Table for loans given to customer

hi to all,
i m new to abap, i have requirement for developing a report that list loans given to customer.im unable to find table for loans please help me out .its very very urgent.

Hi,
    Check the table <b>T030</b>
Check out this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYSOME_LOAN.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/TRLO/TRLO.pdf
<b>Reward points</b>
Regards

Similar Messages

  • Report for loans given to customer

    hi to all,
               i m new to abap, i have requirement for developing a report that list loans given to customer.im unable to find table for loans please help me out .its very very urgent.

    Are you talking about monetary loans or goods such as equipments, shipping material (containers, pallets,etc.) ? For goods loans you have to look up MSEG for movement type and special stock indicator. Standard is 621/V for loans and 622/V for returns. Hope that helps
    Frank

  • Block stock calculation from mseg table for any given date.

    I am calculating stock from mseg table for any given date. Not just month end stock or current stock. It could be back date also. It is tallying also with MB5B stock report of that date. Now I have to bifurcate that stock into unrestricted stock, quality stock and block stock.
    I have checked INSMK and ZUSTD field in mseg table, but could not concluded. Should I check movement type wise? Block/ Quality stock could be transferred into unrestricted stock also. That also I have to take care.
    Can anyone clearly explain how the stock type posting takes place in mseg table when goods receipt as block / quality stock and when the same goods transferred in unrestricted stock, what are the reference indication.

    DATA : LIST_TAB TYPE TABLE OF ABAPLIST.
    DATA: BEGIN OF VLIST OCCURS 0,
          FIELD1(5)  TYPE C,
          FIELD2(19) TYPE C,
          FIELD3(16) TYPE C,
          FIELD4(17) TYPE C,
          FIELD5(25) TYPE C,
          FIELD6(24) TYPE C,
          FIELD7(25) TYPE C,
          FIELD8(25) TYPE C,
          END OF VLIST.
    TYPES : BEGIN OF ITAB,
           MATNR(18) TYPE C,
           WERKS(5) TYPE C,
           END_MENGE(20) TYPE C,
           END OF ITAB.
    DATA : ITAB TYPE STANDARD TABLE OF ITAB WITH HEADER LINE,
            WA_TAB TYPE ITAB.
    ----submit command to run mb5b in the background and -
    ----push the data into an internal table -
    " Calling MB5B for displaying the Closing Stock
    SUBMIT RM07MLBD USING SELECTION-SCREEN  '1000'
                    WITH DATUM BETWEEN S_DATE-LOW AND S_DATE-HIGH
                    WITH MATNR IN S_MATNR WITH WERKS IN S_WERKS
                    WITH BWART-LOW = '601' EXPORTING LIST TO  MEMORY
                    AND RETURN.
    CALL FUNCTION 'LIST_FROM_MEMORY'
      TABLES
        LISTOBJECT = LIST_TAB
      EXCEPTIONS
        NOT_FOUND  = 1
        OTHERS     = 2.
    CALL FUNCTION 'LIST_TO_ASCI'
      EXPORTING
        LIST_INDEX         = -1
      TABLES
        LISTASCI           = VLIST
        LISTOBJECT         = LIST_TAB
      EXCEPTIONS
        EMPTY_LIST         = 1
        LIST_INDEX_INVALID = 2
        OTHERS             = 3.
    LOOP AT VLIST WHERE FIELD1 CS '|'.
    CHECK SY-TABIX GE 4.
    MOVE :  VLIST-FIELD1+1(4) TO ITAB-WERKS,
            VLIST-FIELD2+1(18) TO ITAB-MATNR,
            VLIST-FIELD8 TO ITAB-END_MENGE.
    APPEND ITAB.
    ENDLOOP.
    This is the program to call MB5B and the standard program and use the following settings for the closing stock opening stock and block stock

  • Notional Interest Charge for Loans given -parallel to real interest

    Guys,
    We have a requirement to calculate a notional interest on annuity loans given to reflect company's cost of capital. This is for internal use only and will not be passed to customers, hence should not post to customer account. The notional interest should calculated on remaing capital as real interest for the duration of the loan but post to two GL accounts- one income, and the other expense.
    The Nominal interest and caital repayment should however post to customer as normal.
    The problem I have is that SAP seems not to support two interest conditions running paralell, as the cash flow got distorted when Included the two interest conditions to run monthly for the duration of the loan.
    Does anyone know how I can solve this problem?
    Regards
    Fisayo.

    HI,
    Please define a new set of condition type, flow type by copying existing nominal interest and term as Notional Interest and set your accounting as per requirment. You will be able to assign both Nominal Interest and Notional Interest conditions together in condition details of loan contract.
    Regards
    Prasad AV

  • Loan table related query wat r the table for loan related

    Hi ,
    Can anybody tell me the tablename and field name for 'loan start date" and "monthly payment".It shoulb be connected to VKONT form table fkkvkp.I have tp pass this vkont(contract account number and on the basis of it have to find the loan start date and monthly payment.

