Table containing Output Types used by POs

Hi,
Is there a table that contains the Output types used by POs?
Thanks!
Best Regards,
Armie

Dear Armie,
Transaction SM30:
Table/View VN_T685B
Application EF
Regards,
ian, Wong Loke Foong

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Error log table and output type

Hi All,
While creating an invoice(while saving billing document) is it poosible to capture the error in a log in table?
And how is this error log table related to the output type?
Thanks

You seem to be confusing saving of the billing document with creation of the output. These are two independent updates (LUWs). A document may be saved without any output.
If there are any errors in the billing document creation, the document just won't be created. Such errors should be captured in the log of the Blling Due list, if it's been run properly.
To update the processing log for the output, use FM NAST_PROTOCOL_UPDATE.

Table stored output type

Dear all,
I need to extract all the Purchase order number that current using output type ABCD. Do you have any ideas on which table is storing those info?
Please comment.
Thanks in advance.

Hi,
You can use the table NAST for this. Key in the output type in the field KSCHL and KAPPL as 'EF'. You will get the PO No in the field OBJKY.
Hope this helps. Reward points if useful.
Regards,
JLN

Table for output type of a delivery document

Hi guys,
Would you know where could I find the output type of a delivery document espcially after I posted a GI in Shipment? Basically, It should reflect in devlivery document. So I am not sure if I should look at the delivery tables or goods issue.
Help me guys!
POints for the helpful ideas.
THanks!

Hi,
There are 2things to be noted here.
1. If your output type was already triggered once, then it should be visible in display mode also, with a Green colour button (if it is processed and the print out is obtained). The fact that the output type is not seen in display mode, says that the output type so far has nto been triggered.
2. Seeing the output type coming in yellow colour in change mode of delivery document is expected. This means that the output is getting triggered now.If you save teh document now, you will get the print out.When you go in display mode again after a gap of say 1min, you can see the same output in Green colour as mentioned earlier.
I hope this clarifies your doubt.Please let me know if you need some more info
You can reward me if it helped you

Table for output type

Dear All
Pl help me.
I have a very peculiar situation.
For a particular order type, the billing document printout should show the discount for that order type only when the discount is manually entered during sales order creation. A condition type has already been created in the pricing procedure for the order typr for manual entry. But the problem is with the printing of invoice. At present the discount does not appear on the print preview of the billing document and the billing document has its own output type. where should i validate for that output type. In which standard table can i get the relation between a sales document or a billing document and output type.

Hi,
Just check in copy controls VTFA, select Source and Target Document Type, click on item (LHS of screen), choose relevant item category and see in "Pricing type" what you have assigned. Whwenver prices are redetermined, manaul conditions entered in previous document will not taken back. So choose "Copy manual pricing...." option in this.
Hope I've understood your question and duly answered it.
Reward points, if so
Regards
SD

Triggering output type using ABAP code

Dear Friends,
I am trying to trigger an output type by submitting RSNAST00 with all the required input in one of my ABAP program and I am getting error messages. See the code which I have written below and help me to resolve this issue. Also, suggest me if we have any alternate methods to do it:
      ranges: range_kappl for nast-kappl,
              range_objky for nast-objky,
              range_kschl for nase-kschl,
              range_nacha for nast-nacha.
      move: 'I'         to range_objky-sign,
            'EQ'        to range_objky-option,
            vttk-tknum to range_objky-low.
      append range_objky.
      move: 'I'         to range_kappl-sign,
            'EQ'        to range_kappl-option,
            'V7'        to range_kappl-low.
      append range_kappl.
      move: 'I'         to range_kschl-sign,
            'EQ'        to range_kschl-option,
            'ZNM7'      to range_kschl-low.
      append range_kschl.
      move: 'I'         to range_nacha-sign,
            'EQ'        to range_nacha-option,
            '2'         to range_nacha-low.
      append range_nacha.
      submit rsnast00
        with s_kappl in range_kappl
        with s_objky in range_objky
        with s_kschl in range_kschl
        with s_nacha in range_nacha
        and return.
Thanks & regards,
Mallikarjuna M

Use below subroutine.
Fill nast structure with whatever data you have.
       PERFORM einzelnachricht_dialog(rsnast00) USING lv_rcode.
Advantages of using this are
1. If Output already exists and it waiting it will not submit new one.
2. You can control user name,date,time in nast entries.

