Table for parked doc in FI
Hi everyone,
I'm looking for the table where the position-details of a parked document in FI are saved.
The table bkpf saves the header, but I do not find the details..
Apparently, in the table BSEG are only the posted documents saved..
Please help !
I should have posted my question earlier, I found the solution 10 minutes after asking it
The data I was looking for can be found in the tables vbsegk, vbsega, vbesegd, vbsegs
thanks anyway !!
kr
Björn
Similar Messages
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Table for parked and posted vendor bills for purchase order.
Gurus
In which table purchase order histroy data is stored? Is there any standard report for viewing following
po no,PO date,line item no.,material code,ordered quantity,GRN date,GRN qty,GRN amount,parked qty,parked amount,posted qty, posted amount.
Atul Kulkarni.Hi,
PO history could be seen from table EKBe.
Rest of the details can be seen in EKKO (header table for purchasing document) and EKKO (line item for purchasing doc).
Regards,
Ashwini. -
Tables for Documents&doc. type assigned to Equipment master
Hi
I need a table for Documents&d oc. type assigned to Equipment master .I have tried in ITOB, EQUI, DRAW. i could not find this
Thanks
Seenuhi
yes you can use object key, it is the one which relates with the equipment ( object key <b>EQUI</b>)
regards
thyagarajan -
Hi Gurus,
When i am parking a documents through f-65,after parking the documents,where the documents actualy eating and it is saving or storing
Rgards,
DharmaHi,
you can use the following tables:
VBKPF Document Header for Document Parking
VBSEGK Document Segment for Vendor Document Parking
VBSEGS Document Segment for G/L Accounts Document Parking
Regards Vassko! -
Table for material doc reference with frieght miro
Dear experts,
I WANT TO DEVELOP A REPORT FOR FREIGHT MIRO WITH FOLLWING DETAIL :
GRN NO OR MAT DOC NO,GRN DATE , PO NO, PO DATE,MATNO, VENDOR, MIRO DOC NO,MIRO ITEM NO, MIRO DATE, REFERENCE NO, QTY IN UNIT OF ENTRY,QTY IN DELIVERY NOTE , INVOICE AMT,GROSS INVOICE AMT .
THEREFOR I NEED TO JOIN SOME TABLES . I HAVE TRIED REPORT WITH RSEG & MSEG BUT IN RSEG MAT DOCUMENT NO IS NOT AVAILABLE FOR FREIGHT . HOW & WHICH TABLE I HAVE TO JOIN FOR THE SAME ,SO THAT I GET ALL THE INFORMATION IN MY REPORT.IF U HAVE ANY READYMADE CODING FOR ABOVE REPORT, PL. SEND IT IN MY ID - rajrathi1at gmail. com
REGARDS
RAJESH RATHIHi,
You have to use following tables;
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDRSEG - Batch IV: Invoice Document Items
RBKP - Document Header: Invoice Receipt
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBMA - Document Item: Incoming Invoice for Material
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELWERK - Invoice Receipt, Plants Selection
RBTX - Taxes: Incoming Invoice
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice -
Hello Folks,
I have a database with large tables that contain attachments of various kinds of files such as *.doc, *.docx, *.xlsx, *.jpg, *.pdf, *, *.jpeg. Overtime this database has grown so quickly and quite a handful to maintain.
I've been thinking of a proper approach to redesign the database's tables' struct with a little change on the application side.
How do you implement an idea in which the physical file attachment is not appended to these tables but instead just a path to that file which is located in another storage drive? Hence, the column's data type could be just a string rather than an image.
This topic first appeared in the Spiceworks CommunityHi,
I'm sorry you are having this problem, here is another post about the same problem, where the cause of the problem is described:
https://support.mozilla.com/en-US/questions/894442
A bug has been filed to track resolution of the issue here, because a true fix isn't yet available:
https://bugzilla.mozilla.org/show_bug.cgi?id=703015
I apologize for the inconvenience.
Regards,
Michelle -
Hello All,
I wrote a program that saves some generated smartform into the DMS. I can see the files generated in CV03n transaction.
My question is what DB table can I use to "retrieve" them into a screen table control and how?
I want in the table control to appear all the documents generated for some business partner (and stored in DMS) and when the user cliks on the document (table control line) the pdf document to be restored so the user be able to print it.
Thank you in advance,
DianaThe visitors application creates the DB tables using EclipsLink JPA Auto table creation feature.
The name of the table created is "Visitor" -
Table for reference docs of return order.
Hi,
While creating Return order , we take billing document as reference. In which table can I find this reference document.
I checked in VBFA too......
regards,
sathyaHi
Please check in VBAK (Look for the field name in SE11 - VBAK).
Thanks,
Ravi -
Hi,
I need to know the table name where i can find the PO document types and the same assigned to which all roles?
BASIS person says that we can check that in a table. Do we have any such table.
Experts please help.
