SAP transparent table stores condition value of Shipment cost

HI
I need to know which SAP transparent table stores condition value of Shipment cost document (specific for Freight condition which derived from Bulkiness group).
Background:
Minimum load calculation logic
In the pricing procedure for shipment cost we have two conditions: One is ZMIN (similar with SP00)  which is having condition class u201CHu201D, Calculation type u201CGu201D which determine Bulkiness group according to access sequence. Bulkiness group is where we define different group with different minimum load. e.g. ZCEM16 u2013 25.TON (22.68) Second condition is ZAFR (Similar with FB00), ZAFR calculates the base value from ZMIN (Compare actual weight with Min weight value of Bulkiness group), if the net weight is 23 ton, it will calculate at 25 ton because of the bulkiness group.
Now I need to know in which table system stores dynamic value of ZMIN?  Just like we have PR00 in KONV which we can find from KNUMV of billing / sales order.  If I use the same logic then I donu2019t find ZMIN Condition type and value in KONV table for the specific shipment cost document.  Please advice how to and from which Table I can find Bulkiness group value of Shipment cost document.
Thanks

Hi,
Get the shipment cost number from shimpment document (document flow or shipment document header).
Goto VFKP table,enter shipment cost number and choose detials. get the document condition number from  KNUMV field.
Now goto KONV and enter document condition number and choose details. you can see condition type and value.
Thanks & Regards,
Chandrasekhar

Similar Messages

  • Which transparent table store the Query name

    All experts:
       I create one customized Query in T-code : SQ01, named: Z* , how can i find it's name in SAP transparent table?  which table store it? thanks,
    and Also which table store the Info set name??
    Thank you very much.

    Hi,
    Use table TADIR to know the details of ABAP objects.
    or use transaction sq01 to write ABAP query.
    Regards
    Rajesh Kumar

  • IN which table stores the Value of sales orders Net Value

    IN which table stores the Value of sales orders Net Value

    Hi Lakshmi,
    Check Following Tables:
    CRMD_PRICING_I
    CRMM_PR_SALESA
    CNCCRMPRSAP00090
    Reward Points if Helpful.
    Srini.

  • Which table stores the value of status column in leave request.

    Which table stores the value of status column in leave request.If i give pernr ,absence type and date how would i get the status
    Thanks
    Bala Duvvuri

    Hi,
    PTREQ_ACTOR      -              Request Participant
    PTREQ_ATTABSDATA    -           Request Data for Attendances/Absences
    PTREQ_BATCH              -      Time Stamp for Run of Background Jobs
    PTREQ_CKEY_MAPP      -        Cache Assignment Table
    PTREQ_HEADER             -      Request Header
    PTREQ_ITEM_TYPES       -        Request Item Types
    PTREQ_ITEMS                  -  Request Items
    PTREQ_NOTICE                -   Note for Request
    PTREQ_STATUS_CHK      -         Check Methods for Status Transitions
    PTREQ_STATUS_TRA      -         Status Transfers
    PTREQ_TYPE                    - Request Types
    PTREQ_XFEREVENTS       -        Permitted Status Transitions
    PTREQ_XFEREVNT_T        -       Texts for Status Transitions
    Value of staus column you can check it PTREQ_STATUS_CHK

  • Which table stores Condition Pricing Date

    Dear SDN experts,
    Would like you to tell me which table stores Condition Pricing Date field (Sale Order Item)?
    Thanks,
    Khanh

    Pass VBAK-KNUMV  to KONV-KNUMV and you will get the item pricing conditions.
    the condition pricing date is stored in field KONV-KDATU
    Edited by: ksd on Dec 10, 2009 12:33 PM

  • How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

    Dear Experts:
    could you please share with me the knowledge for below topic:
    How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
    how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
    Is this SAP standard function OR there need an enhancement to do that?
    I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
    Best regards,
    Andy

    Hi, Gopi,
    Glad to see your feedback, but i still have question on your feedback:
    which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
    And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
    Below is the example and another question:
    what the relationship between the pricing procedures at service PO item level and service line item level?
    1. The freight cost in shipment cost document—including used condition type and pricing procedure
    The pricing procedure of shipment cost document
    2. The freight cost in service entry sheet—including used condition type and pricing procedure
    The pricing procedure of service entry sheet--the pricing procedure at service line item level
    3. The freight cost in service PO item—including used condition type and pricing procedure:

  • Condition Type Of Shipment Cost

    Hi
    Guru:
    Anyone can tell me which transaction/table to include all the condition type of shipment cost ?Thanks.

