Table for Variants
Hi,
In our project, SAP User ids are being revamped and the user ids after the revamp will have a different nomenclature.
Say for eg, today a user id is TKUABC, after the revamp it will be something else. Because of this there is an impact on batch jobs, reports, etc, where the user ids are hard coded in reports or variants. For eg we have reports with variants which give all sales orders created by certain user ids. For these reports we have the user ids maintained in the variant. Such jobs and reports will get impacted if the user ids follow a new nomenclature and the variants in these programs will not fetch the correct data.
My question is, is there any way (a table or view or a FM) to see all the variants in the system with the values in those variants and where they are used, so that we know that these variants will have to be modified.
Thanks in advance.
Mick
Mick,
You may need to some small utility for doing this.
I find simple coding for mass change of variants
Mass Change
a®
Similar Messages
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Re: Variant tables usuage for variant configuration.
Dear All.
I have variant configuration and I need variant tables for the dependencies. Can any body guide me how to use the variant tables.Hi.
I have used them mostly as a repository of technical data unknown to sales department (guys who create and configure sales order).
In a Packaging Industry they used variants for folding cartons and all technical data was maintained by a Techical Area in variant tables. Data was retrieved from configuration using procedures.
Variant table data is maintained in transaction CU60. This is not a very friendly interface and can't deal with multi-user updation. This is why one year after go-live this company started to use a Z-tables and LINKED them to variant tables (CU62). Using this you can work with same procedures but with much more easier data maintenance. I recommend to take this in account.
regards, SL -
Tables, function modules for variant config data
Hi all,
I need to extract characteristics and values for variant material from sales order and production orders. Could you please tell me the relevant tables and function modules?
Regards,
Sachin MHi
Try the following;
Function module to find values of characteristics - CLAF_CLASSIFICATION_OF_OBJECTS .
Table # AUSP also holds values of characteristics, you can link to it via table INOB,which should also linked to table KONDH if you are using the same.
Transaction code for Variant Config - CC04 (Product Structure browser)
Cheers
Chandra -
Tables for vendor invoice and payment
Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1. Vendor Invoices - Complete (Header and Item)
2. Vendor Payments Details Detail about payment method (check, wire, etc)
Please tell me tje table names.There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
|Table Name |Table Description |
|/BEV3/CHKOMPAZVV |Append Structure CH -> CO PA |
|/CWM/ACCIT |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP |Catch Weight Management Enhancement |
|/DSD/TAXJURCD |Ship From Tax Jurisdiction Code: for Header Prc Comm Str |
|/SAPNEA/J_SC_LFA1 |Subcontractor Information |
|/SAPNEA/J_SC_LFB1 |Subcontracting Management |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG |
|/SAPPSPRO/A_LONGNUMBER |additional fields for SPIIN number |
|/SAPPSPRO/EADD |Purchasing Document Header: Additional Data |
|/SAPPSPRO/EADD_DATA |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A |Append to KNA1 for Vehicle Space Optimization |
|/VSO/R_KNA1_I |Additional Data for Vehicle Space Optimization for KNA1 |
|AACCHD_FMFG |US federal fields |
|AACCHD_PSO |IS-PS: ACCHD Append Structure for Payment Requests |
|AACCIT_GM |Append for Grants Management |
|AACCIT_PSO |IS-PS: ACCIT Append Structure for Payment Requests |
|AACCIT_SSP |Append for Payment Statistical Sampling Process |
