SAP table for material document/inventory document number range.

Hi Gurus.
Good day.
Please help. What is the SAP table for number range? Thanks in advance.

Hi Acel,
The table NRIV should fetch you the data you are looking for.
Regards,

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User exit for material code based on number range

Hi viewers,
Can you please tell me the User exit to be identified for material code t based on the number range (External or Internal)
For ex: LAFAMLP is the material code I want this material code as case sensitive .
It should take what ever case we give.
Regards
Kumar

Hi,
First goto MM01 transaction code in menu System-> status..pick the program name ,then
Goto SE38 give that program name select Attributes radio button click on Display button,
you will get one popup from the popup pick Package ...
Then now goto SMOD transaction in menu utilities(or/any one of the menu you will find (find option ))->Find this will list out all the possible exits...As follow
mga00001 material master (industry): checks and enhancements
mga00002 material master (industry): number assignment
mga00003 material master (industry and retail): number display
I think second one will help for you ,,,here you can code your requirement

Sap tables for material, plant & vendor combination

Hi Experts,
Can you pls help to get the sap application common tables to join material, plant & vendor in infoset ?
Please answer any related to this. I want to create one info set using above 3 objects looking for tables
Irfan.

Hi,
Please check the below tables
EINA - General Data
EINE - Purchasing data.
EINP - Price History.
KONP - Condition Item
KONH - Condition Header
EIPA - Order Price History: Info Record
Regards,
Divya

T-code or SAP Table Sales report based on Document Pricing Procedure

Hi Experts,
Please suggest me some SAP Standard T-code or Sales Report based on Document Pricing Procedure and Sales Area.
Or suggest me SAP Table for the above mentioned combination. Thanks in advance.
With Best Regards,
Bharat B

Hi
There is no standard t code available. You have to go for Zee using the below tables
first you need to get the VBAK-KALSM(Pricing procedure)or VBRK-KALSM next you have to pass the VBAK-KALSM to table T683V-KALSM(field) now you will get all the Document Pricing Procedures (KALVG) assigned to these pricing procedures along with sales area.
So using these tables you can get the required data.
regards
Prashanth
Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM

BBP_BS_GROUP_BE for new document type and number range

Hi gurus,
I am working on Classic scenario in SRM and currently have used the above BADI to use a different document type and number range when creating the PO in the backend system. It all works fine. The only thing is I noticed that the BE_DOC_TYPE field in the shopping cart is still reflected as 'EC' even though the PO created in ECC is for example EC1. My question: Is this standard SRM? If so, is it common to leave this field as it is or is it advisable for us to change the document type to EC1 as well? Also, is there any implication in standard SRM reporting and downstream processes that you are aware of?
Appreciate any advice on the above.
Cheers!
Sf

We have ended up having to populate the document type on a custom field or alternatively replace the existing one.

Table for link between Accounting document and Billing document

Which is the table for link between Accounting document and Billing document ?
Thanks & Regards

Ø Go to SE16N, enter table BSAD
Ø In the Reference Field (VBELN) enter the Billing Document no.
Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled.

BAPI for counting without inventory document?

Hi,
Is there a BAPI for counting without inventory document? Eg transaction MI10.
Best regards,
Morten

Hi Morten,
Can checkout these FMs:
BAPI_MATPHYSINV_GETDETAIL 
Read items for a physical inventory document
BAPI_MATPHYSINV_GETITEMS 
Read list of physical inventory documents with items
BAPI_MATPHYSINV_GETLIST 
Read list of phys. inv. documents
BAPI_MATPHYSINV_POSTDIFF 
Post differences for certain items in a phys. inv. document
Regards,
Raj

Generation of Billing Document with odd number range.

