Table for billing setup table

Hi all,
In r/3 is there a table (that can be accessed via se16) that holds the billing setup data? (2lis_13_vditm).
Thanks.
Dave

MC13VD0ITMSETUP ..
Ravi

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I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
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The filed already is there in in structure" KOMKBV3" ....
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Hi Neeraj,
thank you for the reply.
Yes, i have checked tRFCs and logs , everything looks ok, we are getting expected records in BW but job is not ending in the backend system and BW load is always showing YELLOW.
looks like our developer using custom FM to extract data and i feel that something code issue which is going endless loop. they need to write code to terminate process after last record in the extract process. i will update you once i get root cause of the issue.
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Hello Friends,
Can any body tell me tables that are associated with Bill To party in CRM?
Thanks in Advance

I think there are no seperate tables for "bill to party". All business partners are stored in common tables - BUT000 & related tables. Bill-to-party is one of the roles (or partner function) which a business partner can take.
Hope this helps.
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Down time for 2LIS_03_BX setup table

Hello SDN,
I have data reconcilation issue in my BW server for inventort managenent, for data source 2LIS_03_BX and 2LIS_03_BF. For this I have to refill setup table of 2LIS_03_BX in R3 server. For filling setup table for R3 system I need to ask for down time from cleint
I NEED TO KNOW HOW DO I CALCULATE REQUIRED DOWN TIME FOR FILLING SETUP TABLE FOR DATA SOURCE 2LIS_03_BX.

Dear Pravender,
I understand your statement (" For the complete load, check in how much time you can do initialization? That much down time only you need, later you can fill setup tables for history data and load.") as to follow following steps:
1. In the down time, start initialization without data transfer info package in BIW for 2LIS_03_BF and 2LIS_03_UM.
2. Then during up time (after releasing down time, transactional data posting allowed in R3), fill setup table for 2LIS_03_BX.
3. Run full upload info package for 2LIS_03_BX
4. Start Delta info package for data sources 2LIS_03_BF and 2LIS_03_UM
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Edited by: Jaydeepsinh Rathore on Sep 4, 2009 8:23 AM

Tcode for filling setup tables

Hi experts,
What is the tcode for filling setup tables of 2lis_06_inv ?
Full points will be assigned.
Regards,
Bhadri M.

Hi,
Filling up the set up tables depends on the datasource.
there are different T-codes for the respective extract structures
OLIIBW transaction PM data
OLI1BW INVCO Stat. Setup: Material Movemts
OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
OLI3BW Reorg.PURCHIS BW Extract Structures
OLI4BW Reorg. PPIS Extract Structures
OLI7BW Reorg. of VIS Extr. Struct.: Order
OLI8BW Reorg. VIS Extr. Str.: Delivery
OLI9BW Reorg. VIS Extr. Str.: Invoices
OLIABW Setup: BW agency business
OLIFBW Reorg. Rep. Manuf. Extr. Structs
OLIIBW Reorg. of PM Info System for BW
OLIQBW QM Infosystem Reorganization for BW
OLISBW Reorg. of CS Info System for BW
OLIZBW INVCO Setup: Invoice Verification
OLI7BW is the tcode for Sales Order.
Have a look at these discussions:
set up tables
Set up tables
Set up tables
view of set up tables data in se11??????????
Set Up tables..
lo: delete set up tables: DOUBT
Blogs of Roberto will be useful as well:
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
LOGISTIC COCKPIT DELTA MECHANISM - Episode two: V3 Update, when some problems can occur...
LOGISTIC COCKPIT DELTA MECHANISM - Episode three: the new update methods
LOGISTIC COCKPIT - WHEN YOU NEED MORE - First option: enhance it !
LOGISTIC COCKPIT: a new deal overshadowed by the old-fashioned LIS ?
Display Setup Table Data:-
Goto SE11 or SE16 -> MC*SETUP -> F4 you will get all the setup tables choose and display the data
To check completion of dta loading
NPRT t-code... Where u can see the entry with ur user and the Run of ur setup..
Regards
Tg

Query --- to find all child tables for a master table

Suppose i have a table master .
I want to know all tables which are child tables for this master table .
In other words i want to know all those table names which have foreign key constraint for the master table .
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shubha

You may want to join on the owner in case you have multiple schemas with same table names and same primary key names
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Filling billing setup table with documents from a given date

Hi
I would like to fill the setup table in R/3 with SD Billing Documents which have been created from 01/05-2007 until now. Is this possible somehow?
(SBIW --> Business Warehouse --> Settings for App Specific Datasources --> Logistics --> Managing Extract Structures --> Initialization --> Filling in the Setup Table --> App. specific setup of statistical data --> Perform Setup - SD Billing Documents)
The only fields I see are:
- Archiving run
- Sales organization
- Company code
- Sales document
Kind regards,
Torben

Hi Torben,
I dont think if you dont have option to see the date to select, probably you wont be able to fill your setup table based on date. Otherwise you can pull in the data from R/3 based on this date restriction in your infopackage after filling your setup table without any restriction.
Regards.

