Relation b/w likp and ekko

hi
can i have the relation b/w likp and ekko(direct / indirect)
with thanks
mahi.

Hi,
You can link your sales order number with PO from table EKKN.
1.First get sales order number for delivery from VBFA.
2.You can get the Purchase order number for sales order from table EKKN.
Regarsd

Similar Messages

Relation between LIKP and VEKP

Hello Friends,
I want to know the relation between LIKP and VEKP tables.
Please help me in this regard.
Regards,
Shreekant

Hi
LIKP and LIPS are delivery Header and Item tables
VEKP and VEPO are HU header and Item tables linked with Key fields
You can't link LIKP and VEKP directly
Link LIKP-VBELN to VEPO-VBELN and take the HU number and with that link VEPO and VEKP
Reward points for useful Answers
Regards
Anji

BAPI to update LIKP and LIPS

Is there a BAPI to update LIKP and LIPS?
Thanks

Please close your post "Updating Address changes" if your question is answered in there.
This is related to the same issue you entered there, and again I don't see how you can achieve that. You can only update these tables through the business object associated with them, which is the delivery. If you are not changing the delivery, but want to change the contents of these two tables, direct update is the only option.
I, once again try to convince you not to do these updates directly to the tables. SAP is not database application like Oracle. This is a business application and the tables are updated through transactions. Please try to talk to your users about the problems with such updates and give them the alternative of reversing the document. Any reasonable business will understand the ramifications if they are presented with the alternatives.
Please close the posts and reward as they are answered. You don't have to post different messages if they are related to the same problem.
Thanks,
Srinivas

Link Between LIPS, VBFA and EKKO

Hi All,
I've a requirement where in i need to extract the data from LIPS based on EKKO. while extracting the data from LIPS i need to check VBFA and then VBFA with EKKO. please let me know is there any relationship between LIPS, VBFA and EKKO.
REgards
Faisal

hi there is no relation between the tables with standard fields but check where there is any zfields maintained in any of the tables...which can have a relation between the tables..

Relation b/w PRPS and RPSCO tables

Hi PS Experts,
What is the Relation b/w PRPS and RPSCO tables
PRPS : WBS (Work Breakdown Structure) Element Master Data
RPSCO : Project info database: Costs, revenues, finances
Thanks in Advance,
Regards,
sudharsan.

Hello Sasikanth Thank u for ur information,
and i need some more information, am working on abap, now i got a requirement in PS,
i want 2 calculate the values like Planned Revenue, Planned Cost, Actuall Rev, Actuall Cost, Actuall Billing, Revenue Taken, Cost Taken, BNS and SNB.
based on i/p parameters: Company Code, Fiscal year and month.
pls let me know how to calculate the above values, its very urgent for me.
Thanks in advance,
sudharsan.

Transfer data from one database to another without identities but keep the relation b/w PK and Foreign key

Hi,
I need to transfer data from one database to another database (both are identical databases).
1. Not transferring identity columns (primary keys). the destination table might have the same key.
2. keep the PK's and FK's relation b/w parent and child table
3. I have 4 levels
Example: tableA (col1 int identity(1,1) , col2, col3)
tableB (col1 int identity(1,1) ,
col2 , col3) -- col2 has the foreign key relation with tableA.col1
tableC (col1 int identity(1,1) ,
col2, col3) -- col2 has the foreign key relation with tableB.col1
tableD (col1 int identity(1,1) , col2, col3) -- col2 has the foreign key relation with tableC.col1
please advise me.
Thanks in advance

