Reftab ref field

hi experts,
what are the ref table name and field name for the currency field.
and what are thge reference table and field names quantity which measures area of the land.
thanks&regards,
surendra

Hi,
When u r creating a table, for CURR,UNIT and QUAN type there is a refernce field and Reference table exists. This will inturn refers to the header table where the QUAN and CURR fields are maintained.
TCURC for currency
T006 for UOM       UNIT
<b>T006D Dimensions</b>
Message was edited by:
        Judith Jessie Selvi

Similar Messages

  • How to refer field of DataSource in transfer rule for DSO object  in BI 7.0

    hello Gurus,
    I am new to BI 7.
    pls tellme how to refer field of DataSource in transfer rule for DSO object.
    I will assign points to proper answer.
    Praveen.

    hi praveen,
    when u create the transformation for the DSO, it asks for the source. in that you enter your datasource, then you get the datasource fields on one side and the rules in the middle and the DSO objects on the other side. whichever field of DataSource you want to refer in tranformation rule, just connect that field to the rule for the required object of the DSO.
    hope this will help you.
    regards
    vaibhav

  • ANSI X12 EDI 850 V4010 - REF Field length Increase

    Hi,
    The standarad EDI V4010 definiation contains Segment:REF, Field:127, MaxLength:30 (ISA.GS.ST.REF:127), partner sending a EDI data with more than 30 characters for this field. As per their EDI guide lines the MaxLength allows upto 50 chars for this field.
    Have changed the field length from 30 to 50 chars in ANSI X12 850 V4010 message structure and re-generated EDI To XML mapping.When test the mapping in BIC tool, the EDI file is getting converted to EDI XML when the field value is more than 30 chars i.e upto 50 chars. Also Tested by giving more than 50 chars value for this field and it's failed to convert in BIC mapping tool saying 'The length of the field value is too big'.
    As the change working in BIC tool, generated sda file and deployed on PI QA system. While test the change after .sda file deployment the change of Field Length is not reflecting and it's only allowing upto 30 chars only., and more than 30 chars data for this field EDI files are failing.
    As the change working alone in BIC tool fine and not reflecting thefield length after sds file deployment. Any ideas about this issue and how to handle this requirement.
    Thanks
    Veera

    Hi John,
    If you see the documentation what you have given :
    Parameters:
    on: delimiters at the end do not appear
    off: delimiters at the end appear
    it clearly says the parameter is used for the delimiters, but not for truncating length of the fields in Seeburger.
    I'm not sure if you've ever used the BIC Mapping tool and what I'm really looking for is someone with experience in this area to give a solution that works for this question:
    By the way I have used the seeburger and this requirement we have done within XI because we have done all the rules within XI not in seeburger. But I will give a try with this requirement and will try to update you. Until unless I work with any of the issue I will not suggest. Even If I didnt I will try and then will suggest. Dont get me wrong.
    Cheers,
    John.

  • Ref. field monitor in IW28

    Hi,
    In IW28 selection screen at the end there is a field Ref. field monitor  for traffic light display in the results
    Where we are customizing the Ref. field monitor ?
    Thanks

    Sorry, but there is no customising for this setting - its hard coded.
    If you are using ECC6, then you may be able to use the Enhancement Framework to make some changes
    PeteA

  • What is "Advance Row Ref" field on JE Form Settings -- Document-- Table

    Hi Experts,
    Can someone please tell me what is ""Advance Row Ref" field on JE Form Settings > Document>Table" check box.
    Regards
    Dave

    Hi Dave,
    it's a functionality used to autopopulate the Ref3 field in the matrix of the JE. For example, you enter a BP or GL account & manually enter the value of '5' in the Ref3 field, when you now click on the account code field to enter an account in the second row, the application will automatically put in the manually entered value+1 into the Ref3 Ffield in the second row, here '6'.
    All the best,
    Kerstin

  • Need to populate text/ref fields for docs generated by allocation cycles

    When executing distribution or assessment cycles the doc header text, reference field and line item text are all left blank in the generated accounting document.  We would like to populate these fields with some reference to the cycle or segment names.  Is there any doc type or cycle setting or standard config that would allow us to populate these fields without the use of an exit?  Thank you in advance.

    Hi
    Goto GGB1 TCode
    under Cost Accounting you can find three allocation areas
    Find out right one and create new substitution rule to update text or ref
    Reg
    Vishnu

  • Regarding GR ref field

    Hai,
        While I am doing a report to display the folowing fields PO Number,PO date,plant,GR ref,GR date.I got all the fields except GR ref.Can anyone tell me the field for GR ref.
       Thanking You in advance.

