REG:table fields of purchase goods

hi,
i need field like
received quantity of material from vendor,
rejected quantity of material from vendor,
purchase order value,balance quantity of material from vendor.
pls send me the details..
thanks to all

Hi ,
Fields are
Received Quantity - ekpo-menge
rejected quantity of material from vendor - vba-kwmeng ( A return order )
Purchase Order Value - ekkO-NEtwr
Please reward if useful.
If you want other table use SARA transaction for object under Purchase Order ( MM_EKKO )
Please reward if useful.

Similar Messages

Field and Table name for purchaser

I want to know the field and table name for purchaser id and purchaser name.
Plz help me.

Dear
Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
Purchser Name EKKO-ERNAM
Purchase I D EKKO-EKGRP
Regards
Aamir

Table name for purchase order delivery fields

Hi Gurus,
Can you please tell me the name of the tables and the joining condition for purchase order delivery details like Name, street , city, postal code, address detail and the joining condition?
Regards
MD. SAMY

Hi MD. SAMY,
1. Table EKPO has details lat line item level.
2. You must make a simple ABAP program in the infosets (or functional area) that contain a line "addrnumber = ekpo-adrnr" while addrnumber is ADRC table field.
3. Choose fields that you want in ADRC and put it into new fields (e.g. : DELI_NAME2 = adrc-name2., etc)
4. The new field attribute must be maintained in the infosets (in EXSTRA).
5. Now in the query you have those fields.
Regards,
Sameer

Table for picking PURCHASE ORDER field corresponding to accounting document

Dear All
Table for picking PURCHASE ORDER field corresponding to accounting document.
Thanks
Rahul Jain

Dear Jayram
I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.
Thanks
Rahul Jain

How to design a smartform with below tables and table-fields??

How to design a smartform and driver program using this tables and table fields
FIELD DESCRIPTION     TABLE-FIELD
Tax Invoice No:     vbrk-vbeln
Code     vbpa-kunnr where parvw = RG
Ship To     vbpa-kunnr where parvw = WE
PAN No     J_1IMOCUST-J_1IPANNO for WE
ECC     ,,
Range     ,,
Div     ,,
Excise Reg No     ,,
LST No     ,,
CST No     ,,
Invoice No:      vbrk-vbeln
Do No:     vbfa-vbelv where vbeln = inv no and vbtyp_v = C get the vbeln where vbak-auart = 'ZDO'
Sales Doc Num:     vbfa-vbelv where vbeln = inv no and vbtyp_v = C get the vbeln where vbak-auart = 'ZSO'
PO:     vbkd-bstkd where vbeln = sales doc no
Delivery No:     select vbelv from vbfa where vbeln = inv no and vbtyp_v = J
Goods Removal Dt&Time:     select vbeln from vbfa where vbelv = dlv no and vbtyp_v = R Put this vbeln in mkpf and get BUDAT and CPUTM
Selection screen parameter should be : vbrk-vbeln.

Hi,
First design your form interface, this is the set of fields that you need to display in your form and create this as a structure in SE11. In your print program code the logic to extract the data into this structure, this is just regular ABAP, nothing special here.
When you have your data call function module SSF_FUNCTION_MODULE_NAME to determine the name of the generated smartform function module. Then call this function module, passing the data collected into your structure. If necessary you will need to find the print parameters required and pass these too.
In your smartform you will need to use the data structure you created in SE11 as the smartform interface and design the layout required to display these fields.
Regards,
Nick

Fetching fields from Purchase Order - ME21N

Hi,
I need to fetch the 'Delivery Date', 'Scheduled Qty', 'Committed Date', 'Committed Quantity', 'Material Availability Date' ' Goods issue Date' for a Purchase order.
The tcode is ME21N.
From which table can i get these fields, as F1 help on these fields shows a structure.
Is there any Function Module or BAPI which i can use.
Regards.

>
Akshay Raj wrote:
> Hi,
>
> I need to fetch the 'Delivery Date', 'Scheduled Qty', 'Committed Date', 'Committed Quantity', 'Material Availability Date' ' Goods issue Date' for a Purchase order.
>
> The tcode is ME21N.
>
> From which table can i get these fields, as F1 help on these fields shows a structure.
>
> Is there any Function Module or BAPI which i can use.
>
> Regards.
se84-> abap dictionary-> fields-> table fields -> short description-> execute

Table names for Purchase and Production Details

Hi Gurus,
I want to create a report for list of purchased materials, materials under production and finished materials from Bill of Material..
Can any body tell me the table names..
Thanks in Advance,
Arun

