Relation for EKPO and BKPF
Hi all,
Is there any relationship between EKPO and BKPF tables.
Thanks in advance.
Prince
EKPO would be your purchasing document item data, therefore when the Goods issue is done an invoice document is created in RSEG having EKPO-EBELN and EBELP as reference document.
This entry of RSEG will be used as reference to create a finance document G/L entry using FB** transactions which results in an entry in BKPF and BSEG tables having reference of both RSEG-MBLNR and EKPO-EBLEN,EBELP.
Let me know if you need more info.
Similar Messages
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Relation between EKPO and EKKN
Hi, what is the relation between EKPO and EKKN?
I want to retrieve the requestor name (EKKN-WEMPF) for all open orders in EKPO. But I dont find any matching data between these two tables.Hi
But what do you really need to do?
The link between EKKN and EKPO are only the field EBELN and EBELP.
If you know the item you can know its data for account reading EKKN, you don't need to know how to relate KOSTL or AUFNR with EKPO.
SELECT * FROM EKPO WHERE EBELN = P_EBELN
SELECT * FROM EKKN WHERE EBELN = EKPO-EBELN
AND EBELP = EKPO-EBELN
>EKKN-KOSTL is the cost center of the position you're elaborating
Max -
Table relations between vbrk and bkpf for Accounting Document Number
hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif. -
Table relation for material and characteristics value
Hi,
I am looking for the tables which contain the material and characteristics values. e.g. For a particular material what are the characteristics available and what are their uniq values. It will be great if you could provide me the tables name along with the link key (foreign key) between the material no and it's characteristics. Even though I have tried ausp & other tables but I could not find the uniq for a particular material. All answers are appreciable.
Thanks in advance..
PradeepHi Pradeep,
You can check these tables
INOB, KSSK, KLAH, CABN, CAWN and AUSP.
Cheers
VJ
If it helps dont forget to mark points -
Orion-ejb-jar.xml for oc4j and xdoclet
Does anybody try to use xdoclet to generate orion-ejb-jar.xml with ejb relation?
Could somebody show me any example of definition relation for xdoclet and orion-ejb-jar.xml? (@orion:persistence...)
thanks for any advice... :-)
ZajoHello,
The warning message looks to be unrelated to the java.lang.IllegalArgumentException error. The warning states that optimistic locking cannot be migrated to the toplink-ejb-jar.xml file; this is stated in chapter 7 of the TopLink developer's guide at
http://download-west.oracle.com/otn_hosted_doc/toplink/1013/MAIN/_pdf/b13593_v1_01.pdf
The exception though seems to indicate that your orion-ejb-jar.xml contains EJBs mapped to the same table that are not related through EJB inheritance. I do it all the time with POJOs so this will work in TopLink, but you will need a support case to help get your project migrated if this is the case.
Best Regards,
Chris Delahunt -
Datasource for the table EKKO,EKPO, EKBE, BKPF, BSEG
Hello Gurus,
I am having a requirement wher i need to create report for the fields coming from the above tables.
pls let me know if der is any such data source from which i can get data for all the tables EKKO,EKPO,EKBE,BKPF,BSEG.
If der is no single data source then how i have to approach for the same using the standard datasource.
and what should be the link info objects between them if iam going with the separate one.
RegardsThanks for ur responses,
Is the Belnr in the EKBE table is same as the BELNR in BKPF table of Data source (0FI_GL_4) ???
When i cross verifed i found multible record in BKPF w.r.t EKBE belnr.
Whats the reason for this ? If i created a infoset by mapping the BELNR AND GJAHR of EKBE and BKPF. Do i get the correct record or i have to handle it by some exception.
Also pls let me know how the MM and FI flow related , I means once the MIRO ie billing document is created what happen in the FI side ??
pls update with ur suggestions.
regards -
Idoc for bsid ,bseg and bkpf tables
hi ,
i have extrated the data from 4.7 and uploading into ecc 6.0.
is there any IDOC for uploading data coming from BSID , BSEG AND BKPF tabels?
i checked bapi , i could not find some fields in bapi .pls.advise if any IDOC
As it is very urgent , pls.help me in this regard .