    Hi,
         You can get reference field by using XBLNR field in MKPF Table.
    Reward points if helpful.
    Regards
    Gagan

  • Reference tanble and ref.field issue about the datasource

    Hi all,
    I want to create a generic datasource by a database view in R/3.
    In the database view, there is one quantity filed which  refer to  a structure field not a table filed. Then I can not add the structure field into the database view.
    How can I do? Can I create the datasource by a query?
    many thanks!

    Hi Yang,
       Provide me your personal email id and I can send you step by step screenshots (Steps for creating an infoset).
    Here are the steps:
    1. Goto SQ03
    2. Create a User Group and assign your user id to it.
    3. Goto SQ02
    4. Enter a infoset name
    5. Assign the infoset to the user group you created in step 2.
    6. Now click on Create
    7. Select Radio Option "Direct read of table"
    8.  Specify the table name
    9. Save and generate the infoset.
    10. goto RSO2 and follow the steps for creating the generic datasource.
    11. Specify the Infoset name.
    If you have concerns .. let me know.
    Best regards,
    Kazmi

  • Ref field in fb03

    does reference field matter in printing cheque. using F-58. my question : is it possible cheque give all entries if u give Reference-field. and if u donot fill reference -field in F-58 . it will not display  entries.
    thanks.

    Hi Ravi,
    even if you didn't get any answer, could you provide a feedback (as requested per forum rules) for all people who might search for answers in the forum?
    Thx a lot!

  • Invoice ref. field

    Hi Gurus,
    Good day!
    I would like to ask if itu2019s possible to mass change the invoice reference on all customer accounts with 11 as posting key. Currently, all CM were already overdue thatu2019s why we have to change the accounting document and input the letter V in the Invoice reference field ( BSEG-REBZG ) to apply the original payterm of the customer. We do this manually per accounting document. Hopefully, there's a way were the invoice reference field will be filled up with the letter V.
    Thanks and regards,
    Ellicec

    Hi
    You can do this via LSMW or BDC . Record your transaction in LSMW or BDC and upload all the invoice reference fields docuement number wise.
    Cheers
    Mukta

  • How to update Ref fields in JDT1 for Journal Entries update

    Hi Forum,
    I am this situation:
    While Creating Journal Entries using DTW:
    ==================================
    I can create Ref1 and Ref2 data at JE Header level using OJDT DTW template.
    I can not update Ref1 and Ref2 (different from Ref1 and Ref2 data at header level) at line level using JDT1 template. No error in DTW, all successful, however, the Ref1 and Ref2 data at line level is copied from header level.
    While updating using JDT1 DTW Template:
    ===================================
    I thought may be DTW can update since the entries are present. It does not even do that. That is DTW does not update Ref1 and Ref2 data on JDT1 line level even with update DTW. Just to ensure I am using right template etc. I tried to update the due date and it seems to work.
    Note: While entering manual Journal Entires directly on SAP B1, I could put different Ref1 and Ref2 at header and line levels.
    Thanks for you help.

    hi
    u may use the follwing fields to do it
    RecordKey     LineNum     AccountCode     ContraAccount     CostingCode     Credit     Debit     DueDate     LineMemo     ShortName
    RecordKey     LineNum     AccountCode     ContraAccount     CostingCode     Credit     Debit     DueDate     LineMemo     ShortName
    1     0                         3274426     20110430     Basic     520010
    1     1                         1344031     20110430     Hra     520020
    1     2                         229251     20110430     Convey     520030
    1     3                         631301     20110430     Bonus     525020
    1     4                         2128839     20110430     Spl All     520040
    1     5                         44003     20110430     CCA/Outlocation     520050
    Regards
    Manish

  • How to populate Doc Header Text Field & Ref Field in OASV Transaction?

    Hello everyone,
    I need to seek your help regarding, on how can I populate values in "Document Header Text Field" & "Reference Text Field" in OASV transaction, as these fields are invisible and are mandotory at document type.
    (I know we can disable their status in the document type, but we don't want to do so).
    Regards,
    Saurabh Patni

    Hi Mukthar,
    Thanks for the quick reply.
    I had tried to work out with substitution rule for the document type and transaction code, but still no use, the same error persists.
    (In Subsitution I am going with constant value to be replaced), I am defining it for Callup point 1, but it is not working.

  • Inv ref. Field in Payment tab of FB60

    Can anybody describe the in detail the function of Inv. ref field in FB60 in payment tab. how does it work for credit memo???

    Hi,
    See the help on this field which says:
    Number of the Invoice the Transaction Belongs to
    For line items which are related to another line item, this field contains the number of the partner document.
    Use
    In the standard system the field is used for:
    Credit memos which refer to a particular invoice item
    Subsequent invoices for an invoice item
    Partial payments for an invoice item
    Partial clearings of down payments.
    In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
    A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.
    If you summarize, this field is useful from payment term perspective. You don't need any additional config to use this field.
    Regards,
    Sanjay

  • Enterable field BKPF-XREF1_HD(Ref.key (header) 1)?

