Table / FM for Consumption of meter

Hi Experts,
I have to find out consumption of meter and check meter in a particular month/period  please give me table of FM which give details of consumption.
Any help will be highly rewarded.
Regards
Bikas

Hi,
Usually the consumption is stored at register level and hence not at the device/meter level....
Hence check out the tables for register data...
EASTS or EASTL
Also to find the corresponding FM, try : <Table> you may get the related FM that fetched/udpates data in these tables.
some of them can also be useful to you:
Meter reading document for Equipment/Device
ISU_DB_EABL_SELECT_EQUNR      
ISU_DB_EABL_SELECT_EQUNR_ENT  
ISU_DB_EABL_SELECT_EQUNR_PRE  
ISU_DB_V_EABL_SELECT_EQUNR_ALL
EASTS : Billing data: Installation Structure at Reg. Level
ISU_DB_EASTS_FORALL        
ISU_DB_EASTS_FORALL_ANLAGE 
ISU_DB_EASTS_FORALL_LOGIKZW
ISU_DB_EASTS_RATETYPE_SELECT  
ISU_DB_EASTS_SELECT           
ISU_DB_EASTS_SINGLE           
ISU_DB_EASTS_UPDATE
Reward if useful
Regards
Shiva

Similar Messages

  • Program or  exit/BAdi for table DVER (Material Consumption for MRP Area)

    Hi,
    I want to update table DVER (Material Consumption for MRP Area).
    Please suggest if any program or  exit/BAdi.

    Check these function modules:
    CONSUMPTION_EXI_MAT_PLA_PE_DB
    CONSUMPTION_READ_FOR_MM_DB
    CONSUMPTION_REF_MAT_PLA_PE_DB
    DVER_GENERIC_EXIS_MATNR
    DVER_GENERIC_EXIS_MATNR_DB_PER
    DVER_GENERIC_READ_MATNR_PLA_PE
    DVER_GET_BILD
    DVER_SET_DATA
    DVER_SET_SUB
    A badi/user exit is triggerred when a standard transaction is run.Let me know if you want to update the table when a std. transaction is executed and the transaction code.

  • Name TCURC is not in the namespace for generated BI meta objects

    Hi,
    When I try to load data into infocube, I get a short dump during the DTP load with the below message
    UNCAUGHT_EXCEPTION
    Exception: CX_RSR_X_MESSAGE
    Upon analysing the dump analysis I found the below system fields
    SY-MSGTY E
    SY-MSGID R7
    SY-MSGNO 019
    SY-MSGV1 TCURC
    which gives the message text "Name TCURC is not in the namespace for generated BI meta objects"
    If I remove the mapping with Amount KF in the TRFN and load data it works fine without error but on mapping the KF with currency unit I get this error.It is something related to Currency but I'm unable to figure out the problem.
    Any suggestions on what could be the problem?
    Thanks.

    Is this the real error?
    Please, can you check the currency conversion with the function module CONVERT_TO_LOCAL_CURRENCY?
    Have you customize the currency-tables? Use the functions RSA1 -> source system -> context menu -> global settings + exchange rate
    Sven

  • 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

  • Want to change profit center when goods are issued for  consumption

    Hi gurus,
    I am using FI PCA in ECC 6.0
    I have one plant
    I have material at plant level  (wheat floor)
    This material is used in production of more than one product. (different kind of bread)  Each product group is a different profit center. Thus material is used in more than one profit center.
    At time of receipt i do not know which product the raw material is going to be used for.
    In Material master just one profit center is maintained and it will flow to the production order and the inventory of Finished goods received later.
    At time of issue of  raw material  for consumption, i need to change the profit center.
    Is this possible in standard configuration.
    How do i go about it?
    Regards,

    Hi Rishikesh,
    There is one way you can do it. Define one material master set for each product group in t-code GS01 using table MARA and MATNR field. Then enter all materials which have the same profit center into each group. So you have sets M1, M2, M3 etc. which belong to profit centers P1, P2 and P3.
    Define a substitution rule for profit center under GGB1 using the following conditions.
    1. GL Account number for goods issue 261 (issue to production order).
    2. Material set M1
    3. Company code and document type (WA etc.)
    Profit center equals P1.
    Similarly define another substitution rule for M2/P2 combination.
    Hope the above helps.
    Sharabh

