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
Similar Messages
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Need a bapi or table for GL Report
Hi experts,
I need a bapi or table for generating report period balance for GL accounts. i found one bapi BAPI_GL_GETGLACCPERIODBALANCES which is closer to my requirement. But i want to get the balances for cost center and particular material. As Cost center and product ranges are in my selection fields.
Can anyone tell me table or BAPI?SAP standard infoset query provides a report STDCOST for this.
May be this will suit your requirement. It will give material wise costing.
hope this helps.
reward if helpful. -
S076 SOP table for SD report (Sales Forecast Report ).
Hi
We are using S076 SOP table for SD report (Sales Forecast Report ). This has only material number as key at present , where as we want to know if flexible planning will give material/shipto as key for forecast.
Thanks In advance .Hi
These are the key figures I am seeing in OMOJ , As I am new to this functionality I am not able to add new key figures , can I request you to explain it to me ......
Key figure F D
Sales
Production
Stock level
Target stock level
Days' supply
Target days' supply
Thanks -
Hi
What are the tables for INVOICE.
Regards
Sandeep.
Edited by: Sandeep Reddy on Feb 28, 2008 3:41 PMHi,
RSEG- Document Item: Incoming Invoice
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
VBRK (Billing Document Header table)
VBRP (Billing Document Item table)
VBAP,
VBFA ,
vbuk,
vbup.
Regards, -
Tables for invoice held documents
Dear All,
May i know the sap table for Invoice held documents.
Please suggest
Thanks in advanceu can get the details in table RBKP field RBSTAT
and details are
1 Defined for background verification
2 Deleted
3 With Errors
4 Correct (posted, not completed)
5 Posted
A Parked
B Parked and completed
C Parked and held
D Entered and held
E Parked and released
hope this helps -
Hello Gurus,
Can any one tell me the table for Invoicing header details and Line item details,
Regards,
PrasannaHello
Invoice Header table: RBKP
Invoice item table: RSEG
Regards
Gregory Mathews -
Hello Experts,
I am trying to create a Vendor Spend report (both MIRO and KR invoices) which also needs some tax information on it. Can you help in locating the tax amounts in the following cases:
1) The company pays the whole amount (including taxes) to the vendors and then the vendor is responsible to pay the taxes to the government. How can i locate what amount went to the vendor and what was the tax amount - which table stores this information?
Thanks,
RishiHi Michael,
The Line item ID = 'T' identifies only those taxes which the company pays on its own. In other words, the tax amounts which hit the company's G/L account. However, I also want to track down the taxes which were part of the Vendor payment. E.g. I pay the Vendor 600 $ for an invoice of which only 550 $ was for the material and the rest 50 $ was tax but the total invoice was created for 600 $. in this case, I won't see a line item in the BSEG table for those 50$. How can I locate this break-up.
Thanks,
Rishi -
Table for the report RPUAUD00 Logged Changes in Infotype data
Hi
I have a query with the program RPUAUD00 Logged changes in Infotype Data. In which table stores the details of the program RPUAUD00. for example in the 1st period there is a LWP record for the employee. If in the 2nd period the LWP entered in 1st period has deleted, in the log the LWP displays for 1st period new field contents, Action Indicator I. The deleted information displayes in Old field contents with the Action Indicator D. We want to know in which table the LWP insert and LWP delete (d) details are stored.
This information required to create a report for ESI. In the report No of days (payroll processed for) has to mention. To know the no of days need to access the report RPUAUD00. From the RPUAUD00 the details of LWP insert and delete can be known.
Request to help in solving the issue
Thanks & Regards
EKP YadavHello:
Logged changes in Infotype Data are stored in cluster table PCL4 ID LA and SA for employee and LB and SB for applicant. Maybe L is for longterm and S for shorterm
Cheers.
Antoine -
Related tables for these reports
hello everybody,
i am a new user. it is only recently that i have started learning ABAP. i was given a rask by my faculty to develop the following reports. can anyone help me find out the tables that are used for them.
· Report for Sales Orders due for delivery.
· Revenue Reports based on Order Types.
· Report for list of Pending Purchase Orders, Cancel Purchase
orders.
· Interactive Report that lists out all the materials for a given
plant. Secondary list contains Vendors who supply the chosen material.
· Analyze material receipts & issues. It finds the balance of
issued goods & received goods based on plant, storage location, and
material in particular period.
· Classical Report list sales order line details for those orders
where the confirmed quantity is greater than the quantity PGI (post goods
issued) after the customer requested delivery date has passed. Price list analysis report using various pricing procedures and pricing conditions.
· Report for displaying the material batch information such as
storage location, batch number, fiscal year, stock details for the given
range of materials, plants and period information.
· Purchase order Report.
