Table for Confirmation numbers

Hi
Can any one provide the Table exclusive which show the Operation number and Confirmation numbers for a given Order.
Provide Table other than AFRU and AFVC .
AFVC does not have the input field AUFNR (Production Order)
AFRU only prodes the completed Confirmation for order.
Need Exclusive information for list of confirmation numbers and Operation number for given production order with
Thanks and Regards
Chakrapani

Dear
Please check the following table :
AFVC          Order Operations Detail
AFRU          Order Completion Confirmations
AFRH          Confirmations -- Header Info for Confirmation Pool
AFRV          Confirmation Pool
You have beutful reports like COOIS-Sleect Operation -Select Standard Profile -Enter Order Type and Plant -Exectute -It will list down all the operation with confoirmation number .You can also select Order hedares -Standrad Profile and proceedd in the same way , it will list order details.Goto Select Lay out -Change lay out -Select the Display column and DragConfirmation field from hidden column to display in the list and SAVE.
Beside that you can try COHV /CO46 to get the details
Regards
JH

Similar Messages

Tables for Confirmation Production Order.

Hi Friends!
we want to be find Tables for Confirmation Production Order[PP].
reply,
Rahul

Hi Rahul,
MAST     Material BOM
STKO     BOM Header
STPO     BOM Positions (detail)
MAPL     Assignment fo Task Lists to Materials
PLKO     Routing Group Header
PLSO     Routing Group Sequence
PLPO     Routing Group Operations
AFKO     Production Order Header
AFPO     Production Order Position (details)
Thanks,
Reward If Helpful.

Tables for Serial Numbers

Hi,
Can i know the tables which maintain data for serial numbers?
Regards
Sasika

Dear,
Please refer this link,
[Tables for Serial Numbers|Re: Tables about Serial Numbers]
Regards,
R.Brahmankar

Tables for Confirmed Prouction orders to first operation only in routing

Hi QM/PP Gurus,
My client has this requirement, they want a list of production orders as well as their confirmation dates for their first operation in their routings. Can u provide me any tables for this one. Thanks.
Regards,
Matildo, Edsel F.
QM Consultant

Hi,
Table is AFRU,
while field for Operation is VORNR
Regards,
Dhaval

Using Numbers, I need to time-stamp each line in a table for when it was entered

I need to time-stamp each line in a table for when it was entered.
I have a formula which is
"=IF(F18="","",NOW())"
it gives me the answer I want, but every time I edit any data in the formula is recalculates the date/time to reflect the most recent edit. I do not want to do this. I am open to any and all solutions including using a script. I do not really know anything about scripts except that they are really easy to use once it's written.
I have a formula i use in excel but it requires circular references in excel. I tried using this formula in numbers but I get the error that says I cannot reference a cell that references back to the cell i’m inputting the formula into (circular reference. It is easy to use in excel just by limiting the # of iterations in preferences. I can’t seem to find any such preference in numbers. Do you know of one? here is the formula:
"=IF(D4=”",”",IF(B4=”",NOW(),B4))"
I use it to time stamp each line in a spreadsheet. It is the only way to keep all the previous line from recalculating everytime I add a new line. If I can’t use this formula, do you know of a way to timestamp each line without having it update everytime I add a line or edit the form?
Thanks in advance- I know this isn’t exaclty an easy question but I have honestly looked everywhere
emely

Hi Emely,
Check the Insert menu:
The highlighted item is slightly misnamed, requiring a bit more than a simple selection (or keypress combination*) to act as a time stamp.
Simply choosing the menu item willproduce the result shown in A2: A time and date value is entered, but only the Date part is displayed.
Setting the cell format to Date and Time, with both parts displayed (as I've done in column B) does show both parts of the Date and Time value, but as you can see, the time part is set to midnight, as it is in any cell where you have entered only the Date part of a Date and Time value. The date was entered here in the same manner as in A3.
To enter both the current Date and current Time, the process has a few more steps:
Select the cell
Go Insert > Date & Time
Before confirming the entry, double-click the cell (now showing the Date) to open this small dialogue:
Click the pop-up menu under Choose Date format:
Choose the last item in the list.
Results as shown in A4 and B4 of the table above.
Regards,
Barry
•Regarding the KB shortcut shown: The Mac OS lets you define a KB shortcut for any top-level menu item. The one in the menu is a user-defined keypress combination, made to be easily remembered, not to be physically convenient to use. If doing your own, you may want to try for something eassier to get your fingers on.

Table for viewing SHC details and Confirmation details

Hi All,
I would like to ask in which table can i get SHC details in SRM (SHC Num, Company Code, Business Area, Created By)
I would also like to get same details for Confirmations in SRM.
Thanks!

