SC & Confirmation tables in SRM

Dear All;
In ERP, we used to click F1 then technical to find the table and the feild names.
How i can know the field & table name in SRM.
What is the SC & confirmation tables in SRM 7?

Hi,
This might help you find the table/field you're looking for:
[http://wiki.sdn.sap.com/wiki/display/SRM/SRM+Tables?focusedCommentId=228261983#comment-228261983]
Kind regards,
Tim

Similar Messages

Which table in SRM give the date of confirmations and invoices done in R/3

Hi all,
I'm loocking on SRM to find a table (or smthg else) which is updated when a PO has a confirmation or an invoice MADE IN R/3.
I'm sure it's existing as in the web we can see in the document history, but I can't find a table in SRM that can tell when the confirmations / invoices have been done in R/3.
Thanks a lot
Alice

Hi Sai,
All the replicated material groups from back end R/3 can be seen using COMM_HIERARCHY transaction as categories.
You can choose category as the search criteria and then click start tab to view all the replicated material groups.
In the VENMAP table you can see all the replicated vendors from back end along with their logical systems from which they were replciated.
Using PPOSV_BBP transaction you can see all the replicated vendors in your Vendor Group along with the vendor code and Business partner number.
Hope this resolves your query. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Confirmation Link in SRM to Goods Recipt Link in R/3

Hi All-
We are on SRM 5.0, Classic scenario. Currently, we have problems with the Confirmation extract from SRM, so we want to implement a change, where we only use the GR Extract from R/3, but we still want to include the SRM Confirmation Number. In order to do this, we have two approaches we can take:
1) Do a call from R/3 to SRM to get it (but we need to know how they are linked, and I am told that the link is from SRM to R/3)
2) Change the Conf to R/3 process to pass the Conf number from SRM to R/3
<b>Question:
1.) How are the confirmation number in SRM and Goods Receipt number in R/3 linked?
2.) How does the information of a Goods receipt in R/3 brought back to SRM? (I know the BBP_GET_STATUS_2 Job does it, but i am trying to understand what tables this complete link of S/C->PR->PO->Conf->GR->INv are stored in?</b>
Any ideas would be appreciated !
Sundeep

Hi
1) Please see the following SAP OSS Notes ...
Note 720819
Note 309734
Also Check SRM tables BBP_PDBEH (header) and BBP_PD_BEI (item). Also go through the golden transaction in SRM - BBP_PD.
You can find these values using transaction BBP_PD for object type BUS2203 (confirmations).
2) SRM related tables involved are ... as follows..
Using SRM function modules -
BBP_PD_CONF_GETDETAIL
BBP_PD_CONF_GETLIST
<b>Other related links to go through as well -></b>
Comparison of R/3 purchasing and SRM
Re: Confirmation-Related Invoice Verification
Re: Integration Between SRM and R/3 MM - Tables used for PO's and Requisitions
Re: step by step process to transfer materials from R/3 to SRM
Integration between SRM-Confirmation and MM-FI Closing in R/3
Re: Link between in SRM and R3
Do let me know..
Regards
- Atul

Purchase order Confirmation data from SRM to MM

Hi,
I am trying to send Purchase order Confirmation data from SRM to MM via PI. In SRM portal i am able to see that the data has been send successfully. But i am not able to receive any data in PI nor iam able to any messages going from SRM in SXMB_MONI.
Please help me.
Thanks & Regards
Kasturika Phukan

Hi,
In SRM check in sxmb_moni is there any queue is blocked.
If not then,
Check your proxy settings.Select Go To and check connection Test.
Go to sm59 and check H type RFC destination is maintained.
Go to sxmb_adm check the Global setting value,
Application system,dest://RFC destination is maintained.
In XI,
Go to SLD.
Check Technical system (client with logical system) maintained.
Check Business System maintained with role of application system,Related integration engine
maintained.
Regards,
Prakasu.M

List of tables in SRM

Hi all,
can anyone send me the list of tables in SRM.also
some useful docs for SRM ABAP development(info on BADI etc).Will reward points..
mail me at [email protected]

Hi,
Please look at following threads:
Re: List of CRM tables
TABLES
Regards,
Marcin