|AACCIT_USFG |Append structure for US federal government |
|AAUSZ_CLR_USFG |Clearing information for US Fed (Tresury Confirmation) |
|ABKPF_PSO |IS-PS: BKPF Append Structure for Payment Requests |
|ABKPF_UMB |IS-PS: Append Structure for Transfer Transaction FMITPO |
|ABSID_PSO |IS-PS: Data appendix of open items customers |
|ABSIK_PSO |IS-PS: Data appendix of open items vendors |
|ABSIS_PSO |Local Authorities |
|ABUZ |Help Structure for Line Items to be Generated Automatically |
|ACCCR |Accounting Interface: Currency Information |
|ACCCR_FKEY |Key: Acctg Currency Data for Line Item Including Currency |
|ACCCR_KEY |Key: Accounting Currency Data for Line Item |
|ACCFI |Interface to Accounting: Financial Acctg One-Time Accts |
|ACCHD |Interface to Accounting: Header Information |
|ACCHD_KEY |Key: FI/CO Document Header |
|ACCIT |Accounting Interface: Item Information |
|ACCIT_EXTENSION |ACC Document: Additional Item Information |
|ACCIT_JV |Joint Venture Accounting |
|ACCIT_KEY |Key: FI/CO Line Item |
|ACCIT_WT |Withholding tax information for FI Interface |
|ACCRDF |Fields for Posting Small Differences: Preparation |
|ACC_DOCUMENT |Accounting document |
|ACC_KONTEXT |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG |Return Parameter |
|ACGL_HEAD |Fields for Document Header Entry Screen |
|ACGL_ITEM |Structure for Table Control: G/L Account Entry |
|ACSCR |Communication Structure for Field Modification SAPLFDCB |
|ACSPLT |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW |Proportion of New Withholding Tax |
|ACSPLT_WTOLD |Proportion of Old Withholding Tax |
|ADDR1_SEL |Address selection parameter |
|AEBPP_KNBK |Additional Fields Bank Data Biller Direct |
|AEBPP_LFBK |Additional Fields Bank Data Biller Direct |
|AFMIOI |Append for new fields ECC50/ERP |
|AFMIOI_USFG | SD order needs quantity |
|AFMISPS |Additional Fields for Table FMISPS |
|AFM_ACCIT_EXTENSION |Extension for FM Payment Update |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments |
|AFM_FI_BKPF_SUBST |Append to Structure BKPF_SUBST |
|AFM_FMFCTF |Append for Fund Center substrings |
|AFM_FMFINCODE |Append for Fund substrings |
|AIFM01D |Append for IFM01D |
|AKNA1_FMFG |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO |Local Authority Additional Fields |
|AKNB1_PSO |IS-PS: Customer Master Record, Additional Data (Co.Code) |
|AKNBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALFA1_FMFG |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO |Local Authority Additional Fields (Address) |
|ALFB1_FMFG |PS fields for company code-specific master data field |
|ALFB1_PSO |IS-PS: Data Appendix Vendor Master Record (Company Code) |
|ALFBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALVDYNP |ALV dialog screen fields |
|ALV_S_FCAT |Field Catalog (for LVC and for KKBLO) |
|ALV_S_FILT |Filter Criteria (for LVC and for KKBLO) |
|ALV_S_GRPL |Group Levels (for LVC and for KKBLO) |
|ALV_S_LAYO |Layout (for LVC and for KKBLO) |
|ALV_S_PCTL |Structure for Checking Print in ALV |
|ALV_S_PRNT |Print settings (for LVC and KKBLO) |
|ALV_S_QINF |Structure for Quickinfos of Exceptions |
|ALV_S_SGRP |Field Groups (for LVC and for KKBLO) |
|ALV_S_SORT |Sort Criteria (for LVC and for KKBLO) |
|ANBZ |Help structure for asset line item |
|ANLZACCOUNT |Additional Account Assignment Objects in Asset Accounting |
|ANLZACCOUNT_FKBER |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS |ImageLink structure |
|AT003_XBLNR2 |Append structure for US federal government |
|AUSZ1 |Clearing Table 1 |
|AUSZ2 |Clearing Table 2 |
|AUSZ_CLR |Assign Clearing Item to Cleared Items |
|AUSZ_CLR_ASGMT |Assgt of Clrg Items - Cleared Items with Acct Assignment |
|AUSZ_INFO |Open item data for clearing transactions |
|AVBKPF_FMFG |US federal |
|AVBKPF_PSO |IS-PS: Append Structure VBKPF for Payment Requests |
|AVBSEGDPSO |IS-PS: Append Structure VBSEGD for Payment Requests |
