STO number technical field

Hello,
I don't know much about SAP Functional, can someone please tell me what the technical field for STO number is? And from what SAP Tables and Transactions can this be viewed?
Thank you very much.
Sincerely,
Ice

Hi,
Stock transport order is basically a purchase order which is created for intercompany stock transfer
First you will be creating stock transport order using ME21N..The tables are EKKO & EKPO..
Thanks,
Naren

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        DATAPAKID           TYPE RSDATAPID,
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Thanks,
Sri.

Hi,
Check the below link for expert routine
http://wiki.sdn.sap.com/wiki/display/BI/ExpertRoutineinBI7Transformations
Regards,
Satya

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is it possible to make pan number compulsory field while creating vendor code

Dear Sanjeev
you can make PAN number mandatory use t.code shd0 in that first give transaction code than give screen variant detail for screen variant program go to xk01 and then go to pan field here click on f1 then click on technical specification u can copy the program and screen name after that click on create tab the xk01 screen field comes again go to pan field double click on that field and then select this as required field and save . then go to transaction variants give the transaction name and add a row in which insert row and gives screen variant , program and screen then save it now move to standard variant give your screen variant name and activate now your pan field is mandatory . if you have any problem in understanding i can provide you the screen shot also on your mail. provide your email id
Award points .
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Hi Experts,
tell me the technical field for invoice
Thanks & regards
narendra

>
prashanth kishan wrote:
> Provided he's asking about Invoice Number
>
> pk
May be i am Wrong then in that case.

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Hi All,
Can anybody help me to find out the number of fields in generated proxy structure in back end system along with controller fields.
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Regards,
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Hi,
I am new to workflow and I am trying to create an attachment in Workflow (SAP ECC 6.0) and pass it through to a User Decision (User Decision works fine) however the workflow is failing on the attachment step with u2018The source and target structure have a different number of fieldsu2019. The bindings check ok. Please see details below.
I have used document u2018Creating Attachments to Work Items or to User Decisions in Workflowsu2019 by Ramakanth Reddy for guidance. Thanks in advance.
1) Workflow containers (SWDD)
WORKITEMID (import)
ZSWR_ATT_ID (export)
SOFM (export)
2) Task Container (PFTC)
1 Import parameter defined u2013 WORKITEMID (swr_struct-workitemid)
2 Export parameters defined
- SOFM (Ref. obj. type SOFM)
- ZSWR_ATT_ID (swr_att_id-doc_id)
Binding task -> Method
Binding for 1 parameter (import) defined
Task <- Method
Binding for 2 parameters (export) defined
3) Z BOR object created with a Method, Method Parameters and Event (SWO1)
1 import parameter defined
2 export parameters defined
Method calls FM SSF_FUNCTION_MODULE_NAME, CONVERT_OTF, SCMS_XSTRING_TO_BINARY and SAP_WAPI_ATTACHMENT_ADD
Workflow is triggered by FM SAP_WAPI_CREATE_EVENT, Return_code = 0
Event_id = 00000000000000000001
Test results
A) Triggered by ABAP/ FM SAP_WAPI_CREATE_EVENT - SWI2_DIAG results
Work item 14791: object <z bor object name> method <method name> cannot be executed. The source and target structure have a different number of fields (this message is repeated 3 times). Error handling for work item 14791. No errors occurred -> details in long text (message is repeated 3 times).
Message no. WL821, OL383, WL050 in long text
B) Z BOR Test method <execute>
Enter workitem id.
Runtime error - Data objects in Unicode programs cannot be converted. The statement "MOVE src TO dst" requires that the operands "dst" and "src" are convertible. Since this statement is in a Unicode program, the special conversion rules for Unicode programs apply.
In this case, these rules were violated.
Program                             SAPLSWCD
Include                                LSWCDF00
Row                                    475
Module type                        (FORM)
Module Name                      MOVE_CONTAINER_TO_VALUE
C) Z BOR Test method <debugging>
Enter workitem id.
SAP_WAPI_ATTACHMENT_ADD, return_code = 0, message_lines = Attachment created
both swc_set_element container work ok
Runtime error occurs after end_method executed. Data objects in Unicode programs cannot be converted.
D) Workflow test
Enter workitem id <execute>
Task started> Workflow log> Status = Error
Workflow errors in Attachment step (however Office document can be viewed in details for step).

