Table for IO status in DBM order
Hi All,
I need to come out with the IO tracking report for IO in DBM order (status is open for IO header or IO split). Appreciate if anyone could assist me to provide the table name for IO status.
Thanks
Hi
Please check the tables...
VBUK - for Header status
VBUP - Item status.
Thanks,
Ravi
Similar Messages
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Table for position status in sales order?
Hi veryone,
I would be veru grateful if someone could help me to find a table in which I can find the status of a certain position in a sales order.
Thanks in advance and best regards.
BenHi
Please check the tables...
VBUK - for Header status
VBUP - Item status.
Thanks,
Ravi -
hi
Please tell anybody what is the table for User Status Profile in Sales Orders? where it will stores?
Regards
RajendraHi,
Use table JEST
Here you will have to enter the object number as an input field
Get object number from table VBAK or VBAP based on whether the status profile is attached at sales order header or at sales order item.
Status which is active will start with letter E and the status inactive flag will be blank.
Regards
Ravi -
Tables for Opportunity "Status" and "Reason"
Hi,
Can someone help me in finding the tables for determining "Status" and "Reason" for an opportunity along with the relvant text descriptions?
Regards,
SandeepHi Sandeep,
Status- code in field stat of CRM_JEST table
OBJNR = guid opportunity
INACT = SPACE
Text of status in TJ30T with your status profile
Reason- code in field code of CRMD_SRV_SUBJECT with
guid_ref equal to guid_set( of crmd_link with objtype_set = 29 )
Text of reason in QPCT
I hope this way help you.
Regards.
Manuel -
Table for user status field in CJ20n transaction project defination
HI ALL,
what is table for user status field in CJ20n transaction project defination creation. This field is in Basic Data tab.
Thanks.Hi,
Check following tables for Usre status:
TJ30 - User status
TJ30T - Texts for user status
TJ20 - Status profile
JEST - Object status
JSTO- WBS status profile.
Check this code:
REPORT zps_get_userstatus .
PARAMETERS: p_posid LIKE prps-posid.
*-- Constants
CONSTANTS: gc_yes(1) TYPE c VALUE 'X',
gc_no(1) TYPE c VALUE ' '.
*-- Variables
DATA: l_objnr LIKE prps-objnr.
*-- Internal tables
DATA: BEGIN OF lit_jest OCCURS 0,
objnr LIKE jest-objnr,
stat LIKE jest-stat,
END OF lit_jest.
DATA: BEGIN OF lit_jsto OCCURS 0,
objnr LIKE jsto-objnr,
stsma LIKE jsto-stsma,
END OF lit_jsto.
DATA: BEGIN OF lit_status OCCURS 0, "Combination of JEST & JSTO
objnr LIKE jest-objnr,
stsma LIKE jsto-stsma,
stat LIKE jest-stat,
END OF lit_status.
DATA: BEGIN OF lit_usrsta OCCURS 0, "Uer status for all wbs
objnr LIKE jest-objnr,
stsma LIKE jsto-stsma,
stat LIKE tj30t-estat,
txt04 LIKE tj30t-txt04,
END OF lit_usrsta.
DATA: BEGIN OF lit_usrtxt OCCURS 0, "User Status text - TJ30T
stsma LIKE tj30t-stsma,
stat LIKE tj30t-estat,
txt04 LIKE tj30t-txt04,
END OF lit_usrtxt.
* get WBS object number
SELECT SINGLE
objnr FROM prps
INTO l_objnr
WHERE posid = p_posid.
* get WBS active status from table JEST
SELECT
objnr
stat
FROM jest INTO TABLE lit_jest
WHERE objnr = l_objnr AND
inact <> gc_yes.
* get WBS status profile from table JSTO
SELECT
objnr
stsma FROM jsto
INTO TABLE lit_jsto
WHERE objnr = l_objnr.
* combine JEST and JSTO table for user status
LOOP AT lit_jest.
IF lit_jest-stat CP 'E++++'.
READ TABLE lit_jsto WITH KEY
objnr = l_objnr.
IF sy-subrc = 0.
lit_status-objnr = lit_jest-objnr.
lit_status-stsma = lit_jsto-stsma.
lit_status-stat = lit_jest-stat.
APPEND lit_status.
ENDIF.
ENDIF.
CLEAR: lit_jsto, lit_status.
ENDLOOP.
* get text for user status
SELECT DISTINCT
stsma
estat
txt04 FROM tj30t
INTO TABLE lit_usrtxt
FOR ALL ENTRIES IN lit_status
WHERE stsma = lit_status-stsma AND
estat = lit_status-stat AND
spras = sy-langu.
Let me know if you have any question.
Regards,
RS -
Hi
what is the table for field status. I want to down load data for all the company code field sttus setting in the client. In which table i can get all the fields setting for the field status.
CHEERSHello,
Your question is not clear.
There are number of field statuses in company codes.
You can see the field status groups details in table T004F
If you can elaborate your requirement, I can give you more details.