|AVBSEGKPSO |IS-PS: Append Structure VBSEGK for Payment Requests |
|AVIK |Payment Advice Header |
|AVIP |Payment Advice Line Item |
|BALHDR |Application log: log header |
|BALMT |Application Log: Structure for a formatted message |
|BAL_S_CLBK |Application Log: Return routine definition |
|BAL_S_CONT |Application Log: Context |
|BAL_S_MSG |Application Log: Message Data |
|BAL_S_PAR |Application Log: Parameter Name and Value |
|BAL_S_PARM |Application log: Parameters |
|BAPIASCONT |Business Document Service: File Content ASCII |
|BAPIBDS01 |Business Document Service: Reference Structure for BAPIs |
|BAPICOMFIL |BDS: Command File for Transport Entries |
|BAPICOMPO2 |SBDS: Enhanced Component Information |
|BAPICOMPO3 |SBDS: Enhanced Component Information |
|BAPICOMPON |Business Document Service: Component Table |
|BAPICONNEC |BDS: Structure for BDS Links |
|BAPICONTEN |Business Document Service: File Content |
|BAPIDPROPT |BDS: Structure for Properties |
|BAPIFILES |Business Document Services: Transfer Table for File Names |
|BAPIPROPER |BDS: Structure for Properties |
|BAPIPROPTL |BDS: Structure for KPRO Properties |
|BAPIQUERY |BDS Structure for Query Table |
|BAPIRELAT |Business Document Service: Relations |
|BAPIRET1 |Return Parameter |
|BAPIRETURN |Return Parameter |
|BAPISIGNAT |Business Document Service: Signature Table |
|BAPISRELAT |Business Document Service: Relationship Table with Signature|
|BAPIURI |Business Document Service: URI Table |
|BDCMSGCOLL |Collecting messages in the SAP System |
|BDCRUN |Batch input: Runtime analysis |
|BDIDOCSTAT |ALE IDoc status (subset of all IDoc status fields) |
|BDI_SER |Serialization objects for one/several IDocs |
|BDN_FKT |Business Document Navigator: Functions to be Excluded |
|BDWFAP_PAR |Parameters for application function module - IDoc inbound |
|BDWFRETVAR |Assignment of IDoc or document no. to method parameter |
|BDWF_PARAM |Parameters for workflow methods for IDoc inbound processing |
|BKDF |Document Header Supplement for Recurring Entry |
|BKDF_SUBST |Process Interfaces: Substitutable fields during posting |
|BKORM |Accounting Correspondence Requests |
|BKP1 |Document Header Supplement for Update |
|BKPF |Accounting Document Header |
|BKPFBU_ALV |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD |Credit Card: Append for BKPF |
|BKPF_LINE |Item Category for XBKPF_TAB |
|BKPF_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BKPF_USFED |Append structure for US federal government |
|BLNTAB |Document Number Table for Financial Accounting |
|BNKA |Bank master record |
|BNKAAPP |Appendix to Table BNKA |
|BNKT |Conversion of temporary to internal bank keys |
|BOOLE |Boolean variable |
|BSEC |One-Time Account Data Document Segment |
|BSEC_LINE |Item Category for XBSEC_TAB |
|BSED |Bill of Exchange Fields Document Segment |
|BSEE |Changeable Fields in the Line Item |
|BSEG |Accounting Document Segment |
|BSEGL |Document Segment: Fields Derived for Line Layout Variant |
|BSEGS |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT |Transfer Table for the Tax Postings to be Generated |
|BSEGZ |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE |Item Category for XBSEG_TAB |
|BSEG_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BSET |Tax Data Document Segment |
|BSEU |Line Item Additional Information (Update) |
|BSEZ |Line Item Additional Information (Online) |
|BSEZ_LINE |Line Item Category for XBSEZ_TAB |
|BSID |Accounting: Secondary Index for Customers |
|BSIK |Accounting: Secondary Index for Vendors |
|BSIP |Index for Vendor Validation of Double Documents |
|BSIS |Accounting: Secondary Index for G/L Accounts |
|BSIX |Index table for customer bills of exchange used |
|BTXKDF |Fields for Exch.Rate Difference Posting for Taxes |
|BVOR |Intercompany posting procedures |
|CACS_A_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND |Commissions: Customer Fields Condition Technique |
