Required Table fields

Hi,
please tell me the table for Purchase Order No. with Material number, description, vendor code and last PO Price...
Thanks

Hi
for purchase order no and material you can use EKPO table for material description use MAKT
Regards
Rajnesh

Similar Messages

TOTAL REQUIREMENTS TABLE FIELDS

HI ALL,
I WOULD LIKE TO DEVELOP A CUSTOMISED REPORT ON THE TOTAL REQUIREMENTS (INCLUDING SALES REQUIREMENTPIRDEPENDENT REQUIREMENT+RESERVATIONS)
AGAINST A MATERIAL FOR THE GIVEN DATE.
CAN YOU GUIDE ME THE STEPS & TABLE FIELDS.

HI
For Dependant requirements and Reservations , use table RESB
For PIR use Tables PBIM ,PBED
For Sales order requirements use Table VBAP, VBEP
Regards,
krishna Mohan
Edited by: Krishna Mohan N on Jan 24, 2008 11:06 AM

Plan Order Quantity Table & Field

Hi
I want Plan Order quantity in z report.
Please help how I will get from system.
I required table & field name.
Regards
ARK

Dear Ashish,
No
This is not possible
Once the plan order is deleted you can not get in any table and
Also once the plan order is partially converted to process order then only remaining qty will be stored in PLAF table
PLAF is only table for plan orders as plan orders are not confirmed receipts
Only in initial stage when plan order is created with the quantity then it appears in PLAF
Once you start converting partially then the remaining qty gets updated in PLAF
Regards
Madhu

Table & field required

Hi,
Where do I will find quantity & requirement date for Purchase Order, purchase Requisition& planned Order.
( I mean Table & field for PO, PR & Planned Order for qty & requirment date).
For example In table EBAN For PR & feild is MENGE PR qty likewise.
regards,

Dear,
Just open transaction screen and for which ever field table and field name you want to know, put cursor on that filed and press F1 go to Technical details you will get required table and filed name.
Regards,
Syed Hussain.

EEWB Extension deletion " Field changes can require table conversion"

Hi
Wihile iam trying to delete extensions in EEWB (created in a transaction ) it is giving me the below error
Field changes can require table conversion
Message no. OXT_MISC328
Diagnosis
Not all databases permit deletion of fields in existing tables. Deletion may be required when making changes. In this case, the table must be converted, and then it has the status Partially active. The extension is otherwise flagged as having errors.
Procedure
Take the tables that are to be converted from the log. Use the database utility to make the conversion. Conversion may require a lot of time and resources. Then repeat the transaction in the Easy Enhancement that led to this message.
The Request which contains the extension has already been transported can any help me out in this
Edited by: Nanda Kishore on Sep 2, 2009 8:16 AM

Hi Kishore,
Go to Database Utility (SE14) --> select the table names from you log and (in next screen) press button Activate & Adjust database and check that the Status becomes Active. Depending on the size of table , might take some minutes to activate this table.
Cheers
Jignesh

How to make a table field Required

Hi,
I tried to make a table field as 'Required'. It works fine. But it gives unexpected results. Imagine the table has 10 rows. when the user make an entry in the first row, the system gives the error messages for the required field in the remaining rows as well. How can we restrict it so that it checks for the required field only for the row with entries. How to specify the condition type?
Kind Regards
Shahul

Hi,
check this :
don't set table field as 'Required'.If your table data contains in a internal table , then use Below code under <b>PAI</b> event.
LOOP AT i_data.
    CHAIN.
      FIELD: i_data-fld1.
      MODULE validate_field.
    ENDCHAIN.
ENDLOOP.
MODULE validate_field INPUT.
write the code to validate the each line of the table control, if validation fails , cursor will stop at the table control row
ENDMODULE.
Regards
Appana

