Table/Field for the requirements plan number.

Hi,
I need the Table for requirement plan number (that I display in MD61)
Tablename and Fieldname.
Thanks

Pass the material and plant in PBIM and fetch the BDZEI- By using BDZEI and date (PDATU-PBED), fetch the (PLMNG- PBED )as planned qty, UOM as ( MEINS-PBED) and date (PDATU-PBED) system.

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Customize the requirements plan number

Hi,
where can I customize the requirements plan number.
Thanks
Dede

In MD61 you can enter a reqmt. plan number as per your need, anything preventing you from entering the same?
or if the business need is something else, then can you let us know the same

Table fields for the text editors

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How to find the table fields of the text editors in the functional screens like MM03 --> MRP4 View --> Material Memo. Or how to upload text in the editors using ABAP program.
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K R Vishnu Kumar

Hi,
Any long text will consists of the TEXT_NAME, TEXT_ID, TEXT_OBJECT and the LANGUAGE.
To find out these details you basically have to open the text in the text editor by double clicking on it.
And then go to the Header details in the Menu.
Here you will find all the relevant information.
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The texts are basically stored in STXH and STXL tables.
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Adding quantity field for the same material number in Table control

Hello Experts,
I have an requirement, where I need to add the quantity field when the material number is repeated in a table control.
Here I show the pop-up message "Material already exists, do you want to add the quantity". If the user clicks on Yes I need to add the quantity.
I created the pop-up message using the FM " POPUP_TO_CONFIRM" and tried to add the quantity filed using COLLECT statement but I couldn't because my non-numeric field value will be different and it will insert new entry with same material in my internal table.
I have a z data base table & internal table with the below fields in it.
Best Regards,
Mani

hi deepthi,
chk a sample one which will help u. f4 hlp in table control
* Screen flow logic........
PROCESS BEFORE OUTPUT.
*MODULE PBO_MODULE.
PROCESS AFTER INPUT.
*MODULE PAI_MODULE.
PROCESS ON VALUE-REQUEST. "F4
FIELD EKPO-EBELP MODULE help_ekpo.
* populate screen field from within PROCESS ON VALUE-REQUEST(F4) call
*& Module help_responsibility INPUT
* text
MODULE help_ekpo INPUT.
**Transport values to table dynpro/screen table control
DATA: l_stepl LIKE sy-stepl,
 l_indx LIKE sy-stepl.
DATA: dynpfields LIKE dynpread OCCURS 5 WITH HEADER LINE.
* Adjust for scroling within table control
CALL FUNCTION 'DYNP_GET_STEPL'
 IMPORTING
 povstepl = l_stepl
 EXCEPTIONS
 stepl_not_found = 0
 OTHERS = 0.
l_indx = tc_ekpotable-top_line + l_stepl - 1.
 "tc_ekpotable should already have been declared
REFRESH dynpfields.
CLEAR dynpfields.
dynpfields-fieldname = 'EKPO-EBELN'.
dynpfields-fieldvalue = '00010' "wa_ekpo-ebeln.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
dynpfields-fieldname = 'EKPO-EBELP'.
dynpfields-fieldvalue = '00020' "wa_ekpo-ebelp.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
 EXPORTING
 dyname = 'SAPLZZ_EKKO' "Program name
 dynumb = '0100' "Screen number
 TABLES
 dynpfields = dynpfields
 EXCEPTIONS
 OTHERS = 0.
ENDMODULE. " help_ekpo INPUT
rgds
Anver
if hlped kindly mark points

How to Run MRP with requirement Plan Number

Dear all,
I am working for the process of MRP Run .But customer requirement is that "To Run the MRP with requirement Plan Number"
If you are aware of this scenario ,please provide the solution.
Thanksin Advance

Go to MD61
Select the Radio Button Rqt Plan Number
Write the plan number eg. "test1"
now you get the next screen
Here you can enter the materials like
first line Testmat1 -qty 100 150 ....
2nd line Testmat2 -qty 150 100
like that
So the difference between MD61 with Material and Rqt Plan number is
Material means we give requirement for only one material
But for Requirment plan number , w.r.t one Rqt Plan number we can maintain requirement for multiple material
same material with same period we can maintain requitement for Different Requirement Plan number
This is reducing effort of client of data entry and for different sales Regions for the same material through "Rqt Plan No" they can differentiate the rqt
MRP run run it for PLANT or multiple plant with Scope of Planning
thanks
Pl award points if useful
K.Prabakaran

