TABLE-FIELD NAME FOR AGENT (SALES ORDER)
HI
I am making despatch report agent wise .
Can any one tell me the table-field name for agent it is used in saleorder
t.code va01 .
Regards
Rakesh Kumar Singh
Whereever you can see that Input Field for Agent..Click F1, click Technical Information..You can see the Table and Data Element and Field Name..
Incase it is a structure, click on the data element..click Where Used List..You will get a list of tables.
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I wish to modify the name of one of the field name in the sales order.
HELLO GURRRUS,
i wish to modify teh name of one of the field name in the sales ordder.
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bye take care hav a happy and peaceful lifeHi Sameer,
If you want to change the name or description of the field in the Sales order,
you have to use the userexit MV45AFZZ and use the Form USEREXIT_FIELD_MODIFICATION.
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He will do it.
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Check tables VBAK and VBAP wherein you will get all header and item details.
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I want to get the blocked sales order line item, reason for blocking, product number & product description from GTS system, based on the sales order number from ECC system.
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I have checked the table which you have mentioned in your earlier replay, am not able to see product number, reason for blocking etc.
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As solution suggest above is correct use VBAP table and Field is PS_PSP_PNR into ur incompletion log and assign this procedure to ur Item category. And If u want to WBS element check at header level the use VBAK table and field PS_PSP_PNR and assign this incompletion log to ur sales document type.
Once more setting is required to stop the order from saving if incompletion check is unsucessful, for that you need to check a checkbox named "Incomplete. Message" in VOV8 tcode, for ur perticular sales document types.
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Please reward points. -
Table & Field Name for Tax Code
Hi Guru,
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objid = PA0001-PLANS.
If integration is disabled, description of the positions are in table T528T (field PLSTX).
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Table name& field name for production order & operation confirmation
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I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
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TCORW Confirmation: Window Control
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TCOFFT Texts for Missing Parts Info System: Display
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TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
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TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
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TCOP Field selection profile
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TCOPT Description of Profile for Field Selection
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TRUG Reason for variances in completion confirmat
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TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
Table and Fields names for following
Hi All,
1. What is the Table&Field Name for finding out Program Type[Report/Module pool etc..] of a Program!
2. Is there any Table&Field Name for Transport Request Name. We need to find out TR Name Based on Program name.
Can anybody solve above issues!
Thanks in advance.
Thanks,
Deep.Hi,
In TRDIR table specify the NAME as report name and <b>SUBC</b> is teh field whic gives u the <b>report type</b>.
1 Executable program
I INCLUDE program
M Module pool
F Function group
S Subroutine pool
J Interface pool
K Class pool
For the second one
Table name > <b>RSEUMOD</b>
Hope this solves ur query.
Message was edited by:
Judith Jessie Selvi -
Table & field name related to credit
Hi experts,
Are the tables/field names below are correct?
If yes, what reasons would be for the field of sales value shows zero in SE16 while the field shows correct amount in FD33?
If not, pls provide the correct table & field name for credit exposure & sales value. Thx.
Table KNKK - SKFOR = credit exposure
Table KNKK - SAUFT = Sales value.Hi
You are looking the right table
However field KNKK - SAUFT = Sales value, displays the Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit.
You can check following fields
Table KNKK - KLIMK = Credit LIMIT
Table KNKK - SKFOR = Credit Exposure (i.e Total Receivables)
Check for the values appearing against Receivables field (skfor) on the customer credit management : status page (FD33).
Regards
Tejpal -
How to check whether MRP run has been executed for a sales order or not
Dear Experts,
In Strategy:20, Make to Order scenario, I have run MRP for sales order in T Code:MD50,
then how can I check whether MRP run has been executed for a sales order or not. Is there any report where I can find some indication?
Thanks and regards,
VikasDear,
In MTO scenario with Planning strategy group 20 in material master .
After sales order is created, Run MRP , then planned order will be created then go to planned order details in MD04 or MD12 you will get sales order number in assigment tab.
or check the Table PLAF field PALTR ,and field name KDAUF its sales order, for all created planned order.
Regards,
R.Brahmankar -
Rename the Field Label in the sales order application.
Hi,
Please suggest me how to rename one of the field name in the sales order application.
I have add a new field called YOUR_REF_SHIP and simultaneously have to rename it from your reference to Carrier Account No. this field is available in the filed group SLO_DETAILS_GENERAL1.
This field is located in the General data tab of the sales order application.
I have created the Text Key in the Define Interface Texts and used the same text key in the Rename Field Label, but it is not working.
and i dont want to change it with the CMOD transaction.
Please suggest me where i have went wrong.
Thanks.
AnilkumarHello Anil,
The field groups are to be regenerated.
However, I have done a similar thing and in the past, the layout generation helped me. In the recent example, the name is not reflected as per the interface text.
Let me know if you find anything on this.
Regards
Priyanka
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