Required ATP Table field name

Hello Gurus,
As per my client requirement, durig the time of internet sales, The customer (user) while ordering for a material there should be a field where in customer can view the available quantity for that particular material.
I ve checked in MD04 and i got the structure MDEZ [field MNG04]. But i want to know whether i can fetch data from this field or is there any other table/field where i can get the GATP quantities for the particular material. Anybody please provide the exact Table and field name.......
Thanks in advance....
Edited by: Praveen on Jan 7, 2009 5:59 AM
Edited by: Praveen on Jan 7, 2009 9:35 AM
Edited by: Praveen on Jan 7, 2009 9:52 AM

Dear Praveen
In Table MDTB, you can see fields like
- MNG01:::Recd / Req.quantity
- MNG02:::Scrap
- MNG03:::Shortage Quantity
You can make use of these fields according to your requirement.
thanks
G. Lakshmipathi

Required Table for the following fields.

Hi All,
I am searching for a table which containing the following all fields can anybody help me if you know
Cost centre: KOSTL,
Activity Type: LSTAR
Fixed Activity Price in the transaction KP27.

Cost centre: KOSTL, table is CSKS
Activity Type: LSTAR table is CSLA,
further if u want
se11->datatype-> enter ur field name -> click where used list button (3rdbutton from left)-> check table fields-> press enter...
Ramesh.

Which table field I can confirm if the PO has done invoice receipt

Hi,
From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.
For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
If there any status table field which indicate if the PO has done invoice receipt.
Many thanks,
Aries

Hi Raj,
For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
Regards,
Aries

F110 - Grouping the vendor invoices by BSEG table fields

Hi,
I want to group the vendor invoices while making the payment through F110, based on a BSEG table field. The settings in Grouping Key configuration (OBAP) only allows me to choose the fileds from BSIK table and not possible to select the fields from BSEG table. Is there any other way to group the vendor invoices based on BSEG fileds? How can we achieve this requirement in SAP?
Thanks and Regards
Koteswararao padarti

Hi,
I created the substitution and also grouping key based on the BSIK-KIDNO filed. But the system is not able to group the vendor invoices by payment reference. I already tried the following options
Seperate Payments for each Ref in FBZP settings
Can anyone let me know what is missing in the configuration to group the invoices for payment by payment reference.
Regards
Koteswararao Padarti

Passing a table-field value in Crystal to a Store Procedure in SQL Server

I have been checking all over the interenet via searches and although some seem to come close to this, its still not what I want.
Essentially I need to pass value from Table-Field record (for each record read/selected) via a paramete to a Stored Procedure(SP) in SQL Server 2205/2008. I do NOT want to be prompted for a value for this parameter each time the report is run, simple pass the value in which will be used along with other select criteria to bring back one value for the report to use in a calcuation per record.
The value of the parameter is a date, but I understand it would be better to pass it in as a varchar(8) - 'YYYYMMDD' - and then reconvert it inside the SP, as follows:
In Crystal Reports 2008 SP3, I have a formula defined as,
trans_date = ToText ({F1ARS_STMT_WS_TRAN.TRANS_DATEI}, 'YYYYMMDD')
and essential just want to pass this to the SP below ... i.e. trans_date ---> @strTransDate
I then link the key fields [EXCH_RATE_TABLE_NAME] and [TRANS_CCY_CODE] to other tables in the Database Expert, and put [EXCH_RATE_AMT] on the report and use it to calculate what I want.
This works fine when the prompt comes up and I put in a proper date, but I don't what it to prompt, but simple pass the F1ARS_STMT_WS_TRAN.TRANS_DATEI in via the fornula/parameter and let teh SQL do the rest for each record selected..
CREATE PROCEDURE [dbo].sp_GET_EXCH_RATE_AMT (@strTransDate varchar(8))     --use format 'YYYYMMDD' to represent the date as a string.
     -- Add the parameters for the stored procedure here
     -- @TransDate datetime = now
AS
     declare @TransDate datetime
     set @TransDate = CONVERT(DATETIME, @strTransDate, 112)
BEGIN
     -- SET NOCOUNT ON added to prevent extra result sets from
     -- interfering with SELECT statements.
     SET NOCOUNT ON;
    -- Insert statements for procedure here
SELECT [EXCH_RATE_TABLE_NAME], [TRANS_CCY_CODE], [EXCH_RATE_AMT]
FROM [F1CCY_EXCH_RATE]
WHERE [MAJOR_CCY_CODE] = 'BBD'
AND   [START_DATEI] =
     SELECT MAX([START_DATEI])
     FROM [F1CCY_EXCH_RATE]
     WHERE [MAJOR_CCY_CODE] = 'BBD'
     AND   [START_DATEI] <= @TransDate
END
GO
GRANT EXECUTE ON sp_GET_EXCH_RATE_AMT TO PUBLIC
GO
Thanks for any help. Can't tell the headache this has caused my both literally and figuratively.