    Hello,
    If you want to know it you could use SDK help files, there could be available the info about the table. Where will be the text used ? I mean do you want to know from what table you can obtain  the text ? If yes, One table I know is POR10. The table is used for text in purchase order.
    Rgds,

  • SQL Query to search all the tables for a given string

    Hi all,
    This is concerning a query to search each and every table/column for a given string.
    I came across a similar post (Re: question about searching 600 tables and this query seems to be inline with my requirements:
    select table_name,
    column_name,
    :search_string search_string,
    result
    from cols,
    xmltable(('ora:view("'||table_name||'")/ROW/'||column_name||'[ora:contains(text(),"%'|| :search_string || '%") > 0]')
    columns result varchar2(10) path '.'
    where table_name in ('MY_TABLE')
    However, I am getting the following error:
    ORA-24451: OCIKCallPushTrusted, Maximum call depth exceeded
    I am using Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit and could you please let me know the best possible way to accomplish this task?
    Thanks.
    Edited by: itech.quest on Sep 19, 2010 8:30 AM

    Hi Tamir,
    Thanks so far. I am yet to make the crucial breakthrough as far my application goes. Are you talking about the EUL5_QPP_STATS table? I tried retrieving worksheets even from that table also with the following query
    SELECT DISTINCT Eul5QppStats.QS_DOC_NAME,Eul5QppStats.QS_DOC_DETAILS
    FROM EUL5_QPP_STATS Eul5QppStats,EUL5_DOCUMENTS Eul5Documents
    WHERE Eul5QppStats.QS_DOC_NAME = Eul5Documents.DOC_NAME
    However, the worksheet data retrieved by Discoverer Oracle's product is not matching my dataset for every workbook. Please suggest.
    Reg
    Thomas

  • More than one check table for a field in custom table

    I created a custom table , with some fields in that , and for a field i given a check table , in that same field i want another check table because for  some data i need to refer another table . whether it is possible.....

    Hi,
    If you need to perform the checks while using a maintenance view, you can do this with modification events. e.g. just implement a form that triggers your custom checks in a "before save" event... (SE55->Environment->Event)
    Kr,
    Manu.

  • How do i group the columns of a table for a given row?

    Hi,
    I have a situation where i need to display a table that has a column for every day of  a given period of time. But the first two rows of the table should be grouped in such a way that each cell of the first row covers the seven columns of the rows below. how do i accomplish this in web dynpro abap table controls?

    Hi,
    Dynamic TABLE UI element generation and internal table 
    Re: Dynamic Tables and UI
    Re: Dynamic Programing
    Regards,
    Lekha.

  • Is it possible to simulate a table for reference in  the "Custom Calculation Script" in Acrobat?

    I am attempting to simulate a table in a Acrobat form where the formula looks at the number or name from another field and looks through the code for the name or number reference and returns the value associated with the number or name. Is this possible in Acrobat forms?
    Bruce

    Yes, it's possible. You can get the name of the field that is being calculated using event.target.name, and then you can manipulate that name to get a row number (for example) and access other fields in that row.

  • How to update a column in a nested table for a given record in the master t

    Hi I have translations for all attributes of an item stored as a nested table
    CREATE OR REPLACE TYPE T_ITM_ATTR AS OBJECT(
    ATTR_NM VARCHAR2(30),
    ATTR_VAL VARCHAR2(200 CHAR),
    ATTR_STS_BL NUMBER(1))
    INSTANTIABLE
    FINAL
    CREATE OR REPLACE TYPE T_ITM_ATTRIBUTES AS TABLE OF T_ITM_ATTR;
    CREATE TABLE XGN_MOD_ITEMS_T
    IDS NUMBER,
    MOD_IDS NUMBER NOT NULL,
    MOD_ITM_IDS NUMBER NOT NULL,
    LGG_ID VARCHAR2(3 CHAR) NOT NULL,
    ITM_TYPE VARCHAR2(50 CHAR) NOT NULL,
    ITM_NM VARCHAR2(50 CHAR) NOT NULL,
    ITM_BLOCK VARCHAR2(50 CHAR),
    ITM_ATTR T_ITM_ATTRIBUTES,
    ITM_COL1 VARCHAR2(1 CHAR),
    ITM_DSC VARCHAR2(100 CHAR),
    CREATED_BY VARCHAR2(30 CHAR) DEFAULT USER NOT NULL,
    CREATION_DATE DATE DEFAULT SYSDATE NOT NULL,
    LAST_UPDATED_BY VARCHAR2(30 CHAR),
    LAST_UPDATE_DATE DATE
    NESTED TABLE ITM_ATTR STORE AS NESTED_ITM_ATTR_T
    TABLESPACE XGN4_TAB
    PCTUSED 40
    PCTFREE 10
    INITRANS 1
    MAXTRANS 255
    STORAGE (
    INITIAL 64K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    FREELISTS 1
    FREELIST GROUPS 1
    BUFFER_POOL DEFAULT
    What I want to do is to update only the attr_val of each item to a value coming from a temporary table where the user inserted his translations
    So how can I update ?
    this doesn't work since I have to know the previous value?
    update table(
    select t2.attr_val
    from XGN_MOD_ITEMS_T t1, table(t1.itm_attr) t2
    where t1.mod_itm_ids=160) attr
    set value(attr) = 'Profil'
    where value(attr) = 'Profile'
    This updates all occurences for all entries wich doesn't work either because I have for each language another record
    UPDATE /*+ NESTED_TABLE_GET_REFS */
    NESTED_ITM_ATTR_T
    SET attr_val = 'SHIT'
    WHERE attr_val = 'Profile'