    Hi
    Friends,
    Does anyone know how to make the XREF1_HD and XREF2_HD fields on table BKPF available so they may be populated during document entry (FB01, FB50, etc.)?
    I know there is no cofiguration for this., only through substitution we can able to display.
    (Q) How to do substitution for the above subject? How to make this field enterable during document entry.
    Thanks
    Anil

    Hi
    Friend,
    Iam working for US Client, I have an issue.
    Special handling code u2013 Identify a field in Vendor master or Vendor Invoice and pass this data on to IDOC
    HQ1 - Check to be sent to XXXX HQ or to vendorIdentify a field
    FX1 u2013 To vendor address by Fedex
    (Q) we have to give this code in XK01 or FB60? for this  purpose I need Ref.key (header) 1), It is 3digits No code. I can use Ref field in BKPF, but already am using this field.
    Thanks
    Anil

  • Field Label in ALV Header

    Hello
    Is there a way to use the field label in the header of a ALV grid?
    I am currently using a hard coded solution, and i know it's not good.
    form buildfieldcat .
      clear wa_fcat.
      refresh it_fcat.
      wa_fcat-col_pos = '1'.
      wa_fcat-tabname = 'KNA1'.
      wa_fcat-fieldname = 'KUNNR'. " I want to use the field label of this field in the header...
      wa_fcat-seltext_l = 'Customer Number'. " ...To not use this line.
      wa_fcat-outputlen = 15.
      wa_fcat-key = 'X'.
      wa_fcat-no_zero = 'X'.
    I hope my query was clear. Thanks a lot!

    Hi,
    If you want header columns from Dictionary field labels, instead of hardcoding, you can follow what fellow SDNs mentioned.
    Here is the solution.
    <li>define internal table like this.
    TYPES:
          BEGIN OF t_mard,
           werks TYPE mard-werks,
           lgort TYPE mard-lgort,
           matnr TYPE mard-matnr,
           insme TYPE mard-insme,
           einme TYPE mard-einme,
           speme TYPE mard-speme,
          END OF t_mard.
    DATA:
          w_mard TYPE t_mard.
    DATA:
          i_mard TYPE STANDARD TABLE OF t_mard.
    <li>Buidl fieldcatalog internal table like below . It works
      PERFORM build_fcat USING:
            "Field   Int Tab  ref field ref table
            'WERKS' 'I_MARD' 'WERKS'    'MARD',
            'LGORT' 'I_MARD' 'LGORT'    'MARD',
            'MATNR' 'I_MARD' 'MATNR'    'MARD',
            'INSME' 'I_MARD' 'INSME'    'MARD',
            'EINME' 'I_MARD' 'EINME'    'MARD',
            'SPEME' 'I_MARD' 'SPEME'    'MARD'.
    *&      Form  BUILD_FCAT
    FORM build_fcat  USING  l_field l_tab ref_field ref_tab.
      w_fieldcat-fieldname     = l_field.
      w_fieldcat-tabname       = l_tab.
      w_fieldcat-ref_fieldname = ref_field.
      w_fieldcat-ref_tabname   = ref_tab.
    *  w_fieldcat-seltext_m    = l_text.
      APPEND w_fieldcat TO i_fieldcat.
      CLEAR w_fieldcat.
    ENDFORM.                    " BUILD_FCAT
    <li> You can check program [here|http://hr-abap-freeeducation.blogspot.com/2008/04/alv-list-display_17.html]
    I hope that it solves your problem.
    Thanks
    Venkat.O

Maybe you are looking for

  • Suspicious charges for apps on my iTunes account

    Hi experts, I have a number of new charges on my iTunes account for apps I didn't download, and my kids say they didn't download either - charges are anything from $1.99 to $5.99. I have cancelled my credit card for my iTunes account so won't happen

  • Requesting a New Firmware for Nokia 6303c !!!

    Hello... I have Nokia 6303c, but there are some problem, Ringtones Volume is low , Message Alert Volume is low, Camera is Grainy when Low light, Sometimes the phone  Restarts itself, When i apply a new theme is bit Laggy,  it get Hot after 10 min of

  • I am not able to use App Store

    Hello Friends, I am using Macbook Pro with OS version 10.6.8, 2.26 GHz Intel Core 2 Duo, Having 2 GB 1067 MHz DDR3 RAM, am not able to open the store and having the following error, Can you help me resolve the issue: Process:         App Store [3059]

  • Tell Image Capture to forget my iPhone

    Is there any way to make Image Capture forget a device?  It must have a cache since it remebers the folder where I save the photos. I want to make it forget my iPhone (4) because it keeps deleting everything I import regardless if I uncheck the box o

  • Problems with CC Questions

    I have CS6 and I keep getting questions to start or sign-up for CC. Now it won't let me open CS6. This is wasting my time!!!