Hi,
Go to T.code: BBP_PD
Enter the object type : BUS 2121 for shopping cart
and execute and click on the shopping cart no
You can see all the tables for the shopping cart no.
For Confirmation check :BBP_PDCON this is also appearing in the above t.code
Please check and reply
Regards
Ganesh Kumar .G

Table for EDM Profile with Installation or Device numbers

Hi
Can anybody answer Table for EDM Profile with Installation or Device numbers?
Thanks in advance.
DGR

Hello,
You allocate the profile to a register so you want to have your logical register number.
If you have the equipment number you could go to table ETDZ or call FM ISU_DB_ETDZ_SELECT and fetch the registers.
If you want to see the table of profile allocations you can check table EPROFASS.
If you use IS-U-EDM the tables which contains informations about profile values are EPROFVAL*...
Hopefully some of this infomation is useful for you.
Regards
Olivia

I am setting up a Numbers table for gas milage using one column for gallons divided by the next column of miles and having the answer in the third column in miles per gallon.

I am setting up a Numbers table for gas milage using one column for miles and the next column for gallons, the two to be divided to produce the third column of miles per gallon and am unable to find out how to do that. Add and/or subtract, yes, but not to divide.

...and results in yield signs indicating an error:
Hi Wayne,
Yield signs must be different in Texas. Here (and in much of the rest of the world) they're white with a red border, and installed with an apex pointing down:
Some still include the word "Yield" (or in Quebec, "Cedez"in black letters.
Maybe you're thinking of the "Warning triangle", which is similar, but installed base down, and often including a symbol in the white space:
These are more common in Europe, with the exception of the portable version, which I've seen used at road construction sites or as 'flares' to warn of a disabled vehicle on the road.
Or maybe you were thinking of this
(Most of these 'slow moving vehicle' triangles have an orange center. This one looked a bit more 'Texas,' though.)
Cheers,
Barry

Tables for vendor invoice and payment

Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1.       Vendor Invoices - Complete (Header and Item)
2.       Vendor Payments Details Detail about payment method (check, wire, etc)
Please tell me tje table names.