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Hi,
I am working on Bank Master data setup in ECC6 and have a question regarding the significance of Bank Number(BNKLZ) field.
In IMG settings -> General Settings->Set Countries->Set country specific checks, if Bank Key = 1 i,e Bank Number then in T-code FI01 for Bank Master, the Bank Number field is display only and is automatically copied from Bank Key value.
However if Bank Key = 4 in config, the Bank Number field becomes open for input in FI01.
My question is, what is the significance of Bank Number visa viz Bank Key, in Master data - Bank, Vendor (payment transactions) and Customer etc.
If in the second option ie, Bank Key = 4, I leave the Bank Number blank while creating Bank Master data, will it affect any other processes related to Payment Process etc?
SAP allows me to leave all of the control data Blank while creating the Bank Key. Will this not create problems for Vendor or Customer Payment processing etc?
What is the significance of the Control Data section on FI01 while creating a Bank Key?

Hi,
bank key (BANKL) is an identification of the bank defined by the user, bank number (BNKLZ) is used to dientify the bank in payment order file, so this should be oficial code of the bank.
Example: Each bank in Germany is identified by BLZ - that's the bank number. Deutsche Bank in Berlin has BLZ 10070000.
So, I can use key 1 in country specific checks customizing and have bank key same as bank number, i.e. 10070000. This helps me to enter bank data into master records, because BLZ is always stated next to bank account number on the invoice.
Or I can use key 4, create the bank with bank key DEUT_BERLIN and enter bank number 10070000. My payment order will be correct, but in vendor master date in the bank key column will be DEUT_BERLIN.
My recommendation is to use key 1 and keep bank key same as bank number.
Regards,
Michal

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Hi experts,
How do you obtain the number of fields of a particular table ?
I want the count of the fields of a table.
Thanks in advance,
Chithra.

Check the code below:
DATA: d_ref TYPE REF TO data,
i_alv_cat TYPE TABLE OF lvc_s_fcat,
ls_alv_cat LIKE LINE OF i_alv_cat,
fname TYPE fieldname,
ncomp(9) TYPE n,
rcount(9) TYPE n,
fcount(3) TYPE n.
TYPES: BEGIN OF itab1,
message(50) TYPE c,
END OF itab1.
DATA: g_itab1 TYPE STANDARD TABLE OF itab1.
DATA: wa_itab1 TYPE itab1.
ncomp = 1.
rcount = 0.
TYPES: tabname LIKE dcobjdef-name,
fieldname LIKE dcobjdef-name.
PARAMETER: p_tablen TYPE tabname. "Input table field
DATA: BEGIN OF itab OCCURS 0.
INCLUDE STRUCTURE dntab.
DATA: END OF itab.
FIELD-SYMBOLS : <f_fs> TYPE table,
<f_fs2> TYPE ANY,
<f_fs3> TYPE ANY,
<f_fs4> TYPE ANY.
REFRESH itab.
CALL FUNCTION 'NAMETAB_GET' "Fetches the fields
EXPORTING
langu = sy-langu
tabname = p_tablen
TABLES
nametab = itab
EXCEPTIONS
no_texts_found = 1.
LOOP AT itab .
ls_alv_cat-fieldname = itab-fieldname.
ls_alv_cat-ref_table = p_tablen.
ls_alv_cat-ref_field = itab-fieldname.
ls_alv_cat-seltext = itab-fieldtext.
ls_alv_cat-reptext = itab-fieldtext.
APPEND ls_alv_cat TO i_alv_cat.
fcount = fcount + 1.
ENDLOOP.
WRITE:/ fcount.
WRITE: ' number of column'.
internal table build
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
it_fieldcatalog = i_alv_cat
IMPORTING
ep_table = d_ref.
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*table
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l_field1 TYPE fieldname.
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"Fetching of the data from the table
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LOOP AT <f_fs> ASSIGNING <f_fs2>.
rcount = rcount + 1.
DO fcount TIMES.
"Here u can check the validations and process
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IF NOT <f_fs4> IS INITIAL.
MOVE <f_fs4> TO l_field1.
ncomp = ncomp + 1.
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regards
Kannaiah