|CACS_A_FIELDSPRICING |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND |Condition Attributes |
|CACS_S_FIELDSPRICING |Comm.: All Condition Technique-Relevant Commission Fields |
|CACS_S_FSINS |Customer Fields for Condition Technique of Insurances |
|CCDATA |Payment cards: Database fields relevant to both SD and FI |
|CFW_LINK |CFW: Link Info of a Container |
|CI_COBL |Extension |
|CKI_ACCIT_ML |Transfer from MM to ML in accit-structure |
|CNTLSTRLIS |Control stream list |
|COBK |CO Object: Document Header |
|COBK_ONLY |Non-key fields only in COBK (INCLUDE structure) |
|COBL |Coding Block |
|COBLF |Coding block: Tax table structure |
|COBL_COKZ |Assignment types for CO account assignments |
|COBL_DB_INCLUDE |Include with Additional Account Assignments for DB Tables |
|COBL_EX |Coding Block for External Applications (Not CO/FI) |
|COBL_FI |Fields from COBL that Must not Be Overwritten in FI |
|COBL_FM |Additional Fields for FM |
|D010SINF |Generated Table for View D010SINF |
|D020S |System table D020S (screen sources) |
|D020T |Screen Short Description |
|DBSEG |Dialog Supplementation BSEG (Taxes) |
|DD02L |SAP Tables |
|DD03P |Structure |
|DD03V |Table fields view |
|DD07V |Generated Table for View DD07V |
|DD23L |Matchcode ID |
|DD32P |Interface structure for search help parameters |
|DDSHDEFLT |Description of a default value for search help fields |
|DDSHDESCR |Interface: elementary search helps of a search help |
|DDSHFPROP |Characteristics of search help parameters |
|DDSHIFACE |Interface description of a F4 help method |
|DDSHRETVAL |Interface Structure Search Help <-> Help System |
|DDSHSELOPT |Selection options for value selection with search help |
|DDSUX030L |Nametab Header, Database Structure DDNTT |
|DDSUX031L |Nametab Structure, Database Structure DDNTF |
|DDTYPES |Table of all Dictionary types and classes |
|DFIES |DD Interface: Table Fields for DDIF_FIELDINFO_GET |
|DISVARIANT |Layout (External Use) |
|DOKHL |Documentation: Headers |
|DPPROPS |General property structure for data provider |
|DTC_S_LAYO |Structure for Design of Double Table Control |
|DTC_S_TC |Structure for table controls in the double table dialog box |
|DTC_S_TS |Tab Title Structure |
|DYNPREAD |Fields of the current screen (with values) |
|E071 |Change & Transport System: Object Entries of Requests/Tasks |
|E071K |Change & Transport System: Key Entries of Requests/Tasks |
|EAPS_20 |Field Enhancements for EA-PS 2.0 |
|EDIDC |Control record (IDoc) |
|EDIDS |Status Record (IDoc) |
|EDIFCT |IDoc: Assignment of FM to log. message and IDoc type |
|EDIMESSAGE |Transfer Structure with all Sy Fields for T100 |
|EDI_DS |Status record for interface to EDI subsystem |
|EDI_HELP |Help Structure for Reference Fields in EDI Function Groups |
|EK05A |Communication Area Purchasing - Financial Accounting |
|ESKN |Account Assignment in Service Package |
|EUDB |Development Environment Objects |
|EUOBJ |Workbench: Development Objects |
|EXCLTAB_LINE |Lines of EXCLTAB with OK Code to be Deactivated |
|EXISTING_DOC |Original Document |
|F05ACTRL |Control Fields for SAPMF05A and Subprograms |
|FAGLBSEGL_S |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT |Line Information for Document Splitting |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers |
|FAGL_SPLIT_FLD_S |Characteristics Permitted for Split |
|FAGL_S_APPLICATION |Application and Subapplication |
|FAGL_S_BALDIM |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS |Structure with Company Code |
|FAGL_S_BUKRS_EXT |Structure: Company Codes --> Ledgers |
|FAGL_S_CURTYPES |Currency Types of a Ledger |
|FAGL_S_MIG_001 |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S |
|FAGL_S_MIG_MGPLN_EXT |Structure: Extended Migration Plan Information |
|FAGL_S_T8G40_BS |Split Fields with Characteristic "Balance Sheet" |
|FCRD_VBKPF |Credit Card: Include for Appends for BKPF, VBKPF |