There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
|Table Name               |Table Description                                           |
|/BEV3/CHKOMPAZVV         |Append Structure CH -> CO PA                                |
|/CWM/ACCIT               |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP                |Catch Weight Management Enhancement                         |
|/DSD/TAXJURCD            |Ship From Tax Jurisdiction Code: for Header Prc Comm Str    |
|/SAPNEA/J_SC_LFA1        |Subcontractor Information                                   |
|/SAPNEA/J_SC_LFB1        |Subcontracting Management                                   |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG             |
|/SAPPSPRO/A_LONGNUMBER   |additional fields for SPIIN number                          |
|/SAPPSPRO/EADD           |Purchasing Document Header: Additional Data                 |
|/SAPPSPRO/EADD_DATA      |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A            |Append to KNA1 for Vehicle Space Optimization               |
|/VSO/R_KNA1_I            |Additional Data for Vehicle Space Optimization for KNA1     |
|AACCHD_FMFG              |US federal fields                                           |
|AACCHD_PSO               |IS-PS: ACCHD Append Structure for Payment Requests          |
|AACCIT_GM                |Append for Grants Management                                |
|AACCIT_PSO               |IS-PS: ACCIT Append Structure for Payment Requests          |
|AACCIT_SSP               |Append for Payment Statistical Sampling Process             |
|AACCIT_USFG              |Append structure for US federal government                  |
|AAUSZ_CLR_USFG           |Clearing information for US Fed (Tresury Confirmation)      |
|ABKPF_PSO                |IS-PS: BKPF Append Structure for Payment Requests           |
|ABKPF_UMB                |IS-PS: Append Structure for Transfer Transaction FMITPO     |
|ABSID_PSO                |IS-PS: Data appendix of open items customers                |
|ABSIK_PSO                |IS-PS: Data appendix of open items vendors                  |
|ABSIS_PSO                |Local Authorities                                           |
|ABUZ                     |Help Structure for Line Items to be Generated Automatically |
|ACCCR                    |Accounting Interface: Currency Information                  |
|ACCCR_FKEY               |Key: Acctg Currency Data for Line Item Including Currency   |
|ACCCR_KEY                |Key: Accounting Currency Data for Line Item                 |
|ACCFI                    |Interface to Accounting: Financial Acctg One-Time Accts     |
|ACCHD                    |Interface to Accounting: Header Information                 |
|ACCHD_KEY                |Key: FI/CO Document Header                                  |
|ACCIT                    |Accounting Interface: Item Information                      |
|ACCIT_EXTENSION          |ACC Document: Additional Item Information                   |
|ACCIT_JV                 |Joint Venture Accounting                                    |
|ACCIT_KEY                |Key: FI/CO Line Item                                        |
|ACCIT_WT                 |Withholding tax information for FI Interface                |
|ACCRDF                   |Fields for Posting Small Differences: Preparation           |
|ACC_DOCUMENT             |Accounting document                                         |
|ACC_KONTEXT              |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG                 |Return Parameter                                            |
|ACGL_HEAD                |Fields for Document Header Entry Screen                     |
|ACGL_ITEM                |Structure for Table Control: G/L Account Entry              |
|ACSCR                    |Communication Structure for Field Modification SAPLFDCB     |
|ACSPLT                   |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW             |Proportion of New Withholding Tax                           |
|ACSPLT_WTOLD             |Proportion of Old Withholding Tax                           |
|ADDR1_SEL                |Address selection parameter                                 |
|AEBPP_KNBK               |Additional Fields Bank Data Biller Direct                   |
|AEBPP_LFBK               |Additional Fields Bank Data Biller Direct                   |
|AFMIOI                   |Append for new fields ECC50/ERP                             |
|AFMIOI_USFG              | SD order needs quantity                                    |
|AFMISPS                  |Additional Fields for Table FMISPS                          |
|AFM_ACCIT_EXTENSION      |Extension for FM Payment Update                             |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments                            |
|AFM_FI_BKPF_SUBST        |Append to Structure BKPF_SUBST                              |
|AFM_FMFCTF               |Append for Fund Center substrings                           |
|AFM_FMFINCODE            |Append for Fund substrings                                  |
|AIFM01D                  |Append for IFM01D                                           |
|AKNA1_FMFG               |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO                |Local Authority Additional Fields                           |
|AKNB1_PSO                |IS-PS: Customer Master Record, Additional Data (Co.Code)    |
|AKNBK_PSO                |Bank Details Dependent on Time and Account Holder           |
|ALFA1_FMFG               |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO                |Local Authority Additional Fields (Address)                 |
|ALFB1_FMFG               |PS fields for company code-specific master data field       |
|ALFB1_PSO                |IS-PS: Data Appendix Vendor Master Record (Company Code)    |
|ALFBK_PSO                |Bank Details Dependent on Time and Account Holder           |
|ALVDYNP                  |ALV dialog screen fields                                    |
|ALV_S_FCAT               |Field Catalog (for LVC and for KKBLO)                       |
|ALV_S_FILT               |Filter Criteria (for LVC and for KKBLO)                     |
|ALV_S_GRPL               |Group Levels (for LVC and for KKBLO)                        |
|ALV_S_LAYO               |Layout (for LVC and for KKBLO)                              |
|ALV_S_PCTL               |Structure for Checking Print in ALV                         |
|ALV_S_PRNT               |Print settings (for LVC and KKBLO)                          |
|ALV_S_QINF               |Structure for Quickinfos of Exceptions                      |
|ALV_S_SGRP               |Field Groups (for LVC and for KKBLO)                        |
|ALV_S_SORT               |Sort Criteria (for LVC and for KKBLO)                       |
|ANBZ                     |Help structure for asset line item                          |
|ANLZACCOUNT              |Additional Account Assignment Objects in Asset Accounting   |
|ANLZACCOUNT_FKBER        |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS               |ImageLink structure                                         |
|AT003_XBLNR2             |Append structure for US federal government                  |
|AUSZ1                    |Clearing Table 1                                            |
|AUSZ2                    |Clearing Table 2                                            |
|AUSZ_CLR                 |Assign Clearing Item to Cleared Items                       |
|AUSZ_CLR_ASGMT           |Assgt of Clrg Items - Cleared Items with Acct Assignment    |
|AUSZ_INFO                |Open item data for clearing transactions                    |
|AVBKPF_FMFG              |US federal                                                  |
|AVBKPF_PSO               |IS-PS: Append Structure VBKPF for Payment Requests          |
|AVBSEGDPSO               |IS-PS: Append Structure VBSEGD for Payment Requests         |
|AVBSEGKPSO               |IS-PS: Append Structure VBSEGK for Payment Requests         |
|AVIK                     |Payment Advice Header                                       |
|AVIP                     |Payment Advice Line Item                                    |
|BALHDR                   |Application log: log header                                 |
|BALMT                    |Application Log: Structure for a formatted message          |
|BAL_S_CLBK               |Application Log: Return routine definition                  |
|BAL_S_CONT               |Application Log: Context                                    |
|BAL_S_MSG                |Application Log: Message Data                               |
|BAL_S_PAR                |Application Log: Parameter Name and Value                   |
|BAL_S_PARM               |Application log: Parameters                                 |
|BAPIASCONT               |Business Document Service: File Content ASCII               |
|BAPIBDS01                |Business Document Service: Reference Structure for BAPIs    |
|BAPICOMFIL               |BDS: Command File for Transport Entries                     |
|BAPICOMPO2               |SBDS: Enhanced Component Information                        |
