Table for PO Followoing Documents

Hi Gurus,
Please tell me the table for Purchase Order Following documents table.
Suppose i had a PO which had Inbound Delivery and GR or Handling Unit Documents.
I want the table which contains all these document numbers for PO.

Hi,
I think it is MKFP and MSEG, material documents.
There you will get all the material documents
regards,
Advait

Similar Messages

  • Tables for PIR change documents

    Dear Experts ,
    I need to know the tables for PIR change documents , as shown in t code ME14.
    Can anyone please let me know the same ?
    Regards
    Anis

    Hi,
    Check below tables
    CDHDR- Change document Header
    CDPOS- Change socument Item
    SAM

  • Tables for invoice held documents

    Dear All,
    May i know the sap table for Invoice held documents.
    Please suggest
    Thanks in advance

    u can get the details in table RBKP  field RBSTAT
    and details are
    1     Defined for background verification
    2     Deleted
    3     With Errors
    4     Correct (posted, not completed)
    5     Posted
    A     Parked
    B     Parked and completed
    C     Parked and held
    D     Entered and held
    E     Parked and released
    hope this helps

  • WBS Element and Service No Link Table for Purchase Order document

    Hi Experts,
    We are Facing 1 Problem for finding link between
    WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
    Thanks and Regards
    BalaNarasimman.M

    Hi,
    The link will be in MM table, not PS table. Try EKKN.
    Regards

  • Table for Profitablity Analysis Document

    Hi,
    Iam looking for
    1. Table where Profitability Analysis document is stored.
    2. How to trace a line item in a sale order if Profitability analysis document is 
        known (link between sale order line item and PA document)
    3. T Code to view PA document
    Thanks,

    Ans 1: http://help.sap.com/saphelp_46c/helpdata/en/7a/4c40f34a0111d1894c0000e829fbbd/content.htm
    Ans 2: Consulting note 33968 explains how to transfer SD transaction characteristics to CO-PA
    Ans 3: KE31
    Pls assign points as way to say thanks
    Message was edited by:
            Ravi Rana

  • TABLE FOR INVOICE CLEARING DOCUMENT

    Hi Guys,
    What table will I use to view clearing document in Vendor with all the invoices applied and amount cleared?
    Regards,
    BTer

    Hi,
    Table = BSAK
    Fields -
    Clearing doc = AUGBL
    Invoice Doc = BELNR
    If you give the clearing doc number in the parameter screen, you will get the list of invoice documents cleared with the clearing document for the particular vendor.
    Regards,
    Mike
    Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM
    Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM

  • Table for cancelled excise document

    Hai,
    How do we know the cancelled excise document ? ( For ex, vbrk-fksto contains 'X' if billing document is cancelled.)

    If vbrk-rfbsk eq 'E' or vbrk-sfakn space or vbrk-fksto eq 'X'. Means the Excise invoice is cancelled.
    Tbales for Excise
    J_1IEX_CUST_ACT Define Processing Modes Per Transaction
    J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
    J_1IEX_CUST_REF Define Reference Documents Per Transaction
    J_1IEXCACC Excise Account Assignment table
    J_1IEXCDEF Tax default informations
    J_1IEXCDEFN Default Condition Types
    J_1IEXCDEP Excise information of vendor at detail lev
    J_1IEXCDTL Excise invoice line item details
    J_1IEXCHDR Excise invoice header detail
    J_1IEXCREF Delivery document to excise invoice refren
    J_1IEXCTAX Tax calc. - Excise tax rates
    J_1IEXESTA Excise indicator determination for co / cu
    J_1IEXGRPS Excise Groups
    J_1IEXMPTCODE VAT Exempted Tax code
    J_1IEXSRDET Excise / Series group determination
    Kanagaraja L

  • Table for reversal clearing document

    Dear Expert,
    Can any one give me the table name for reversal of clearing document.
    Regads
    SKK

    Hi,
    All financial documents are stored in BKPF (header) and BSEG (lines) tables. Keep in mind, that some clearing documents have no lines, thus no entry in BSEG. Whether the document was reversed you can see in BKPF-STBLG field.
    Regards,
    Eli

  • Tables for amount of document against assessment cycle & distribution cycle

    Hi,
    Please let me know in which table the transaction value of document(s) are updated in CO module when we run the assessment cycle & distribution cycle ( through T Code - KSV5 OR KSU5).
    With regards,
    B.Padhy

    Hi,
    The documents are updated in COEP table.
    Regards,
    Eli

  • What is the table for Quatation No(Document No) in PO?