Try the below:
/********************************SAMPLE TARGET***************************************************************/
Use MSDNSamples
create table TableA(LevelValueId int identity(1,1) primary key, name varchar(100))
Insert into TableA(name) Select 'R1'
Insert into TableA(name) Select 'R2'
create Table TableB(ChildId int identity(100,1),name varchar(100), LevelValueID int references TableA(LevelValueId))
Insert into TableB(name,LevelValueID) Select 'Childname1',1
/********************************SAMPLE TARGET***************************************************************/
/********************************SAMPLE SOURCE***************************************************************/
Use Sample
create table TableA(LevelValueId int identity(1,1) primary key, name varchar(100))
Insert into TableA(name) Select 'C1'
Insert into TableA(name) Select 'C2'
create Table TableB(ChildId int identity(100,1),name varchar(100), LevelValueID int references TableA(LevelValueId))
Insert into TableB(name,LevelValueID) Select 'Kidname1',1
/********************************SAMPLE SOURCE***************************************************************/
USe MSDNSamples
/********************************MIGRATION INTERMEDIATE TABLE***************************************************************/
--Migration table
Create table Mg_TableA(LevelValueId int, NewValueId int)
/********************************MIGRATION INTERMEDIATE TABLE***************************************************************/
/********************************ACTUAL MIGRATION FOR MASTER TABLE***************************************************************/
MERGE INTO TableA
USING sample.dbo.TableA AS tv
ON 1 = 0
WHEN NOT MATCHED THEN
INSERT(name) Values(tv.name)
Output tv.levelValueId ,inserted.LevelValueid INTO
Mg_TableA;
/********************************ACTUAL MIGRATION FOR MASTER TABLE***************************************************************/
/********************************ACTUAL MIGRATION FOR CHILD TABLE***************************************************************/
Insert into TableB (name,LevelValueID)
Select A.name,B.NewValueId From sample.dbo.TableB A
Inner join Mg_TableA B on A.LevelValueID = B.LevelValueId
/********************************ACTUAL MIGRATION FOR CHILD TABLE***************************************************************/
/********************************TEST THE VALUES***************************************************************/
Select * From TableA
Select * From Mg_TableA
Select * From TableB
/********************************TEST THE VALUES***************************************************************/
Drop table TableB,Tablea,Mg_TableA
Use Sample
Drop Table TableB,Tablea

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Relation b/w vendor and company code

hi,
i m working on vendor details report, where i wanna select vendor on the comany code parameter.
but i m not getting any relation b/w bukrs n lifnr so plz help me if u no anything regarding this.
this is very urgent.
thanks in advance
marks will be sure.
regards
vijay

Hi Vijay,
LFB1 is vendor master data (company code)
this gives the 1 to 1 relation between a vendor and a company code..
to select the vendor based on company code
SELECT lifnr
FROM knb1
INTO TABLE t_lifnr
WHERE bukrs EQ 'comp code value'
Thanks and Best Regards,
Vikas Bittera.
**Reward if useful**

Relation between GL Account and Invoice?

Hi Experts,
I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
What is the Relation between GL Account and Invoice?
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
Thanks for any help in advance and I am bound to reward points.
Sri

What is the Relation between GL Account and Invoice?
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
If it were your own invoice to your customers, then VBAK and VBAP get the posting. The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
How can I know what are vendor invoices created against a PO or without PO?
For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.

Relation between MSEG table and movement types in 2lis_03_bf

Hi all,
May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
regards,
Dan.

Hi,
Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
Hope it helps...

LIKP and VBRK query

Hi SAP gurus,
I'm now writing a query using table LIKP and VBRK to display outbound delivery number and its associated S/O number returning by field VBRK-ZUONR (assignment), because somehow i found this field contains the relevant S/O number i am after.
It is a pretty simple left outer join between LIKP and VBRK, however results are listed but returned with an empty list "Assignment" left to outbound delivery numbers. i picked up one O/B to check to make sure the assignment number and it is definitely available.
Could anyone please advise a way of solving this problem, or otherwise if anyone knows how to write the query to display outbound delivery together with its associated S/O will be very much appreciated. (Note: table VBFA is not considered as one of the ways as i have to present a query)
Many thanks
Simon

Dear Simon
You can track the preceding data from delivery document which is stored in table LIPS and the field name is [VGBEL]
thanks
G. Lakshmipathi

Relation between different GUID and tables in RPM

Hi All,
can you tell me the relation between different GUID and tables in RPM. Many thanks.
Regards,
J B

Hi Deepesh,
Try the foll. join :
    SELECT fragment_guid INTO (some internal Table)
         FROM comm_pr_frg_rod
         WHERE product_guid = (your product guid list)
This should give u a complete match of the products.
Hope this helps.
Regards,
Raviraj

Is there any table for relation between batch number and valuation type ?

hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
Fernand

Hello
MCHA

Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna

Is there any BAPI for Goods receipt that uses LIKP and LIPS tables?

Hi experts
I want to pull info for a given delivery note(DN) by joining LIKP and LIPS tables. Is there any existing BAPI that can give my info by using the two tables?
Please help
Thanks
Gopal

Check the above link and reward points if helpful
http://help.sap.com/saphelp_nw04/helpdata/en/b0/dad2b40b3611d2a55a0060087832f8/content.htm

Relation b/w likp and ekko

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