Hello SAP folks,
There is specific issue related to billing document which are generated on Production server. There are billing document which are created on a date lets say 06.01.2009 and number ranges are assigned to it. But when another Billing doc is created on some later date, then how come the number of that billing document be less number range produced on 06.01.2009.
Billing doc -- > 95906218 dated 06.01.2009
Billing doc -- > 95906249 dated 13.01.2009
Billing doc -- > 95906264 dated 06.01.2009
Could anyone throw any light on the reason for this topic ???
Regards,
Sarthak

how come the number of that billing document be less
One possible reason could be the user would have executed via VF04 and selected for collective billing. Based on ascending order of delivery documents, invoice would also have been generated. This means, you have to check the corresponding delivery for the following:-
95906249 dated 13.01.2009 and
95906264 dated 06.01.2009
If my assumption is correct, the date what you had indicated is nothing but "Actual GI Date" from delivery. Having said this and also as stated above, delivery would have been created first for the billing document dated 6th and followed by the other delivery on 13th.
thanks
G. Lakshmipathi

SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!

hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli

SAP Tables for FI Accounts Payable

Hello gurus,
Does anyone know what are the SAP Tables for FI Accounts Payable and what TCodes to display these A/P tables?
Thanks in advance.
Best regards,
Gab

And use transaction code SE16 to view the tables mentioned by Jan. And to add check BSAK for cleared items.
Elias
Edited by: Elias Akorli on Dec 11, 2009 4:01 PM
Edited by: Elias Akorli on Dec 11, 2009 4:02 PM

SAP Report Painter - SAP tables for report items and hierarchy

Hello,
can you pls. help me with an information about the list of SAP tables for Report Painter, particularly the tables where the report items/positions and report hierarchy are stored?
for example, for the Report Writer report items and report hierarchy can be found in T8* tables.
What are these tables for Report Painter?
thank you in advance for any info.
Regards,
Jasminka
Edited by: Jasminka Vlahovic on Dec 29, 2010 8:53 PM

Hi Jasminika ,
Could you please share with me those tables names where report items and hierarchy are saved
Regards
Neeraj

Pricing table for Material pricing Group

Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
Could you please provide any clue to this??
Also, I had created another table with the Material/Material Prc Grp, assigned it to another Z-Access sequence and assigned the access seq to a Condition type. Again I had downloaded the customizing and in this case, only the Condition type has arrived. Neither the access sequence nor the table has come.
Could you please guide me as to what needs to be done??
Please help!!
Regards
Debolina

Hello,
Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
You might have put filters which are preventing the download.
Also, you have to define the new field mappings in CRM before you download the tables.
V_CND_MAP_CNVFLD (transaction SM30).: This view contains the mapping between R/3 data structure (maintained in CND_MAPT_ACS_REM_CUST) to CRM data structure (Field Catalog).
The relationship between R/3 field names and CRM field names must be defined in either CND_MAPC_CNV_FLM or CND_MAPM_CNV_FLM
Let me know if still issues.
Koshal

Table for material data tab

HI,
what is the table for material data tab in PO?
Regards,

Data at item level i.e. may be material data, invoice data is stored in EKPO.
Regards,
Sarang

Table for Material and Inspecton lot together?

Dear SAPIENTS,
Please tell me table for Material and Inspecton lot together.
Regards,
Kaushal Rai

Hi Kaushal,
- Run trx QA08.
- Select the option Activate inspection type. (This tab should be green)
- Enter material type at least to not have a junk of data at a single execution. You can set other fields as per your requirement.
- Check the Box "Assign Inspection type", Don't check/activate any of the rest three
- Enter the inspection type, here is an limitation you can know the status inspection type by type.
- Execute.
- The system will give you the list of the materials that are note activated for the inspection type you feed in the selection screen.
Hope it satisfy you. at the other way me and you both will search for the better option.
Regards,
Shyamal

SAP table for customer account balances by document currency

Hi experts,
We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?
We have not been able to find one and want to get additional input prior to building our own custom table.
Many thanks in advance for your assistance.
Regards,
NormaF

Hi:
Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
Regards

SAP table for material document/inventory document number range.

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