Table Fields of Product Analysis
Hi All,
I'm working on Product Analysis report for Inspection Lot.
Unable to find the tables and fields for inspection parameters:
1.Valid till date field
2.weight
3.FFA
4.BCAR
5.DOBI
Thank You,
Hi Sridhar,
Quality Management Table Codes
Master Data
QMAT Inspection type - material parameters
QMHU QM Link Between Inspection Lot and Handling Unit Item
QMTB Inspection method master record
QMTT Inspection Method Texts
QPAC Inspection catalog codes for selected sets
QPAM Inspection catalog selected sets
QPMK Inspection characteristic master
QPMT Master Inspection Characteristics Texts
QPMZ Assignment table - insp. methods/master insp. characteristic
TQ01D Authorization groups for QM master data
TQ01E Text authorization groups for QM master data
TQ21 Assignment of screens to screen groups
TQ25 QM:screen sequence for master and inspection characteristics
Catalogue
QPCD Inspection catalog codes
QPCT Code texts
QPGR Inspection catalog code groups
QPGT Code group texts
TQ07 Follow-Up Action for Usage Decision of Inspection Lot
TQ07A QM: Function Modules for Follow-Up Action
TQ07T Language-dependent texts for Table TQ07
TQ15 Inspection catalog type index
TQ15T Language-dependent texts for table TQ15
TQ17 Defect classes
TQ17T Language-dependent texts for table TQ17
Sample Determination
QDEB Allowed. Relationships: Sampling Procedures/Dynamic Mod. Rules
QDEBT Allowed combinations of procedures/dynamic mod. rules: texts
QDPA Sampling scheme-instructions
QDPK Sampling scheme header
QDPKT Sampling scheme: texts
QDPP Sampling scheme item
QDQL Quality level
Hope this list will help you.
cheers
Suvi
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Screen name.............. "SAPLCOKO1"
Screen number............ 0120
Screen field............. "CAUFVD-GWEMG"
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This inconsistency can be solved with the following correction report. If you want to try by yourself, then implement it manually in transaction SE38 and execute in test mode first to check if the inconsistency is found. And obviously, in a TEST system first.
If you are NOT confident about it, I recommend you to submit a support message for SAP for further investigation since this is a database inconsistency.
Regards,
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<pre>
*& Report ZPCON_076B *
*& This report checks goods receipt quantity (WEMNG) and value (WEWRT) *
*& of an order item for consistency with the corresponding material *
*& documents. In UPDATE mode, the quantity and the value calculated *
*& from the material documents will be written to database table AFPO. *
REPORT zpcon_076b LINE-SIZE 90.
INCLUDE lcokotyp.
TABLES: afpo.
SELECTION-SCREEN COMMENT /1(80) text1. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text2. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text3. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text4. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text5. "#EC NEEDED
SELECTION-SCREEN ULINE.
SELECTION-SCREEN COMMENT /1(80) texta. "#EC NEEDED
SELECT-OPTIONS r_aufnr FOR afpo-aufnr.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK block WITH FRAME TITLE title."#EC NEEDED
SELECTION-SCREEN COMMENT /1(72) texty. "#EC NEEDED
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME.
PARAMETERS: testmode RADIOBUTTON GROUP mode DEFAULT 'X'.
PARAMETERS: update RADIOBUTTON GROUP mode.
SELECTION-SCREEN END OF BLOCK block2.
SELECTION-SCREEN COMMENT /1(72) textz. "#EC NEEDED
SELECTION-SCREEN END OF BLOCK block.
DATA: BEGIN OF ls_afpo.
INCLUDE STRUCTURE afpo.
DATA: END OF ls_afpo.
DATA lt_afpo LIKE ls_afpo OCCURS 0.
DATA: BEGIN OF ls_mseg.
INCLUDE STRUCTURE mseg.
DATA: END OF ls_mseg.
DATA ls_mseg2 LIKE ls_mseg.
DATA lt_mseg LIKE ls_mseg OCCURS 0.
DATA ls_mkpf TYPE mkpf.
DATA l_initial_ltrmi TYPE co_ltrmi VALUE IS INITIAL.
DATA l_orders TYPE sytabix.
DATA l_entries TYPE sytabix.
DATA l_sum_wemng TYPE wemng.
DATA l_sum_wewrt TYPE wewrt.
DATA l_error TYPE xfeld.
INITIALIZATION.
text1 = 'This report checks goods receipt quantity (WEMNG) and'.
text2 = 'value (WEWRT) of an order item for consistency with the '.
text3 = 'corresponding material documents. In UPDATE mode, the'.
text4 = 'quantity and the value calculated from the material'.
text5 = 'documents will be written to database table AFPO.'.
texta = 'Please specify order numbers of orders to be processed.'.
texty = 'If TESTMODE is set, no database update will occur.'.
textz = 'Set radio button UPDATE for updating the database entries.'.
title = 'Mode'.
AT SELECTION-SCREEN.
orders specified?
IF r_aufnr IS INITIAL.
MESSAGE e889(co) WITH 'Please specify order numbers'.