|BAPICOMPO3               |SBDS: Enhanced Component Information                        |
|BAPICOMPON               |Business Document Service: Component Table                  |
|BAPICONNEC               |BDS: Structure for BDS Links                                |
|BAPICONTEN               |Business Document Service: File Content                     |
|BAPIDPROPT               |BDS: Structure for Properties                               |
|BAPIFILES                |Business Document Services: Transfer Table for File Names   |
|BAPIPROPER               |BDS: Structure for Properties                               |
|BAPIPROPTL               |BDS: Structure for KPRO Properties                          |
|BAPIQUERY                |BDS Structure for Query Table                               |
|BAPIRELAT                |Business Document Service: Relations                        |
|BAPIRET1                 |Return Parameter                                            |
|BAPIRETURN               |Return Parameter                                            |
|BAPISIGNAT               |Business Document Service: Signature Table                  |
|BAPISRELAT               |Business Document Service: Relationship Table with Signature|
|BAPIURI                  |Business Document Service: URI Table                        |
|BDCMSGCOLL               |Collecting messages in the SAP System                       |
|BDCRUN                   |Batch input: Runtime analysis                               |
|BDIDOCSTAT               |ALE IDoc status (subset of all IDoc status fields)          |
|BDI_SER                  |Serialization objects for one/several IDocs                 |
|BDN_FKT                  |Business Document Navigator: Functions to be Excluded       |
|BDWFAP_PAR               |Parameters for application function module - IDoc inbound   |
|BDWFRETVAR               |Assignment of IDoc or document no. to method parameter      |
|BDWF_PARAM               |Parameters for workflow methods for IDoc inbound processing |
|BKDF                     |Document Header Supplement for Recurring Entry              |
|BKDF_SUBST               |Process Interfaces: Substitutable fields during posting     |
|BKORM                    |Accounting Correspondence Requests                          |
|BKP1                     |Document Header Supplement for Update                       |
|BKPF                     |Accounting Document Header                                  |
|BKPFBU_ALV               |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD                |Credit Card: Append for BKPF                                |
|BKPF_LINE                |Item Category for XBKPF_TAB                                 |
|BKPF_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
|BKPF_USFED               |Append structure for US federal government                  |
|BLNTAB                   |Document Number Table for Financial Accounting              |
|BNKA                     |Bank master record                                          |
|BNKAAPP                  |Appendix to Table BNKA                                      |
|BNKT                     |Conversion of temporary to internal bank keys               |
|BOOLE                    |Boolean variable                                            |
|BSEC                     |One-Time Account Data Document Segment                      |
|BSEC_LINE                |Item Category for XBSEC_TAB                                 |
|BSED                     |Bill of Exchange Fields Document Segment                    |
|BSEE                     |Changeable Fields in the Line Item                          |
|BSEG                     |Accounting Document Segment                                 |
|BSEGL                    |Document Segment: Fields Derived for Line Layout Variant    |
|BSEGS                    |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT                    |Transfer Table for the Tax Postings to be Generated         |
|BSEGZ                    |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV                 |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE                |Item Category for XBSEG_TAB                                 |
|BSEG_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
|BSET                     |Tax Data Document Segment                                   |
|BSEU                     |Line Item Additional Information (Update)                   |
|BSEZ                     |Line Item Additional Information (Online)                   |
|BSEZ_LINE                |Line Item Category for XBSEZ_TAB                            |
|BSID                     |Accounting: Secondary Index for Customers                   |
|BSIK                     |Accounting: Secondary Index for Vendors                     |
|BSIP                     |Index for Vendor Validation of Double Documents             |
|BSIS                     |Accounting: Secondary Index for G/L Accounts                |
|BSIX                     |Index table for customer bills of exchange used             |
|BTXKDF                   |Fields for Exch.Rate Difference Posting for Taxes           |
|BVOR                     |Intercompany posting procedures                             |
|CACS_A_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND         |Commissions: Customer Fields Condition Technique            |
|CACS_A_FIELDSPRICING     |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND         |Condition Attributes                                        |
|CACS_S_FIELDSPRICING     |Comm.: All Condition Technique-Relevant Commission Fields   |
|CACS_S_FSINS             |Customer Fields for Condition Technique of Insurances       |
|CCDATA                   |Payment cards: Database fields relevant to both SD and FI   |
|CFW_LINK                 |CFW: Link Info of a Container                               |
|CI_COBL                  |Extension                                                   |
|CKI_ACCIT_ML             |Transfer from MM to ML in accit-structure                   |
|CNTLSTRLIS               |Control stream list                                         |
|COBK                     |CO Object: Document Header                                  |
|COBK_ONLY                |Non-key fields only in COBK (INCLUDE structure)             |
|COBL                     |Coding Block                                                |
|COBLF                    |Coding block: Tax table structure                           |
|COBL_COKZ                |Assignment types for CO account assignments                 |
|COBL_DB_INCLUDE          |Include with Additional Account Assignments for DB Tables   |
|COBL_EX                  |Coding Block for External Applications (Not CO/FI)          |
|COBL_FI                  |Fields from COBL that Must not Be Overwritten in FI         |
|COBL_FM                  |Additional Fields for FM                                    |
|D010SINF                 |Generated Table for View D010SINF                           |
|D020S                    |System table D020S (screen sources)                         |
|D020T                    |Screen Short Description                                    |
|DBSEG                    |Dialog Supplementation BSEG (Taxes)                         |
|DD02L                    |SAP Tables                                                  |
|DD03P                    |Structure                                                   |
|DD03V                    |Table fields view                                           |
|DD07V                    |Generated Table for View DD07V                              |
|DD23L                    |Matchcode ID                                                |
|DD32P                    |Interface structure for search help parameters              |
|DDSHDEFLT                |Description of a default value for search help fields       |
|DDSHDESCR                |Interface: elementary search helps of a search help         |
|DDSHFPROP                |Characteristics of search help parameters                   |
|DDSHIFACE                |Interface description of a F4 help method                   |
|DDSHRETVAL               |Interface Structure Search Help <-> Help System             |
|DDSHSELOPT               |Selection options for value selection with search help      |
|DDSUX030L                |Nametab Header, Database Structure DDNTT                    |
|DDSUX031L                |Nametab Structure, Database Structure DDNTF                 |
|DDTYPES                  |Table of all Dictionary types and classes                   |
|DFIES                    |DD Interface: Table Fields for DDIF_FIELDINFO_GET           |
|DISVARIANT               |Layout (External Use)                                       |
|DOKHL                    |Documentation: Headers                                      |
|DPPROPS                  |General property structure for data provider                |
|DTC_S_LAYO               |Structure for Design of Double Table Control                |
|DTC_S_TC                 |Structure for table controls in the double table dialog box |