    http://www.psoug.org/reference/nested_tab.html
    Look for UPDATE. There is a working demo on the page.
    That said nested tables are not a good place to store data. Reconsider using relational tables with, if necessary, object views.

  • How to find Related Tables for the Tcode given.

    How to find Related Tables for the Tcode given. (master data)
    Thanks in advance.

    Hi Sridhar,
    Welcome to SDN.
    The tables for a given transaction can be seen in the transaction SE80.
    First goto SE93.
    Give ur Tcode and find the program name.
    Now goto SE80. select program in the first dropdown and give the program name in the second box. U can find the list of tables used.
    One more way is : use ST05.
    and One more is using FM 'get_tables'
    Thanks,
    Shailaja
    Edited by: Shailaja on Jul 11, 2008 12:33 PM

  • To get the table for the purchase order , Completely delivered

    Hi Experts,
    I need to find a table for a given purchase order no . EKKO-EBLEN ,
    which shows the status of the purchase orde is completely delivered or completely invoiced.
    I tried finding using the F1 help and the where used list, but couldnt..
    Thanks in advance ,
    Harshit Rungta

    in EKPO, check for each item
    - ELIKZ "Delivery completed" indicator
    - EREKZ "Final invoice indicator"
    Regards,
    Raymond

  • Tables for Catalog details...

    Hi,
    I'm new to CCM. Can any one let me know the details of the tables or reports where I can find the following details:
    1. Catalogue Number
    2. Date on which catalogue was created
    3. Who had created the catalog.
    4 Whether any changes were done for the catalogue
    5. When the changes were done & who had done the changes.
    It will be really helpful if any one can send me the material on CCM.
    Wishes & Regards,
    Mahesh. J

    Hi,
    All the CCM tables are stored under Table names </CCM/>
    You can also check these reports in SE38... There are more of them, do a search on /CCM/*
    Report Name Description. Attention / additional hints
    /CCM/CLEANUP_CATALOG Deletion / Cleanup of catalogs. May be dangerous since all catalogs can be deleted via this report! The report is needed if an upload crashed in order to delete the temp. version of the uploaded catalog.
    /CCM/PATCH_CATALOG Needed if data migration was necessary between two support packages in order to migrate the data.
    /CCM/VERIFY_CATALOG Prints out a list of the database content of a catalog.
    Options on the selection screen for Item valuations, includes deleted objects, views etc.
    /CCM/CATALOG_CME_DATA Shows the predefined characteristics / data types
    Shows the characteristics / data types of a catalog.
    Can be used to check the data (e.g. alias, aspects) of predefined characteristics
    /CCM/VISUALIZE_MAPPING Displays the mapping tables for a given catalog ID
    /CCM/INITIALIZE_CME Initializes the predefined data types / characteristics. Used to initialize the catalog
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • Table for SAP NOTEs

    Hi friends!!
    May i know is there any table that gives any info about the NOTES .

    Hi deepika ,
    Pls see the following tables
    CWBNTVALID  Validity table for Notes
    CWBNTSTXT    Short text for a Note
    CWBNTMSG    SAP Notes Message Log
    CWBNTHEAD  Header table for OSS Notes in customer systems   
    CWBNTGATTR  Table for Any Note Attributes
    CWBNTDATA     Compressed data for OSS Notes
    CWBNTCI           Assignment of Note to correction instructions
    Regards
    Byju

  • Query to Get next Highest Value for the given value passed

    Hello Gurus
    i want help with a query that would get me the next highest value from a table for a given value passed. Let say these are the values in col of a table
    col
    6000
    5000
    4000
    3000
    2000
    1000
    if i pass 2000 then the output should be 3000 or if i pass 4000 then query should result 5000. Please help

    May be this:
    WITH t AS (SELECT 6000 val FROM DUAL
               UNION ALL
               SELECT 5000 FROM DUAL
               UNION ALL
               SELECT 4000 FROM DUAL
               UNION ALL
               SELECT 3000 FROM DUAL
               UNION ALL
               SELECT 2000 FROM DUAL
               UNION ALL
               SELECT 1000 FROM DUAL)
    SELECT min(val)
      FROM t
    WHERE val > &YourVal

Maybe you are looking for