ENDIF.
START-OF-SELECTION.
select order items
SELECT *
FROM afpo
INTO TABLE lt_afpo
WHERE aufnr IN r_aufnr
AND ( dauty = auftragstyp-fert
OR dauty = auftragstyp-netw
OR dauty = auftragstyp-inst
OR dauty = auftragstyp-rma
OR dauty = auftragstyp-bord ).
DESCRIBE TABLE lt_afpo LINES l_orders.
check order items
LOOP AT lt_afpo INTO ls_afpo.
REFRESH lt_mseg.
CLEAR l_sum_wemng.
CLEAR l_sum_wewrt.
CLEAR l_error.
SELECT *
FROM mseg
INTO TABLE lt_mseg
WHERE matnr = ls_afpo-matnr
AND werks = ls_afpo-pwerk
AND aufnr = ls_afpo-aufnr
AND aufps = ls_afpo-posnr
AND kzbew = 'F'
%_HINTS ORACLE 'rule'.
IF NOT sy-subrc IS INITIAL.
no goods movements --> nothing to do.
DELETE lt_afpo.
CONTINUE.
ENDIF.
LOOP AT lt_mseg INTO ls_mseg.
IF ls_mseg-shkzg ='S'.
inward movement
IF NOT ls_mseg-dmbtr IS INITIAL.
l_sum_wewrt = l_sum_wewrt + ls_mseg-dmbtr.
ENDIF.
IF NOT ls_mseg-bstmg IS INITIAL.
l_sum_wemng = l_sum_wemng + ls_mseg-bstmg.
ELSE.
IF ls_mseg-erfme = ls_afpo-amein.
l_sum_wemng = l_sum_wemng + ls_mseg-erfmg.
ELSE.
IF ls_mseg-meins = ls_afpo-amein.
l_sum_wemng = l_sum_wemng + ls_mseg-menge.
ELSE.
WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
DELETE lt_afpo.
l_error = 'X'.
EXIT.
ENDIF.
ENDIF.
ENDIF.
ls_mseg2 = ls_mseg.
ELSE.
outward movement
IF NOT ls_mseg-dmbtr IS INITIAL.
IF ls_mseg-dmbtr NE ls_mseg-bualt AND
NOT ls_mseg-bualt IS INITIAL.
l_sum_wewrt = l_sum_wewrt - ls_mseg-bualt.
ELSE.
l_sum_wewrt = l_sum_wewrt - ls_mseg-dmbtr.
ENDIF.
ENDIF.
IF NOT ls_mseg-bstmg IS INITIAL.
l_sum_wemng = l_sum_wemng - ls_mseg-bstmg.
ELSE.
IF ls_mseg-erfme = ls_afpo-amein.
l_sum_wemng = l_sum_wemng - ls_mseg-erfmg.
ELSE.
IF ls_mseg-meins = ls_afpo-amein.
l_sum_wemng = l_sum_wemng - ls_mseg-menge.
ELSE.
WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
DELETE lt_afpo.
l_error = 'X'.
EXIT.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP. "AT lt_mseg
only continue if no error in the calculation occurred
CHECK l_error IS INITIAL.
IF ls_afpo-wemng = l_sum_wemng AND
ls_afpo-wewrt = l_sum_wewrt.
values are correct, no update necessary
DELETE lt_afpo.
CONTINUE.
ENDIF.
FORMAT: COLOR 1.
WRITE: / 'Order', ls_afpo-aufnr, 'material', ls_afpo-matnr.
FORMAT: COLOR OFF.
WRITE: /3 'Order item data : quantity',
ls_afpo-wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
ls_afpo-wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
WRITE: /3 'Material documents: quantity',
l_sum_wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
l_sum_wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
FORMAT: COLOR 2.
WRITE: /3 'Material doc. BWART', 30 'stock qty UoM',
52 'entry qty UoM', 77 'value Curr'.
FORMAT: COLOR OFF.
LOOP AT lt_mseg INTO ls_mseg.
WRITE: /3 ls_mseg-mblnr, ls_mseg-zeile, ls_mseg-bwart,
ls_mseg-menge UNIT ls_mseg-meins, ls_mseg-meins,
ls_mseg-bstmg UNIT ls_mseg-bstme, ls_mseg-bstme,
ls_mseg-dmbtr CURRENCY ls_mseg-waers, ls_mseg-waers.
ENDLOOP.
IF NOT update IS INITIAL.
set delivery date
IF l_sum_wemng IS INITIAL.
initial delivery quantity --> initial delivery date
UPDATE afpo SET ltrmi = l_initial_ltrmi
WHERE aufnr = ls_afpo-aufnr
AND posnr = ls_afpo-posnr.
ELSE.
read posting date from last valid goods receipt
SELECT SINGLE * FROM mkpf
INTO ls_mkpf
WHERE mblnr = ls_mseg2-mblnr
AND mjahr = ls_mseg2-mjahr.
IF sy-subrc IS INITIAL.
UPDATE afpo SET ltrmi = ls_mkpf-budat
WHERE aufnr = ls_afpo-aufnr
AND posnr = ls_afpo-posnr.
