Table and field for Department ID, Department ID desc, and DIV

Hi,
We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
1. Department ID
2. Department ID Description
3. Division (DIV)
Aman

Hi Asim ,
The currency in Material Master is updated from the Company Code.
At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
You can find the same in Table T001 ; Field - WAERS
What do u mean by Product ID ? Let me know where does it exist in Material Master.
If you know the view, press F1 and then Technical Inf to get the table and Field Name.
Regards
Ramesh Ch

Similar Messages

  • Tables nad fields for blocked invoices

    hi,
    what r the tables and fields which r required to develop a report that displays blocked invoices.
    thanka
    kishore

    I think you can make use of table
    RBKP_BLOCKED
    thanks
    Arghadip

  • Reference table / reference field for currency/quantity field in tables.

    Hello Sap Experts ,
    Am a newbie and not able to make head or tail of what reference table and reference fields are when related to currency / quantity fields.Someone if could explain to me with a small example it would be great.

    Hi,
    The currency and quantity field always require a reference table and field so that they can be entered in correct format.
    Whenever you use currency and quantity field while creating the table you need to provide their respective reference field and table.
    whenever you use currency and quantity in scripts or smart forms you again have to receive their value using variables referring to their reference table and reference field.
    hope it must have cleared some of your doubts.
    Thanks,
    Abhi

  • Visual aids on tables and divs

    It seem in dreamweaver cs6, my divs and tables had little dotted outlines around them, so i can see where they were. In CC those have vanished and there is a blue outline when I click on them. I found the doted outlines a great visual design aid, how do i get them back.

    I am a newbie, and am teaching myself how to create html e-mail. I, too cannot see table outlines. CSS is not an option for my application.
    I have a split view, code on the bottom and "site" on the top.
    I clicked insert > table and selected 1 row, one column, width 98%, thickness 0, padding 0, spacing 0, header none.
    Then, within that table I did the same thing but this time with 4 rows for the parts of the e-mail: planning header, content 1, content 2, footer
    I could not see table borders, so I read that you can make the borders 1 instead of 0 for the creation, and then go back and reset to 0 once done -- note this is live view.
    In follow on with this thread, I would prefer to see the outlines in design view -- the expanded table view I've seen discussed. But when I switch to design view, there is no table, even with the cursor placed within the table in the code:
    Pffffft - nothing's there. In either view, if I go to modify > table in either view, all the options are greyed out. And, if I right click I get a standard context menu with cut, copy, paste, etc.
    This is Dreamweaver 2014.1 -- what am I missing?

  • Okay to use tables and DIVs?

    I am new to web design and although I have spent countless
    hours trying to grasp CSS I am still beginning. Can I use some
    tables to layout my page and some DIVs? For instance, I have a
    #wrapper to center the site on the screen, I have a DIV that
    contains my header and footer. I also used table cells to add my
    nav bar, text and a few others things. Is this okay while I'm still
    learning?

    > I tried setting it in a table, the appearance varied
    greatly in different
    > browsers so I gave up.
    This is only a reflection of your skill, not the ability of
    tables to
    contain a stable layout.
    > I have tried setting the page using apdivs
    Yes - that's definitely a mistake.
    > Should I be laying out the page differently? Using a
    combination of divs /
    > apdivs / tables?
    http://apptools.com/examples/pagelayout101.php
    Murray --- ICQ 71997575
    Adobe Community Expert
    (If you *MUST* email me, don't LAUGH when you do so!)
    ==================
    http://www.projectseven.com/go
    - DW FAQs, Tutorials & Resources
    http://www.dwfaq.com - DW FAQs,
    Tutorials & Resources
    ==================
    "NickJ_London" <[email protected]> wrote in
    message
    news:g9dfpt$ku8$[email protected]..
    > I'm also having issues deciding if I should use divs /
    apdivs / tables to
    > lay
    > out my page.
    >
    > I tried setting it in a table, the appearance varied
    greatly in different
    > browsers so I gave up.
    > I have tried setting the page using apdivs - one
    container with the rest
    > nesting, this gives a great layout but is anchored to
    the left. What is
    > the
    > #wrapper command you used to centre the page on screen?
    >
    > Should I be laying out the page differently? Using a
    combination of divs /
    > apdivs / tables?
    >

  • Project Server 2010 - create a custom enterprise project field for persons (no text, no lookup table...)

    I want to create a custom enterprise project field and would like to use instead of for example a text attribute or a look-up table a field for employees (e.g. project manager) which are coming e.g. from the Active Directory. But when creating this custom
    project field I cannot see such an option. What solution do you suggest as I want to avoid that everybody uses different names and spellings for e.g. the project manager and without having to fill the lookup table with all resources of the company.
    Thank you so much for your help!

