Table for CO-PA-Value Field Texts

Hi together,
does anybody know the table where the texts for the CO-PA-Value-fields are stored?
Kind regards
Udo

Hello,
both tables do not match my expectations.
Table V_TKEVG3 is for assignment of value field groups, table TKCTK is for key figures.
Kind regards
Udo

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Field "Value field texts" is disabled to enter new values

Hi there,
I'm trying to enter new values on the field "Value field texts" from Depreciation Area, in Config Asset Value Display(Financial Accounting (New) > Asset Accounting > Information System > Configure Asset Value Display). The fields are disbled to enter new text values.
I don't know what's happening. I've see the SAP Note 121433, but I don't intend to request the creation of a program to fill these fields. Does anyone know if there's another way to deal with this?
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Hi Srinivasa,
Thanks for reply. I've checked the transaction ANSICHT following the steps said and the Master Data fields are with "No authorization" for all Depreciation areas.
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Hi,
I need to develop a purchase order report, so I need the following
gross price : 100
fright        : 10
insurance : 10
my net value is : 100 rs
Effective value : 120 rs
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fright and insurance I can find from KONV table, But I need effective value or total value
Thanks
Srinivas

PO Header: EKKO
           field: EKKO-KNUMV (number of condition document)
PO Item: EKPO
           field: EKPO-NETWR (net value in PO currency)
Conditions: KONV
           field: KONV-KNUMV = EKKO-KNUMV
           for PO item conditions, item number of condition document = item number of PO
           for PO header conditions, item number of condition document = 0000
Subtotals in the pricing procedure are calculated and not stored in any KONV.
PO header Net Price = sum of all EKPO-NETWR for all the items.
Hope this helps.

Table for picking PURCHASE ORDER field corresponding to accounting document

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Table for picking PURCHASE ORDER field corresponding to accounting document.
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Rahul Jain

Dear Jayram
I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.
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Table for the Purchase Info Record:Text

Dear All
As the Purchase Info Record data is saved in the tables like EINA/EINE/EIPA
In which table can i find the "Info Record:Text"
Please help me guys

Hi,
It is important to realize that all Text records are not stored transparently in tables like other data. Text records are stored within clusters in SAP.
You can access these texts in SAP when you create a include text node in your SmartForm. Once created you begin by selecting the Text Type: Include Text.
The Text Key for an include text is made up of the following parts.
You can use the ABAP function module u201CREAD_TEXTu201D to access Text records by passing the correct header information. You can see the text in the TDLINE.
If you go to SE37 u2013 ABAP Function Modules and enter READ_TEXT you can press the Test/Execute button and enter real data into the import parameters and validate that your text can be accessed using this function module. You can then incorporate it into your ABAP program to access any SAP text that you need.
This is essentially what is done automatically for you in SmartForms when using the Text Type: Include Text.
Finding Header Information for Info Record Texts
You can find the header information for text records using the following steps.
1.Click on the Text tab for either header or item texts
2.Double-click on any header or item text in the Purchase Order
3.Go to any existing text
4.Use menu path Edit u2013> Text u2013> Long Text
5.Select menu option Goto u2013> Header
The header information will be displayed and will contain the following field values
Text Name: Info Record Number 53000128641 090
Language: EN
Text ID: BT (Purchase order text)
Text Object: EINE (Texts, pur. info. pur.org.data).
For more clarity please check the below link.
http://www.sap-advisor.com/abap-coding/sap-text-administration-and-info-records-for-purchase-orders/
I hope this will clear your issue. Thanking you.

Is there a way to Search (List search) for more then one field text from a column for Bulk uploading?

I've been trying to find more information on this and I apologies if this has already been answered. I just don't know the correct way to ask this. We have a SharePoint List at the company that we have people input information into different columns. The
problem is most of those information are very repetitive. Is there a way for me to search more then one field text in the column and just input that same information in?
ex:
Column 1
Column 2
Date:
883851
MidWest
User input
8831518
MidWest
User input
On the search field in the SharePoint List, I would need to search for 883851, 8831518 etc, would view those requested numbers, then I would click edit and change dates to those rows. Does that make sense? I'm sorry I'm fairly new at sharepoint.

I think what you're asking is about having repetitive options in a list, show up easily for new items being created.
This can be done by setting the columns that contain repetitive information to Choice fields. In the configuration of the Choice field, check the box for "Allow custom values". Now as users are entering data into the list, the dropdown of options
for a given field grows and users can quickly see and select previously entered and thus repetitive values for the given fields.
I trust that answers your question...
Thanks
C
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Database table for Workflow Container values

hi,
I am on SAP ECC 6.0
I am trying to find workflow id number starting from document number
I try to find database table which has containe values of the workflow instances so that I can get workflow/workitem instance numbers for the document
this is custom workflow and it is not based on business object type. so checking container values is the onlyway I can get the workflows
but I am not able to find any table for it
I have checked following
SWW_CONT
SWW_CONTOB
SWWVCONTWI
SWXML_CONT
SWJ_CONT
SWJPCONT
SWJSCONT
SWPCMPCONT
SWU_CONT1
SWUOCONT1
almost all the SWCONT tables
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SWWHRINDEX
SWD_CONT
SWWWIHEAD
SWWCNTP0
SWWLOGHIST
SWWWIRET
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is this reason because of any workflow design or system config ?
how to read container values from database tables in such case?
thanks
bhakti