Output type using ABAP proxy

Hi All,
Is it possible to create an output type for delivery or invoice using ABAP proxy? If yes do we need to follow some special steps(apart from the usual setting we do for EDI or print outputs) to be followed for this?
Regards,
Sajith.

Hi Sajith Hari,
I am not aware about the ABAP option but you can certainly use NACE tcode and select V2 or V3 accordingly for deliveries or invoices>go to output types and create your desired output types.
regards,
US

Creation of Output type using NACE/NACT

I need to create a Output type for Purchase Order. I need the stepwise procedure for the same.
Any information regarding the same will be appreciated.
Best Regards,
Vibha

Goto NACE TCode
Selct the Application EF. Click on button output types .
then go chnage mode New Entries , You can Create You OutPut type.
You need other Details like Access Sequence etc has to be filled .
Please Mark use full Answers
Message was edited by:
Badarinarayan Patil

System table contains data types

Hi all,
I am migrating queries from SqlServer 7.0 to Oracle. I found a system tabel Systypes in SqlServer 7.0 which contains all the avaliable datatypes. Is there any similar table in Oracle from which we can get all data types. Any reply will be appreciated.

Not only at least in 10g R2:
SQL> select type_name from dba_types where predefined = 'YES';
TYPE_NAME
KOKED
KOKED1
KOTAD
KOTADX
KOTMD
KOTMI
KOTTB
KOTTBX
KOTTD
BFILE
BINARY ROWID
TYPE_NAME
BINARY_DOUBLE
BINARY_FLOAT
BLOB
CANONICAL
CFILE
CHAR
CLOB
CONTIGUOUS ARRAY
DATE
DECIMAL
DOUBLE PRECISION
TYPE_NAME
FLOAT
INTEGER
INTERVAL DAY TO SECOND
INTERVAL YEAR TO MONTH
LOB POINTER
NAMED COLLECTION
NAMED OBJECT
NUMBER
OCTET
OID
PL/SQL BINARY INTEGER
TYPE_NAME
PL/SQL BOOLEAN
PL/SQL COLLECTION
PL/SQL LONG
PL/SQL LONG RAW
PL/SQL NATURAL
PL/SQL NATURALN
PL/SQL PLS INTEGER
PL/SQL POSITIVE
PL/SQL POSITIVEN
PL/SQL RECORD
PL/SQL REF CURSOR
TYPE_NAME
PL/SQL ROWID
PL/SQL STRING
POINTER
RAW
REAL
REF
SIGNED BINARY INTEGER(16)
SIGNED BINARY INTEGER(32)
SIGNED BINARY INTEGER(8)
SMALLINT
TABLE
TYPE_NAME
TIME
TIME WITH TZ
TIMESTAMP
TIMESTAMP WITH LOCAL TZ
TIMESTAMP WITH TZ
UNSIGNED BINARY INTEGER(16)
UNSIGNED BINARY INTEGER(32)
UNSIGNED BINARY INTEGER(8)
UROWID
VARCHAR
VARCHAR2
TYPE_NAME
VARYING ARRAY
67 rows selected.

How can I download a list of import condition types used in POs (STP)

Hi Experts,
Do any of you know how can I download such a list from SAP? I'm enclosing images of what I need, it'd be great if I could have for instance an excel report of what condition types I have per material for all purchase orders in a determinated period of time.
Thanks,
Dersu

In addition to ticking stuff off as you go along have a play with edit > find. I've not looked at this in any great depth, but it seems you can search for used/unused media. Might be worth a look at.

Table containing KF's used in Queries

Hi All
I am looking for a table where I can search for a specific KF, let's say 0AMOUNT and then see a list of all the Queries where this is included. Is this possible?
Furthermore I would like to like all the Global KF's defined on Multiproviders where this KF is also used.