    Hi,
    Are you using Proejct Server 2007, 2010, 2013?
    In case you're working with 2010 version, here is an excellent
    blog about how to insert a resource picker in a PDP (project detail page).
    Hope this helps,
    Guillaume Rouyre, MBA, MVP, P-Seller |

  • Table for Department ID, Department ID desc, and DIV

    Hi,
    I'm looking for the following fields in standard SAP. Please let me know from which table these fields are coming from:
    1. Department ID
    2. Department ID Description
    3. Division
    Aman

    Hi Aman,
    Still i am not clear, The fields you are talking about is not in SAP HR  might it's in different name pormat
    any way  check table HRP1000 in SE11 with object type O,S,P
    O is organization Unit
    S is position
    P is person
    Vikrant
    Edited by: Vikrant Patil on Aug 3, 2010 8:06 PM

  • Table and fields for tax details

    Hi,
    I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
    In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
    i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
    table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
    Give me some idea. how can i prepare report.
    Have a Nice Day,
    Regards,
    Sujeet

    Dear Dzed Maroz ,
    Thanks for your reply.
    I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
    reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
    but tax details is calculated based on document number not against customer number.this is incoming invoice
    ,and in customization tax code is assigned, so its reflecting amount after including tax amount.
    is there any way to find out solution? please give me some idea.
    regards,
    sujeet

  • How to Create a Parameterized Report - The select "- ALL-" for department and manager not working.

    I downloaded the OEHR Sample Objects application and followed the steps in Oracle® Application Express Advanced Tutorials
    Release 3.2.
    The parameters and report seem to be working correctly except when I enter "all" for department or manager I get no matching hits.
    What's the most efficient way to retrieve "all" if the users selects all for dept and mgr - thus we'd want to return all records in the table.
    Region snipprt
    Enter Search
    Search Employee
    Dept
    - ALL -
    Administration
    Marketing
    Purchasing
    Human Resources
    Shipping
    IT
    Public Relations
    Sales
    Executive
    Finance
    Accounting
    Treasury
    Corporate Tax
    Control And Credit
    Shareholder Services
    Benefits
    Manufacturing
    Construction
    Contracting
    Operations
    IT Support
    NOC
    IT Helpdesk
    Government Sales
    Retail Sales
    Recruiting
    Payroll
    Mgr
    - ALL -
    Steven King
    Neena Kochhar
    Lex De Haan
    Alexander Hunold
    Nancy Greenberg
    Den Raphaely
    Matthew Weiss
    Adam Fripp
    Payam Kaufling
    Shanta Vollman
    Kevin Mourgos
    John Russell
    Karen Partners
    Alberto Errazuriz
    Gerald Cambrault
    Eleni Zlotkey
    Michael Hartstein
    Shelley Higgins
    The following is the sql that was provided as part of the turitoral.
    SELECT
       "OEHR_EMPLOYEES"."EMPLOYEE_ID" "EMPLOYEE_ID",
       "OEHR_EMPLOYEES"."FIRST_NAME" "FIRST_NAME",
       "OEHR_EMPLOYEES"."LAST_NAME" "LAST_NAME",
       "OEHR_EMPLOYEES"."EMAIL" "EMAIL",
       "OEHR_EMPLOYEES"."PHONE_NUMBER" "PHONE_NUMBER",
       "OEHR_EMPLOYEES"."HIRE_DATE" "HIRE_DATE",
       "OEHR_EMPLOYEES"."JOB_ID" "JOB_ID",
       "OEHR_EMPLOYEES"."SALARY" "SALARY",
       "OEHR_EMPLOYEES"."COMMISSION_PCT" "COMMISSION_PCT",
       "OEHR_EMPLOYEES"."MANAGER_ID" "MANAGER_ID",
       "OEHR_EMPLOYEES"."DEPARTMENT_ID" "DEPARTMENT_ID"
    FROM
       "#OWNER#"."OEHR_EMPLOYEES" "OEHR_EMPLOYEES"
    WHERE
         (lower(first_name) like '%' || lower(:P1_NAME) || '%' OR
          lower(last_name) like '%' || lower(:P1_NAME) || '%')
    AND department_id = decode(:P1_DEPT,'%null%',department_id,:P1_DEPT)
    AND manager_id = decode(:P1_MGR,'%null%',manager_id,:P1_MGR)

