Table for fields
im developing an invoice.in that i have to display packaging material for a particular material.i have the info from cs01 tcode.in the second screen,material&it's components will be entered.
material,
component(field-idnrk):this particular number tells that this is a packaging material.
component decsription:here some description will be there .based on the number in component we will come to know that this is a packaging material .
in our case 400040 is assigned to packaging material.please tell me the tables in which material(matnr)&its packaging material is stored. i tried in stko(Bom header)& stpo(Bom item) tables but im unable to get material info from them though i have IDNRK & it's description.im panning to write the code like this:
select (packaging material description) from 'table' into 'itab' where matnr = 'material no' and idnrk = 400040.
Simply you can use FM to get all the information -
CS_BOM_EXPL_MAT_V2
or you can use MAST ,STKO and STPO Table
Similar Messages
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Tables for fields for machine wise production data
PP gurus,
Plz let me know abt the tables for fields
machine code
quantity poduced
quantity rework
quantity rejected
no of settings
hours available
hours produced
time per setup(in minutes)
segemnt
Plz let me know all dse ASAP.
regards,Sudha,
AFRC Incorrect cost calculations from confirmat
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP0 Table of planned changes for confirmation
AFRP1 Table of planned changes to conf.: Automat
AFRP2 Table of planned changes for confirmation:
AFRP3 Table of planned changes for confirmation:
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AFRV_DEL Backup Copy for Confirmation Pool
Regards,
Prasobh -
How to create Check table for Field Maktx
Hi Experts,
I am create one ztable with fields Mandt, Matnr, Maktx, Type1 and Type2 etc.
I need a create a check table for field MAKTX.
If i give material number the its the material description also.
Thanks in Advance,
Purnaneelu.Hi,
Actually i am create one ZTable with fields Mandt ,matnr, maktx, type1,type2 and type3
Now i am entry the data for matnr,type1,type2 and type3 .
Now i am going to TCode SE16n material is not appears, but the requirement is shows the description also
STOP USING I AM in each and every sentence...and try to correct your english...so that people can understand your problem easily.
Hope this suggestion will help you going forward at the time of posting your question at SDN.
Wram regards,
Abhishek -
Where can i find table for field condition rating
hi all ,
where can i find table for field condition rating& its decription, please help me
thanks in advance to allHi Jurgen
thanks for the Quick reply and what shoud be the table for the field
gopal -
Please help me to find the table for fields where the descriptions are give
please help me to find the table for fields where the descriptions are given below
Customer Support Administrator
first line Support indicatorYou could also try table DD01T. In se 16,put in the description thats needed,you will get to know the respective data elements.
Then you can use DD03L to find the respective table. This would work if the data element is not generic.
Regards,
Anubhav. -
Can u tell me the tables for field Cross company Purchase Order.
Can u tell me the tables for field Cross company Purchase Order.
check below link...
http://help.sap.com/bp_bblibrary/500/Documentation/J53_BPP_EN_DE.doc -
Add a custom table for field selection while creating field catalog for LIS
Hi,
I have a requirement to add a Custom table to be available for field selection while creating a field catalog for LIS. Its required as there are many custom fields to be used for field catalog creation and adding them in one of the existing tables listed is not a feasible option for us. Please let me knw if its possible..?? If yes how to get it done..??
Regards,
Akash Sinhahi,
You need to add your field in the Data Dictionary first. For example, if
you want the new field in the Order Item field catalog do the following.
Look at structure MCVBAPUSR (SE11). If you already have a user structure
appended to this structure then you can add your new field to your existing
structure. If there is no structure already appended to MCVBAPUSR then you
must create a new structure with your field in it and then append the new
structure to this one.
If you look at structure MCVBAP you will see the data appended to the end
of it.
Now you should see it in the field catalog.
regards,
balajia -
I need to know table for field CLASS , which is coming in cl30n
Hi,
I have to create a report customer meterial price.For this I need one coloumn i.e Finished Good material(coming from cl30n transaction and field name CLASS). I want to know in which table this field "CLASS" is getting stored.AS I am getting
structure CLSELINPUT where this field is stored but I need to know table .
Regards.Hi Ian ,
Thanks for your support.I need to fetch spare part meterial on basis of this class .which is the correct table to get spare parts details and how we can link klah with it.
Regards. -
Table for field ZYKL1(Cycle length) & ZEIEH(Unit) used in Maintenance stra
Hi
Can anyone please inform in which table the field ZYKL1(Cycle length) & ZEIEH(Unit) used in Maintenance strategy get stored? I need to pass Maintennace plan no (WARPL) & Maintenance call no(ABNUM) to get this field ZYKL1(Cycle length).
Thanks in advance.
rgds
mehbubHi Rajib,
Please check the Table MHIS. It has WARPL, ABNUM & Cycle package (ZYKZT), the package from Strategy. It seems that there is screen conversion kind sort of it for the field. Just get it checked by an ABAPer.