|FCRD_VBSEG |Include for Appends for VBSE* |
|FDM_AR_CASE_ATTR_1 |FSCM DM: |
|FDM_AR_LINE_ITEM |FSCM: DM |
|FDM_AR_RFPOS |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD |Screen Painter fields (internal) |
|FICCO |Adjustment Values for External Document Items |
|FICCT |Totals Information for Interclient Posting |
|FICTX |Tax Information for ICT |
|FIELDINFO |Field attributes for a specific field |
|FIN1_PARAM |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI |OBNG: FI parameters |
|FIN1_PARAM_MM |OBNG: MM Parameters |
|FIPEX_STRUC |Subfields Commitment Item |
|FIPOEXT |Help structure for line items to be generated automatically |
|FIREVDOC |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS |
|FISTL_STRUC |Substructure Fund Center |
|FM01 |Financial Management Areas |
|FMBLSTRING_COMPONENTS |Component of the BL String |
|FMCI |Commitment items master data |
|FMDY |FIFM: Screen Fields |
|FMFCTR |Funds Center Master Record |
|FMFG_ACCIT_EXTENSION |Extention for all fields that have to be transfered into BL |
|FMFINCODE |FIFM: Financing code |
|FMFPO |FIFM: Commitment Item |
|FMHRBA_NEG_DOC_TYPES |HR Integration: Doc. Types for Negative Funds Commitments |
|FMHRBA_SETTINGS |Integration with HR: Settings |
|FMHRBA_VAD_SETTINGS |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN |FM: Append Structure for FMIOI (CCN Fields) |
|FMIDATA |Common Data for Funds Management Actual Data |
|FMIDATAFI |Clean FI Data for Funds Management Actual Data |
|FMIDATAOI |Clean Open Item Data for Funds Management Actual Data |
|FMIFIIT |FI Line Item Table in Funds Management |
|FMIKEY |Common Key for Funds Management Actual Data |
|FMIKEYFI |FI - Key for Funds Management Actual Data |
|FMIKEYOI |Common Key for Funds Management Actual Data |
|FMIOI |Commitment Documents Funds Management |
|FMIOIKEY |Key for Table FMIOI |
|FMIOI_USFG | SD order needs quantity |
|FMIREF |Ref. Funds Management Actual Data to Preceding Document |
|FMISPS |General Parameters for Funds Management |
|FMIT |Totals Table for Funds Management |
|FMMRESERV |Include for the Reduction of Funds Reservations (FM) |
|FMRFC |Function Modules and their RFC Destinations |
|FMSP_SPLIT_FIELDS |PSM Fields used in multiple account splitting |
|FMT001 |Additional Customizing for Funds Management |
|FMUP00T |Update Profiles |
|FMUP01 |Update Control with Value Type Dependency |
|FMUP_INV_KEY |Extension for FM Update: FI Key of Invoice |
|FMUP_PAY_KEY |Extension for FM Update: FI Key of Payment |
|FS006 |Fields for Optical Archiving |
|FTCHECK |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS |Communication Structure for Additional Components |
|FTGENERAL |Foreign Trade: General Fields Item |
|FUND_STRUC |Substructure Fonds |
|FVD_TZB0A |Append to TZBOA: Loans Fields |
|GLACCOUNT_CCODE |G/L Account Master Record: Company Code |
|GLACCOUNT_CCODE_DATA |G/L Account Master Record: Company Code - Data |
|GLACCOUNT_CCODE_INFO |G/L Account Master Record: Company Code - Information |
|GLACCOUNT_CCODE_KEY |G/L Account Master Record: Company Code - Key |
|GLX_ORG_INFO |Organizational Assignment |
|GMBSEGZ |Grants Management Add-on |
|GXXLT_H |XXL interface: horizontal features |
|GXXLT_O |XXL_interface: texts for online display |
|GXXLT_S |XXL interface: structure of the semantics table |
|GXXLT_V |XXL interface: vertical features |
|HELPVAL |Restrict Value Range - Transfer Table |
|HELP_INFO |Transfer Values for the Help Processor |
|HELP_VALUE |Structure or Function Module HELP_VALUE_GET_FOR_TABLE |
|HHM_COBL |Include for COBL from FM |
|IADDR_PSO |Local Authority Additional Fields (Address) |
|IBKPF_PSO |IS-PS: Include Structure BKPF Payment Request Doc.Header |
|ICDIND |Structures for generating change document update programs |
|ICON |Icons table |
|ICONS |Icons |
|ICURR |Interface for Currency Translation -
How to create a table with varied number of columns?
