Table fields for Status of an equipment.
Hi Experts,
Can anyone tell me Tables and fields available for Status of an equipment. Which is shown in IE03.
i.e. 'INST','AVLB'......etc.
Thanks,
Ashesh Chokhawala.
hi,
u can check in these tables
equi,
itob,
viaufks,
viqmel,
jest,
t001w,
eqkt,
t001,
aufk,
imptt,
imrg,
auak,
afko,
afvc,
crhd,
coss,
resb,
makt,
eban,
ekbe,
tj02t,
afih,
qmel,
hikola,
pmco.
Similar Messages
-
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.
ThanksHi Khushi,
Table Name - CAUFVD
Field Name - AUFNR
Search Help - AUKO
Hope this helps.
Regards,
Sai -
IBASE Status update Function Module/ Table Field for status
Dear Experts
We need function module to change status of IBase. Please tell me standard function module if any. Or if no standard fuction moudle exists, please tell me tables which contains user and system status.
Thanks and regardsHi,
Try using FM CRM_IBASE_CHANGE and please remember to call FM CRM_IBASE_SAVE to save the changes made. Thanks.
Regards, AC -
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.
/hwHi
<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 -
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.
/hwMeanwhile 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. -
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'; -
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 PMHello,
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 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 -
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. -
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
LakhanHi 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 -
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 suggestHi,
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,
ManiBy 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 fields for the text editors
Hi,
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.
Thanks,
K R Vishnu KumarHi,
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.
You pass these details to FM SAVE_TEXT to save this text to database and you make use of FM READ_TEXT to read these texts.
The texts are basically stored in STXH and STXL tables.
Regards,
Ankur Parab -
Hi All,
I have requirement to print VAT amount in PO, can anybody tell me the table & field where i can find VAT stored.
Regards
AshokHi,
I dont have access to SAP right now so would not be able to tell you in detail.
VAT field is STCEG dont remember exactly which table you can try LFA1, KNA1 or you can try to search with Where Used List button in SE11.
In the form i believe there is logic problem, Have you applied any logic on the first page to trigger the second page or just at the end of 1st page the 2nd page is supposed to trigger?
Regards,
Rohit
Maybe you are looking for
-
ASA 5505 Interface Security Level Question
I am wondering if someone can shed some light on this for me. I have a new ASA 5505 with a somewhat simple config. I want to set up a guest VLAN on it for a guest wireless connection. I set up the ASA with the VLAN, made a trunk port, set up DHCP (on
-
Engineer to Order Scenario-Target Costs and Stock Valuation
I have got a query pertaining to Engineer to Order Scenario. A production order has been created with WBS element as the account assignment .Its a valuated project stock scenario, with configurable material. As per SAP standard behaviour and my li
-
I only have one home. I would like Autofill to fill out forms as I have my information set. I do not want dialog boxes constantly popping up while Autofill is filling out a form, asking me to pick a possible alternative state or road. I have one addr
-
hey, i have had my ipod 60gb video for close to 9 months and havent had any problems. but with the new itunes out i cant update it properly. the music and videos update fine but everything doesnt want to update. when i try to update it, it either com
-
Hi,I want ABAP program to create an file of this data and to upload in app
Hi Sir/Madam, I want ABAP program to create an file of this data and to upload in application server.this is urgent requirement.plz reply soon. i'll b thankful to u. Regards, Vishali