Hi Arun,
These are the tables related to the material under production:
AUFK     Production order headers
AFIH     Maintenance order header
AUFM     Goods movement for prod. order
AFKO     Order header data PP orders
AFPO     Order item
RESB     Order componenten
AFVC     Order operations
AFVV     Quantities/dates/values in the operation
AFVU     User fields of the operation
AFFL     Work order sequence
AFFH     PRT assignment data for the work order(routing)
JSTO     Status profile
JEST     Object status
AFRU     Order completion confirmations
These are the tables related to purchase:
EKKO     Purchase document
EKPO     Purchase document (item level)
EINA     Purchase info record (main data)
EINE     Purchase info record (organisational data)
EBAN     Purchase requisition
EBKN     Purchase Requisition Account Assignment
These are the table related to the finished material related with BOM.
STKO     BOM - header
STPO     BOM - item
STAS     BOMs - Item Selection
STPN     BOMs - follow-up control
STPU     BOM - sub-item
STZU     Permanent BOM data
PLMZ     Allocation of BOM - items to operations
MAST     Material to BOM link
KDST     Sales order to BOM link
Hope this will help.
Regards,
Thasneem.

Fields in purchasing cube

Hi experts,
I am using the cube 0pur_c01 which is loaded from 3 datasources 2lis_02_itm, 2lis_02_scl, 2lis_02_s012.
But there are only few fields in this standard cube. I want to add some more fields.
Can anyone please suggest me what are the major fields for Purchasing data. So that i will include them into my infocube.
Regards,
Bhadri M.

Hi,
We have modified our cube to contain the following key figs and charracteristics. These are available by modifying the standard datasource by changing it in LBWE and pulling in additional fields available for selection.
1. Characteristics which are of use are as follows:
Calendar Day
Calendar Year/Month
Calendar Year/Week
Fiscal year / period
Fiscal year variant
Calendar Year/Quarter
Base Unit of Measure
Local currency
Country key
Company code
Number of purchasing info record
Purchasing info record category
Material
Valuation type
Product Description
Material group
Purchasing organization
Indicator: Data to Be Canceled
Vendor
Version
Value Type for Reporting
Flag for Contracts
Plant
Storage location
Supplying Plant
PO Number
PO Line Number
Purchasing document type
Puchasing document category
"Delivery Completed" Indicator
Item Category in Purchasing Document
Reason for Ordering
Acct Assignment Category
Control indicator for purchasing document type
Confirmation control key
Tax on sales/purchases code
Shipping conditions
Purchasing group
2. Key Figures of use:
Number of deliveries
Delivery Date Variance 1
Delivery Date Variance 2
Delivery Date Variance 3
Delivery Date Variance 4
Delivery Date Variance 5
Delivery quantity variance 1
Delivery quantity variance 2
Delivery quantity variance 3
Delivery quantity variance 4
Delivery quantity variance 5
Invoice amount: Returns
Weighted total delivery time
Effective order value of returns
Value of goods received in local currency
Goods receipt value as at posting date
Invoice Receipt Quantity as at Posting Date
Invoice Amount as at Posting Date
Actual goods receipt quantity
Goods receipt quantity of returns
Goods receipt qty in base unit (calculate wtd.delivery time)
GR value: Returns as at posting date
Invoiced amount
Invoice receipt quantity of returns
IR quantity: Returns as at posting date
IR value: Returns as at posting date
Invoice receipt quantity
Effective purchase order value
Target delivery quantity
Order quantity (returns)
Number of contract items
Number of scheduling agreement schedule lines
Number of purchase order schedule lines
Number of purchase order items
Order quantity
Number of quotation items
Number of request for quotation items
Number of scheduling agreement items
Total delivery time in days
Net Purchase Order Value
Purchase Main IV Value
Cheers...

How do I write a select statement to see if table field is in variable list

I was wondering if someone knew the best way to write a query to pull back rows where a table field is found in a a variable string. I'm using Cold Fusion 10 on Microsoft SQL Server.
The table has a series of fields such as
carcode          carname
G                Garage
C                Carport
A               Attached
D               Detached
And another query pulls back a field that stores as text all the abbreviations that apply
I want to pull back all the carnames that would match the abbreviations stored in that field. I thought I could use a contains line but that does not work. How do I pull back matches against a variable string... I tried an IN statment but that didn't work.
CFQUERY...
Select carname from CarTable WHERE CONTAINS (carcode, '#query.carlist#') does not work.
   select carname from CarTable WHERE CONTAINS(carcode, 'G,A')
I'm stumped. The list of abbreviations could be very LOOOONG or short and I just need to translate those abbreviations into the full names by grabbing it from another table. It isn't just one abbreviation so I can't use LIKE in the one to one sense.
Thank you so much.

