Required Table for Available Amount Budget

Hi Experts ,
Could you please any body help me out for Available Amount Budget Table (Combination of Fundcenter/Commitment Item/etc)
Regards
Srinivas
9603351848

Hi, Samar
for getting TDS the required table is WITH_ITEM where you will find the data related to TDS deduction. On the basis of Customers & Vendors.
Regards
Surender Bhomia

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Table for Tax amount in MIR7

Dear Experts,
I have parked an invoice in MIR7.I need the table where tax data in MIR7 are updated. Is there any such table, where tax amount are stored when parking the invoices.
It is very Urgent issue for me.
Thanks
Prasant sekhar

hi,
check VBSEGK table

Tables for Tax amount

In which Table does the amount of CST, Excise..etc. goes at the time of billing.

Dear Rajesh,
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND                           Conditions (Data)
KONH                           Conditions (Header)
KONM                           Conditions
A000       Condition Table for Pricing $
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Regards,
Naveen.

Required tables for invoice report

hi
to display the details like vendor number, total value of the order , what are the required tables.

Jyothna,
Right now i am working on the same report
so main tables r...
LFA1, BSEG, EKKO,M T001W, BKPF.....
if you need the particular fields lemme know
~~Guduri

Please help to find table for report S_ALR_87013558 (budget commitment)

Dear SAP Guru,
How can i find the table that store the value for report S_ALR_87013558 ?
Many thanks in advance.
Nies

TABLES: RPSCO_X, COIX, COIX_DATA40, RKB1X, RKB1F, RKB1D.
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Table for Planned cost & Budgeted value with WBS

Hi,
Which is the table where we can get WBS description & planned cost in PS?
and any other table or report where we can see the comparison & see the balance of planned cost value and budget value
thanks & regards,

Hi,
You mean to say in CJ40 not in CJ30.
Step 1: Go to PRPS Table and enter the WBSE and get the OBJNR no.
Step 2:Pass the OBJNR in RPSCO and you can get the planned cost value.Note WRTTP should be 1.
Muzamil

PLM table for Internal Order budget, Actual Cost and Actual Hrs

Dear all
In cProjects version 4.0, we have integration with existing ECC 6.0. We create Internal Order manually and assign it to cProjects.
One cProject having one Internal Order.
Resource Planning part is managed in cProjects while Actual Time keeping(CATS with reference to Internal Order), budgeting of Internal Order, Material and Service Procurement which is done against Internal Order is managed in ECC. ECC and PLM are separate systems.
We have RFCs established to transfer actual hrs, budget and actual cost data from ECC to PLM.
Which is the ABAP table in PLM where we get linking of cProject with Internal Order and also actual hrs, budget and actual cost data in PLM system?
Thanks & Regards
Ashish

actual hrs, budget and actual cost data in PLM system?
Its not there, actual hours can be found in DPR_Task but it needs to be transferred by running a report.
The planned cost etc is also calculated at runtime and passed on to Costing object in ECC (Int order/PS)
Actual hours will be in CATSDB in ECC
needless to say actual cost will also be there in ECC and not in PLM, PLM only displays at runtime based on RFC.
If you want to try, Break the RFC and try to check the Evaluation..
Niranjan

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.

Table for availability times

Hi
in which table availability times are stored (they are in tcode crmd_serv_sla in service profile under "clock" button) ?
Regards
Radek

Hi Radek,
The table is SCRULES. The problem is that hours information it is a little 'encoded' there.
You can use functions like APPT_RULE_CONVERT_TO_ICAL or APPT_RULE_TEXT_GET to get more readable information.
You can also use FM CRM_SERVICE_ENT_GET_RULEID to get the rule id, based in your availability profile.
Kind regards,
Garcia
Edited by: Bruno Garcia on Oct 9, 2009 9:35 PM

Table for E Mail statuses

Hello Experts,
I am able to see the E Mails statuses in SOST transaction code. Can anyone tell me where these statuses are stored. Is there any way to know the status of an email whether it is reached the receiver or not?
Regards,
sunil.