Hello,
I moved your post to the Report Design forum. Lots of SQL help in here...
I believe the problem is due to you using a Parameterized Stored Procedure. The first thing CR has to do is connect to your DB source which requires the date parameter before it can run the query to add the date filter, it's the SP that is prompting for the parameter. Therefore the report has not run so it can't get the field value from the report until you fill in the info for the SP. Catch 22 problem.... Which came first, the Chicken or the Parameter....
The report will work as you have noted but I don't know of anyway to refresh unless parameter is filled in again....
Jason has a lot of great solutions when it comes to these dilemmas, Possibly using a Command Object may help but I believe you will still run into the same issue....
Only way I can think of is to not use a parameter in the SP and let CR do the filtering client side. Of course this means all data is coming back to the client PC as you are likely trying to find a work around for.
Thank you
Don

Assigning value to Field - Symbol ( which is type of internal table field )

Hi All,
I am facing problem to assign the value to a field symbol. My requirement is creating a dynamic internal table and populate values into that internal table, so that i can display the values .
I am having a structure with fields like status , Plant1 name , Plant2 name.....Plant n .
So i declared an internal table it_tab with this structure.
I am having one more table which having number of records for Plant1 ,Plant 2 ,....Plant n based on some condition.
I need to count the number of records for Plant1 and i need to put in the internal table it_tab.
For this i created field-symbol .
Here, t_deployment table will have the plants 1,2,3...and
     t_devobject will have some records for these plants.
LOOP AT T_DEPLOYMENT.
clear w_count.
LOOP AT T_DEVOBJECT WHERE ZDEPLOYMENT = T_DEPLOYMENT-DOMVALUE_L AND
                          ZADSTATUS = '10'.
w_count = w_count + 1.
ENDLOOP.
concatenate 'it_tab-' t_deployment-domvalue_l into var_bet_name.
assign var_bet_name to <bet_var_name>.
now my internal table field i.e. it_tab-plant1 came into <bet_var_name> . But i want to assign a value for it.
at last what i need is it_tab-plant1 = w_count.
whaterver the w_count has value that needs to assign to it_tab-plant1. But i don't want to assign directly it it_tab-plant1. I want to assign dynamically. Because tommorrow some more plants added to t_deployments , i don't want to make changes to my program. It should take care....w/o changing the program.
I tried the following statement.
(<bet_var_name>) = w_count. But its not working.
Please let me know how i can get this.
Thanks in Advance.
Pavan.

Hi pavan,
As ur requirement is creating a dynamic internal table,
try the following way,
remember the fieldcat should be of type LVC not SLIS.
BUILD LT_LVCFIELDCAT in a way that, the value from the internal table becomes the fieldname
ex:-
loop at it_models INTO WA_MODELS.
    LS_LVCFIELDCAT-FIELDNAME = WA_models-MODEL.
    LS_LVCFIELDCAT-SELTEXT = WA_models-MODEL.
append ls_lvcfieldcat to lt_lvcfieldcat.
endloop.
DATA: DREF TYPE REF TO DATA,WA_REF TYPE REF TO DATA.
FIELD-SYMBOLS: <TEMP_TAB> TYPE TABLE, <TEMP_WA> TYPE ANY.
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
    EXPORTING
      IT_FIELDCATALOG = LT_LVCFIELDCAT
    IMPORTING
      EP_TABLE        = DREF.
ASSIGN dref->* TO <TEMP_TAB>.
now basing on the fieldcatalog <temp_tab> is build.
NOW FILL <TEMP_TAB>.
WHILE FILLING, ASSIGN COMPONENT IDX/NAME.....
this statement will be very usefull.
i hope this will be help full.
pls reward the points if it helps u.
regards
Hyma

