAP stores at least in two currencies - transaction currency(say EUR) and home currency (say USD), actually there can be more than twocurrencies. Home currency is the currency of Company Code (see table T001) and TSLVT and HSLVT is the starting balance for a particular record in thetable, that is the result of summing up values of all previous fiscalyears.
13-16 are special periods for year end manual reconcilation transactions, where an accountant can enter the number of the
fiscal period manually. For example, periods 01-12 are closed and thus noneof the automatic FI postings can be made (from Sales or Procurement), butperiods 13-16 can be opened for manual transactions.
Year End Closing Balance in transaction currency is the sum of TSLVT andthen TSL01-TSL16.
Balance in home currency is the sum of HSLVT and then HSL01-TSL16.
When calculating the balance, you always have take into account debit/credit
indicator (SHKZG).
hope this information was of help
Regards

Standard fields in Total Table (FAGLFLEXT)

Hi,
can I add standard fields (like BLART - Document Type) to the Totals Table without create a new customer field???
Thanks
Stefano d
Message was edited by:
Stefano de Angelis
Message was edited by:
Stefano de Angelis

Dear Stefano,
You should avoid such modication to SAP Standard system, you can add the additional fields at the end of table but note that you are going to perform a modificarion which will probably need some adjustemt in the future (when importing a support package of during system upgrade).
I recommend to add the additional fields under a table append. The appended structures does not change the standard table definition.
i hope this helps.
Lucio Rodrigues

Standard customer field to FAGLGLEXT table

Hi,
I have included a standard coding block field COBL_WERKS (Plant - ZZWERKS) to the totals table. After I have added this as a customer scenario to the ledgers, I can see this field in the totals table. This is required as the classic PCA is able to provide this dimension.
When the accouting documents are generating from MM module in terms of Goods issue and Goods reciept, the plant info is flowing to the FI documents and updating the BSEG and FAGLFLEXT tables as well.
But when the accouting documents are creating upon the process order confirmations for the activities (material, labor), the plant info is not updating to the FI line items and totals table. Typically the additional FI documents are creating due to CO-FI real time integration and we have several substitions to derive the primary cost elements. At the same time, I am able to see the plant info in table COEP, 8A ledger etc. whereas this is not coming to the FI accounting document from CO module. (PP->CO->*FI*)
Is anybody have an idea why the customer field 'Plant' is missing for some of the processes generating from logistic modules.
Would really appreciate for your kind help.
Thanks & Regards,
Ramki
Edited by: Ramki on Dec 9, 2011 12:08 PM

Hi,
We have debugged the transaction and found that the BADi FAGL_COFI_ACCIT_MOD updating field 'Plant' COBL_WERKS whereas the accounting interface is not updating this field in BSEG_WERKS and FAGLFLEXT table.
Somehow we found that the connection between COBL and BSEG is missing for additional field 'WERKS'
Would really appreciate if anybody provide some useful info regarding.
Thanks,
Ramki
Edited by: Ramki on Dec 13, 2011 5:00 PM

Segment is not informed in FAGLFLEXT table

Hi
in my current project we are informing the "segment" field in certain documents using a substitution. The objective is to be able to discriminate those document when running the balance sheet program.
The problem is when I execute the Balance Sheet program and set a filter for a segment value, the balance sheet is no filtered as expected.
I have review the bseg table, and segment is informed as expected, but I have seen that segment is not informed in FAGLFLEXT. In my understanding this is the reason why balance sheet is not filtering by segment.
Does anybody knows why segment is not informed in FAGLFLEXT?
am I missing something?
how segment is informed in FAGLFLEXT?
is there any tool in order to update segment field in FAGLFLEXT when not informed?
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Cheers!