If you have records with these values,
G,A
0
then your first mistake is that you designed your database poorly. Storing lists in a single field is essentially stroring unuseable data. A one to many relationship is better. If you don't know what that is, I've heard good things about the book, Database Design for Mere Mortals.
Next, this syntax, #queryname.car_storage#, only returns the first record. To get all the records, use the valuelist function.
Next, in sql, if you have a list of strings, each one has to be quoted. Something like this.
where myfield in ('a', 'b', 'c')
The best way to achieve this in ColdFusion is to use the cfqueryparam tag with the list attribute set to yes.

How to show all table fields in correct alv disply

Hi all,
This is my report that disply in ALV . but this is only displying the join table (t_p0001_p0002) fields.i want to disply the other two table fields i.e t_pa0315 and t_pa0007.what is the logic to ALV disply the other two table fields like the table t_pa0001_pa0002.pls help me regarding this.
send me the code its urgent.
thanks!
Vipin
pls find the code below:->
REPORT Y_WP03 .
DEFINE m_fieldcat.
add 1 to ls_fieldcat-col_pos.
ls_fieldcat-fieldname = &1.
ls_fieldcat-ref_tabname = &2.
append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
TYPE-POOLS: slis. " ALV Global types
tables:pa0001,
 pa0315,
 pa0007,
 disvariant.
 Selection-Screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
*SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_pernr FOR pa0001-pernr. " Personnel No
SELECT-OPTIONS: s_orgeh FOR pa0001-orgeh . " Organization unit
SELECT-OPTIONS: s_werks FOR pa0001-werks. " Personnel Area
SELECT-OPTIONS: s_plans FOR pa0001-plans. " Position
SELECT-OPTIONS: s_ebeln FOR pa0315-ebeln. " Purchase order
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK b2k2 WITH FRAME TITLE text-002.
*SELECT-OPTIONS: s_var FOR disvariant-variant.
PARAMETERS: p_disva1 LIKE disvariant-variant.
SELECTION-SCREEN END OF BLOCK b2k2.
 Type Definition *
TYPES :
BEGIN OF ty_pa0001_pa0002,
 pernr TYPE pa0001-pernr , " Personnel no.
 endda TYPE pa0001-endda , " end date
 begda TYPE pa0001-begda , " start date
 bukrs TYPE pa0001-bukrs , " company code
 werks TYPE pa0001-werks , " Personnnel area
 persg TYPE pa0001-persg , " Employee group
 persk TYPE pa0001-persk , " Employee subgroup
 btrtl TYPE pa0001-btrtl , " Personnnel subarea
 abkrs TYPE pa0001-abkrs , " Payroll area
 kostl TYPE pa0001-kostl , " cost center
 orgeh TYPE pa0001-orgeh , " Organizational Unit
 plans TYPE pa0001-plans , " Position
 nachn TYPE pa0002-nachn , " Last name
 vorna TYPE pa0002-vorna , " First name
 midnm TYPE pa0002-midnm , " Middle name
END OF ty_pa0001_pa0002 ,
BEGIN OF ty_pa0315,
 pernr TYPE pa0315-pernr , " Personnel no.
 kostl TYPE pa0315-kostl , " Sending cost center
 lstar TYPE pa0315-lstar , " Activity type
 werks TYPE pa0315-werks , " Plant
 lifnr TYPE pa0315-lifnr , " Vendor number
 ebeln TYPE pa0315-ebeln , " Sending pruchase ord
 ebelp TYPE pa0315-ebelp , " Sending PO item
 lstnr TYPE pa0315-lstnr , " Activity number
END OF ty_pa0315,
BEGIN OF ty_pa0007,
pernr TYPE pa0007-pernr,
schkz TYPE pa0007-schkz,