Confirmation process in SRM does not work whenever there is a discrepancy

Hello,
we are on SRM 5.0 version with classic scenario(follow on documents in backed system - ECC 5.0). to procure maintainence service user cretes a shopping cart by selecting describe requirements method and UOM at times in incorrectly asssigned as EA so upon shopping cart approval a follow on ducument (purchase requistion) is created in ECC as per config set up(in SRM). Buyer while coverting this purchase requisition to PO rectifies this erroe and chages the UOM of meausre to Hr and send a PO to vendor.
we are not bale to use confirmation feature in SRM to perform receipt of this service. is this how system works? any configration or a BADI needs to be usd to allow to perform confirmation in SRM even tough there is discrepancy in shopping cart UOM and Purcahse requsition UOM.
when thre is change in UOM in ECC that Purchase
*Confirmation process in SRM does not work whenever there is a discrepancy (i.e. different UM )between Shoping cart and Purchase Requisition related to that Shoping cart.*
we donot use serive option in SRM and donnot MM service module in ECC.
any help on this will be much appreciated.
Thanks,
sairam

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Shopping cart tables in SRM

Hello SRM Gurus,
In SRM which tables shopping cart data will be stored? I am checking in reqhead and reqline tables but there is no data existed.
Please let me know shopping cart tables in SRM
Thanks
Ravi

Hi Ravi,
please see the full list:
Table
Description
ADR10
Printer (Business Address Services)
ADR11
SSF (Business Address Services)
ADR12
FTP and URL (Business Address Services)
ADR13
Pager (Business Address Services)
ADR2
Telephone Numbers (Business Address Services)
ADR3
Fax Numbers (Business Address Services)
ADR4
Teletex Numbers (Business Address Services)
ADR5
Telex Numbers (Business Address Services)
ADR6
E-Mail Addresses (Business Address Services)
ADR7
Remote Mail Addresses (SAP - SAP - Communication; BAS)
ADR8
X.400 Numbers (Business Address Services)
ADR9
RFC Destinations (Business Address Services)
ADRCOMC
Comm. Data Serial Number Counter (Business Address Services)
ADRCT
Address Texts (Business Address Services)
ADRG
Assignment of Addresses to Other Address Groups (BAS)
ADRGP
Assignment of Persons to Further Person Groups (BAS)
ADRT
Communication Data Text (Business Address Services)
ADRU
Table for Communication Usages
ADRV
Address Where-Used List (Business Address Services)
ADRVP
Person Where-Used List (Business Address Services)
BBP_PDACC
Account Assignment
BBP_PDATT
Document Attachment
BBP_PDBEH
Backend Specific Header Data
BBP_PDBEI
Backend Specific Item Data
BBP_PDBGP
Partner Extension Gen. Purchasing Data
BBP_PDBINREL
Transaction Object Linkage (EBP)
BBP_PDHCF
Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP
Business Transaction Purchasing Information
BBP_PDHSB
Bid Invitation
BBP_PDHSC
Header Extension for Customer Fields
BBP_PDHSS
Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDICF
Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP
Business Transaction Item-Purchasing Information
BBP_PDISB
Bid Invitation/Bid-Specific Item Data
BBP_PDISC
Item Extension for Customer Fields
BBP_PDISS
Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM
Value Limit
BBP_PDORG
Purchasing Organizational Unit
BBP_PDPSET
Further Procurement Information
BBP_PDTAX
Tax
CDCLS
Cluster structure for change documents
CDHDR
Change document header
CDPOS_STR
Additional Change Document - Table for STRINGs
CDPOS_UID
Additional Table for Inclusion of TABKEY>70 Characters
CRMD_LINK
Transaction - Set - Link
CRMD_ORDERADM_H
Business Transaction
CRMD_ORDERADM_I
Business Transaction Item
CRMD_PARTNER
Partners
CRM_JCDO
Change Documents for Status Object (Table JSTO)
CRM_JCDS
Change Documents for System/User Statuses (Table JEST)
CRM_JEST
Individual Object Status
CRM_JSTO
Status Object Information
SROBLROLB
Persistent Roles of BOR Objects
SROBLROLC
Persistent Roles of Business Classes
SRRELROLES
Object Relationship Service: Roles
STXB
SAPscript: Texts in non-SAPscript format
STXH
STXD SAPscript text file header
STXL
STXD SAPscript text file lines
SWFGPROLEINST
Guided Procedures: Role Instance
SWPCMPCONT
Component Container of WFM
SWP_HEADER
Workflow Instances: Header Data of a Workflow Execution
SWPNODE
WFM: Node Properties and Node Hierarchy at Runtime
SWPNODELOG
Workflow: Instance Data of Nodes of a Workflow Execution
SWP_NODEWI
WF: Work items for nodes in a workflow definition
SWPSTEPLOG
Workflow: Instance Data of Steps of a Workflow Execution
SWWCNTP0
Workflow Container: XML Database (P0)
SWWCNTPADD
Workflow Runtime: Persistence for Additional Container (XML)
SWW_CONT
Workflow Runtime: Work Item Data Container
SWW_CONTOB
Workflow Runtime: Work Item Data Container (Only Objects)
SWWEI
Workflow Runtime: Work Items of Type E (Event Items)
SWWLOGHIST
Workflow Runtime: History of a Work Item
SWWLOGPARA
Obsolete 4.6/ WIM Log Table: Actions on WIs - Parameters
SWW_WI2OBJ
Workflow Runtime: Relation of Work Item to Object
SWWWIDEADL
Workflow Runtime: Deadline Data for Work Items
SWWWIHEAD
Workflow Runtime: Header Table for All Work Item Types
SWWWIRET
Workflow Runtime: Return Values of Method Call
SWZAI
Header Table for all Properties of a Work Queue
SWZAIENTRY
Object Table for Work Queues (Entries)
SWZAIRET
Return Values of Method Call of a WQ Line
TOA01
Link table 1
TOA02
Link table 2
TOA03
Link table 3
TOAHR
Container table for HR administration level
Kind regards,
Peter