Hi,
Check the below link
How to search for queries by certain elements
Use the Below table
RSZELTTXT table and give your key figure name in the long text and execute. Get the list of all the ETULID's and go to table RSZCOMPDIR from this table for all the ETLUID's get all the list of COMPUID's and from COMPUID's you will be able to find all the reports from RSRREPDIR in which that key figure is getting used.
Also you can Check function module RSZ_I_BASIC_CHA_WHERE_USED
also check this (try the program)
Where-used list of an attribute (either display or navigational)
Regards,
Satya

Which tcode is using the output type

Hi experts,
Is there any way (tcode/table) to determine which tcode will use an output type?
Ex: Our client has a request to modify a smartform. Supposed that I can determine the printing program and output type. But how do I know this output type used in which tcode?
Thanks.

Hi
It depends on which business transaction the output has to be run.
Every business transaction can have own trx to run the print.
For example for the purchase order you can use ME9F, for the bill is VF31, but if the trx is not standard it's not easy to find out it.
Anyway every print can be run by std report RSNAST00.
For only the logistic print (so for module SD and MM) the output type is managed by trx NACE (or see table TNAPR), but other modules have an own way to manage the print, so there isn't a sure way to know your issue, only the experience.
Max

Using the values in the Nested table container

Hi All,
I have a requirement where the values present in the nested table container should be used in the item text(send mail step).
I have tried using like &req.itemtab.att [ 10 ]& as i want to display 10 element in the table att which is nested in table itemtab. Still its not working.
provide solution how to use valued in nested tables.
Thanks,
Preethi.

I really doubt , wheter you will be able to use the syntaxt which you have mentioned here.
Another thing I could not get which have mentioned as atts 10 ??
Earlier I was under assumption that your multiline element has only one field.
however in your case , I think you should put a logic in workflow and separate the date values in multiline container element, and then use this container element directly in mail step.
Regds,
Akshay
Edited by: Akshay Bhagwat on Feb 7, 2008 10:53 AM

Output generation using condition type for deliveries - emailing output

Hi,
I have created a specific output type using a condition type functionality. The output generates when delivery picking is complete. I need the output to be in email format. However I require the email to send to a specific address, distinct from the email address defined for the ship-to. Which is the best transmission medium to use? Is there any way an external email address can be defined within a condition record? Can an email address be used for the transmission type 7 Simple Mail?
Regards,
Gary

Good Morning,
If you want to send an external e-mail use the medium 5. If you want to
send a mail with SAPoffice than you can not use an e-mail address.
Instead you should use the name of the user (partner who receives the
output).
The medium '7' means internal mail, It was designed for internal use
for that reason you can set up the execution parameters in order to
run directly the transaction.
Another solution could be to reate several partner roles, each partner
with one own email-adress; run output determination several times,
each time with different partner (and email-adress). Although this
increases the amount of master data that has to be maintained.
If you have acess to OSS notes, please refer to the following:
960088     FAQ: Sending SD messages externally
454893     CHECKLISTSD: Sales document output as an e-mail
152474     Testing fax and e-mail
I hope you find this information very helpful and hopefully it will solve your problem.
Regards,
Martina McElwain
SD - Forum Moderator

Output types by plant

Hi,
In our production client, I need to find all output types a particular plant for purchasing activities.
Any idea , how i should find plant specific outputs.
Thanks
akkshaya

How can you define whuch POs belong to your plant? Only by the plant ID at item level or the plant has its own purchasing organisation / purchasing group / etc?
Somehow you should get a list of all the POs which belong to the plant (SE16 + EKKO or EKPO based on the answer for my question)
If you have the list of the POs which belong to the plant you are speaking about, you have to use SE16 + NAST inserting the PO numbers in NAST-OBJKY as filter criteria.
Getting the records from NAST, In NAST-KSCHL you will find all the output types used for the POs.
Of course, you have to get the unique values from that list (because one output type may appear several times) by creating e.g. a pivot table in excel / access.

Table containing Output Types used by POs

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