|DTC_S_TS                 |Tab Title Structure                                         |
|DYNPREAD                 |Fields of the current screen (with values)                  |
|E071                     |Change & Transport System: Object Entries of Requests/Tasks |
|E071K                    |Change & Transport System: Key Entries of Requests/Tasks    |
|EAPS_20                  |Field Enhancements for EA-PS 2.0                            |
|EDIDC                    |Control record (IDoc)                                       |
|EDIDS                    |Status Record (IDoc)                                        |
|EDIFCT                   |IDoc: Assignment of FM to log. message and IDoc type        |
|EDIMESSAGE               |Transfer Structure with all Sy Fields for T100              |
|EDI_DS                   |Status record for interface to EDI subsystem                |
|EDI_HELP                 |Help Structure for Reference Fields in EDI Function Groups |
|EK05A                    |Communication Area Purchasing - Financial Accounting        |
|ESKN                     |Account Assignment in Service Package                       |
|EUDB                     |Development Environment Objects                             |
|EUOBJ                    |Workbench: Development Objects                              |
|EXCLTAB_LINE             |Lines of EXCLTAB with OK Code to be Deactivated             |
|EXISTING_DOC             |Original Document                                           |
|F05ACTRL                 |Control Fields for SAPMF05A and Subprograms                 |
|FAGLBSEGL_S              |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT      |Line Information for Document Splitting                     |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers            |
|FAGL_SPLIT_FLD_S         |Characteristics Permitted for Split                         |
|FAGL_S_APPLICATION       |Application and Subapplication                              |
|FAGL_S_BALDIM            |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS             |Structure with Company Code                                 |
|FAGL_S_BUKRS_EXT         |Structure: Company Codes --> Ledgers                        |
|FAGL_S_CURTYPES          |Currency Types of a Ledger                                  |
|FAGL_S_MIG_001           |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S           |
|FAGL_S_MIG_MGPLN_EXT     |Structure: Extended Migration Plan Information              |
|FAGL_S_T8G40_BS          |Split Fields with Characteristic "Balance Sheet"            |
|FCRD_VBKPF               |Credit Card: Include for Appends for BKPF, VBKPF            |
|FCRD_VBSEG               |Include for Appends for VBSE*                               |
|FDM_AR_CASE_ATTR_1       |FSCM DM:                                                    |
|FDM_AR_LINE_ITEM         |FSCM: DM                                                    |
|FDM_AR_RFPOS             |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD                     |Screen Painter fields (internal)                            |
|FICCO                    |Adjustment Values for External Document Items               |
|FICCT                    |Totals Information for Interclient Posting                  |
|FICTX                    |Tax Information for ICT                                     |
|FIELDINFO                |Field attributes for a specific field                       |
|FIN1_PARAM               |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI            |OBNG: FI parameters                                         |
|FIN1_PARAM_MM            |OBNG: MM Parameters                                         |
|FIPEX_STRUC              |Subfields Commitment Item                                   |
|FIPOEXT                  |Help structure for line items to be generated automatically |
|FIREVDOC                 |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS     |
|FISTL_STRUC              |Substructure Fund Center                                    |
|FM01                     |Financial Management Areas                                  |
|FMBLSTRING_COMPONENTS    |Component of the BL String                                  |
|FMCI                     |Commitment items master data                                |
|FMDY                     |FIFM: Screen Fields                                         |
|FMFCTR                   |Funds Center Master Record                                  |
|FMFG_ACCIT_EXTENSION     |Extention for all fields that have to be transfered into BL |
|FMFINCODE                |FIFM: Financing code                                        |
|FMFPO                    |FIFM: Commitment Item                                       |
|FMHRBA_NEG_DOC_TYPES     |HR Integration: Doc. Types for Negative Funds Commitments   |
|FMHRBA_SETTINGS          |Integration with HR: Settings                               |
|FMHRBA_VAD_SETTINGS      |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN                   |FM: Append Structure for FMIOI (CCN Fields)                 |
|FMIDATA                  |Common Data for Funds Management Actual Data                |
|FMIDATAFI                |Clean FI Data for Funds Management Actual Data              |
|FMIDATAOI                |Clean Open Item Data for Funds Management Actual Data       |
|FMIFIIT                  |FI Line Item Table in Funds Management                      |
|FMIKEY                   |Common Key for Funds Management Actual Data                 |
|FMIKEYFI                 |FI - Key for Funds Management Actual Data                   |
|FMIKEYOI                 |Common Key for Funds Management Actual Data                 |
|FMIOI                    |Commitment Documents Funds Management                       |
|FMIOIKEY                 |Key for Table FMIOI                                         |
|FMIOI_USFG               | SD order needs quantity                                    |
|FMIREF                   |Ref. Funds Management Actual Data to Preceding Document     |
|FMISPS                   |General Parameters for Funds Management                     |
|FMIT                     |Totals Table for Funds Management                           |
|FMMRESERV                |Include for the Reduction of Funds Reservations (FM)        |
|FMRFC                    |Function Modules and their RFC Destinations                 |
|FMSP_SPLIT_FIELDS        |PSM Fields used in multiple account splitting               |
|FMT001                   |Additional Customizing for Funds Management                 |
|FMUP00T                  |Update Profiles                                             |
|FMUP01                   |Update Control with Value Type Dependency                   |
|FMUP_INV_KEY             |Extension for FM Update: FI Key of Invoice                  |
|FMUP_PAY_KEY             |Extension for FM Update: FI Key of Payment                  |
|FS006                    |Fields for Optical Archiving                                |
|FTCHECK                  |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS                   |Communication Structure for Additional Components           |
|FTGENERAL                |Foreign Trade: General Fields Item                          |
|FUND_STRUC               |Substructure Fonds                                          |
|FVD_TZB0A                |Append to TZBOA: Loans Fields                               |
|GLACCOUNT_CCODE          |G/L Account Master Record: Company Code                     |
|GLACCOUNT_CCODE_DATA     |G/L Account Master Record: Company Code - Data              |
|GLACCOUNT_CCODE_INFO     |G/L Account Master Record: Company Code - Information       |
|GLACCOUNT_CCODE_KEY      |G/L Account Master Record: Company Code - Key               |
|GLX_ORG_INFO             |Organizational Assignment                                   |
|GMBSEGZ                  |Grants Management Add-on                                    |
|GXXLT_H                  |XXL interface: horizontal features                          |
|GXXLT_O                  |XXL_interface: texts for online display                     |
|GXXLT_S                  |XXL interface: structure of the semantics table             |
|GXXLT_V                  |XXL interface: vertical features                            |
|HELPVAL                  |Restrict Value Range - Transfer Table                       |
|HELP_INFO                |Transfer Values for the Help Processor                      |
|HELP_VALUE               |Structure or Function Module HELP_VALUE_GET_FOR_TABLE       |
|HHM_COBL                 |Include for COBL from FM                                    |
|IADDR_PSO                |Local Authority Additional Fields (Address)                 |
|IBKPF_PSO                |IS-PS: Include Structure BKPF Payment Request Doc.Header    |
|ICDIND                   |Structures for generating change document update programs   |
|ICON                     |Icons table                                                 |
|ICONS                    |Icons                                                       |
|ICURR                    |Interface for Currency Translation