You must assign scenario FIN_SEGM to your newGL ledger.
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Regards, Kyoko

FAGLFLEXT table not updating Transaction type and Trading Partner

Hi,
The document which i post is development system is posted to FAGLFLEXT table properly along with the transaction type and trading Partner; however in the quality and production the document is getting posted in the table FAGLFLEXT but the transaction type and Trading partner fields are not getting updated for these documents it is coming as blank.
Please give us answer ASAP.
Thanks,
Anil.B

Hi,
I got it. Just ask BASIS to Open the QAS system client and delete all scenarios which was assigned in DEV and transported in to QAS system and reassigned itand saved in QAS system and then its worked. all fields are getting populated.
Go to IMG Fin Acc (New) -> Fin Acc Global Setting (New) -> Ledgers -> Ledger -> Assign Scenario
Thanks,
Anil.B
Edited by: SAP FICO on Nov 12, 2009 5:09 PM

Treasury module - Updates FAGLFLEXT table

Dear Experts,
I would like to find out, whether Treasury module has any identifier to distinguish repayments/additions in case of borrowings, investments and term loans which updates FAGLFLEXT table.
Appreciate your input on this.
Many thanks.

Hi,
Any transaction posted from treasury will update the field Reference Transaction - AWTYP field of the table FAGLFLEXT. I am not sure if you want to differentiate between different kinds of transaction. Since this is a totals table, you can differentiate all treasury transactions by means of the G/L account number and company code.
Regards,
Ravi

Change the font color of a text field in a table by key-combination

I want to change the font color of a text field in a table (single cell only) on pressing a key combination. Does anybody know how to do this.
I have a lot of data in a table. During an evaluation of the data in a meeting I want to change the color of the text depending on the result of the meeting. (for example: High risk = CTRL+R makes the text red).
I know how to change the color using a button, but I do not want to add a button after each cell. For this reason I would like to do it on a key combination that alway refers to the active cell.
Many thanks for your help in advance.
Marcel

Hi,
I don't think you can use the ctrl key like that as those shortcuts will be intercepted by Reader (ctrl-R toggles the ruler display on / off). You also might have trouble updating the color while you still have focus on it. You can use the shift key in a similar way, so if you only have lower case characters in the text fields then you can do something like;
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I am using db adapter to update data in bpel. The database is sql server.
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Need help in Populating a Z-field in the table "MARD"

Hi Group,
I have a requirement like as under:
1)
Need to add a field in the transaction MM01/02/03 screen in the view u2018Plant data / stor. 1u2019. And this field should go into the table u2018MARDu2019 table, by appending the structure and adding this field details in it.
2)
Once I post a value into this field thru the transactions (MM01/MM02/MM03) , I need the value in the screen to be populated into the table u2018MARDu2019 in the Appended Structure field.
Could you please help me out by getting a proper User Exit or BADI which fulfills the requirement?
in Summary, please let me know a User Exit or BADI which will update the Z-field of the table 'MARD'.
Thanks for the help in advance.
Regards,
Vishnu.

please check , it might help you.
How to add fields to MM01 Transaction
How to add a new field in MM01 with CONCEPT as a field?
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HI ALL, How can i add new field in mm01 basicdata1 screen
Add button in MM01 Transaction
i want to add the one field in mm01 application how can i add the field?
If you dont get the answer still , please search the forum you will get many links for your requirement
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Hi ABAPers,
I added a new field & marked another field as primary key in the table. Then I generated the table maintenance view for the table in SE55 and adjusted Database utility SE14.
When i saw the table in SM30. The number of fields in the overview screen of SM30 shows less field then existing in table. i.e in my table i have 10 fields(3 primary). in SM30 it shows only 5 fields(3 primary + 2 normal fields)
In SE51, the overview screen of the table show less fields in the field list..
I want all the fields in the Table maintenance overview screen. Please suggest me a way forward friends..
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Thanks...Suresh Kumar

Hi
You have to re-generate your dialog for SM30 by table maitenance generator.
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- Go to expert
- Set flag to re-generate dynpro
Message was edited by: max bianchi

Fields in SIS tables

Hi,
How are the fields in SIS tables (like S800, S601 etc..) being poultaed. Where are these fields coming from...

Hi...
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Key fields and non-key field of condition table

Hello Gurus,
what is key fields and non-key field of condition table?
thanks very much!

