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.
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What to know the master table for the following fields
I want to know the master table for the following fields.
Company code ( BUKRS )
Chart of depreciation ( AFAPL)
Main Asset Number (ANLN1)
Asset Sub Number ( ANLN2 )
Asset Class ( ANLKL )hi,
1) t001 (<b>for assets T093C</b>)
2) t096
3 and 4) anla
5) anka
rgds Andreas
Message was edited by:
Andreas Mann -
Tables for the following fields
what are the tables for the fields cartonization,intro month,supply end month,delete month and non-colloboration.All are from MM.
hI,
Go to table DD03T.
See the Contents of the Table(CtrlShiftF10)
In DDTEXT give Your Field Description
Like totalAmount*
Then Press F8.
You will get all the fields related to it.
Regards
Sandipan -
Update EKKO table for the custom field through BAPI
Hi Experts,
I need to create an Custom field in EKKO table through Include Structure.
Now I have to update that custom field in my program.
I have gone through the following but could not solve my question.
Update EKKO table
User Exit for ME21 PO Creation at the time of saving--Urgent
I don't need to update when I hit the save button or any thing
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<removed_by_moderator>
Edited by: Julius Bussche on Jul 7, 2008 10:47 PMHi Patrick,
Sorry Patrick you are right.. The structure is at header level.
I have made the changes still I could not achieve it.
I have made the following
In EKKO table I have append the structure with a custom field ZZBUY.
Now I have also appended BAPI_TE_MEPOHEADER and BAPI_TE_MEPOHEADERX with the custom field
ZZBUY.
Here is my program
Data: wa_bapi_poheader type BAPIMEPOHEADER,
wa_bapi_poheaderx type BAPIMEPOHEADERX.
Data: it1_bapi_poheader like BAPI_TE_MEPOHEADER,
it1_bapi_poheaderx like BAPI_TE_MEPOHEADERX.
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING
PURCHASEORDER = wa_DATA-ebeln
* ACCOUNT_ASSIGNMENT = ' '
* ITEM_TEXT = ' '
* HEADER_TEXT = ' '
* DELIVERY_ADDRESS = ' '
* VERSION = ' '
* SERVICES = ' '
IMPORTING
POHEADER = wa_bapi_poheader
* POEXPIMPHEADER =
TABLES
RETURN = it_bapireturn
it1_bapi_poheader-ZZBUY = 'X'.
it1_bapi_poheaderx-ZZBUY = 'X'.
it_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
it_extensionin-valuepart1 = it1_bapi_poheader.
append it_extensionin.
Clear it_extensionin.
it_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
it_extensionin-valuepart1 = it1_bapi_poheaderx.
append it_extensionin.
Clear it_extensionin.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = wa_data-ebeln
POHEADER = wa_bapi_poheader
POHEADERX = wa_bapi_poheaderx
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* POEXPIMPHEADER =
* POEXPIMPHEADERX =
* VERSIONS =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
* NO_PRICE_FROM_PO =
* IMPORTING
* EXPHEADER =
* EXPPOEXPIMPHEADER =
TABLES
RETURN = it_bapireturn
* POITEM =
* POITEMX =
* POADDRDELIVERY =
* POSCHEDULE =
* POSCHEDULEX =
* POACCOUNT =
* POACCOUNTPROFITSEGMENT =
* POACCOUNTX =
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
* POLIMITS =
* POCONTRACTLIMITS =
* POSERVICES =
* POSRVACCESSVALUES =
* POSERVICESTEXT =
EXTENSIONIN = it_extensionin
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
* POTEXTITEM =
* ALLVERSIONS =
* POPARTNER =
* POCOMPONENTS =
* POCOMPONENTSX =
* POSHIPPING =
* POSHIPPINGX =
* POSHIPPINGEXP =
* POHISTORY =
* POHISTORY_TOTALS =
* POCONFIRMATION =
It gives me messages saying that
Please also populate interface parameter POHEADERX
No data changed
Where am I going wrong..
Waiting for your replies....
Thanks,
Chaitanya -
Hi Experts,
i enhanced the the data source 0FI_AP_4 with the four fields BUSAB,MWSKZ,TXJCD,FWSTE
now i need to write code in CMOD to populate these fields in to RSA3, but i dont know from which tables these fields will get populated........
can you please give me the tables from which these fields will get populated
BUSAB - Accounting clerck - Table ?
MWSKZ - Tax code - Table ?
TXJCD - Jurisdiction code - Table ?
FWSTE - Tax amount - Table ?
Thank youHi,
You can follow the various approach to identify the table to populate the fields.
1. Use Tcode SE11 and go to where used list to find desired table from the list of table.
2. Use FI trasnsaction code to check FI document in R/3 (If you are not sure which code to be used please take the help of functional consultant) and press F1 -> go to technical help -> and you can find the proper FIELD/TABLE relationship.