ELSE.
leave LTRMI untouched
ENDIF.
ENDIF.
set quantity and value
UPDATE afpo SET wemng = l_sum_wemng
wewrt = l_sum_wewrt
WHERE aufnr = ls_afpo-aufnr
AND posnr = ls_afpo-posnr.
FORMAT: COLOR COL_POSITIVE.
WRITE: /3 'Order item data corrected from material documents.'.
FORMAT: COLOR OFF.
ENDIF.
ULINE.
ENDLOOP. "AT lt_afpo
WRITE: / 'Number of checked order items :', l_orders.
DESCRIBE TABLE lt_afpo LINES l_entries.
WRITE: / 'Number of inconsistent order items:', l_entries.
IF NOT update IS INITIAL AND
NOT l_entries IS INITIAL.
WRITE: / 'Inconsistencies were corrected from material documents.'
COLOR COL_POSITIVE.
ENDIF.
ULINE.
</pre>
Edited by: Wilian Segatto on Jan 25, 2011 12:27 PM -
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4. create a map to load ProductByRegion table. But ProductCode records only shows on the source pane not destination pane and can't be mapped properly.
My questions:
1. How can I "Ensure that you add key mapping info for all ProductMaster records" besides enabling Key Mapping on the table level?
2. How can I define a concatenation of ProductCode and RegionId as a REMOTE KEY"?
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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-
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Have you restarted Web Application Server after deployment?
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Search for the User (Portal User) which needs to be mapped to the appropriate MDM User.
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It could be also because you have already there connection of EP with MDM before that table and new field exists in MDM.
And it is showing same existing table and fields, I mean not reflected now newly added table and field. I would suggest you to create the MDM connection with EP from scratch. Just give MDM System Name and ID, MDM Server, Repository, Language, Creating an Alias for the connected MDM System, User Mapping and connection Test for the Connected MDM System.
May be it result in reflecting newly added Table and field which is not visible in EP as of now. Just give it a try.
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Thanks in advance.
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CHS.Hi,
this sounds like a question for the BW area.
regards
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Add a custom field for Product Allocation
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I have copied S140 to S501 to add a custom field for product allocation.
I have added the custom field in MCVBAKUSR, so it is visible in MCVBAK.
However, I don't know whether I can populate data into custom field. I searched in forum, someone said it can be done in SAP enhancement MCS10001. But it can't work. I have tried to place a break-point in the code, and seems that throughout the order creation and product allocation check, it hasn't get into the codings in enhancement MCS10001.
Can anyone give me some idea on it? Thanks.You should have simply extended VBAK table. It would've taken care of extending MCVBAK, etc. Then VBAK field would have to be populated in a user exit USEREXIT_CHECK_VBAK in MV45AFZB, when a document is being created/changed.
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Hello Gurus....
My Client is looking for a material master table/field that can store a value that indicates the sales volume (quantity) of a material. If the sales volume of a material falls within the top 80% of the total sales volume, then the material will have an indicator of "A", 15% will be "B", bottom 5% will be "C". Business wants to use this field to drive the automatic putaway into different pick zones.
We cannot use ABC Analysis field (MARC-MAABC) or CC phys.in.ind. (MARC-ABCIN) since they are used for ABC analysis and cycle count based on value, nor volume. Using these fields will limit our future use of the true SAP functionality.
field in Purchasing view in the material master called Mfg Part Profile. However, this is also against the original functionality of the field.
Other than, this any other field we can use it? or the only option is to do a custom field?
Regards,
KumarHi
I think the only option is to have a custom field.
Regards
Prasad -
Map Profit Center as custom field to product
Hi,
We want to map Profit Center(35 characters) to a custom field in product for some analysis. We want to map it to Custom Attribute 2 (XARLPROA2) this is a 40 character long field.
We do not want to see this field in Reports in UI. Please let us know is this the right approach or would you suggest some other field to which wecan map Profit Center.
Regards
NeelHi Neel
I am assuming that you are referring to display attribute and not navigation attribute that needs to be added to product. Yes, thats the same as adding an attribute in standard BW way.
And then, in the SPM UI you can display attributes in the contextual menu of a particular product.
But if you do need to do analysis on it then on top of adding the attribute, you need to flag it as navigation and then bring it in the following:
The respective cube(s) 0ASA_C*
Add it into the multiprovider 0ASA_MP01
Add it to the Query
Log into SPM UI and refresh all data sources (make sure that no other users are logged in at that time), log out
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Hope that helps!
Regards
Rajesh
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I was asked by some people at work to find out if there is a bulletin board system that is compatable with the ipod touch. I know that some websites don't work properly because of issues with plugins (flash and java) not working. So if there is a BBS
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I use Yahoo Calendar on my IPhone. For whatever reason when I go into my calendar I will see at the top of the screen that 5 or 6 "calendars" are being used and one of them is the one I called Dana_Gardner and is legitimate, the others are randomly
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No light at all on airport express?
My airport express acts like its getting no power? suggestions other then trash it?