Key field
Each condition table contains keys that can be used for creating dependent condition records.
for example let take condition type PR00.
PR00 uses access sequence PR02 .
Access sequence PR02 has following tables associated with it namely 304, 305 & 306
When you create a conditon record for PR00 with transaction VK11 or VK31, you have a button 'key combination' which is nothing but fields associated with tables 304, 305 & 306.
In brief, Condition records are always created using specific keys. Condition tables are used to define the structure of the keys of a condition record.
Non key field
For example take condition table 144 - sales deal basic data.
Table 144 is associated with access sequence PBUD.
If you check the fields associated with this table (click technical view button), there are three fields at bottom which do not have 'key' check mark -KDATU, PLTYP, KSTAF
So, when you create a condition record for PBUD, system does not propose these 3 fields in 'key combination' and hence are non key fields.
Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.

How to update fields in multiple tables ?

Dear all,
What is the fastest way to update fields in multiple tables... from a single change table...as below is my code to update the fields but it is taking long time to update as i need to keep log file if any one update fails....
CREATE OR REPLACE
package body DO_DC_NAME_UPDATE_OTHER_TAB
as
type rowidArray is table of rowid index by binary_integer;
type custRec is record
n_cust_ref_no dbms_sql.number_table,
v_name dbms_sql.varchar2_table,
v_name_chg dbms_sql.varchar2_table,
rowid rowidArray,
changed dbms_sql.varchar2_table
procedure VALIDATE_CUST_NAME( p_n_cust_ref_no in number,p_v_name_chg in out NOCOPY varchar2, p_changed in out NOCOPY varchar2 )
is
begin
FOR cr_cust IN (SELECT --a.n_cust_ref_no,a.v_name,UPD_V_NAME, a.n_weight,a.V_LASTUPD_INFTIM
from GNMT_CUSTOMER_MASTER_CHG where n_cust_ref_no=p_n_cust_ref_no)
     loop
-- v_name
if nvl(trim(cr_cust.v_name),0) != nvl(p_v_name_chg,0)
then
          p_v_name_chg := p_v_name_chg;
          --p_v_name := p_v_name;
          p_changed := 'Y';
end if;
     end loop;
end;
procedure DO_NAME_UPDATE_OTHER_TAB
is
l_record custRec;
l_array_size number default 20000;
l_done boolean;
l_cnt number default 1;
cursor c is select a.n_cust_ref_no, a.v_name,a.v_name_chg, a.rowid, 'N'
                    from GNMT_CUSTOMER_MASTER_CHG a--,GNMT_CUSTOMER_MASTER b
                    where a.v_name <> trim(a.v_name_chg); --and a.n_cust_ref_no in (1434775,1561181,1601870);
begin
open c;
loop
dbms_application_info.set_client_info
( 'processing ' || l_cnt || ' thru ' || (l_cnt+l_array_size-1) );
fetch c bulk collect into l_record.n_cust_ref_no, l_record.v_name,l_record.v_name_chg,l_record.rowid, l_record.changed
LIMIT l_array_size;
l_done := c%notfound;
--dbms_output.put_line ('message10');
for i in 1 .. l_record.n_cust_ref_no.count
loop
VALIDATE_CUST_NAME(l_record.n_cust_ref_no(i),l_record.v_name_chg(i),l_record.changed(i) );
end loop;
--dbms_output.put_line (l_record.n_cust_ref_no(i)||','||l_record.V_OCCUP_CODE(i)||','||l_record.CHANGED(i));
/*forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_CUSTOMER_MASTER q
set q.v_name = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y';*/
-- update v_name in all the related tables
forall i in 1 .. l_record.n_cust_ref_no.count
update ADE_CUSTOMER_MASTER q
set q.v_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY_DETAIL q
set q.v_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION_DETAIL q
set q.v_NAME =l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update NBDT_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSDT_NOMINATION_TRANSACTION q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_POLICY_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_POLICY_TRUSTEE q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_QUOTATION_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_QUOTATION_TRUSTEE q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNDT_BLACKLIST_DETAIL q
set q.v_FNAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_FNAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_FNAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update INDT_LIAM_DETAIL q