    Hi ,
    The following is the path for defining the various parameters for Pricing Determination of Shipment costs.
    Logistics Execution >Transportation>Basic Transportation Functions -->Shipment Costs -->
    Pricing -->Pricing Control.
    For T.Codes:
    T_03                                      Cond.tab: Create (shipment costs)
    T_04                                      CondTab: Change (shipment costs)
    T_05                                      CondTab: Display (shipment costs)
    T_06                                      Cond.types: Pricing shipment
    T_07                                      Maintain access (shipment costs)
    T_08                                      Conditions: Proc. for A F
    T_09                                      Condition table: Change Index
    T_31                                      Maintain excl. group shipment
    T_32                                      Maintain CondTypes for ExclusionGrp
    T_53                                      Assign purchasing data
    T_54                                      Shipment cost relevance shipments
    T_56                                      Shipment cost types and item cats
    T_57                                      Shipment cost types and relevance
    T_60                                      Date determination: Define rules
    T_70                                      Maintain service agent group
    T_71                                      Maintain document procedure group
    T_72                                      Maintain shipping type group
    T_73                                      Maintain pricing procedure
    You maintain the values of the Shipment cost in TK11.
    Regards,
    Karthik.

  • Multiple delivery condition in the shipment cost

    Hi,
    How to handle multiple  condition in the shipment cost?
    For example , if  the single consigment contains following conditions
    1.Freight
    2.Insurance
    3.Custom clearing (these condition value to be added in the material cost at the time GR process).
    It is working fine for the single condition  but not working for mutiple condition.
    Regards,
    Renuga.A

    Hi,
    This is answered by standard SAP.
    Standard condition types are avlb (freight, Insurance). Create condition types for additional delivery costs. Use it in pricing procedure as per calculation matrix. Assign the pricing procedure to vendor and purchasing org.
    While creating PO, use these conditions at line item level in condition type. You can have few costs are PO header level. Tick the header indicator in condition type.
    All these costs will be calculated at the time of goods receipt except customs duty. Customs duty will be applicable after posting bill of entry.
    Anand

  • Which table stores old value of IBAN number and how to retrive old value.

    HELLO TEAM
    We are going through an enhancement process that requires to display old value and new value of the IBAN number from the Vendor master records. As IBAN is a combination of the country key, Bank Key and Bank account number, which are all key fields, their values are stored in the form of key in CDHDR and and CDPOS tables. The bank details are only shown in other key tab/column and the field name is displayed as key in CDPOS. These sensitive field changes are displayed as created or deleted but do not show as old value=x and new value =Y.The old value and new value fields are blank. The same happens for object IBAN and the tiban table only stores iban numbers that are updated and does not store old value of the iban number.
    If I have to display in the report s_alr_87012089, the old value and the new value of the iban number , how can i achieve the task. From which table we can retireve the old value of the IBAN number.
    << Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
    Thank you in anticipation of a solution
    Shekhar
    Edited by: Rob Burbank on Jul 19, 2011 4:59 PM