Regards,
MLN Prasad -
Suggest Zero line indicator - Table for Field XNUVR
Hi Gurus,
I want to find table for fiels XNUVR - Suggest zero line indicator. I have searched all the blogs but not able to find it,
Can u please guide??
Regards,
Amarnath DubeHi Jurgen,
Table ESDUS does not contain any field XNUVR.
Also can you please elaborate in detail about action and element.
Regards,
Amarnath Dube -
hello ! i am praveen
i need to know the tables and their relationships
for these fields :
<b>1) ship to party
2) bill to party
3)invoice no
4)invoice date
5)ref doc no<b>four main categories for a customer are
SOLD TO PARTY
SHIP TO PARTY
BILL TO PARTY
PAYER
i sell a product(assume im a vendor) to customer A ,
and now i need to see who is taking the product it may be A or his office in another location say B
so the product where it is to be shipped will be ship to party .
now since he has received the product he has to pay me the bill .
once he receives the product it will be sent with a invoice quoting the product qty and a price .
so i need to produce a bill to him saying that ur product costs so much and u need to pay me this amount . this is billing .
now to settle the bill he can do it or a Payer can do it .
this is just like combinations of the customers .
for ur understanding lets say sold to ,ship to, bill to , payeer are same .
u can find all the entries in table VBPA (bill to party and ship to party )
sales order in VBAk and VBAP , VBPA ..
delivery details In LIKP LIPS
invoice details IN VBRK VBRP (invoice number and invoice date )
reference document no will be a number on which a sales order is created .
(VBAK-VGBEL)
hope this helps ,
regards,
vijay -
Hi,
In which table we will find field net due date.
Regards,Hi
ZFBDT is the field for the Baseline date and ZBD1T, ZBD2T, ZBD3T are the days for disc.calculations....you can caluculate the Net due date based (ZFBDT + [ZBD1TZBD2TZBD3T]) and accordingly the discounts(ZBD1P, ZBD2P) also
VVR -
Table for field settings for vendor master
Dears,
Can you please let me know which table do i need to refer if I want to know which fields are maintained mandatory, optional, suppres for Vendor master for each account groups.
I have looked into table T077K, but the table values are showing for example ..................................... How to conclude with these values.
Please suggest.
Regards
KameshHi
fiedl selection for vendor Mastr depend upon Vendor account gruop there you can fied out which field is optiona or dispaly like wise
check following link
You maintain the account groups in Customizing for Logistics General under Business Partners - Vendor - Control - Define Account Groups and Field Selection (Vendor).
[http://help.sap.com/saphelp_470/helpdata/en/75/ee0b1c55c811d189900000e8322d00/content.htm]
Regards
Kailas Ugale -
i am using MD61 Transaction.
when i am pressing F1 on the field Material it is giving Technical name PBPT-MATNR. PBPT is a structure.
How can i get table name for this MATNR.
similary for RM60X-PLN01 .
how can i get for PLN01 from which table.HI,
U initially trace out the field , then domain r data element then goto se11 screen ,
search that domain using ' where the list is used' ( ctrl +shift + f3 ) at the menu-bar . u will get a list of tables ... Then u know approximatelly the tables used in sales, purchase, material... so u can trace out the table ...
<b>if its usefull plz reward points</b> .. -
Operation branch: Table for field VORNR1
Dear all:
In some routings (CA01, 02, 03) we have different sequences, namely parallel sequences. As you know, these sequences have normally an operation wherein the parallel sequences branches off, or where an "alternative sequence" somehow replaces the normal reference sequence vector. This operation is the operation branch.
I have a requirement where this "Branch operation" field must become empty instead of showing the applicable branch operation (namely 0020, 0040, whatever).
To do this, a possible approach is to select all sequences of all routings that have a branch operation determined. So I found that the field is VORNR1 and table is PLFLD. But then I find out that this is a structure.
My simple question, is in which table I can find this field "branch operation" so to search in this table (via SE11 for example) or do a query (SQ01) using tables MAPL -> PLKO -> PLFL or both processes and see what happens
Thanks in advance!3 tables involved.
PLFL - Sequences, PLAS - Operation assignment, and PLPO - Operation.
1. In your task list type (PLNTY), task list key (PLNNR), group counter (PLNAL) and sequence number (PLNFL) = 0, you will get the reference sequence (BEZFL), reference node for start of sequence - Branch operation (BKNT1) and reference node for end of sequence (BKNT2).
2. Go to PLAS which is the link between PLFL (sequence) and PLPO (Operation). You will obtain internal counter (ZAEHL) by select task list type (PLNTY), task list key (PLNNR), sequence (PLNFL should equal reference sequence BEZFPL from step 1), and node (PLNKN should equal reference node of start seq. BKNT1).
3. Select PLPO with key PLNTY, PLNNR, PLNKN, ZAEHL.
Hope it helps.
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