END OF ty_pa0007.
*BEGIN OF ty_pa0002,
pernr TYPE pa0002-pernr,
nachn TYPE pa0002-nachn,
vorna TYPE pa0002-vorna,
midnm TYPE pa0002-midnm,
*END OF ty_pa0002.
 Data Declaration *
DATA :
t_pa0001_pa0002 TYPE STANDARD TABLE OF ty_pa0001_pa0002 ,
w_pa0001_pa0002 TYPE ty_pa0001_pa0002 ,
t_pa0315 TYPE STANDARD TABLE OF ty_pa0315 ,
w_pa0315 TYPE ty_pa0315 ,
t_pa0007 TYPE STANDARD TABLE OF ty_pa0007 ,
w_pa0007 TYPE ty_pa0007 .
t_pa0002 TYPE STANDARD TABLE OF ty_pa0002 ,
w_pa0002 TYPE ty_pa0002 .
START-OF-SELECTION .
SELECT a~pernr
 a~endda
 a~begda
 a~bukrs
 a~werks
 a~persg
 a~persk
 a~btrtl
 a~abkrs
 a~kostl
 a~orgeh
 a~plans
 b~nachn
 b~vorna
 b~midnm
 INTO TABLE t_pa0001_pa0002
 FROM pa0001 AS a INNER JOIN pa0002 AS b
 ON apernr = bpernr
 WHERE a~pernr IN s_pernr
 AND a~werks IN s_werks
 AND a~orgeh IN s_orgeh
 AND a~plans IN s_plans.
SORT t_pa0001_pa0002 BY pernr .
IF NOT t_pa0001_pa0002[] IS INITIAL .
 SELECT pernr
 kostl
 lstar
 werks
 lifnr
 ebeln
 ebelp
 lstnr
 FROM pa0315
 INTO TABLE t_pa0315
 FOR ALL ENTRIES IN t_pa0001_pa0002
 WHERE pernr = t_pa0001_pa0002-pernr
 AND kostl = t_pa0001_pa0002-kostl
 AND ebeln IN s_ebeln.
 SELECT pernr
 schkz
 FROM pa0007
 INTO TABLE t_pa0007
 FOR ALL ENTRIES IN t_pa0001_pa0002
 WHERE pernr = t_pa0001_pa0002-pernr.
 SELECT pernr
 nachn
 vorna
 midnm
 FROM pa0002
 INTO TABLE t_pa0002
 FOR ALL ENTRIES IN t_pa0001
 WHERE pernr = t_pa0001-pernr .
ENDIF.
PERFORM f_display_data.
FORM f_display_data.
DATA:
 ls_fieldcat TYPE slis_fieldcat_alv,
 lt_fieldcat TYPE slis_t_fieldcat_alv.
Build the field catalog
m_fieldcat 'PERNR' 'PA0001'.
m_fieldcat 'NACHN' 'PA0002'.
m_fieldcat 'VORNA' 'PA0002'.
m_fieldcat 'MIDNM' 'PA0002'.
m_fieldcat 'BUKRS' 'PA0001'.
m_fieldcat 'WERKS' 'PA0001'.
m_fieldcat 'PERSG' 'PA0001'.
m_fieldcat 'PERSK' 'PA0001'.
m_fieldcat 'BTRTL' 'PA0001'.
m_fieldcat 'ABKRS' 'PA0001'.
m_fieldcat 'ORGEH' 'PA0001'.
m_fieldcat 'PLANS' 'PA0001'.
m_fieldcat 'SCHKZ' 'PA0007'.
m_fieldcat 'KOSTL' 'PA0315'.
m_fieldcat 'LSTAR' 'PA0315'.
m_fieldcat 'WERKS' 'PA0315'.
m_fieldcat 'LIFNR' 'PA0315'.
m_fieldcat 'EBELN' 'PA0315'.
m_fieldcat 'EBELP' 'PA0315'.
m_fieldcat 'LSTNR' 'PA0315'.
m_fieldcat 'BEGDA' 'PA0001'.
m_fieldcat 'ENDDA' 'PA0001'.
Display the list
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-cprog
 i_callback_user_command = 'USER_COMMAND'
 it_fieldcat = lt_fieldcat
 TABLES
 t_outtab = t_pa0001_pa0002.
ENDFORM. " F_DISPLAY_DATA_VBAK
 FORM USER_COMMAND *
FORM user_command USING u_ucomm TYPE syucomm
 us_selfield TYPE slis_selfield. "#EC CALLED
CASE u_ucomm.
 WHEN '&IC1'.
 READ TABLE t_pa0001_pa0002 INDEX us_selfield-tabindex INTO
w_pa0001_pa0002.
 CHECK sy-subrc EQ 0.
ENDCASE.
ENDFORM. " USER_COMMAND

Hey,
Look at ur code.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = lt_fieldcat
TABLES
t_outtab = t_pa0001_pa0002.
Here you're passing only the join table t_pa0001_pa0002. If you want to display the other tables as well, then u must have an internal table that has the columns of all the 3 tables. Then u need to buil;d the fieldcatalog accordingly and then display that table,
Cheers,
Sam

What is the table field for PO releaser in R/3 (4.7 Enterprise)?

