Table for FLoc and Order No.

Hi All,
Is there any table where i can get the FLoc along with the Order No.?
In AUFK there is no entry for field TPLNR.
Thanks,
AD.

Kaushal Rai,
18 years working on the system...
And I try to keep lots of records/documents
PeteA

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SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!

hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli

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 transfer order

hi,
 what is the table for the transfer orders?
thanks in advance..

Hi,
Create delivery via transfer orders:
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
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In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Pls reward points.
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Select aentries from table Z-Table for all sales order line items

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can anyone please explain me about the "Select entries from table Z-Table for all sales order line items".
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Moderator message - Welcome to SCN.
But
Moderator message - Please search before asking. Press F1 on SELECT and look at the FOR ALL ENTRIES addition. - post locked
Rob

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:
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Table for Customer and vendor open balance on a key date

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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.
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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.
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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.
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Dnyanesh

ConfigureCombined invoice for Delivery and Order related billing items

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Sai

Hi Sai,
for TAS "OR to F2"
T-code-VTFA
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At header level you can select .
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Tick mark copy item number
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Data VBRK/VBRP= 000
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Target Billing type "F2" and source document as "LF"
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Copy requirements "001" Header-order related
detr export dta="B"
Allocatio number="B"
Reference number="A"
Tick mark copy item number
In item details you give
Copy requirements"004" delivery related item
Data VBRK/VBRP="003" Single invoive"
Billing qantity="D"
Pos/neg quant="+"
Price type=G"
Price source"E"
Regards
Seegal

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
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AFPO     Production Order Position (details)
Thanks,
Reward If Helpful.

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
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Note: Set the break point in the Extractor Function module.
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JituK

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

Why does HTML DB 2.0 return the message
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when trying to generate a "Report and Form" page based on a view defined like "create view <applicationschema>.a as select * from <sourceschema>.b" ?
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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.
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Taking long time filling the setup tables for sales and shipment

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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).
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****Assign Points If Helpful****
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Ravikanth

"No parameters defined for plant and order type "

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While doing Process order confermation geting error as "No parameters defined for plant and order type "
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Regards
Bhupen

Hi,
This error is due to the confirmation parameters not maintained with respect to the plant and order type you used in the process order.
Go to OPK4 transaction or in the path-Production Planning for Process Industries-Process Order-Operations-Confirmation-Define Confirmation Parameters.
Maintain with respect to plant and oreder type and again try to do teh confirmation.
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Girish

Completion Confirmation Parametrs for Plant and Order Type

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Pls let me know how to define Completion and Parameters for Plant and Order Type.
Pls let me know the IMG path also.
Points will be rewarded......
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Pls let me know how to define Completion and Parameters for Plant and Order Type.
Pls let me know the IMG path also.
Points will be Assigned......
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Table for FLoc and Order No.

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