I want table for PP

Hello friends i want cor2 tables name in that there is one option for operation button in that all phases of production and other details stored.i want to knw it table in which that data is stored..Thanks in Advance.

Hi,
Please find below link for PP tables:
http://www.sap-img.com/production/sap-production-planning-table.htm
Engineering Change Management
AENR - Customer and priority
AEOI - Revision Numbers
Work Center
CRHD - Workcenter Header Data
CRCA - Workcenter Capacity Allocation
CRCO - Workcenter Cost Center Assignment
CRHH - Hierarchy Header
CRHS - Hierarchy Structure
CRTX - Workcenter Text
KAKO - Capacity Header
KAZY - Intervals of Capacity
Demand Management
PBED          Independent Requirements Data
PBIM          Independent Requirements by Material
Repetitive Manufacturing
SAFK         RS Header Master Data
S025           LIS -- Run Schedule Quantities
S026           LIS -- Material Usage
S028           LIS -- Reporting Point Statistics
CEZP          Reporting Point Document Logs
CPZP          Reporting Points - Periodic Totals
MRP Records
MDKP        MRP Document Header Data
MDTB         MRP Table Structure (no data)
PLSC          Planning Scenario (Long-term Planning)
MDFD        MRP Firming Dates
MDVM       Planning File Entries
S094           LIS -- Stock/Requirements Analysis
Reservations
RESB          Reservations/Dependent Requirements
Planned Orders
PLAF          Planned Orders
Discrete Production
AFKO         Order Header
AFPO          Order Item Detail
AFVC          Order Operations Detail
AFFL           Order Sequence Details
AFFH          Order PRT Assignment
AFBP          Order Batch Print Requests
AFRU          Order Completion Confirmations
AFFW         Confirmations -- Goods Movements with Errors
AFRC          Confirmations -- Incorrect Cost Calculations
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation Pool
AFRV          Confirmation Pool
AFWI          Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH          Class Detail
CABN          Characteristic Detail
AUSP          Characteristic Values
CAWN          Characteristic Values
CAWNT         Characteristic Value Texts
KSML          Characteristic Allocation to Class
KSSK          Material Allocation to Class
Routing
PLPO - Routing Operation Details
PLKO - Routing Header Details
MAPL - Routing Link to Material
PLAB - Relationships - Standard Network
PLAS - Task List - Selection of Operations
PLMZ - Component Allocation
PLPH - CAPP Sub-operations
PLFH - PRT Allocation
PLWP - Maintenance Package Allocation
PLMK - Inspection Characteristics
Bill of Material
STPO - BOM Item Details
STPU - BOM Sub Items (designators)
STKO - BOM Header Details
MAST - BOM Group to Material
STZU - BOM History Records
STAS - BOM Item Selection
STPF - BOM Explosion Structure
Line Design
LDLH - Line Hierarchy Header
LDLP - Line Hierarchy Items
LDLT - Line Hierarchy Takt Times
LDLBC - Takts/No. Individual Capacities per Line
LDLBH - Line Balance Header
LDLBP - Line Balance Items
LDLBT - Line Hierarchy Entry and Exit Takts
PRT's
CRFH - PRT Master Data
CRVD_A - Link of PRT to Document
CRVD_B - Link of Document to PRT
CRVE_A - Assignment of PRT data to Equipment
CRVE_B - Assignment of equipment to PRT data
CRVM_A - Link of PRT data to Material
CRVM_B - Link of Material to PRT data
CRVS_A - Link of PRT Internal number to PRT External number
CRVS_B - Link of PRT External number to PRT Internal number
MAST Material BOM
STKO BOM Header
STPO BOM Positions (detail)
MAPL Assignment fo Task Lists to Materials
PLKO Routing Group Header
PLSO Routing Group Sequence
PLPO Routing Group Operations
AFKO Production Order Header
AFPO Production Order Position (details)
Hope this may be useful..
Regards,
Prashant Gaikwad