Requirement plan number is to be populated in production order

Hi all,
Can anyone suggest how Requirement Plan Number given in MD61 can be populated in production order.
This is urgent.
Thanks
KumaraGuru

Hi Kumra,
When we create the Requirement Plan number in MD61 it is updated at PBIM table. And after running the MRP, Requirement plan number (PBDNR) is updated in the PLAF ( Planned Order Header ) Table.
I am not sure about, it can be populated in production order.
Le tus know your requirement so that we can help u further.
Regards,
R.Brahmankar

Requirements plan number

Hi,
At what point is the requirements plan number (field PBDNR) populated in SAP. I need to understand when this field first gets populated.
Thank you

Hi,
If you want to give requirement to more than one material ( or a group of materials), through "Requirements Plan number" in the initial screen of MD61, you enter the list of materials.
In MD62 and MD63, you can view the list of materials collectively by this plan number (PBDNR).
In real time scenario, the client will use this field as unique to identify the monthly schedule of the respctive month.
Check this...
-Thaila Shree

The SYSVAL table entry for the database version (16) does not match the required version

We upgraded from Tidal Enterprise Scheduler (TES) 5.31 to 6.1 on fresh Windows x64 2008 R2 servers. I did a fresh install but our DBA restored a copy of our database from pre-prod which was at 5.31. I get the error below. Note, SQL went from 2005 to 2012 during this upgrade. Do I need to change a value in this table to reflect the SQL change?
[04/29 12:47:14:198]:TIDAL Enterprise Scheduler: version 6.1.0.133
[04/29 12:47:14:198]:Java version: 1.8.0
[04/29 12:47:14:198]:Java Virtual Machine version: 25.0-b70
[04/29 12:47:14:198]:Start Time : 04/29/14 12:47:14:198
[04/29 12:47:14:198]:----------------------------------------------------------------------------
[04/29 12:47:14:198]:Database URL :jdbc:sqlserver://SQL2012-Host:1433;responseBuffering=adaptive
[04/29 12:47:14:198]:Database Driver :com.microsoft.sqlserver.jdbc.SQLServerDriver
[04/29 12:47:14:198]:Maximum number of log files = 100
[04/29 12:47:14:198]:Added a LogFile called 'RegularFile'
[04/29 12:47:14:198]:LogManager: setting default log
[04/29 12:47:14:214]:Retrieved a LogFile called 'RegularFile'
[04/29 12:47:14:495]:MessageBroker: Instantiated TcpTransportServer (URI = tcp://0.0.0.0:6215)
[04/29 12:47:16:975]:Retrieved a LogFile called 'RegularFile'
[04/29 12:47:17:272]:The SYSVAL table entry for the database version (16) does not match the required version (23). Shutting down.
[04/29 12:47:20:282]:
[04/29 12:47:20:282]:
[04/29 12:47:20:282]:Shutting down the application

I had this error last night while applying a patch to 6.0. However in my case the version was 21 versus a required version of 23.
As far as i know 6.1 is not compatible with the 5 db schema, so you will need an update / migration plan for the db also.

Requirements Plan Number - PLAF Table

Hai PP Gurus,
Requirement plan number not updating in the PLAF table.
What would be the reason?
Pls throw some light on this.
Thanks & Regards,
S.Ganeshraja

Hi ganesh,
Before using the fuction module use following table.
PBHI.
list out the all the data on particular date (PDATU).
PBIM:
Pass the all records with refernce to
PBHI- BDZEI -> PBIM-BDZEI.
Now u will get list of records for material number and plant
Now use fuction module for planned order Number,
i think MRP run create one planned order for all req Plans for a day.
Plz tery and comer back & reward and clsoe teh thread.
regards
pardeep

How to get the Billing plan number for Contract Item?

HI Friends
I have been stuck up with the billing plan number to fetch perticular item in sales contract.
When I go to the table FPLA, I can all the billing plan numbers for a contract or sales order and I am not able to locate for a perticular line item.
Is there any way to fetch the exact billing plan number for a line item of a contract?
Please help me
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Praveen

U need to use the table vbfa or fololow thw link
[http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module]

Can anyone tell me the field name, table name for the following scenario?