Rgds,
KKHi,
the document types to purchase orders are stored in the table T161 (BSART) - customizing!.
The authorization object which checks the authorization in ME21N to a PO document type is M_BEST_BSA (document type in PO, checked with activities 01 and 02). EKKO-BSART is checked here.
Please see the note 571276 regarding PFCG.
Regards,
Edit -
Hi,
Can you tell me ,when we park any document with any parked t.code , in which FI table it captures.Once posted then data captures in the table but before posting we want to know the table for parked document.
Thanks,
DharmveerVBSEGA - Assets parked document details
VBSEGD - Customers parked document details
VBSEGK - Vendor parked document details
VBSEGS - General Ledger parked document details
Regards,
Ravi -
Workflow for parking FI document
Dear all
i have configured all the workflow configuration in IMG.
i park the document from user1
but when i want to post the document with user2
the workflow tab is avaiable in document but release check and post button are disable.
i am stuck here. please guide me what i am missing.Dear mauri
Thanks for you reply.
but i could not find from where i realse the document..
i have the documentation which shows the document will post in sbwp for approval. but i could not find the document any of the user...
I have done the following configuration in SPRO
1) Create Workflow Variant for Parking Document
2) Define Entry Screens for Parking Document
3) Assign Compaany Code to a Workflow variant for Parking Documents
4) Define Release Approval Groups for Parking Documents
5) Define Release Approval Path for Parking Doc
6) Assign Release Approval Path for Parking Documents
7) Assign Release Approval Procedure for Parking Doc
8) Define Users with Release Authorization for Parking Document. ( I have assigned the Position of AP-Officer and assign user to this position.)
This is the issue
please guide me.
Edited by: Farhan Rashad on May 21, 2011 1:49 PM -
Error in Workflow for Parked Document (FV60)
Hi Workflow Experts,
I have a FI document parking Workflow scenario which is 3 level release that is if the amount is upto 10000 first person will release if it's more than that upto 20000 then second user has to release ,if more than that then third user will post.
For this i have activated the main workflow WS10000051 and for two level release i have activated the sub workflows WS10000052 for first level release and WS10000053 for secondlevel release and WS10000054 for thirdlevel release.
I have also done the Release strategy configuration in SPRO such as
in the following SPRO steps
1) Create Workflow Variant for Parking Document
2) Define Entry Screens for Parking Document
3) Assign Compaany Code to a Workflow variant for Parking Documents
4) Define Release Approval Groups for Parking Documents
5) Define Release Approval Path for Parking Doc
6) Assign Release Approval Path for Parking Documents
7) Assign Release Approval Procedure for Parking Doc
8) Define Users with Release Authorization for Parking Document. ( I have assigned the Position of CEO created in HR to this)
Now when the document is parked it throws the error
Error in workflow Customizing for document parking (tranasction OBWE) and it stops in the step Determining Sub Workflow.
Has anyone come across this issue.Please guide me in resolving in this issue, i am not able to identify whether this error is happening in workflow or due to some missed entries in SPRO settings of FI.
So please provide me how to do settings in SPRO For Parking, mainly in Tcode OBWE.
Regards,
SagarHi,
Your question is exactly same as below.
[Re: Error in FI Document Parking Workflow;
Hope you 've gone thru this link already, if not, pl. go thru the above link. Also, give us more details on the error you see on the wflow log, like you are not getting any wflow template ID in the cont.element "&ACTIVITY_000043_TASK&", This should have either WS10000052, 53 or 54 depending on the Amt. level. See if you are getting any value here. If not, then there is somethign wrong in your OBWE settings.
Also, sometimes, even though this step of "Determe Subworkflow" step works fine, if there is no proper agent assignment, then also, it cannot create work item for next step of Sub wflow and hence will error out.
Pl .check the above. May be a detailed error message from wflow log would help us out in suggesting better.
Goodluck
venu -
Table for line items for parked documents
Hello all,
Do anyone know what is the table for line items for parked documents(fbv3)?
Because I check bseg and these doc. aren't there.
Thanks a lot!Hi,
Please Check table "VBSEGS" you will get parked document ine items .please check below link it will clear...
Find tables for GLs on Parking Documents by FB60
Thanks in advance
Chakri -
Report for List of Park Doc in FB60
What Want a report for List of Park Doc in FB60?
Hi
You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
you can post it using FBV0.
Anand -
Look for a table related FBCJ doc to FI doc ?
Hi,
what is the table in which i can find the FI doc creqted for FBCJ doc ?
Please help
Regards.Hi,
jehade
Please try to check out the these tables TCJ_POSITIONS & TCJ_DOCUMENTS for FBCJ transactions.
Hope it will solve your problems.
Thanks & Regards,
Sharvai.
Edited by: Sharvari Joshi on May 27, 2009 4:15 PM
Edited by: Sharvari Joshi on May 27, 2009 4:15 PM
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