    Hello Team
    We have explored all the above means. We are working in 4.7 environment. As we could not find an appropriate solution, we have approached the forum. The old value is not stored in cdhdr and cdpos and has the indicator as 'E' -Delete. So if an updation is done then it will delete old value and create a new value. This happens especially for the fields Bank Country Key,Bank Key, Bank Account Number. All we have checked the object attributes in the table lfbk, where for some fields it does track changes  and for other it does not track changes. This is especially for the fields kovon and kobis.
    If the requirement is to track changes to the fields Bank Country Key,Bank Key, Bank Account Number, kovon, kobis, iban which are sensitive data, and the report has to display old value and new value for sox compliance, how can this be achieved?
    I have also gone through the SAP note 580266
    If we are running a report to track changes to all vendors or a selected group of vendors, only some fields show up the value old value and new value.
    Would appreciate if an appropriate solution is provided.
    Request for a solution as i waited for 2 days if any expert could help!!!
    Thank you
    shekhar
    Edited by: V_Shekhar on Jul 27, 2011 1:18 PM
    Edited by: V_Shekhar on Jul 28, 2011 4:36 PM

  • Getting header data (condition values) for shipment

    For the shipment VI03, the user wants the header Condition values(KWERT) corresponding to condition values(KSCHL).
    Some of the condition type having values in item level but these condition types are not maintained in header level, so they want for these condition types values should be Zero.
    As I am taking condition values for PRICING function module, it will display at sub-item level values depending on condition values.
    Please let me know is there any functiona module or table exist where header data is directly mainatined(Condition values & Condition type).
    Thanks & Best Regards,
    Mahesh

    First find the related salesorder using:
    VBFA
    VBAK-VBELN = VBFA-VBELV
    LIKP-VBELN = VBFA-VBELN
    VBFA-VBTYP_N = 'J'.
    or
    LIPS
    VBAK-VBELN = LIPS-VGBEL
    After that, with the order, get condition number in VBAK and then search KONV.
    VBAK-KNUMV -> KONV-KNUMV.
    Regards.
    Valter Oliveira.

  • Table for Condition Value in VF03

    Dear all,
    Im creating the output format for Billing Document(INVOICE) through VFO3,
    i need to put the unit price and different Taxes(Condition values) miantained in VF03,
    CAN ANY ONE TELL ME FROM WHERE i need to fetch all condition values based on billing document No.
    i.e from which tables and whts the conditions
    IM AN ABAPER SO KINDLY GIVE THE TABLES FLOW AS POSSIBLE.
    Regards,
    Niranja.G

    Komv-kwert is the value which depends on condition type (KOMV-KSCHL).
    regards,
    Manish

  • Which table stores this value Transmission Servlet Base URL

    Hi All,
    EBS r12 12.1.3
    From the screen in Payment
    Update Payment System: FirstDataNorth
    i am looking for table that stores this value
    Transmission Servlet Base URL
    did look in these tables FND_PROFILE*but not available.
    Please help!
    Regards,

    Hi,
    I am not sure, whether you are looking at the correct place. Can you also let us know what made you ask to check the infromation from table.
    But there are configuration file which stores these information. I believe the source we are looking info might be wrong.
    Also have a look at:
    Oracle Payments Implementation Guide
    Best Regards,

  • How can I directly update a SAP screen table control with values?

    I have a need to update a table control on a standard SAP screen with values. Here's the scenario: The user will come into a standard SAP transaction (IQS2-change notification) and click on an action button which calls a function module. That function module will determine what needs to be added to the SAP screen table control (add additional task rows). When the function module returns with the row data to be added to table control, I would like to set those values as if  the user input directly. The table control is located on it's separate tab (TASKS) in the transaction. I cannot find any user exists or BADI's for this transaction to allow me to affect the TASKS tab table control for this GUI. I'm trying to prevent from having to make a custom modification. If anyone has any ideas, please let me know.  Thanks.