Regards ,
Kiran.Hi,
There is some IDOCs which related to the bseg, bkpf etc table
FIDCC1,FIDCC2.
<b>Reward with points if helpful.</b>
Regards,
Vijay -
Tables related to PM order for actual and commitment items
Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
NarendraHi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli -
ConfigureCombined invoice for Delivery and Order related billing items
Dear Guru's,
Please tell us what settings one have to do in copy controls (like for TAS "OR to F2" & TAN "LF to F2") as to Combined invoice for Delivery and Order related billing items.
Regards,
SaiHi Sai,
for TAS "OR to F2"
T-code-VTFA
Target Billing Type --"F2" and Source Document as "OR"
At header level you can select .
Copying requirements "001" Header/order related
Tick mark copy item number
At item Level you give
Copy requirements "028" Order related 3rd party item
Data VBRK/VBRP= 000
Billing quantity="A"
Pos/Neg quantity="+"
Price type="G"
and Save
2)TAN "LF to F2
Go to Tcode-VTFL
Target Billing type "F2" and source document as "LF"
In header details you give
Copy requirements "001" Header-order related
detr export dta="B"
Allocatio number="B"
Reference number="A"
Tick mark copy item number
In item details you give
Copy requirements"004" delivery related item
Data VBRK/VBRP="003" Single invoive"
Billing qantity="D"
Pos/neg quant="+"
Price type=G"
Price source"E"
Regards
Seegal -
Extractor for Purchasing Conditions for tables EKKO, EKPO and KONV
Hi Experts,
I want to know if there is an Extractor for Purchasing Conditions with fields in tables of Origin: EKKO, EKPO and KONV.
Or, at least an extractor with the table KONV.
Or, how I can look for it.
Any feedback, will be really apreciated.
Thanks in advanceHi David,
Adding to what said above.
Observe the Fileds in the Datasources and the details.
http://help.sap.com/saphelp_nw2004s/helpdata/en/5c/8ea0e626e442efb109232830faded9/frameset.htm
Regards,
Ram. -
Setting from pp for FICO and activities that are related to that
Hi Can any one of you help to get list of settings including master data and configuration , the process activities related for FICO performed by PP Consultant.
Hi Kalyan,
PP with FICO integration come as below..
1) In PP master data as BOM ( for material consumption in order) , work center / resource.
2) Production / process order type & assignment of settlement rule.
3) Product base cost / order base cost.
price control (Standard / Variable) & price maintain in material master for material in accounting view.
so according this product / order cost calculate.
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Infoobjects for currencies and exchange rates related data
Hi Experts,
Please tell me standard Infoobjects for currencies and exchange rates related data that have been made available for third party tools?
Any useful answer will be rewarded with suitable points.
Thanks!Rohan
Use 0currency - for currency
0unit for unit of measures
Arun -
Hi All
Can anyone pls give me all the TC related for IDOC (Defining Port,Defining Partner Profiles...etc) RFC and BAPI
Thanks
ssHi SS..
SM59-For creating the RFC destination
we21- For ports
we20-Partner profiles.
For more inforamtion Please look at the below information:
<b>SAP XI</b>
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP XI towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
<b>SAP R/3</b>
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In <b>SLD</b> System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.
Thanks and Regards,
Chandu.
Message was edited by:
Chandu
null -
UI use my field for drag and relate
Hi.
I am not able to use my own fields I created via UI for drag and relate.
I can hold the left mousebutton pressed on the field but I don't get the
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Best regards,
Manuel Marhold
SoftChip EDV-Systeme GmbH
Gutenbergstr. 25
49479 Ibbenbueren GERMANY
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Web: www.softchip-edv.deMy suggestion is to move you entire home directory on to the hdd and leave the ssd for the os and your key applications.
How to Move the Home Folder in OS X – and Why
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Is there is any functional module avaibale to insert
bkpf and bseg table very urgent please
Thanks
RamkiFIUPDATE will not gnerate fi document after the updation.
I need Fi document after the it updated in the bseg and bkpf table
Thanks
regards
ramki
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