· Purchasing Requisition pending report.
· Interactive Report for displaying Vendor Information based on the
selection made the corresponding Vendor Bank Details is listed.
· A report to get all the sales order with particular delivery.
· Report to display the item purchased in a particular period of
time, the vendor information, and credit period.
· Report that lists the shipping point, loading point, transport
partner name and the shipping date given the sales order number as user
input.
· Report for Material Requirement List for a Production Order. It
displays the quantity of materials required to produce a material based
on its BOM for any date duration.Seems more like the the categories in a resume.
Anyhow, will try to list out as far as possible:
Interactive Report that lists out all the materials for a given
plant. Secondary list contains Vendors who supply the chosen material.
--- MARA, MARC, MKOL
Analyze material receipts & issues. It finds the balance of
issued goods & received goods based on plant, storage location, and
material in particular period.
--- MKPF, MSEG, MARA, MARC,MARD
Classical Report list sales order line details for those orders
where the confirmed quantity is greater than the quantity PGI (post goods
issued) after the customer requested delivery date has passed.
--- VBAK, VBAP, VBEP, VBFA, LIKP, LIPS
Purchase order Report. - EKKO, EKPO, EKET
Purchasing Requisition pending report. - EBAN
Interactive Report for displaying Vendor Information based on the
selection made the corresponding Vendor Bank Details is listed. -- LFA, LFBK
A report to get all the sales order with particular delivery - VBAK, VBFA
Report to display the item purchased in a particular period of
time, the vendor information, and credit period - EKKO, EKPO, LFA1
Regards
Eswar -
How to find Backend tables for a reports in oracle iSetup
Hi,
We are planning to implement oracle iSetup for our client.
Before that we would like to understand the functionality of iSetup in oracle Apps.
Also from where the report is getting the data.
I mean How is data collected from the backend tables?
How is data presented within Java Pages - for review as well as downloads?
Can anyone please answer my questions.
I would be glad to have ur suggestions.
Thanks,
SatyaHi Satya:
iSetup is a framework which works with a set of functional APIs provided by the respective teams within the E-Business suite. The 'extract' generation collects data from the required tables using these APIs. The reports are generated on these 'extracts' which are snapshots of setup data from an instance at a given point in time. iSetup provides seamless migration and reporting capabilities between one or more instances.
I would like to undestand more about the use case for which you are planning to use iSetup so that I can help you better.
Thanks,
Lokesh -
Setup tables for invoices header data (2LIS_13_VDHDR)
Hi experts,
I am using 2LIS_13_VAHDR and 2LIS_13_VAITM to transfer data to SAP BW. Through the t-code SBIW, I I run the job to fill setup tables with invoices data. the job is completed succefully. when I check the extractors in RSA3, the extractor 2LIS_13_VAHDR doesn't bring any data while 2LIS_13_VAITM bring a set of items !!
I m wondering why I dont get invoices header data!
Thank's a lot for your help.
Abdess,Hi,
Did you delete the old initialization request from BW and also delete old setup table.
Because the issue is strange, If you are able to see entries in item then header should also fetch data.
Repeat the steps again if you have time.
Use T-Code LBWG to delete setup table.
Delete MCXE13 entries in LBWQ.
Use T-Code OLI9BW to fillup setup table for 2lis_13.
Thanks,
Shakthi Raj Natarajan. -
Table for invoice mailing address
hi gurus,
is there any database table for the invoice mailing address?
thanks.Hi
Go through the link given below : you wil find tables related invoice.
http://www.erpgenie.com/abap/tables.htm
With Regards
Nikunj Shah
Edited by: Nikunj Shah on Jul 9, 2008 5:38 AM -
Mutiple fact tables for one report?
HI
I have two fact tables like Shipment and Sales. They each have their own star schema but most of the dimension tables are very similar. In one report I have to combine the two fact tables. so my report would have something like date, product Shiptment and Sales.
What is the best way to set this up as shipment and sales have their own fact tables but the dimension tables that are being used in this report are common?
Do i do this in the Physical layer of the rpd and how?you need to work in BMM layer for this..
In one of your business models where there is Sales Fact Table... bring the shipment Fact Table from the physical layer onto this buisness model , and do a complex join to the Time dimension (common dim)...
Now Bring this Shipment Fact Table from that buisness model to the Presentation Layer under the same Subject Area ( ie now a single Subject Area must have both the Fact Tables under it...
Bounce back ur servers...
Now you are good to go... -
Best way to update RBSELBEST table for invoice
what is the best way to update RBSELBEST table for PO invoice? Is there any BAPI or FM for this?
Thanks. I tried this one also, but it does not update the table.
in case if someone used this, what parameters i need to pass for this to work? -
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
9603351848Hi, 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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