    Hi,
    Check these enhancements:
    IWOC0002      PM/SM notification: Check whether status change is allowed
    QQMA0001      QM/PM/SM: User Subscreen for Notification Header         
    QQMA0008      QM/PM/SM: User Subscreen for Additional Data on Notif. Ite
    QQMA0011      QM/PM/SM: User Subscreen for Additional Data on Task     
    QQMA0013      QM: Default Values when Creating a Task                  
    QQMA0014      QM/PM/SM: Checks before saving a notification            
    QQMA0015      QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
    QQMA0016      QM/PM/SM: "User data" Function "Goto" --> "Task" Menu    
    IWO10026            User check on setting status 'Do not perform'                   
    IWO10027            User exit: Generate user-defined settlement rule                
    IWOC0001            Create PM/SM notification: Determine reference object           
    IWOC0002            PM/SM notification: Check whether status change is allowed      
    IWOC0003            PM/SM authorization check of ref. object and planner group      
    IWOC0004            Change single-level list editing PM/QM/SM ALV settings          
    Regards
    Appana

  • User exit/BADI for condition type in shipment costing

    Hi! Does anyone know of any user exit or BADI or function module we can use to populate a value to a custom condition type we have created for shipment costing? We want to calculate the customs duty charges based on the purchase price of the item in the PO. As such, we need to go extract this information on the PO and populate it on the condition type.
    Appreciate any help on this.
    Cheers!
    SF

    Dear SF,
    These are the Exits available in the shipment cost process.Take help of ABAPer to choose the appropriate one.
    V54B0001  Shipment costing: Configure pricing                    
    V54B0003  Shipment Costs Calculation: Determine Rate Type and Cur
    V54B0004  Shipment Cost Calculation: Determine Status            
    V54C0001  Shipment costing: Description(s) shipement cost item(s)
    V54C0002  Shipment costing: Create shipment cost sub-items       
    V54C0003  Shipment Costs Processing: Determine Invoicing Party   
    V54C0004  Shipment Costs Processing: Determine Loc. for Tax Invoi
    V54D0001  Shipment Costing: Determining the Tax Countries        
    V54KSFRC  Determining the factors for apportionment of shipment c
    V54P0001  Extended Function Codes for Shipment Cost Information  
    V54U0001  Shipment cost processing: Check whether changes made   
    V54U0002  Check shipment costs for completion                    
    V54U0003  Specification of shipment cost number                  
    V54U0004  Formatting for update of new objects (shipment costs)  
    V54U0005  Updating new objects in shipment cost processing       
    V54U0006  Shipment Purchase Order - Header Data Supply           
    V54U0007  Shipment Purchase Order - Item Data Supply     
    I hope this will help you,
    Regards,
    Murali.

  • Which table stores RFQ values

    Hi All,
             Which table holds the RFQ values which r created using transaction ME41.
    Regards,
    Krishna

    Hello:
    EKKO for header data
    EKPO for item data
    EKET for deliveru schedulle data
    EKPA for bussines partners (if you use this functionality)
    If you use RFQ's for service (use EKPO-PACKNO  as reference)
    ESLH for service header
    ESLL for service line
    Best regards
    Jose Luis

Maybe you are looking for

  • Major Prolem with 30GB Video!!  Underwater, Instant death.  Help Please?

    I have had a 30GB Video Ipod for about a year now. For the first few months it worked like a charm, but now it is not working at all. I have tried everything i can from FAQ's and other posts on apple.com, but none of the common problems pertain to mi

  • VS2010 not recording file upload process for web test

    I'm trying to record the process of uploading a file to the system. The problem is when a new browser opens for uploading a document, the visual studio is not recording the URL (....Attachement/Upload.aspx) and related Form Post Parameters. Is there

  • Axis securing seemingly public web services

    Hi, Their may be an obvious answer to this question, but I've done some searching and come up blank so far. I am wondering if you can restrict which domains are allowed to access the web services on your axis web application (I am running axis on tom

  • Why does my iMessage not send to one person ?

    So recently , my iMessage will not send to just my boyfriend , we checked his phone and his imessage is on and we turned it off and turned it on , same goes to mine . How is this possible

  • Export HD to DVPAL without letterboxing or crop?

    I've made a short film on HD 1080 for a festival; now the organisers want me to send them an MPEG-2 DVD quality film or .mov in PAL 720x576...but they've instructed to send in original aspect ratio...not to crop or letter box. My theory on PAL etc is