How to give out a status message indicating the number of fields selected

Hi experts,
I hope some one might have done what I'm trying to do. Could some one please show me how to give out a status message saying for example how many fields have been give out(or selected) in the t_ouput in an alv grid? Is there a FM that could do this? I mean like giving the FM the t_output and it will show a status message with the number of fields selected?
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Message was edited by:
nadin ram

Hi Ram,
Write this code,
Message 'Select Only Ten Fields' type 'I'.
It displays The Message in Message Box.
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Message 'Select Only Ten Fields' type 'E'.
Thanks,
reward If Helpful.

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HI all,
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After I load the data to the Openhub, I cannot find all the columns what are present in the OpenHub.out of 99, only few like 63 to 86 are being displayed in the output.
1. Will there be any restriction to the number of fields displayed in the Application server. \
2. The final number of columns are not consistent and its different for different records in the same data load.
Any help is highly appreciated.
Best Regards

hi check this error
check the transformation mapings
or check this may help you
Error message: 'Destination not supported' (Error Code RSBO 102)
Firstly the corrupt Open Hub destinations need to be repaired. To do this you need to check the table RSBOHDEST, for all Open Hub Destination entries where the field DESTYPE is initial/empty or is equal to 'FILE', you must change the DESTYPE for such entries to TAB in the table RSBOHDEST.
http://wiki.sdn.sap.com/wiki/display/BI/CommonIssueswithOpenHub

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Hi All,
Someone once showed me how to do this and for the life of me I cannot figure out how to do it in ECC 6.0.
I would like to display the technical field names of all fields in a transaction. It is important to note that I am not looking for the <b>F1...Technical Details</b> solution. I am well aware that the technical field name can be retrieved by this method. I am really looking to see all the technical names of the fields in a particular transaction without a lot of clicking and searching.
When I saw this before you could quickly change from technical field names to short field names and vise versa.
I know this could also be accomplished in SE11 or SE16 - but that is not exactly what I am looking for.
Can anyone help??

Hi Christopher,
you know that Rollin Stones thing?
You can't always get what you want.
There is no such functionality for standard transactions.
Regards,
Clemens

Output Technical Field Names in the SAP query Output

Hi Experts,
I am new to SAP Query/ABAP Query or Quick Viewer. Just would like to know if there is a way whereby I can print the technical field names as opposed to the English field headers. For example I want to print BUKRS in the place of CoCode.
I have a vague feeling this could be possible through custom coding in SQ02 but have no idea which code section to choose.Any inputs greatly appreciated.
thanks in advance,

Hi Sreegopalan,
Open your infoset in SQ02, by default in the left hand side you'll be having the tables that you have selected, double click the field name which you want change the long text, it will open a attributes window below your field group. Change the header data text as you wish.
Please find the query documentation in the below link.
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf]
Regards,
Nandha

Select a number of fields between one field and another

Hello,
Is there any way to make a SELECT to show a number of fields between one field and another,
without writting all the fields one by one ?
For example, I have one table with these fields:
TABLE EMPLOYEE:
ID_EMPLOYEE NAME PHONE CAR AGE MARRIED
and I just want to make a SELECT who shows only fields from NAME to AGE, but i don't want to
write in the SELECT all the fields one by one.
Is this possible?
Thank you very much.
Sorry for my english it's not very good.