Posting Block for SD setup tables.

Hi Gurus,
Do we need to have the posting block in R/3 while filling up the setup tables for SD billing and deliveries?
thanks in advance.
Regards,
Venkat

Hi
The posting block is set to make automatic posting of billing document to FI postings
If you remove the posting block after billing you have to manually release it to accounting
So it depends on the functionality of R/3 whether we need to have or not. It may not have any affect on filling of setup tables...It will not change any data
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N Ganesh

How to design a table for Billing purpose

hi all
I want to develop a software for Billing purpose
A company wants to record all sales in computer and at the month end wants to print out billing for all clients I have design this in foxpro and in Foxpro we did that when new month will start then new table generate like Crd_0707 (Credit month year).
now I want to develop in oracle how I should start this project I mean who can I design tables.
thanks

If you understand relational theory and design shik Date's books. What you need to understand before porting an application from another database to Oracle is how Oracle works.
If you do not know relational design then you need to learn it long before you start any porting project.
If you know relational design then read the Application Developers Guide - Fundamentals, plus the first few chapters of the SQL manual up until the syntax diagrams start. These chapters identify the single row and aggregate functions that Oracle provides and introduce optimizer hints for tuning while the later chapters provide the syntax for DDL: create table, create view, etc .... You will also want to read the PL/SQL Users Guide and Reference then look at the supplied PL/SQL Packages and Types manual.
After reading all this you meet the minimum requirements to work with Oracle, and I really do mean minimum.
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Table for Billing Details(in Sales Area Data) in BP

Hi,
Can you let me know the table name for Billing Details(in Sales Area Data) in BP xn.
Please Help.
Neeraj

Hi,
CRMD_BILLING Contains billing related information.
see these tables also..
CRMD_BILLPLAN
CRMD_BILLPLAN_D
CRMD_BILLPLAN_DA
Regards
Srinu

Tcodes for all Setup tables.

Hi all,
Can you give me the list of transaction codes of all the setup tables for their corresponding datasources.
It would be a gr8 help.
Thanks in advance!
Regards,
Vineeta.

Hi,
Transactions to fill setup tables
OLIIBW transaction PM data
OLI1BW INVCO Stat. Setup: Material Movemts
OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
OLI3BW Reorg.PURCHIS BW Extract Structures
OLI4BW Reorg. PPIS Extract Structures
OLI7BW Reorg. of VIS Extr. Struct.: Order
OLI8BW Reorg. VIS Extr. Str.: Delivery
OLI9BW Reorg. VIS Extr. Str.: Invoices
OLIABW Setup: BW agency business
OLIFBW Reorg. Rep. Manuf. Extr. Structs
OLIIBW Reorg. of PM Info System for BW
OLIQBW QM Infosystem Reorganization for BW
OLISBW Reorg. of CS Info System for BW
OLIZBW INVCO Setup: Invoice Verification
OLI7BW is the tcode for Sales Order.
Hope this helps.
Thanks,
JituK

Tables for bill to and ship to addresses in crm order

Hi Experts,
In which tables the bill to and ship to addresses are stored in CRM order?
Thanks in Advance.

Hi Jak,
Goto table CRMD_PARTNER to get the address numbers i.e. ADDR_NR and using this address number retrieve the address details from ADRC table.
<b>Reward points if it helps.</b>

A question about the multiple source table for the logical table

Hi All,
I am to test, having two physical sources for an logical table, but it is failing as it is always getting data from only one table rather than two tables.
!http://picasaweb.google.com/KSivaUS/OracleForumQuestions#5433761212378087346!
Any suggestion or inputs would be appreciated.
Thanks
Siva

your 2 measure columns are in the same unique - low level??
your connections look good.
which is the result if you bring only the sales column at your report??is it the sum of the 2 datasources??
try to repass again all your bussiness model.or make an other one.
fisrt pass your fact with 2 sources and then your dimensions....
as i can see you have customer_dim,do both of your columns have the appropriate key to this dimension??try to make a physical connection from both fact sources to this dimension as well as for time...
if you do it in this way ,there is no possibility not to work
hope i helped...
http://greekoraclebi.blogspot.com/

Table for billing documents not posted to acounting

Hi ,
Could you let me know the table name wherein we can find biling documents not posted to accounting and has vbx3 error?
Thanks,
Praveen

HI, friend
Actually, you can use tool ST05 to do a simple SQL Trace.
You can check table VBRK, field RFBSK (Status for transfer to accounting)
Value Range is as below:
               Error in Accounting Interface
A     Billing document blocked for forwarding to FI
B     Posting document not created (account determ.error)
C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
G     Posting document not created (export data missing)
H     Posted via invoice list
I     Posted via invoice list (account determination error)
K     Accounting document not created (no authorization)
L     Billing doc. blocked for transfer to manager (only IS-OIL)
M     Analyst Approval refused (only IS-OIL)
N     No posting document due to fund management (only IS-PS)
Wink

Table for billing setup table

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