Table Field for total value release in Contract agreements

Hi Gurus,
Please tell me the table field for release in contract agreements. It is showing a structure field RM06E-GSABW, which does not have any associated table.
Please let me know if any other way to get the same information.
Thanks,
Shibaji.

Hi Shibaji,
you may try in the respective delivery LIPS-NETWR. Or check the where-used-list of data element NETWR.
Regards,
Clemens

Similar Messages

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
<b>Have you tried reading the details of the PO Releaser using the BAPIs ?</b>
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
<u>Related link -></u>
Re: How to fetch data from back end for PO?
Hope this will help.
Do let me know.
Regards
- Atul

PO Release for Total Value

Hello,
I want to set PO release strategy for TOTAL VALUE of PO, including tax amount.
I have seen some threads here, and tried it in SAP but its not taking tax value.
Any idea why its not taking tax value, any tips and tricks.
Thanks,
Anil

Hi Anil,
I too got the same requirement, can u please help me?
i am using user exit for changing the GNETW value from exporting the total value from an enchancement point and importing it in the user exit.
but when the PO price is reduced control is not going to enchancement point so total value it is not getting in my user exit so it is taking net order value. in this case it is failing
can u give me the better solution for this?
Regards,
D.Raghu Ram.

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

Meanwhile I have found a solution to this problem:
CONCATENATE sy-mandt <ekko-ebeln> INTO tabkey.
SELECT SINGLE * FROM cdpos
WHERE objectclas = 'EINKBELEG'
AND objectid = <ekko-ebeln>
AND tabname = 'EKKO'
AND tabkey = tabkey
AND fname = 'FRGKE'
AND chngind = 'U'
AND value_new = '1'. " PO has been released
IF sy-subrc = 0.
SELECT SINGLE username
FROM cdhdr
INTO po_releaser
WHERE objectclas = 'EINKBELEG'
AND objectid = oitab-ebeln
AND changenr = cdpos-changenr.
ENDIF.

Incomplete Control Deliveries add new table-field for Incompleteness Proced

Incompletion Control for Deliveries add a new table-field for Incompleteness Procedure G (Delivery header)
Hello,
I'm trying to add a new field for Incompleteness Procedure G (Delivery header), but when I try to customize the procedure G with new fields, I donu2019t find the field that I need ModeOfTrnsprt-Border (EIKP-EXPVZ).
Foreign Trade/Customs tables are not included like an option for new entries in the customizing of Incompleteness Procedure G, and Iu2019ve to prevent that users save the outbound delivery without entry a valid value for EIKP-EXPVZ (EIKP-EXPVZ= ModeOfTrnsprt-Border).
Otherwise, when users are creating the SD Invoice there is an error for create the Accounting document because Foreign Trade/Customs information is incomplete.
So Iu2019d like to know If is possible to add a new tables ( and fields) to use in the customizing for Incompleteness Procedure for Outbound Deliveries (procedure G).
Thanks!!
Edited by: Ariana Serrano Aguila on Sep 2, 2010 5:19 PM

Hello,
I'm trying to add a new field for Incompleteness Procedure G (Delivery header)
, but when I try to customize the procedure G with new fields, I donu2019t find the
field that I need ModeOfTrnsprt-Border (EIKP-EXPVZ).
See as far as the table is concerned, the basic reason why it is not getting populated as SAP stores the possible values at the domain level. So i think the right approach to add the table would be to get access key for the domain and then add the new table name at domain level. Please reach out for help from ABAPer in this matter.
You can also use User exit to met this requirement and the appropriate user exit will be as below:
1.MV50AFZL
2. MV50AFZ1
Regards,
Sarthak

TABLE/FIELD FOR SALES ORDER'S SHIP TO LOCATION

Hi everyone,
Does anyone tell me what is the related tables/fields for Sales Order's Ship To Location? Since I want to display the Ship To Location information in the Oracle Report in Oracle Apps R11i.
I tried to use the following SQL select statement to retrieve the Ship to address:-
-- SHIP TO LOCATION
select a.address_id, c.customer_name, C.CUSTOMER_ID, A.SITE_USE_ID from ra_Site_uses_all a, ra_addresses_all b, ra_customers c
where a.site_use_code = 'SHIP_TO' and
a.status = 'A' and
     b.address_id = a.address_id and
     c.CUSTOMER_ID = b.CUSTOMER_ID and
     b.status = 'A' and
     c.customer_id in (select customer_id from ra_customers) and
     c.status = 'A' and
     c.customer_name like 'CLARION (H.K.)%'
But I found that the data is BILL TO address. Can anyone help me? Thanks.