    Hi,
    Use this..
    SELECT
       "OEHR_EMPLOYEES"."EMPLOYEE_ID" "EMPLOYEE_ID",
       "OEHR_EMPLOYEES"."FIRST_NAME" "FIRST_NAME",
       "OEHR_EMPLOYEES"."LAST_NAME" "LAST_NAME",
       "OEHR_EMPLOYEES"."EMAIL" "EMAIL",
       "OEHR_EMPLOYEES"."PHONE_NUMBER" "PHONE_NUMBER",
       "OEHR_EMPLOYEES"."HIRE_DATE" "HIRE_DATE",
       "OEHR_EMPLOYEES"."JOB_ID" "JOB_ID",
       "OEHR_EMPLOYEES"."SALARY" "SALARY",
       "OEHR_EMPLOYEES"."COMMISSION_PCT" "COMMISSION_PCT",
       "OEHR_EMPLOYEES"."MANAGER_ID" "MANAGER_ID",
       "OEHR_EMPLOYEES"."DEPARTMENT_ID" "DEPARTMENT_ID"
    FROM
       "#OWNER#"."OEHR_EMPLOYEES" "OEHR_EMPLOYEES"
    WHERE
        (:P1_NAME IS NULL OR
            (:P1_NAME IS NOT NULL AND
                    (lower(first_name) like '%' || lower(:P1_NAME) || '%') OR
                    (lower(last_name) like '%' || lower(:P1_NAME) || '%')
        ) AND
        (:P1_DEPT IS NULL OR department_id = :P1_DEPT) AND
        (:P1_MGR IS NULL OR manager_id = :P1_MGR)

  • Table and table field for PICKING QUANTITY.

    Hi friends,
           I need to use PICKING QTY in script. but it is in structure LIPSD-PIKMG.
    Please say Table and Field for Picking quantity.
    I need a table and field.
    THANKS in advance.
    balaji.

    Hi Tarani, Rasmi,
    Thank you for quick response.
          LIPS-LFIMG is Delivery Qty . It is not Picking Qty.
    please let me know for PICKING QTY to display in my Script.
    Thank you.

  • Table and field name for Physical Inventory

    Hi Experts,
    As i have to put radio buttons with 2 blocks in a report for Phys. Inventory. Please tel me the following fields:-
    Block1.   Table name and field ( flag field) that shows physical inventory completed & not completed. (so many indicator fields but i want exaact one) or any other way to no PI done or not.
    Block 2.  Table name and Field( flag field ) for Physical Inv. Still to be executed , Physical Inv. Still to be Closed, Phy Inv. Executed, Phy Inv. Active Again.
    Regards
    Nikhil

    <b>go to se80
    click on repository information system  
    expand ABAP Dictionary
    expand fields
    double click on table fields</b>
    on the right side of the screen type the description of the field you want to know and execute to know the field name and the table where it is used.
    <i>follow the above steps to search by yourself rather than posting each time</i>
    regards,
    srinivas
    <b>*reward for useful answers*</b>

  • Table and field for the given object

    Hi all,
    We are developing a report , i need following table and fields. Could you please help me on this?
    Supplier
    No of approval required
    Approval status
    Approval pending with
    In approval since
    Thanks in advance , will appriciate any input
    Hareesha

    Hi  ,
    Still am not able to find out the FM/ table whom its pending for approval (shopping cart). Could you please help me on this?
    (E.g: Shopping cart got created and having 7 levels of approval (Manager1, 2, 3,4,5,6 and 7),let us say First 2 manageru2019s approved, 3rd manager has to approve the Shopping cart, we need to pull these information of pending with 3rd manager in our Z-report )
    Thanks in advance
    Harish

  • Sub Contracting PO- Table and Fields for Materials sent

    Dear Friends,
    I am preparing a functional spec for the sub contracting PO.
    Can you pls provide information about the tables and fields from where the data about the materials to be sent to subcontractor are picked?
    Its picking from the structure MDPM. But pls throw some light on the same how the data is picked and printed in PO from certain tables.
    Thanks in advance
    Shashidhar

    Dear Shash,
    Here some details of table infirmation not only your related feild available in all feilds
    http://www.erpgenie.com/sap/abap/tables_fi.htm
    Hope this helps you
    Prem.

  • Tables and fields for blocked invoices

    hi,
    what r the tables and fields which r required to develop a report that displays blocked invoices.
    thanks
    kishore

    Hi Venkat,
    Please check these tables
    RBKP_BLOCKED            Logistics Invoice Verification: Blocked Invoices
    RM08A                   Data for Processing Blocked Invoices
    RSEG_BLOCKEDPRICES      Blocked Invoice Document Items with PO Information
    RSEG_BUZEI               Blocked Invoice Document Items as Single-Column List
    Best regards,
    raam

  • Reference Table and Fields for Units and Currency

    Can anyone advise on what the reference tables and fields are for currency and quantity key figures? Thanks
    I think for currency the table is TCURC and field is WAERS, does this make sense, not sure for the quantity though
    Message was edited by:
            Niten Shah

    Hi try these -
    TCURC          (Currency codes)
    TCURF          (Translation factors)
    TCURN          (Notations)
    TCURS          (Exchange Rate Spreads)
    TCURT          (Description of the Currency Code)
    TCURV          (Exchange rate types for currency translation)
    TCURW     (Use of exchange rate types)
    TCURX          (Decimal places of the currencies)
    Regards
    Vikash

Maybe you are looking for