Regards,
Ravi -
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 -
Table for system status for an order
Hi Gurus,
we are displaying a report in which list of orders we are displaying in that system status also we need to dispaly for that the logic we have used is take OBJNR from AUFK by passing AUFNR and get all the active status for that AUFNR by passing AUFNR in to JEST by setting the inactive status is equal to space and then by comparing those system status with table TJ02 and we are taking the system status codes from that table. But my requirement is to display the user status in the order how we will get in order screen? In JCDS table am getting the entries based on date and time but unwanted status also it is showing. tell me is there any way to get the exact order how we will get in the order screen.
Thanks in advance.
Regards
SatishHi,
Its client requirement. we need to show list of orders in a alv report for a particular selection. There for each and every order we are displaying the system status but it is not coming in proper sequence as compared with the order screen system status.
Please do the needful.
Regards
satish -
Table name & field name for System status of an order
Hi,
Can any body pl tell me what is the table name for PM order System status
Regards
AmarDear Amar,
Please check it in JEST table. For that you have to find first OBJNR for order from AUFK or AFPO table for order number & then pass it in JEST so that with INACT = BLANK.
You will get all active system status for the order starting with I.
I hope this will resolve your query.
Regards -
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 -
BAPI for Changing Status of Internal Order Tcode : KO02
Hello Everybody ,
I want to change System status of Internal Order Tcode : KO02 .
I.e if status are REL ( Released ) then I want to make it as CLSD ( Closed ) and Vice Versa .
In AUFK ,
AUFK-PHAS2 = REL (RELEASED )
AUFK-PHAS3 = CLSD ( Closed )
this field we need to set as 'X' as per our requriment .
I used FM " ALE_INTERNALORDER_DB_CHANGE " to changing this field .
but after excution this FM , value of this field is changed but when i see the same order in KO03 this is not reflecting but value in AUFK is changed .
this should not be happend if the value is chage in Table AUFK then must be reflect in KO03 .
I also used BAPI_INTERNALORDER_SAVEREPLICA for Change Internal Order but it's no use ....
Please suggest me any BAPI as per requriment .
ASAP
Regards,
SandeepHi ,
You are right .... I want to chage the status of internal order if CLSD then it should be REL and vice-versa .
and things I am talkinG about is that 'X is maintained in table AUFK-PHAS1 = 'X for REL and AUFK-PHAS3 = 'X' for CLSD .
So my point is that is there any BAPI of FM available for changing the status of Internal Order .
from CLSD to REL and from REL to CLSD ?
i used this FM : ALE_INTERNALORDER_DB_CHANGE and
BAPI : BAPI_INTERNALORDER_SAVEREPLICA But not getting output .
Regards,
Sandeep -
Field and Table for PGI status updation
Hi All,
I want to know in which field and table the PGI status will get updated.
i.e. once we do the PGI for a delivery in which table will this PGI status gets updated.
Thanks in advance for help.
HariniHi Harini,
In Table VBUK you 3 different status related fields for sales documents.
Over all status field name GBSTK ( here it gives the total status of praticular sales document) here you see options
A Not yet processed ( This means its complete open)
B Partially processed ( This means the sales doc is partially processed)
C Completely processed ( This means the sales doc is completly processed)
Delivery status and over all delivery status field name LFSTK and LFGSK respectively, these 2 fields will be same always ( here it gives the total status of praticular sales document) here you see options
A Not yet processed ( This means its completly open)
B Partially processed ( This means the delivery doc is partially processed)
C Completely processed ( This means the delivery doc is completly processed)
So overall status can be different then delivery or overall delivery status.
If sales document has 100 quantity for 1 material, if delivery is done for 50 quantity.
Then over all status field name GBSTK will be B Partially processed and delivery and overall delivery will be C Completely processed .
Regards
vK -
Tables for credit Memo and Purchase order
Hi all,
I need to develop a report to dispaly all the credit memos for the open qty,
My issue that is there any table where we can have information for credit memos and purchase order,
like the input fields is company code,customer number,fiscal year,
hope you understnad,
Please let me know if you need any more information,
Thanks&Regards,
CghandHi
Invoice Verific. table:
RBKP - Document Header: Invoice Receipt
RSEG - Document Item: Incoming Invoice
Regards
Prasanna -
EXIT/ BADI/ Enhancement point for User Status change in Order
Hi all,
I am looking for an EXIT or a BADI or an enhancement point specifically for user status change in an order thru IW31/IW32.
I have the exit names for Order PBO, PAI, 'SAVE' event etc. so m not looking for generic answers.
I have to put some validations for the Order on USER STATUS CHANGE. Let me know if any of u have any pointers on that.
Thanks and Regards,
SonalHi,
Use this Enhancement IWO10009 and call these function module to change the User Status
STATUS_TEXT_EDIT --> To Read the existing status.
STATUS_CHANGE_INTERN_VB --> to change the status.
Regards,
Satish -
Table for WBS status change with date
Hi,
Please assist me with a table name which should have WBS status with date on which statis was changed.
Thanks,
Manish.Hi
You can use program (SE38) RBSVCDOC to track these changes. Else go manually in CJ20N to track these status changes.
Use JCDS and JEST table for any other reporting on it.
*Kindly mark your thread once your query is resolved.*
Regards
Saurabh
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