Hi Sunil,
There is no such table.
However the below link will shed a light on your requirement :-
[Table for E-mail content (ERMS);
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Abhii...

Re- what is the Importance currency in the Available amounts of APP

We are maintained one House Bank in UAE under that we have maintained 2 sub accounts in which one for USD currency another one is AE currency. We are Maintained Different GL Accounts for the both sub accounts . GL Account currency followed by company code currency.
at the time of FBZP in Bank determination for Available Amount i could be mentained Subaccount Depedent currency or GL Account Currency.

Hi,
In available Amounts (FBZP), currency is for the combination of House Bank and Account ID. A house can make payments in multiple currencies. So currency and available amount of that currency can be maintained in this screen.
Thanks
Murali.

Parking TAble For TDS

please,
anyone tell me parking tables FOR TDS amount.
Manoj..

HI
J_1ITDSSEC is the table for TDS section and description.
TDS sections will be assigned to tax codes, so you can link through tax codes whatever is assigned to a vendor.
Relation will be -- Vendor-- Taxcode--tDS section.
Cheers
Mukta

PS Budget Report S_ALR_87013558 shows negative available amount

Hi ,
We activated Availability control in our Project System. We created a project, WBS elements, network activities. Then setup the budget (WBS level) then release the budget. Purchase requisitions were made to PO items, some were receipted and some are still in Commitment. We also added the cost for Travel and Accomodation but haven't posted any actual cost for these network activities. Then when I generated S_ALR_87013558 the budget available amount shows a negative balance.
I already run CJEN to reconstruct the table, CJBN to recontruct the availability control balance but it still generating the same negative available balance.
We setup our tolerance limit to raise an error once the budget reached 100% but in this case it should already been triggered before reaching zero but it didn't happen.
Any solution for the problem is greatly appreciated.
From this going forward any cost that need to be added to the project triggers the error message BUDGET EXCEEDED! it supposed to been triggered before the negative available amount on the report was reached.
The report show that I have an amount presented on the following columns:
ACTUAL
COMMITMENT
REMORDPLAN
ASSIGNED
I already checked the individual network activities to checked if the balance showed in the RemOrdPlan is correct using the formula REMORDPLN = MAX(0, PLAN - (Actual+Commitment)) and it is consistent with the amount presented in the report.
thanks
sunil

Hi,
Some ideas :
1st. Try to check the history when the AVAC activated. It could be AVAC activated after PR/PO created.
2nd. Try run cj31. Compare the value there with the report S_alr_**** . If the value is not match , you should apply some notes. It could be your AVAC not working properly.
3rd. In order to prevent any futher issue for another project. Try to CJBW, CJEN and CJBN, for all projects (one time only). Put some budget on it. Next step do background schedule (CJEN after that CJBN) let say for weekly for all projects.
Hope can give you some ideas.
Cheers,
Nies

Tables for pegged requirement

Hi Gurus,
Can you please tell me the tables ( for both planned order and prodution order) name to get the pegged requirement?
Regards
Rajib Pathak

Hi sankaran,
Thanks for the reply. Actually I need to extract data from CM50 report output. I need the values from following fields.
Pegged requirements
Activity/operation
Pegged rqmts type
Pegged reqmt qty
Total capacity reqmts
Material
Work Center
Plant
Available Capacity
Can you please tell me the list of corresponding tables to do this.

Table for Capex budget

Hi experts,
Can anyone give me the table info. where the Capex budget (Available budget at the level of Program Position ID) value is stored.
Thanks,
Sanju.

Use this tables for your analysis.
BPEG Budget revision header ( Line Item Overall Values )
BPEJ Budget revision header (Line Item Annual Values )
BPGE Overall budget , Over all plan cost (Totals Record for Total Value )
BPJA Fiscal year budget, fiscal year plan values (Totals Record for Total Value )
you have to pass 'OBJNR' filed of Table IMPR to this tables for the fetching your budget values realted to Investment Program position.
BPEP Line Item Period Values (for the referging budget document )
Regards
Nitin

Required Table for Available Amount Budget

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