set q.v_FNAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_FNAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_FNAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY q
set q.V_PAYER_NAME = l_record.v_name_chg(i)
where q.N_PAYER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PAYER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYER_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION q
set q.V_PAYER_NAME = l_record.v_name_chg(i)
where q.N_PAYER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PAYER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYER_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION q
set q.V_PROPOSER_NAME = l_record.v_name_chg(i)
where q.N_PROPOSER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PROPOSER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PROPOSER_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY q
set q.V_PROPOSER_NAME = l_record.v_name_chg(i)
where q.N_PROPOSER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PROPOSER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PROPOSER_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update CLMT_CLAIM_MASTER q
set q.V_CLIENT_NAME = l_record.v_name_chg(i)
where q.N_CLIENT_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_CLIENT_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_CLIENT_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update CLMT_CLAIM_MASTER q
set q.V_INTIMATOR_NAME = l_record.v_name_chg(i)
where q.N_CLIENT_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_INTIMATOR_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_INTIMATOR_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PYMT_VOU_MASTER q
set q.V_PAYEE_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_PAYEE_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYEE_NAME is not null;
/*forall i in 1 .. l_record.n_cust_ref_no.count
     INSERT INTO GNMT_CUSTOMER_MASTER_LOG
          (N_CUST_REF_NO, V_TITLE_CODE, V_NAME, D_BIRTH_DATE, V_SEX, V_RELIGION_CODE, V_NATION_CODE, V_OCCUP_CODE, V_ALIVE, V_SMOKER,
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          N_HEIGHT,N_WEIGHT,V_TITLE_CODE_CHG, V_NAME_CHG, D_BIRTH_DATE_CHG, V_SEX_CHG,V_RELIGION_CODE_CHG,V_NATION_CODE_CHG, V_OCCUP_CODE_CHG, V_ALIVE_CHG,
          V_SMOKER_CHG, N_NO_STICKS_CHG, D_DEATH_DATE_CHG,V_BUMI_NON_BUMI_CHG, V_AGE_ADMITTED_CHG, V_SHORT_NAME_Chg, V_FIRST_NAME_Chg,
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          N_HEIGHT,N_WEIGHT,V_TITLE_CODE_CHG, V_NAME_CHG, d_birth_date_chg, V_SEX_CHG, V_RELIGION_CODE_CHG,V_NATION_CODE_CHG, V_OCCUP_CODE_CHG, V_ALIVE_CHG,
          V_SMOKER_CHG, N_NO_STICKS_CHG, D_DEATH_DATE_CHG, V_BUMI_NON_BUMI_CHG, V_AGE_ADMITTED_CHG, V_SHORT_NAME_Chg, V_FIRST_NAME_Chg,
          V_LAST_NAME_Chg, V_EMAIL_Chg, V_DESIGNATION_Chg,N_HEIGHT_Chg,N_WEIGHT_Chg--, V_LASTUPD_USER, V_LASTUPD_PROG, V_LASTUPD_INFTIM
          ,'PROCESSED'
          ,user,--P_USER,
          'DC_PAKAGE',
          sysdate--P_DATE
          FROM GNMT_CUSTOMER_MASTER_CHG where n_cust_ref_no =l_record.n_cust_ref_no(i)
          --and n_cust_ref_no not in (select n_cust_ref_no from GNMT_CUSTOMER_MASTER_LOG);*/
exit when (l_done);
l_cnt := l_cnt + l_array_size;
end loop;
commit;
end;
end;
thank You

Dear SeánMacGC thanks for reply,
But "a.changed" is not a field in GNMT_CUSTOMER_MASTER_CHG. what i am doing in this procedure is i am collecting bulck data and validating field by field from GNMT_CUSTOMER_MASTER_CHG with GNMT_CUSTOMER_MASTER table as their structure is same.. if v_name is not same as v_name_chg then i am setting changed flag to "Y" changed is "changed dbms_sql.varchar2_table" and updating GNMT_CUSTOMER_MASTER in bluck where changed flag ='Y'...
type custRec is record
n_cust_ref_no dbms_sql.number_table,
v_name dbms_sql.varchar2_table,
v_name_chg dbms_sql.varchar2_table,
rowid rowidArray,
*changed dbms_sql.varchar2_table*
i cannot use simple SQL as i need to validate field for each records with GNMT_CUSTOMER_MASTER_CHG and insert into log file as well.....
to run this procedure:
execute DO_DC_NAME_UPDATE_OTHER_TAB.DO_NAME_UPDATE_OTHER_TAB;
Thanks...

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