    Please help me to find the Quatation No(Document No) in below screen.
    (PO --> Reference Documents).
    http://i496.photobucket.com/albums/rr325/firefoze/jpeg_1.jpg
    What is the relation ship between PO_HEADERS_ALL or PO_LINES_ALL?
    Tx

    Please help me to find the Quatation No(Document No) in below screen.
    (PO --> Reference Documents).
    http://i496.photobucket.com/albums/rr325/firefoze/jpeg_1.jpg
    Enable trace/debug as per and generate the TKPROF file as per (FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]), or open the forum using Forms Builder and get the query/table.
    What is the relation ship between PO_HEADERS_ALL or PO_LINES_ALL?eTRM website -- http://etrm.oracle.com/
    Thanks,
    Hussein

  • Maintain output condition table for billing documents

    Hi
    I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
    Thnaks
    Srinivas

    Hi Ram
    The filed already is there in in structure" KOMKBV3" ....
    Thanks
    RAO

  • What are the tables for documents in PP Orders

    Hi all,
    What are the tables for Document Items (type D) in PP orders ?
    Regards,
    Magda

    Welcome to SCN, please refer to the rules of engagement, link at the top of every forum, please search before asking basic questions.
    Thread locked.
    Thomas

  • 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
    Seenu

    hi
    yes you can use object key, it  is the one which relates with the equipment ( object key <b>EQUI</b>)
    regards
    thyagarajan

  • Using Pages, I have created a document and inserted a Table for use in logging an inventaory. When I came to print this off however the lines for the table were missing but the text was in the Table format, weird! How do I print the Table?

    Using Pages, I have created a document and inserted a Table for use logging an inventory. When I came to print this document the lines and boarders of the Table feature did not print however the text did print in the table format. How do I get the lines and boarders to print also?

    Using Pages, I have created a document and inserted a Table for use logging an inventory. When I came to print this document the lines and boarders of the Table feature did not print however the text did print in the table format. How do I get the lines and boarders to print also?

  • Does anybody know table for copy controls from Sales document to Delivery

    Hi,
    Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
    Regards,
    Praveen

    >
    Lakshmipathi wrote:
    > Almost all members know copy control from sale order to delivery.  What exactly your problem is ??   Please post that and avoid asking questions like this !!!!!!!!!!
    >
    > thanks
    > G. Lakshmipathi
    Sorry for my post. I guess you were a wee bit quicker than me in the reposnse

Maybe you are looking for

  • Period / year  End Closings

    Hi, can any one please, send me the step by step Period and year end closing prosedures to be followed. Thank you vrk

  • Error 1606 problem

    When I try to install Adobe software, I get error message 1606, saying it can't access the Public Shared Pictures location on my external hard drive.  I want to install it on my C drive, which is where all other software installs. Any ideas on how to

  • Display presenter's note! Need help again Please

    Since installing leopard I cannot see the presenter's note on my screen and the slide on the projector's screen. I had wonderful advice in the past on how to do it in Tiger, I tried every configuration possible and I cannot do it. When I click off mi

  • Credit Broker in Landed cost

    Hi,   Can we credit the broker in the landed cost documents, If yes kindly let me know the process. Thanks in Advance. Thanks and Regards, Jai

  • Arch Linux Won't Boot! Why o' Why?!

    So, this is prorably the fifth time installing Arch Linux and I've got everything exact. - Boot is the first partition - I've configured GRUB properly - I've installed the basic packages - I've partitioned everything properly - Grub is set to boot Bu