Hi Gurus out there:
Do you know if there is a table field for PO releaser in R/3 (4.7 Enterprise)?
We use for e.g. the transaction ME29N to release a PO and I haven't been able to find a DB table where the PO releaser is stored.
In DB table EKKO I can find the fields FRGGR (Release group), FRGSX (Release strategy), FRGKE (Release Indicator), FRGZU (Release status) and FRGRL (Release Not Yet Completely Effected) but no information of the user who released the PO.
Many thanks in advance.
/hw

Hi
Have you tried reading the details of the PO Releaser using the BAPIs ?
BAPI_PO_GETRELINFO
BAPI_PO_GETITEMSREL
BAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_RELEASE Release Purchase Orders
BAPI_PO_RESET_RELEASE Cancel Release of Purchase Orders
Related link ->
Re: How to fetch data from back end for PO?
Hope this will help.
Do let me know.
Regards
- Atul

Creating a new Search Help on a standard SAP table field?

Good day, everyone!
As part of a report I am writing, the customer would like to have Search Help added to the AUFEX field in table AUFK. They would like this functionality so that when they are changing an order via t-code ko02, they can get a list of valid values to put in field AUFEX. I would like to tie it to a zTable I've created; in my zTable, I have just 2 fields: a key value (that will go into AUFEX) and a text description of the key value. This zTable is used in my report.
While I've created a Search Help on this table already for table maintenance, I've never added a custom Search Help to an existing standard SAP table field before. I've done some Googling and other searching to see what I need to know, but I've only been able to find information on Collective Search Helps. AUFEX doesn't yet have a Search Help field, so I don't think Collective Search Helps is my answer.
Is this possible? Can I add a custom Search Help to a standard SAP table field that doesn't have any Search Help linked to it yet? Is there an existing thread or guide somewhere that can tell me how to do this?
Thank you!

Hi
Yes u can: u can assign the search help to (A) data element livel or (B) field table livel.
After creating your search help:
A) Run SE11, insert your data element (AUFEX), press edit and insert the search help in "Search Help" area on DEFINATION tab;
B) Run SE11, insert your table (AUFK), press edit, place the cursor on your field (AUFEX) and go to GoTo->Search help->for field
But u should consider it'll mean to change a standard object for both cases: so u need to get the access key from your OSS.
Max

PO report for field:Latest Possible Goods Receipt Date

Hi Gurus,
can you please recommend me a standart report of Purchase orders, where is possible to see field from PO - item level - tab Delivery - field:Latest Possible Goods Receipt Date. It should be field MEPO1313-LEWED
thank you!

hi,
please check it in me2n
Purchase order list displays by Vendor                           ME2L
Purchase order list displays by Material                           ME2M
Purchase order list displays by General                           ME2K
Purchase order list displays by Material Group     ME2C
Purchase order list displays by Tracking Number     ME2B
Purchase order list displays by PO Number     ME2N
Purchase order list displays by Service                          MSRV3
Aggregate PO History                                               ME87
Analysis of Purchase Order Values                          ME81N
Thanking you

How to get data from COSP table, field HRKFT as the key to data from PM?

Dear ladies and gentlemen!
I need to get data from COSP table, field HRKFT as the key to data from PM tables (AFKO and AUFK).
The problem is that it is a key field to the COSP, and all non-key fields as an alternative to HRKFT are not suitable for this task.
All this is necessary for the extractor, which loads the data from the R \ 3 systems in the BW-system. I need to perform SELECT from a table COSP and maybe also JOIN, most likely between tables COSP and AUFK.
What should I do in this case?
Thank you very much in advance!

From information on help.sap.com I've made a conclusion that one of possible solutions in theory is to modify standard extractor PM_OM_OPA_1 in order to make HRKFT field available for work, because by default it is hidden by SAP and not available for use as a key field.
Of course, it's not a very good solution, but for now I know no other way to solve this problem.
Maybe someone knows better ways? In this case I will be very grateful for any help!
Moderator: You'd better post it on BI forums

Table/field/report showing approver of payment run in F110

After reviewing the payment proposal in F110, supervisor approves the Payment Run by clicking u201CStart immediatelyu201D in Schedule Payment pop-up.
For audit purposes, we need to view who approved specified payment runs. Anyone knows the table, field, or report would contain that information?
Appreciate any help.

They're a document that records when things get changed. "Things" includes pretty much anything from material master to sales orders, hence "general".
But It isn't enabled by default for all tables, mainly for performance reasons. Is it enabled for the relevant REG.... table(s) in the data dictionary? You might need to check with a basis guy or abapper.
I'd say enabling it is simpler than modding the standard programs and tables, like by adding fields to REGUV.

REG:table fields of purchase goods

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