Hi All,
Can anyone tell me the field name and the respective table name for the following scenario's?
1. A report to list all the materials to which Invoice is done and delivery is pending.
2. A report for Order tracking.
3. A report, which gives PO(Purchase Order), Pricing details.
4. A report, which calculates the MATERIAL COST. It will select all the material issued for the entered service order number from stock.
Thanks & Regards,
P.Gowrishanker
Edited by: Gowrishanker pari on Jun 1, 2008 8:58 AM

I believe that OmniVision Technologies has the contract for the 3gs.

What is the table field for PO releaser in R/3 (4.7 Enterprise)?

Hi Gurus out there:
Do you know if there is a table field for PO releaser in R/3 (4.7 Enterprise)?
We use for e.g. the transaction ME29N to release a PO and I haven't been able to find a DB table where the PO releaser is stored.
In DB table EKKO I can find the fields FRGGR (Release group), FRGSX (Release strategy), FRGKE (Release Indicator), FRGZU (Release status) and FRGRL (Release Not Yet Completely Effected) but no information of the user who released the PO.
Many thanks in advance.
/hw

Hi
Have you tried reading the details of the PO Releaser using the BAPIs ?
BAPI_PO_GETRELINFO
BAPI_PO_GETITEMSREL
BAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_RELEASE Release Purchase Orders
BAPI_PO_RESET_RELEASE Cancel Release of Purchase Orders
Related link ->
Re: How to fetch data from back end for PO?
Hope this will help.
Do let me know.
Regards
- Atul

How to find table name for the fields from Standard Extractor in CRM system

How to find table name of fields from the standard extractor in CRM system ?
e.g. We use LBWE TCode in R/3 system to find table name for the field from Extractor VCSCL(e.g.).
Likewise is there any way to find table name for the fields from Standard extractor like 0CRM_LEAD_I.

Hi ,
Please find the link below for understanding BW CRM analysis.
http://help.sap.com/bp_biv135/html/bw.htm
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SAP Note 434886 must be implemented in CRM 3.0 before the application component hierarchy is activated.
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To activate the shipped version, choose the 'Transfer DataSources' pushbutton.
3) Management of the versions of the BW-Adapter metadata (tcode BWA5). All DataSources are displayed that are managed by the BW Adapter.
As in transaction RSA5 (Service API Metadata Activation), the 'Select Delta' function can be used to select the inactive DataSources or compare shipped and active versions.
You can also go directly to the screen for maintaining DataSources that are managed by the BW Adapter.
The 'Compare Version' function makes a detailed comparison of the shipped and active versions.
All BW-Adapter metadata is considered when versions are compared:
Header information (Table SMOXHEAD)
Mapping information (Table SMOXRELP)
Global selection conditions (Table SMOXGSEL)
Attribute key fields (Table SMOXAFLD)
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Table name for the AMOUNT field in header details of costomer invoice

hi experts,
I need the table name for the field AMOUNT(wrbtr) which is in header details in fb70 tcode .I have checked many tables like bseg bsid, there its showing the amount but at item level.

Hi,
the table behind structure INVFO is RBKP (Header level).
For item level you have table RSEG.
These tables refer to MM.
Once the MM documents are completed and you post the corresponding invoice RBKP data goes to BKPF and RSEG data goes to BSEG data.
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e.g. (BKPF-AWKEY = 51056024412009)
Best regards.

Table name for the field FAEDT(net due date)

hi every body,
plz can any body tell me the table name for the field net due date(FAEDT).
its very very urgent
thanq.

Hi mark chalfen,
thanq very much ur reply.
actually my client want to change the payment term for all the vendor invoices.so wt we did is... we created aprogram to change the old payment term to new payment term in the vendor line items(fbl1n).
when we run the program its changing the payment term and the base line date and the NO of days in the vendor linitems.but it not changing the net due date based on the new baseline date.
i think with out changing the net due date only changing the payment term is use less.coz the item again show as due in the same date.
so how can we change the net due date based on the new baseline date.?from which table we can take the field FAED and update with the new date.
plz advise me?
thanq.

Table/Field for the requirements plan number.

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