I am trying to create a balance table. The colunms should include years between the start year and end year the user will input at run time. The rows will be the customers with outstanding balance in those years.
If the user input years 2000 and 2002, the table should have columns 2000, 2001, 2002. But if the user input 2000 and 2001, the table will only have columns 2000 and 2001.
Can I do it? How? Thanka a lot.Why did you create a new thread for this?
How to create a table with varied number of columns? -
BAPI_SALESORDER_CREATEFROMDAT2 is not carrying out pricing for variant config materials
Hi Guys
I need to create a BAPI to create sales orders coming in through a web service from an external system, for normal materials all works well, but for variant config materials the pricing is not happening, like the way it does when I manually create an order, I don't want to manually pass the pricing condition in BAPICOND as I want the BAPI to dynamically determine the conditions from the access sequence.
While debugging VA01 I found that the control goes to the 'PRICING' function module twice, ones for the main material , and next for all its config materials, the second time it calls the 'PRICING' fm with pricing type 'O'. Here it selects the price for all the variant materials and loads into an internal table vkomv and displays in VA01 the variant materials that we select while creating the order, but in the case of the BAPI call, the control is going only to the 'PRICING' fm call for the header.
I have passed 'V' in the application parameter and the variant material in the varcond parameter of the BAPICOND structure.
Any idea what I might be missing ??
Thanks
SameerSolved by reading the following OSS notes
562124 Configuration change via
549563 BAPI: Filling the configuration structures
567348 – Fill configuration via BAPI -
Table with varying number of columns
Hello experts,
my issue:
I need to print a table with varying number of columns. Depending on if all cells of a certain column are initial the
whole column should disappear. Hiding is not enough.
If this columns is in the middle of the table the following columns should move left to fill the gap.
my approach: (maybe there is an easier one)
There are 4 different possible situations. My approach was to create 4 different tables with different amount of
columns. In the interface I fill the table that is really needed from the source table data and fill a flag that characteristics
the situation, possible values (1,2,3,4).
In the form I'd like to print the appropriate table depending on the situations.
my problem:
How to place all 4 possible tables lying upon each other in the form and print only the needed one depending on the flag value?
my question:
Is my approach ok? Or is there an easier one?
If it is ok. How can I solve the problem regarding printing the right table.
Thanks in advance!
HeinzHi Heinz,
You can handle it with FormCalc Script at initialization.
Suppose you have a table with name TABLE having a header HEADER and data row DATA:
TABLE-->HEADER(Cell1...Cell2...Cell3...Cell4)
--->DATA(Cell1...Cell2...Cell3...Cell4)
Suppose you want to hide Cell3 for null values, then write below code at initialization of DATA:
if(DATA[*].Cell3.rawValue eq null)
then
DATA[*].Cell3.presence = "hidden"
HEADER.Cell3.presence = "hidden"
else
DATA[*].Cell3.presence = "visible"
HEADER.Cell3.presence = "visible"
endif
Hope it would help.
Regards,
Vaibhav -
Need a table for process chains of when these are scheduled!!