Hi all, I managed to solve my problem. Here's the query in case someone need it. Thanks
SELECT party.party_name "Send to" (SELECT party.party_name
FROM hz_cust_site_uses_all bill_su,
hz_cust_acct_sites_all bill_cas,
hz_party_sites bill_ps,
hz_locations bill_loc,
hz_parties party,
oe_order_headers_all h
WHERE h.invoice_to_org_id = bill_su.site_use_id
AND bill_su.cust_acct_site_id = bill_cas.cust_acct_site_id
AND bill_cas.party_site_id = bill_ps.party_site_id
AND bill_loc.location_id = bill_ps.location_id
AND bill_cas.party_site_id = bill_ps.party_site_id
AND bill_ps.party_id = party.party_id
AND h.order_number = 'your_order_number') "Invoice to"
FROM oe_order_headers_all h,
hz_cust_site_uses_all ship_su,
hz_cust_acct_sites_all ship_cas,
hz_party_sites ship_ps,
hz_locations ship_loc,
hz_parties party
WHERE h.ship_to_org_id = ship_su.site_use_id
AND ship_cas.party_site_id = ship_ps.party_site_id
AND ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_cas.party_site_id = ship_ps.party_site_id
AND ship_ps.party_id = party.party_id
AND ship_loc.location_id = ship_ps.location_id
AND h.order_number = 'your_order_number';

Field name and table name for the value field

hi,
i requred the value field for which the quantity that is not delivered in purchase order, so please tell me which field i have to go for the value field.
thanks and regards.

Hi,
There is no direct field to get the PO Open qty(undelivered Qty).
Take the PO quantity for each Item from EKPO-MENGE.
For each PO Item there will be multiple GR(good's receipts) 's in MSEG table.
So pass EBELN and EBELP for MSEG table and Take all the GR Quantities(ERFMG) field and sum up .(have to take care of the Movement type also, becasue there will be some returns and GI's).
Substract the GR qty from PO qty you will get the UNDELIVERED QTY of A PO.
Regards,
Anji

Free sample sales - Control for Total Value

Dear all,
In our sales free process we configured
a condition type Z100 Net value
and condition record maintained with Key
Customer / Material / Plant
Higher authority is maintaining teh condition reocrd for one day.
10000/ Fg123456 / h210 - 100 % 12.8.2011 12.8.2011
and It will come in the sales order and the Total value will get knocked off by Z100 condition type.
But in this user can enter any number of quantity in the day and product can be dispatch as free sample.
Now we want here
The Basic value (multiply by qty) of the sales order should not go beyond Rs 5000/-
It should be restricted.
Or can we have some release strategy so that Rs 5000 marketing manager can release,
5000 - 10000 COO and above CEO.
Please suggest me, even the full process need to changed also OK for us.
Thanks and Regards,
Mani

Hi Mani,
As explained already, through user exit MV45AFZZ, you can acheive the block.
for your 2nd part, you can get a z-report develop to check the orders that are blocked with this specific delivery block and their net value and item details. Allow the business user to choose the documents he wants to release, since this is purely a business decision. For the orders he wants to release, again through the same user exit MV45AFZZ and FORM USEREXIT_SAVE_DOCUMENT_PREPARE, you can get this block removed through ABAP programming.
You can define a new blocking reason, if required in OVLS.
Regards,
Raghu.

