Table for batch and proces order

Hi,
Can you please tell me is there any table with the 'Batch Number' and 'Process Order' on it?
Thanks,

if u want to get the batch number of Process Order FG then u can get it from <b>AFPO</b>.If u want item level then get it from <b>MSEG</b> table.
Regards
Prabhu

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Tables for batch and movement type

Hi all!
We have to show the batch data after GR is done with respect to different movement types. I got a table CHVW which gives the data for batch , movement type ,material and quantity.But data for 302 and 541 movement types is not updating in this table.Is there any other table for these two movements?Please suggest.

Hi,
pls use below table's
MSEG - Detail Material Document
MKPF - Header: Material Document
Regards,
Sankaran

Table for STO and Production Order

Hello Experts,
I would like to know in which table I can find a relation between STO and his related Production Order.
Thanks in advance.
Regards
Mayur

Sorry!! I've selected wrong forum.

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Table for preceding and Susequent documents .

hi experts,
Please tell me the name of table which contains all preceding and subsequent documents of purchase order or sales order.
Answer will be rewarded by Max points.
regards,
Sandeep

Hi Vishal,
Some of the tables for Delivery and Billing are LIKP, LIPS, VBRK, VBRP, ...
If you want to modify document, modify at transaction level and it is not recommended to go and do the changes in the tables, as it is difficult to understand the impact of the same. if it is done at table level.
Assuming that you want to amend the quantity in Delivery and billing of the same, some of the recommended options are:
1. Cancel the Billing Document >> Reverse Post goods Issue >> make necessary changes in the quantity >> again do PGI >> Billing.
2. Create a return document to for necessary quantity >> Return delivery >> Post Goods receipt >> Credit Note (optional)
In the case of Price difference, follow the path of Debit Memo, Credit Memo or Invoice correction.
Identify Standard solution, so that it will update all the tables and records necessary.
Regards,
Rajesh Banka

Table for Customer and vendor open balance on a key date

Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

Need table for customer and vendor carry forward balance

Hi,
I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
Thanks in advance.
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Swati

Hi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
and my 2nd query is how to get these opening balance in Z report, at Header Level.
Thanks and Regards
Dnyanesh

Standard data sources for Delivery and Purchase order quantity.

Hi gurus ,
Are there any standard data sources available for Delivery and Purchase Order quantity in Purchasing area .
Thanks in advance .

Hi,
If you are looking for SD Scenario: Check this : https://websmp201.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700002719062002E
Happy Tony

How to find R/3 table for FI and PS Datasources

Hi,
Can anyone tell me that how can we find SAP tables for FI and PS datasources in BI. Please provide information as it is urgent. Points will be assigned
Thanks
Shanthi

Hi,
To find DS assigned to a table.
How to find the Datasources for the given table names ?
How to find the Datasources for the given table names ?
To find Tables assigned to a DS.
USe Extractor Checker RSA3. Execute ST05 (activating SQL Trace), switch on the trace and execute the extractor checker. Once the extractor checker presents the results
switch off trace. The clcik on Display trace and you will see all the tables that were hit by the extractor checker to
retrieve data and present it to you.
Note: Set the break point in the Extractor Function module.
View the ST05 Extended Trace list. The Object name shows the Tables accessed.
Thanks,
JituK

Source tables for forms and tabular forms must have a primary key.

Why does HTML DB 2.0 return the message
"Source tables for forms and tabular forms must have a primary key."
when trying to generate a "Report and Form" page based on a view defined like "create view <applicationschema>.a as select * from <sourceschema>.b" ?
It should be possible for HTML DB to "see" that the table "<sourceschema>.b" already has a primary key.
bw - Christian

Christian,
In the create application wizard, when creating form or tabular form pages, you can only use tables with primary keys, and not views, because that wizard is automatically deriving the primary key from the table definition. If you want to build forms on views or tables without a primary key, you need to use one of the create form wizards while working on an existing application. Those wizards allow you to pick your own column as a primary key column.
Regards,
Marc

Taking long time filling the setup tables for sales and shipment

Hi ,
I am trying to fill the setup tables for sales and shipment and it is taking lot of time .
It took 16 hours just to bring 6 months of sales history data in the test environment .
Cn anybody help on this issue why it is taking that much of time ...
I am trying to load the sales data from R/3 into APO-BW from 2005 to 2007 .......
It is taking 16 hours to fill the data for only 6 months .

Hi,
1. delete data and refill the setuptables again by spliting to several small pieces.
2. compare the data. wht is the last Document numner in RSA3(Maximum one). Start from Maximum one. may be bit complex approch.
you need to check with PSA and base tables.
keep one thing in your mind you need to check againest MSEG and BSEG only. noy BKPF and MKPF.
correct if i'm wrong.
either refill or create a user exit to avoid duplicae records(you should have very good understanding of data, it will lead to inconsitent data for delta records).
User exit not a good solution. it's one possibility.
****Assign Points If Helpful****
Regards,
Ravikanth

Colective Settlement and "CLSD"Status for Production and Maintenance Orders

Hi dear experts,
Is that possible to use transaction KO8G for collective settlement of Production Orders? Apparently it only works for Maintenance Orders.
The same applies for transaction CO99 for getting "Closed" status in Orders. Apparently it does not take the Production Orders, even if the selection "With CO Production Orders" is active. Is there any additional configuration we should do?!
We would like to do settlement (and mass set "Close" status after) for Production and Maintenance Orders at the same time.
Thanks in advance,
Lígia Moreira

Hi,
You can use CO88 for settlement of production orders. Normally, CO99 should take production orders if the flag is switched. Do you receive any error when you do it?
Regards,
Eli

Costing for Maintenance- and Service Orders

hi
Can any one tell me the Configuration steps for Costing for Maintenance- and Service Orders.
Kindly please guide me.
regards,
R.Ramakrishnaraj

Hi,
Please go through below mentioned threads.
Re: Activity Costing
Re: PM order costing.
Re: Planned cost not getting displayed in Maintenance Order
Re: Costs not appearing in service order
There are many threads available for Costing. Please search in the threads.
Regards,
Maheswaran.

Table for batch detail

Hello
plz suggest Table for batch detail for sale & purchase in SAP 8.81 pl 07

hi Jayakumar
In Sap b1 8.8 the batch tables have been changed
Category Old Tables New Tables
Batch Number OIBT, IBT1, OSRD OBTN, OBTQ, OBTW, OITL, ITL1
i think this will solve
Regards
Jenny

Table for terms and conditions

what is table for terms and conditiions??
regards
jyoti

Hi Jyoti,
If u are looking for the payment terms then the table T052 and T052U.
Regards
Kiran Sure

Table for batch and proces order

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