Bapi for Updating the confirmation table(EKES)

Hi,
Could anyone let me know the BAPI to update the Vendor confirmation table EKES. And also the parameters to be passed to it.
Thanks.

Suman:
After your call to FM ME_UPDATE_DOCUMENT is successful, please perform a explicit COMMIT.
Umair:
Use the FM ME_CONFIRMATION_UPDATE to update EKES table.
    CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
      EXPORTING
        i_ebeln = ekko-ebeln
      TABLES
        xekes   = xekes
        yekes   = yekes.
"yekes contains the EKES table in DB
"xekes contains the changed values for EKES table
Hope this helps. Reward points if helpful.
Thanks
Balaji
Edited by: Balaji Ganapathiraman on Mar 20, 2008 1:10 PM

Order Confirmation tables

Hi all,
I want to know the Order Confirmation tables. Please if anybody can speify SOP tables, will be very much needed & hence helpful to me.
Regards,
MHP

AFFW                           Goods Movements with Errors from Confirmat
AFFWPRO                        Log of deleted AFFW entries
AFRC                           Incorrect cost calculations from confirmat
AFRD                           Default values for collective confirmation
AFRH                           Header information for confirmation pool
AFRH_DEL                       Backup Copy of Header Information for Conf
AFRP0                          Table of planned changes for confirmation
AFRP1                          Table of planned changes to conf.: Automat
AFRP2                          Table of planned changes for confirmation:
AFRP3                          Table of planned changes for confirmation:
AFRP4                          Table of planned changes to confirmatn: Da
AFRU                           Order Confirmations
AFRV                           Confirmation pool
AFRV_DEL                       Backup Copy for Confirmation Pool
AFWI                           Subsequently posted goods movements for co
CORUUSR                        User Settings for Confirmation
TAFWD                          CORU: Messages that are not interpreted as
TCORD                          Table for field-dependent check routines
TCORU                          Parameters for Order Confirmation
TCORUPBTXT                     Customizing Single Screen Entry Confirmat.
TCORUSSDEF                     Customizing for Single Screen Entry of a C
TCORV                          Table with Routines for structureing varia
TCORW                          Confirmation: Window Control
TPARU                          Control parallelized confirmation processe
TPRRU                          Control table for process chain for confir
TPRRUT                         Text table for process control of confirma
sree

Contracts related tables in SRM? procudedure to find the tables in SRM?

Hi all,
Can any one give me the table names for contracts related information in SRM,
and what is correct procedure to searth the fields and tables in SRM can any one explain about this?
Thanks
Kiran,

Hi Kiran
Tcode BBP_PD is a wealth of knowledge.
you need to select proper object type from the drop down and enter the relevant Object number and execute.
On the next screen in the details double click on each separate node and it will take you to table and display the records,
There are vaiorus object type like Shopping cart, PO Contract, Bid etc.
regards,
Nimish Sheth

Unable to create confirmation/invoice in SRM,Classic Scenario

Hi Guru's,
I am unable to create Confirmation/Invoice in the Portal, attached the screen shot of the error
its is the problem with the ADRC table, there is no entry in the table for the BP.
I tried to access the table via SM30 to add the entry in ADRC manually, I get a message table maintenance not defined
Regards,
Kiran