How to pull multiple lines of info from a table for a Specific Company/Address

What I would like to do is have one Table that I enter all my information on in Numbers for incoming rent like the one below. Since I have 8 spaces to rent I will have up to 96 plus rows of information to look at. But I would like to have Numbers then on separate pages is have the individual Companies have their own rent break down on a table with the Date Recieved and the amount they payed. From there on their separate page I can have the Late Charges come into play or whatever I choose.
Date
Company
Address
Rent Recieved
Jan 1, 2011
X
430
$1,100.00
Jan 3, 2011
Y
440
$1,200.00
Jan 5, 2011
Z
450
$1,300.00
Feb 1, 2011
Y
440
$1,200.00
Feb 3, 2011
X
430
$1,100.00
Feb 8, 2011
Z
450
$1,300.00
Mar 1, 2011
Z
450
$1,300.00
Mar 2, 2011
X
430
$1,100.00
Mar 5, 2011
Y
440
$1,200.00
The following table would be on the separate page with the formula (I do not know how to write) grabbing the info from the above table.
Company X Rent Recieved
Date
Rent Recieved
From the formula that one of you gracious smart people provide I could create a table for each of the Companies that rent from me on their own Tables on separate Tabs.
I know I could go to each individual Tab and write it in but I will be primarily working on my iPad and this would make it easier. I can also utilize the fresh Tables to do other calculations.

I got a soluce with no swap.
I created a new column (E)
In E2, the formula is :
=B&IF(ISBLANK(A),"",MONTH(A))
Apply Fill Down
In table of each company, I inserted a 2nd header row so that I may store the name of the company in A1.
In A3, the formula is :
=IFERROR(OFFSET(Tableau 1 :: $A$1,MATCH($A$1&ROW()-2,Tableau 1 :: $E,0)-1,0),"")
in B3, the formula is :
=IFERROR(OFFSET(Tableau 1 :: $D$1,MATCH($A$1&ROW()-2,Tableau 1 :: $E,0)-1,0),"")
Select A3:B3 then Fill Down.
That's all folks !
Yvan KOENIG (VALLAURIS, France) jeudi 19 mai 2011 17:18:32
Please :
Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer !

HT3354 how can i use one table for reference to another

how can i use a table for a referance to another eg when i type a word in a cell, i will like it to match the word with another table then return the information in the cell i am using

you can use vlookup() (or any of the lookup family of functions) to locate an item based on a key value:
Here is an example of something you can do with two tables:
The table on the right is title "Data" and stores a list of names with age and favorite color.
The table on the left uses the value in the first column to lookup up information in the table Data
in the table on the left:
B2=IFERROR(A2&" is " & VLOOKUP(A2, Data :: A:D, 2, 0)&" years old and likes the color "& VLOOKUP(A2, Data :: A:D, 3, 0), "NOT FOUND")
I know this look complicated. so I'll break it up into smalled pieces:
first the "&" is called the concatenate operator and joins two strings. like this:
a string is a set of characters between double quotes.
so "string 1" & "string 2" becomes "string 1string2" or "Sam " & "Jones" becomes "Sam Jones"
you can use cell references instead of strings directly in which case the concatenation is performed on the contents of the cells.
so if cell A1 contains "Hi " and the cell A2 contains "There" then A1 & A2 will result in "Hi There"
so you could add the formula
A3=A1 & A2
this is short hand for select cell A3 then type everything including the A3 so that A3 contains "=A1 & A2" (omit the double quote)
OK. So the formula I provided concatenates several items together:
it concatenates A2, then the string " is " then a formula, then the string " years old and likes the color " then a formula
the two formulas (highlighted in blue) perform a lookup of the value in cell A2 in columns A thru D of the table named "Data". If if finds the value in cell A2 in the first column of the lookup range in the table Data (column A) then it returns the value from the same row but in the second or third column.
all that is in a function calld iserror() to trap the condition where the calue you enter in A2 does not exist in the table Data:
You will find the Numbers users guide and function reference helpful. You can download then from Apple here:
http://support.apple.com/manuals/#productivitysoftware