Hi,
>i need to display an ALV list with list of invoices and whether the workflow is awaiting / approved / rejected for review / approval. and who did the approval / rejection action
This you should be able to read from container now, if you have FIPP instance.
>the workflow has two steps - review and approve and so i would query table swwwihead for the parent id of workflow and then based on task number see which is ready status task and find if its awaiting approval or rejection
Don't do any selects to SWWWIHEAD unless you have some really specific reason. Just use SAP_WAPI* functions. You should be able to get each depended work item etc. easily with the standard functions.
>apart from this, several data like amount values, reference document, creation date and whole lot of invoice item and header level data is required which needs to be taken from workflow container
Why would you read this data from container? This data is in the SAP tables VBKPF, etc. There should be even functions to get all data related to an invoice - try to search for example with READPRELIMINARY* (read preliminary invoice).
In general:
1) if you have invoice number, get all related work items with a SAP_WAPI* function
2) if you have only the top WI ID, use SAP_WAPIDEPEND function to get the depended work items
3) with above function you probably will get also the status of the tasks / work items, so you don't need select in SWWWIHEAD
4) Now you have the "status" and the workflow data for the invoice
5) read the invoice data from standard FI tables (unless there is some specific reason to get it from WF container, and if there is, then I think that you might be having some fundamental problems in your design)
Regards,
Karri

How to find tables for left side tree fields for ML81n

Hi All,
I have a issue about ML81n tcode.In this transaction, if we click on button(switch display <-> vendor/po), some of the text fields in the tree are displaying in other languages, but it has to display in english.
I need solution for displaying texts to english.
Can anyone plese provide me the solution.
Thanks in advance
regards
RL

hi,
Check the structure of the DS and find the field which you want to check the source table.
open the FM in SE37 and then CNTRL+F give the name of the field and check the table which is updating your field.
regards,
Arvind.

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Angavai.E

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I am trying to create simple logic groups in FDM (version 11.1.1.3 and 11.1.2.1). However, an error message displayed in the information bar.
Error: Error adding new record.
Detail: Data access error.
I clicked the "Add" button and created a logic group which contains *1,520* non-sequential source accounts in the Criteria Value Field (with In operator).
I have separated these source accounts with a comma and no spaces in between them. (Note: Operator = x, Value/Exp = 1, Seq = 0) I updated the grid. Then, the error message was displayed and the logic group creation was failed.
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I also separated them with a comma, no spaces and same setting. I updated the grid. And the logic group was added successfully.
Each source account contains 10 characters (alphabet and/or number).
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1. Is there any limitation in specifying source accounts (i.e.. no more than certain number of source accounts for each logic group) in the Criteria Value Field when creating simple logic group?
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Thank you Expert for your reply!
I would like to ask about loading the Logic Accounts with the template.
As instructed, I exported the excel out for the template format and updated the template with new Logic Accounts. Then, I imported the excel file in the "Import XLS" section under Tools. The excel file was uploaded successfully. (Note: I am using excel 2010 and saved it as .xls file)
However, there is no changes in the Logic Accounts and seem no updates was made.
I want to ask:
1. Did I import the excel at the right location (i.e. "Import XLS" section under Tools)?
2. Is there anything else I need to do after the file has been imported (i.e. delete the existing logic accounts or click another button(?) for this change) so the new list of logic accounts would become effective?
I would like to use excel to maintain my list of logic accounts for better control in the future.
Thanks in advance!

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Can any one tell me where the actual fixed and variable costs are stored in which table and also the planned costs. I have checked it, but it is showing RKPLN as data structure. We are doing development report where in standard Cost Center Report we need to have break up of fixed and variable cost. Please guide me where exactly these fields are stored in which table. its very urgent.

Hi,
In regard to the tables for planned data please do a search of the forum as this question has already been asked a few times. E.g. here:
CO PLANNING TABLES
In regard to fixed / variable actual costs: these are not stored in separate tables. If a posting contains fixed and variable portions, for example postings resulting from splitting (KSS2), then the fixed portion is stored in the COEP- WKFBTR (line items) and COSS-WKF* fields (summary items). Please observe SAP note 192107 on this issue.
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Karl

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Hi
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Thanks in advance.

Hi,
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Bharani

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Dear All,
I need the table name where i can find the total sales order vale (Net Value + Tax Value) in header level.
in header table (VBAK) it store only net value (VBAK-NETWR) excluding Tax amount.
you can find the net value as well as tax value in item level i.e. in table (VBAP) and condition table (KONV) .
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i need total value in header level.
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Hai
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Table for CO-PA-Value Field Texts

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