Hi Kiran,
Could you please also advise whether all the users are not able to create the confirmation in portal. Or if there is any specific user who is not able to do that?
And I also request you to advise whether you going to do the invoice in SRM portal in classic scenario?
Best Regards,
Bharathi

Confirmation Error in SRM 7.1 Standalone

Hi Experts,
We are implementing SRM 7 Ehp1 in our landscape. All basic configurations are completed and we are now testing the scenarios. We have an issue in standalone scenario, where the SC creator is unable to post a confirmation. Both SC and PO are in ordered status with no error in workflow. Further GR and IR indicators are checked in PO and the vendor. I also checked the PO document in BBP_PD and found the following indicators in header table BBP_PDHGP
DOC_CLOSED u2013 Inactive
DOC_INCOMPLETE u2013 Inactive
DOC_FLOW_CTR u2013 u20185u2019 (GR/IR)
Our SRM support pack is SRM 7.01 - SAPK-70105INSRMSRV
Has anyone come across this scenario? Any help is highly appreciated.
Regards,
Sreekumar

Hi,
Did you end up getting this issue fixed?
If so, how?
right now, i am not able to create a confirmation for the PO, even though it is in ordered status.
cheers,
AD

Creation of custom Transaction for confirm goods in SRM

Hi Experts
i need to create a custom transaction same as standard one for confirm goods/servics in SRM portal.
In sap GUI, the transaction is BBPCF03
Can you please suggest any good sources where i can learn to Custome Tcodes for my requirement
Thanks in advance
Edited by: kittu reddy on Nov 19, 2008 7:27 AM

Hi Hussaini,
Here are the steps.
1> Customization needs to be completed in SPRO. Logistics Execution -> Mobile Data entry section. Also compare entries with LM01 for understanding.
2> In the 'Define menu management', you can create dynamic menus. For Menu or transaction type, if you enter "1", a menu appears; if you enter "2", a transaction appears. Custom transactions can be created and assigned here.
Once that is done, when you execute LM01 you will see your custom transactions come up. Make sure that these are created keeping in mind the RF device screen size and limitations.
Regards,
Anand.

Confirmation Reversal in SRM 7.0

Hello Experts,
We have SRM 7.01, classic scenario.
We have SC with 5 line items > PR created in backend > PO created in backend > Single confirmation posted for 5 items > Invoice posted for few line items in Backend.
What I would like to know,
Suppose for PO,
Line Item 1 > Invoice posted
Line Item 2 > Invoice not Posted
Line Item 3 > Invoice Posted
Line Item 4 > Invoice not posted
Line Item 5 > Invoice Posted
So here, can requestor reverse confirmation in SRM for Line Item 2 and 3 ?
As I see, the system behavior is, it allows confirmation doc reversal at header level, i.e. currently as few item have invoice posted, so the confirmation can not be reversed / cancelled.
Is this correct behavior? Is this differ from SRM 4.0?
TIA
Dhananjay

Dear Dhananjay,
Please find here explanation:
Whenever the PO item has a confirmation and an invoice associated to it (with the flag GR_BASEDIV set), the system does not allow the confirmation to be cancelled.
However, if the flag GR_BASEDIV is blank then the system allows the confirmation to be cancelled since there is no dependency between the confirmation and the invoice.
If the PO item does not have an invoice but only an confirmation, then the confirmation can always be cancelled/return delivered regardless of the GR_BASEDIV flag.
I hope this helps,
Kind Regards
Lisa

Confirm Goods recipt SRM

Hi,
I have a requirment to navigate to the screen where you do the confirmation of Goods receipt directly. basically in SRM ITS in the
-first screen will have selection screen for PO after pressing
- START button will get item details screen after that if you press
-ACTION button you will get a screen there you do the confirmation.
Here I want to navigate to the 3rd screen direclty.
is there any possibility?
Thanks in advance
Regards,
Sudheer. A

Laurent,
Thanks for your reply. I will explain you a step back.
i have a custome screen with invoice and PO, in the same screen(webdynpro) i have a button, once we press the buttion the things should happen as i said in my earlier post.
right now i am calling the URL similar to below, but it will take you to the first screen.
http://host:8012/sap/bc/gui/sap/its/bbpstart?sap-client=500&sap-language=EN
please suggest.
Regards,
Sudheer. A

SC & Confirmation tables in SRM

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