Is there a way to edit, or link to other tables Forms on Numbers?

I was trying to edit a Form in Numbers, and also try to use multiple tables for a Form, and on that same topic, how can I link a cell from a table on a different tab to another table, i also tryed to format a cell as popup menu, and than poin the options on that menu to a cell on a table so it would update it self every time a new cell would be add.. is there any one with ideas how to?

What you are asking about is possible. I don't have an iOS device with Numbers. Referencing others cells (linking) is found in the Numbers Users Guide:
http://manuals.info.apple.com/en_US/Numbers09_UserGuide.pdf page 127
you can get more focused help on this question in the forum dedicated to Numbers on iOS: https://discussions.apple.com/community/app_store/iwork_for_ios

Short dump error while filling setup tables for 2LIS_06_INV

Hi All,
I am trying to fill the setup table.While filling the stup table for 2lis_06_inv datasource, i got the Dump error after some time.
Error
Runtime Errors         DBIF_RSQL_SQL_ERROR
Exception              CX_SY_OPEN_SQL_DB
Short text
    SQL error in the database when accessing a table.
plz can anyone help me out...

Dear friends,
I tried it by giving the selection on fiscal year,but again same problem.If i give 1 0r 2 document numbers in selection then extractor works fine.
error:in detail.
Runtime Errors         DBIF_RSQL_SQL_ERROR
Exception              CX_SY_OPEN_SQL_DB
Short text
    SQL error in the database when accessing a table.
Information on where terminated
    Termination occurred in the ABAP program "SAPLMRMBW" - in "BW_RETRIEVE_DB_CO".
    The main program was "RMCENEUR ".
    In the source code you have the termination point in line 827
    of the (Include) program "LMRMBWF01".
    The program "SAPLMRMBW" was started as a background job.
    Job Name....... "RMCENEUR"
    Job Number..... 10524100
    The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred in
    procedure "BW_RETRIEVE_DB_CO" "(FORM)", but it was neither handled locally nor
     declared
    in the RAISING clause of its signature.
    The procedure is in program "SAPLMRMBW "; its source code begins in line
    806 of the (Include program "LMRMBWF01 ".
806 FORM bw_retrieve_db_co USING    t_mcrbkey_bv    TYPE mcrbkey_t
807                                  t_mcrbkey_nbv   TYPE mcrbkey_t
808                                  t_ekbe_acc      TYPE t_ekbe
809                         CHANGING t_mcrbco        TYPE mcrbco_t.
810
811   TYPES: BEGIN OF s_target.
812   TYPES: table_left LIKE rbco.
813   TYPES: table_right TYPE rbex.
814   TYPES: END OF s_target.
815   TYPES: t_target TYPE TABLE OF s_target.
816
817
818   DATA: t_rbco_nbv TYPE t_target,
819         t_rbco_bv   TYPE t_target,
820         s_rbco      TYPE s_target,
821         s_ekbe      LIKE ekbe,
822         s_mcrbco    TYPE mcrbco,
823         l_index     LIKE sy-tabix.
824
   825 * Data source: invoice item non-background
826   IF NOT t_mcrbkey_nbv[] IS INITIAL.
*>>>>>     SELECT * FROM rbco AS r LEFT OUTER JOIN rbex AS i*
828        ON   ( rmandt = imandt AND
829               rbelnr = ibelnr AND
830               rbuzei = ibuzei AND
831               rcobl_nr = icobl_nr )
832        INTO TABLE t_rbco_nbv
833        FOR ALL ENTRIES IN t_mcrbkey_nbv
834        WHERE r~gjahr = t_mcrbkey_nbv-gjahr AND
835              r~belnr = t_mcrbkey_nbv-belnr.
836   ENDIF.
837 * Data source: invoice item background
838   IF NOT t_mcrbkey_bv[] IS INITIAL.
839     SELECT * FROM rbco AS r LEFT OUTER JOIN rbex AS i
840        ON   ( rmandt = imandt AND
841               rbelnr = ibelnr AND
842               rbuzei = ibuzei AND
843               rcobl_nr = icobl_nr )
844        INTO TABLE t_rbco_bv
845        FOR ALL ENTRIES IN t_mcrbkey_bv
846        WHERE r~gjahr = t_mcrbkey_bv-gjahr AND
Thnks in advance

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

Table for Confirmation numbers

Similar Messages

Maybe you are looking for