Find Table Field for Q0045-OPELO in HR Payroll

Dear All,
I have a requirement to find the Loan Balance as on date from Infotype 0045.
In the screen field it show that data is linked to this table field... Q0045-OPELO .
Now My Problem is how To find the Database table Name where exactlly the amount value store and i can use that fro my report to calculate the Loan Balance for required Employee.
Its urgent..........
Regards
Lakhan

Hi Lakhan,
The loan balance amount is not stored in the database table. It is instead stored against WT /LLB in the payroll cluster table PCL2. If you want to retrieve this amount, then you have to use a macro to select the payroll results for the period you are running the report and then select the RT table.
The /LLB entry (if exists) in the RT table will hold the loan balance amount.
Hope this helps.
-Akshay
Edited by: Akshay Patil on Dec 26, 2007 3:51 PM

Transparent table field for Tax Indicator on Material Master

I am trying to find the transparent table which holds the Tax indicator field for material in the purchasing view of a material master. Usually it has values - 0,1. Where is this field stored ? I am unable to locate it. I looked into CDPOS..It points to DMLAN. But that is a structure..
TAXIM is the field ( Tax Ind. f. Material). I need to retrieve this field for a report).

Hi,
The country is got based on the plant...you can get the country from T001W for the corresponding plant.
Thanks
Naren

Table field for status of the network.

hi
i have to create the report in which i have delete the records that have release status,this status is in tcode CN23 or CN22, but i am not able to find a field for same.
Thanks

Hi Khushi,
Table Name - CAUFVD
Field Name - AUFNR
Search Help - AUKO
Hope this helps.
Regards,
Sai

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.

Searching a Table field with multiple values using a shuttle item

Hello All,
I have a shuttle item whhich of course users can select multiple values:
eg: Orange:Pear:Banana
Now I have a table where I want to get the Crate Numbers where these fruit items reside.
The Fruit field has multiple stored values
eg:
Crate Fruits
=== ====
12487 Apple:Orange:Pear:Banana
17653 Orange:Pear:Grapes
12874 Apple:Banana
13655 Grapes:Watermelon:Pineapple
87643 Pear:Banana
53626 Strawberries:Apple
I would like to see a final report similiar to this
Crate Fruit
=== ===
12487 Orange
12487 Pear
12487 Banana
17653 Orange
17653 Pear
12874 Banana
87643 Pear
87643 Banana
I thought maybe this needs to be done using collections but I am not familiar with this function, if their is another way I would appreciate it
Hope u can help
Frank

Hi Frank,
I find that in this sort of case, it is easier to create a link table containing the individual values rather than lumping them into one column.
so the data is stored in the 'Crate, Fruit' format, rather then the 'Crate Fruits' format.
It is a bit more work maintaining the link table when the values are amended and populating the shuttle, but it is a 'proper' relational table then.
Regards
Michael

Dynamic table field for filtering a selection criteria

Hi Friends
I am using a table a981 and fetching data in internal table but the table has a fieil Country whose technical name is ALAND in dev and LAND1 in production.Now i cannot use LAND1 as it wont let me to activate the report and if i use ALAND i cannot move the request to production as it fails. So how can i achive dynamic table field in the select query based on server.My query is-
    select kschl
           wkreg
           matnr
           knumh
   from a981 into corresponding fields of table it_a981
   for all entries in it_marc where matnr = it_marc-matnr
                                and kschl in ('MWST','ZSER')
                                and aland = 'IN'
                                and datab le sy-datum
                                and datbi ge sy-datum.
I need to make aland dynamic.Pls suggest

Hi,
this forum is for the BusinessObjects Integration Kit for SAP but I don't see how you entry is related to it.
Ingo

QM-Customer Info record-QV51(Need Table & field for - "Before delivery" -)

Hi friends,
In the qm Customer info record(qv51), there are 3 radio buttons under quality inspection field-(Before delivery,After delivery,By customer).. I am checking the table " QVDM" .I am able to locate the fields (1.After delivery,and 2.By customer ) .
But I couldn't locate the field for " Before delivery" in the table QVDM. 1. Is it in some other table ? 2. If it is so, in which table I can find the field for " Before delivery" ? Help me.
Regards,
Mani

By default system assumes before delivery unless one of the indicators "After delviery" or "By Customer" is set.
There is no specific indicator for "Before Delivery"
FF

Table Field for total value release in Contract agreements

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