Relation b/w MTL_MATERIAL_TRANSACTIONS_TEMP and MTL_KANBAN_CARDS in r12
Hi,
One MTL_MATERIAL_TRANSACTIONS_TEMP Line belongs to only one kanban_card_number line in MTL_KANBAN_CARDS.
So, say if MTL_KANBAN_CARDS has kanban_card_number = 12345 , I'm trying to find this related record in the MTL_MATERIAL_TRANSACTIONS_TEMP table.
not sure which condition i need to use.
Could you suggest.
Thanks.
Hi Hrishikesh,
I tried using below query, but i don't get any data. Not sure whether it is data issue.
select *
from mtl_kanban_cards kan,
mtl_txn_request_lines txn,
mtl_material_transactions_temp temp
where kan.kanban_card_id = txn.txn_source_id --txn.txn_source_line_id (even tried with this)
and temp.move_order_line_id = txn.line_id;
for this query, i get only 2 records.
select *
from mtl_kanban_cards kan,
mtl_txn_request_lines txn
where kan.kanban_card_id = txn.txn_source_id; --txn_source_line_id
thanks
pravin
Similar Messages
-
Link between XLA_AE_LINES and AP_INVOICES_ALL in R12
Good day,
Table AP_AE_LINES_ALL was replaced with XLA_AE_LINES in R12. There used to be a direct link in R11 between AP_AE_LINES_ALL and AP_INVOICES_ALL. Does anybody know what the link is between XLA_AE_LINES and AP_INVOICES_ALL in R12?
Thanks for your help.Post it in Oracle Application related forum.
-
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. -
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 advanceTry 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
vijayHi 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<b>What is the Relation between GL Account and Invoice?</b>
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.
<b>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?</b>
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.
<b>How can I know what are vendor invoices created against a PO or without PO?</b>
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... -
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 BHi 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
FernandHello
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
lakkyHi...
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 -
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 -
Relation between Sales org and Shipping Point
Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
hope this is clear to you now! -
Relation between sales organization and company
HI,
What is the relation between sales organization and company
codes?
ANY BODY SUGGEST THIS MATTER.hI,
Kindly search in this forum before posting
Re: Can you assign one sales organization to multiple company codes?
see the above link
Thanking you, -
Info related to SD datasources and infocubes
Hi,
Could anyone send me some information on the data sources, infocubes, the possible enhancements etc. related to Sales Overview and Offers/Orders of the LO extraction? My mail id is [email protected]
Thanks.
Regards,
Jon.Hi ,
<b>SD Cubes</b>
0SD_C01 Customer
0SD_C02 Shipping Point
0SD_C03 Sales Document Header Data
0SD_C03 Sales Document Item Data
0SD_C05 Delivery Item Data
<b>SD Data Sources</b>
2LIS_01_S001 Customer
2LIS_01_S005 Shipping Point
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_12_VCITM Delivery Item Data
2LIS_13_VDKON Billing Document Condition
2LIS_13_VDITM Billing Document Item Data
<b>Sales Over view Related DS</b> InfoSources
2LIS_01_S260: SD - Sales order
2LIS_01_S261: SD Delivery
2LIS_01_S262: SD - Billing document
2LIS_01_S263: SD - Sales order / delivery
<b>Offers / Ordres Related DS</b>
2LIS_01_S264 SD - Quotation
2LIS_01_S260 SD - Sales order
2LIS_12_VCSCL - Schedule Line Delivery
2LIS_12_VCITM - Delivery Item Data
Message was edited by:
Renjith Kumar
Message was edited by:
Renjith Kumar
Maybe you are looking for
-
Can not add songs to ipod--says not space when there should be
I have deleted many, many songs from my ipod but when I try to add just one song, I get the message that there is not enough space for the file. Also, the space available is not going down when I delete songs. Help!! Do I need to delete everything an
-
Hello Experts, We have configured the Loyalty Management in our system. We are able to create Loyalty Programs successfully through Loyalty Professional role in Web UI. However, on trying to create a memebership object or Member activity, we are gett
-
Help i can't run reason 5 on lion!
I just got a new mac book pro with lion and I went to install propellorhead's reason 5.0 and it installed fine....howevery, every time i try to open it i get a "failed to open midi support library" message. This is extremely frustrating and I can't
-
Impersonalized form document rights are no longer valid after db lookup
Hi, I have an impersonalized form which does some client side database lookup. The idea is that I can fill the data off-line, save it and submit it when online. Everything is working fine if I am entering all the data manually. I am able to use the s
-
How to Maintaining Cost component under cost component structure?
Hi Gurus, How to Maintaining Cost component under cost component structure? I am using OKTZ trx for cost element and cost component maintaiance but when i am trying to maintain the cost element and corresponding cost comp , i am not able to find a co