Swam wrote:
Hello,
Is there any way to make a SELECT to show a number of fields between one field and another,
without writting all the fields one by one ?
For example, I have one table with these fields:
TABLE EMPLOYEE:
ID_EMPLOYEE NAME PHONE CAR AGE MARRIED
and I just want to make a SELECT who shows only fields from NAME to AGE, but i don't want to
write in the SELECT all the fields one by one.
Is this possible?
Thank you very much.
Sorry for my english it's not very good.If you use the DBMS_SQL package to execute your query you can reference the columns by position rather than name.
One examples of using DBMS_SQL package:
SQL> ed
Wrote file afiedt.buf
1 DECLARE
2    cur       PLS_INTEGER := DBMS_SQL.OPEN_CURSOR;
3    cols      DBMS_SQL.DESC_TAB;
4    ncols     PLS_INTEGER;
5    v_min_col NUMBER := 2;
6    v_max_col NUMBER := 4;
7    v_val     VARCHAR2(4000);
8    v_bindval VARCHAR2(4000);
9    v_ret     NUMBER;
10    d         NUMBER;
11 BEGIN
12    -- Parse the query.
13    DBMS_SQL.PARSE(cur, 'SELECT * FROM emp', DBMS_SQL.NATIVE);
14    -- Retrieve column information
15    DBMS_SQL.DESCRIBE_COLUMNS (cur, ncols, cols);
16    -- Display each of the column names and bind variables too
17    FOR colind IN v_min_col..v_max_col
18    LOOP
19      DBMS_OUTPUT.PUT_LINE ('Column:'||colind||' : '||cols(colind).col_name);
20      DBMS_SQL.DEFINE_COLUMN(cur,colind,v_bindval,4000);
21    END LOOP;
22    -- Display data for those columns
23    d := DBMS_SQL.EXECUTE(cur);
24    LOOP
25      v_ret := DBMS_SQL.FETCH_ROWS(cur);
26      v_val := NULL;
27      EXIT WHEN v_ret = 0;
28      FOR colind in v_min_col..v_max_col
29      LOOP
30        DBMS_SQL.COLUMN_VALUE(cur,colind,v_bindval);
31        v_val := LTRIM(v_val||','||v_bindval,',');
32      END LOOP;
33      DBMS_OUTPUT.PUT_LINE(v_val);
34    END LOOP;
35    DBMS_SQL.CLOSE_CURSOR (cur);
36* END;
SQL> /
Column:2 : ENAME
Column:3 : JOB
Column:4 : MGR
SMITH,CLERK,7902
ALLEN,SALESMAN,7698
WARD,SALESMAN,7698
JONES,MANAGER,7839
MARTIN,SALESMAN,7698
BLAKE,MANAGER,7839
CLARK,MANAGER,7839
SCOTT,ANALYST,7566
KING,PRESIDENT,
TURNER,SALESMAN,7698
ADAMS,CLERK,7788
JAMES,CLERK,7698
FORD,ANALYST,7566
MILLER,CLERK,7782
PL/SQL procedure successfully completed.
SQL>Of course, if you were going to do this properly you would bind the correct datatypes of variables based on the types of the columns (the type information is also available through the describe information)

How to control the number of fields in the Advanced mode in af:query

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Technical Field name for Usage

Hi,
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More details:
User wants to send sales order through a non SAP application. So when the order comes to SAP through IDoc, I want the item category to be determined automatically. As you all knew, the rule for automatic determination of item category is Sales order type + Item cat. Group + Usage + HLevItCa. So I just need technical field name for Usage for XI mapping.
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Thank you.
Regards, Sats.

HI
VWPOS - Item Category usage
Check using path
SPRO --> Sales and Distribution --> Sales --> Sales Document --> Define item Category Usage
Thanks & Regards
Edited by: WISH on May 17, 2010 12:13 PM

STO number technical field

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