  • Tables name for Customer Payment Report

    hiiiiiiiiii
    can anyone tell us the tables name for the report customer payment receive..?
    Thanks & Regards
    Rekha sharma

    Hi Rekha
    when you pass following entry
    Bank dr  
    to Customer
    All header data like co code currecy ref , period etc goes to BKPF,
    line item - Bank Dr ( its a GL  entry ) goes to BSIS
    line item- Customer Cr ( its a AR entry ) goes to BSID or BSAD depends it is cleared or still open
    Also both the line items goes to BSEG
    Hope this helps.
    Regds
    Rajiv

  • Table name for opening and closing stock

    Hi gurus,
    i want table name for opening and closing stock .  How to calculate this opening and closing stock in report.
    Murali.

    Murali,
    Check out in OINM, which maintains all the details of the stock transactions..
    Hope it might help you..
    Regards
    Gattu

  • Need a table info for period of vendor nos.

    Hi all,
            I have one report in which i am using table LFC1 for vendor balances...now i have to add reporting periods in the same report...so i need a table which consist of period field and also contains the same or more number of entries of vendor no. as of table LFC1
    thnx.

    Hi,
    Follow this procedure to find the table name by using field nams.
    Tcode SE84-->ABAP Dictionary -> Fields -> Table Fields -->  field name = <your field name>Execute.

  • Field  and Table name for purchaser

    I want to know the field and table name for purchaser id and purchaser name.
    Plz help me.

    Dear
    Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
    Purchser Name EKKO-ERNAM
    Purchase I D  EKKO-EKGRP
    Regards
    Aamir

  • Want field and table name for RESERVED coloum in MMBE

    Hi ,
            There is a RESERVED coloum in MMBE and     I want this   * RESERVED* coloum  in  MB52   .
           I got to know that Field related to this  RESERVED coloum is BDMNG coming from table RESB .
           To confirm the field and table I checked the value in BDMNG by putting join on MARA and RESB where MATNR = BAUGR.
            But I got  value in BDMNG is 50 and in MMBE it is .228 for that material.
               Please tell me field and table name for RESERVED coloum. and hoe to join MARA and RESB  to get exact result.
    Thanks and Regards,
    Ranu

    Hi,
    Mara-matnr is not equal to Resb-matnr and it shows no record if i do like this.
    But Mara-matnr is equal to Resb-baugr, and it gives me 1 record .But porblem is that i dint get BDMNG field matching with mmbe RESEVERD coloum.

  • What are all the tables used for this report:

    hi
    what are all the tables used for this report:
    report:
    •     <b>Stock Report, which will give opening balance, receipt, issue, and closing balance for any given Duration for any material.</b>
    thanks in advance

    Tables: MSEG, MKPF, MARD.
    FOR REFERENCE SEE TRANSACTION : MB5B.
    Message was edited by: Sharath kumar R

  • FM to get table names for a given Apllication Component.

    Hai Friends,
    I have to create a function module which functions exactly as the INFORMATION SYSTEM button in se16 table help.
    i have written something like this but this is not giving exact results as INFORMATION SYSTEM IN SE16.
    for ex.  for componet sd-bil it gives 376 records where as in se16 you get only  30 to 40 table...
    So pls help me with the tables and logic...
    SELECT
              B~DEVCLASS
              INTO CORRESPONDING FIELDS OF TABLE IT_TDEVC
              FROM DF14L AS A
              INNER JOIN TDEVC AS B
              ON A~FCTR_ID = B~COMPONENT
              WHERE A~PS_POSID = COMPONENT.
      LOOP AT IT_TDEVC.
       SELECT TABNAME TABCLASS FROM DD02L
                      appending corresponding fields of table  TABLE_LIST
                      WHERE APPLCLASS = IT_TDEVC-DEVCLASS
                      AND ( TABCLASS = 'TRANSP'
                      OR TABCLASS = 'POOL' OR TABCLASS = 'CLUSTER')
                      AND AS4LOCAL = 'A'.
    *                  append table_list.
    * endselect.
       ENDLOOP.
    This is just a test program so ignore the performance issues .
    Waiting for your help..
    Reshali.