BAPI_TRIP_CREATE_FROM_DATA Fill in all required entry fields

Dear community,
We are trying to use the function "BAPI_TRIP_CREATE_FROM_DATA" for a new customer program to create trips for the employees. When we try and use this function to create trips, it returns an error message saying "Fill in all required entry fields".
We check the ABAP code and found out that the WBS element was not being correctly imported to the screen, thus giving the error message (because the WBS is a mandatory field).
We have already checked some SAP notes regarding this issue, and only found one regarding the WBS ELEMENT field name, but that note is already implemented.
We discovered a program called "RPTTIZ_BAPI_TEST" and used it to check what we were doing wrong. But, also this program gives the same error message when we executed:
BAPI Test: Import Trip, Delete Trip, Recreate Trip
15:58:57
BAPI_TRIP_GET_DETAILS
S56804The selected method was performed successfully
BAPI_TRIP_DELETE
S56195The current version of trip 0000036827 was deleted
BAPI_TRIP_CREATE_FROM_DATA
E00055Fill in all required entry fields
Everything went okay, except the creation of the trip. We found out that it was because of the WBS ELEMENT field.
Do you know if this BAPI is obsolete or not in use anymore?
Does anyone has an example or an idea for whats happening?
Thank you all for your help.
Regards,
Filipe Barata
Accenture

Hi ,
Kindly let me know how to make the Field visible in ESS Portal screen after making change in V_T588MFPROPC.
Because I am facing the Same problem but it is for IT-9(Bank Details) Subtype 5(Main Offcyle Bank) and Subtype 6(Other Offcycle Bank).
I have added the required fields in table V_T588MFPROPC, but not able to view those fields in ESS Screen, though I am sure it is considering those fields because for 2 Fields which I made mandatory , I am getting error in ESS Screen 'Fill in Required details', but only thing is not able to view the Fields on ESS Screen but getting error.
Kindly let me know , how can resolve the error.
Regards,
Ketal Parikh

Find Table Field for Q0045-OPELO in HR Payroll

Dear All,
I have a requirement to find the Loan Balance as on date from Infotype 0045.
In the screen field it show that data is linked to this table field... Q0045-OPELO .
Now My Problem is how To find the Database table Name where exactlly the amount value store and i can use that fro my report to calculate the Loan Balance for required Employee.
Its urgent..........
Regards
Lakhan

Hi Lakhan,
The loan balance amount is not stored in the database table. It is instead stored against WT /LLB in the payroll cluster table PCL2. If you want to retrieve this amount, then you have to use a macro to select the payroll results for the period you are running the report and then select the RT table.
The /LLB entry (if exists) in the RT table will hold the loan balance amount.
Hope this helps.
-Akshay
Edited by: Akshay Patil on Dec 26, 2007 3:51 PM

How to check which Table & Field is populating Data source

Hi,
My requirment is to check from which Table and Which field the data is extracted in the data source
Data Source : 0MAT_PLANT_ATTR
Field in Data Source : MINBE
Now i want to check from where (Table/Field) in R/3 is populating the Field MINBE in Data source 0MAT_PLANT_ATTR
How can i do that

Hi,
Since you have the extract structure and the extractor, you can try Extractor Checker RSA3.Execute ST05 (activating SQL Trace), switch on the trace and execute the extractor checker. Once the extractor checker presents the results
switch off trace. The clcik on Display trace and you will see all the tables that were hit by the extractor checker to retrieve data and present it to you.
Note: Set the break point in the Extractor Function module.
View the ST05 Extended Trace list. The Object name shows the Tables accessed.
Hope this helps.
Thanks,
JituK

Required Table fields

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