Dev -
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what is the header data table for the following fields
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1. PSTLZ - Postal Code
2. ORTO1 - City.
These two fields will have in all the tables where the address is stored.
ex:
LFA1 - Vendor Master (General Section)
KNA1 - General Data in Customer Master
Reward Points if useful. -
Standart GR/IR report with the following fields?
Hi All,
Transaction FBL3N gives a list of open GR/IR items at a keydate. However, I'm looking for the following fields to appear in the output
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I also tried ABAP query but there;s no link between an accounting document and Purchase order apart from the "Assignment" field in the BSEG table which has purchase orderno. and line item combined into a single text field.
Thanks
TejasHi
There is no specific standard report for getting the details required by you.
In FBL3N you will get only the FI vendor line items but all the details required by you is not possible.
BUT you can go for the ABAP Report.
TABLES: RSEG,EKKO, EKPO, EKBE, BSAK
Use the "Object key" = (MM invoice number along with fiscal year it comes10+4 is length of the field take the invoice number use the same in RSEG and you will get the the PO details and material details)field in the BSAK for linking both the BSAK and RSEG
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How to creat an xsl for the following code ?
Hi all !
Could any one help me to creat an xsl (in the form of table) for the following xml data ?
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Can anyone tell me the field name, table name for the following scenario?
Hi All,
Can anyone tell me the field name and the respective table name for the following scenario's?
1. A report to list all the materials to which Invoice is done and delivery is pending.
2. A report for Order tracking.
3. A report, which gives PO(Purchase Order), Pricing details.
4. A report, which calculates the MATERIAL COST. It will select all the material issued for the entered service order number from stock.
Thanks & Regards,
P.Gowrishanker
Edited by: Gowrishanker pari on Jun 1, 2008 8:58 AMI believe that OmniVision Technologies has the contract for the 3gs.
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How to Find out the from which table we can get the following fields?
The following fields are from invoice data
How to know or from which table we get the following fields:
Header Details:
Manifest:, Finance Control #:, Alternate SID:, Carrier:, Container/Trailer #:, Hazmat Code:, Harmonizing Code, Freight Forwarder, Fiscal Rep., Ship From, Notify Party
Item Details:
VAT/Tax Rate %, VAT/Tax Amount, Measurements, Net Weight, Gross Weight
thanksDear Krishnama
Place your mouse on the required fields and press F1. A box with header Performance Assistant will appear in front of you where you select "Technical information" (icon like hammer and spanner).
You can now see what table it is.
thanks
G. Lakshmipathi -
Need a table for the texts of the field names of a table
Hi Experts,
I need to find out a table wchich has the following fields,
Table name,Fieldname and fieldname Text,.
I have tried , but not found such table.
Thanks in advance,
Harshit RungtaHi Jay,
Thanks for your answer ,
But dd03l does not have field texts
Also i have tried dd03t,
but its not showing the expected enteries.
I have tried searching DD* , but no luck still..
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]Harshit Rungta -
What r all the tables used for the following report
hai
what r all the tables used for the following report
report:
<b>
Report that displays all the late shipments in a particular period of time</b>
send important fields for this tables also
thanks in advance.Hi,
Imp table are vttk,vttp,vtts.
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Amole -
R/3 tables for the fields of 0fi_gl_40
How to find the r/3 tables for the fields of the datasource 0FI_GL_40.For example this datasource has ANLN1(Asset),ANLN2(Asset Subnumber) and AUFNR(Order)
fields.Is there any tcode or table that gives the r/3 tables for the the fields of the above datasource?Sometimes the help really does provide the information
http://help.sap.com/saphelp_nw70/helpdata/EN/88/3c36861f874739a916df63ab6d7ca0/content.htm -
Field name and table name for the value field
hi,
i requred the value field for which the quantity that is not delivered in purchase order, so please tell me which field i have to go for the value field.
thanks and regards.Hi,
There is no direct field to get the PO Open qty(undelivered Qty).
Take the PO quantity for each Item from EKPO-MENGE.
For each PO Item there will be multiple GR(good's receipts) 's in MSEG table.
So pass EBELN and EBELP for MSEG table and Take all the GR Quantities(ERFMG) field and sum up .(have to take care of the Movement type also, becasue there will be some returns and GI's).
Substract the GR qty from PO qty you will get the UNDELIVERED QTY of A PO.
Regards,
Anji -
Master table for the field BSART
hi friends
pls tell me, which is the master table for the field BSART.
because i want to get the search help fo that field....Hi babu,
If u want know what the table and where the fields are resued go to T-code SE15. u can find ...
Regards,
Bharani.
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