    Hi,
    Try the below code....
    REPORT  zsen_information_system.
    PARAMETER w_comp TYPE ufps_posid.
    TYPES : BEGIN OF y_tdevc ,
              devclass TYPE devclass,
            END OF y_tdevc.
    TYPES : BEGIN OF y_table ,
              tabname  TYPE tabname,
              tabclass TYPE tabclass,
            END OF y_table.
    DATA : it_tdevc TYPE STANDARD TABLE OF y_tdevc WITH HEADER LINE
         , it_tab_list TYPE STANDARD TABLE OF y_table WITH HEADER LINE
    SELECT b~devclass
      INTO TABLE it_tdevc
      FROM df14l AS a
      INNER JOIN tdevc AS b
      ON afctr_id = bcomponent
      WHERE a~ps_posid = w_comp.
    SELECT tabname FROM info_tabl
      INTO TABLE it_tab_list
      FOR ALL ENTRIES IN it_tdevc
      WHERE as4local IN ('L','A','N')
        AND tabclass IN ('TRANSP','VIEW','CLUSTER','POOL')
        AND devclass = it_tdevc-devclass.
    IF sy-subrc EQ 0.
      LOOP AT it_tab_list.
        WRITE /: it_tab_list-tabname.
      ENDLOOP.
    ENDIF.
    Hope this will solve your problem
    Thanks and regards,
    Senthil Kumar Anantham.

  • Table name for delivery date

    Hi
    I like to know the table name for the field Delivery date

    Hi Mahesh,
    The table is: LIKP  (SD Document: Delivery Header Data)
    Delivery Date Field : LFDAT
    Hope this helps you.
    Regards,
    Chandra Sekhar

  • How to select perticular row in table control for BDC

    Hi all
    I want to select perticular row in table control for deletion through BDC. My transaction is CA02, My input is  material no and plant , then it display table control with work center. Now i want to select W999 cost center and delete through BDC.
    Please Suggest me. it urgent.
    Thanks& Regards,
    RP

    Hi all
    I want to select perticular row in table control for deletion through BDC. My transaction is CA02, My input is  material no and plant , then it display table control with work center. Now i want to select W999 cost center and delete through BDC.
    Please Suggest me. it urgent.
    Thanks& Regards,
    RP

  • How to change the table's for an existing report

    Hello,
    How can I change the table names for reports created with a different table name? for e.g If I created a report which included a table called "2009_10_example", How can I change that table to a different table "2010_10_example1".
    I am using Crystal reports 2008, and the reports were created using Report Creating Wizard.
    Thanks,
    Abhishek

    In the Database Menu, there is an option Set Datasource Location.  This allows you to pick a table from the current tables used, and select a table to replace it with.  Press the Update button, and Crystal will swap one for the other.  If the field names and data types are all the same, it will automatically change all references throughout the report to the new table's fields.
    May I suggest that your tables are set up improperly if you have to change report code to run it for different months?  The data should all be in one table with dates, and parameters to select the date range to report on.  (That was said in the spirit of helping...)
    HTH,
    Carl

Maybe you are looking for

  • Please help me download and install Flash Player!

    One day, I had no problems viewing Flash on my computer. Then one day last week, it told me I needed to download Flash Player 8 to view The Vine on E!Online. I haven't been able to download Flash Player 8 or 9. Or anything from this site, for that ma

  • When I close the last tab I am sent to my desk top and do not stay on Firefox, but if I hit the open button again it says Firefox is running??

    This started this last weekend. When I close the last tab instead of staying on Firefox it goes directly to my desktop. If I hit the Firefox icon again I get a message saying that Firefox is still running and that I should restart. But if I just hit

  • Create new client in Solution Manager?

    I finished installing Solution Manager 4.0 sp1 for the first time and have the default clients of 000, 001, and 066. I can log on with the SAP* user.  I'm a little confused about the next step. Do I create an addtional client (For example, 100) just

  • Unable to create a new asset

    When I try to create an asset using transaction code AS01 I get a message SYST: Asset number 44000000 exists already(Contact your system specialist). The number 44000000 is already an asset and what should have happened was for the system to generate

  • Different types of structures

    Hi all, there are 2 types of structures    1. global ( at infocube level)    2. local (query designer ) how to create a global structure at the infocube level. Can any one let me know the procedure to create a global structure in bw. thanxs in advanc