Hi,
I had like to have list of all the process chains and their schedules of how often these are loaded and whether been triggered by event or directly scheduled. If periodically scheduled then the period----
is there any table which can have the information as i said??
RajHi....
process chain tables
RSPC_BUFFER Shared Buffer for Processes (Esp. Customer
RSPC_MONITOR Monitor individual process chains
RSPCABAPASYNC Logging for ABAP Processes(Synchronously a
RSPCCATEGORY Process Type Categories
RSPCCATEGORYT Texts for Category
RSPCCHAIN Process chain
RSPCCHAINATTR Attributes for a Process Chain
RSPCCHAINEVENTS Multiple Events with Process Chains
RSPCCHAINT Texts for Chain
RSPCCOMMANDLOG System Command Execution Logs (Process Cha
RSPCENQUEUE Dummy Table for Runtime Locks of a Process
RSPCEXOR Excluding Or: Log Table
RSPCINFO Special Values for Communication between P
RSPCINFOT Special Values for Communication between P
RSPCINSTANCE Generic Instance Storage
RSPCINSTANCET Texts for Generic Instance-Storage
RSPCLOGCHAIN Cross-Table Log ID / Chain ID
RSPCLOGCROSS Cross-Table Log ID Old / Log ID New
RSPCLOGS Application Logs for the Process Chains (G
RSPCPROCESSLOG Logs for the Chain Runs
RSPCRUNVARIABLES Variables for Process Chains for Runtime
RSPCTRIGGER Variants for the Trigger Processes
RSPCTRIGGERT Texts for the Trigger Variants
RSPCTYPESDEP Dependencies for Processes
RSPCTYPESPROC Attributes of BW processes (RSSM)
RSPCVARIANT Generic Variant-Storage
RSPCVARIANTATTR Attributes of a Process Variant
RSPCVARIANTT Texts for Generic Variant Storage
Among all these tables I think.......
RSPCCHAINATTR Attributes for a Process Chain
RSPCCHAINEVENTS Multiple Events with Process
Chains
RSPCPROCESSLOG Logs for the Chain Runs .........can help you.......
Regards,
Debjani........
Edited by: Debjani Mukherjee on Oct 21, 2008 1:32 PM -
Tables for variance calclation
Hi Experts,
My Client has a different requirement for variance calculation.
Client want the Production order variance to be calculated based on their budgeted cost and not with reference to Target cost which is again based on Standard cost. Client requires to valuate the cost of Fert and Halb items based on their budgeted cost for the variance calculation ONLY.They want a seperate report for Management information and mainly concerned with Material related variance.
Now to start with, I entered prices of Raw material (as said to be the budgeted price) in planned price 1 in Costing Tab 2 of material master for all items defined in BOM. Made a seperate Costing variant and valuation variant to consider the Planned price 1 for valuation.
With CK40N, calculated the cost of Fert and HALB items in Planned price1. Now I want to use this new cost i.e. Planned price 1 to calculate Target cost in production order calculation of variances i.e. price, Quantity, Mix,Usage etc.
My queries are as follows...
1) Am I moving in a right direction and whether the approach is correct? If No, then request you to guide me any other method to calculate the cost as per client's requirement.
2) If the answer to obove is yes, then requesting you to guide what should be the next step?
3) I want to know the table names where the values of this new cost is stored so that I can capture the values as per cost component structure and can be used for variance calculation. I have already checked the Tables KEEO and KEPH but the figures are not matching.
4) Also let me know the Table names for actual cost of production order.
Regards,
makrandHI,
Ur Approch is correct and The tables KEKO and KEPH are absolutely correct. It must match.
AUFM is the table for fetching the values of production order.
once these things are ready, you can get the abaper to write the report to find the variance between KEKO and AUFM
Hope my answer helps!~
Vijay -
Hi Friends,
Can anyone get me the Tables for Catalog, bcz when i am adding a product in a catalog, i want to know which table it is getting update for catalog, so that i can get a link b/w catalog area and product for my requirement.
Venkihi Venkatesh Muthan,
based on experience building customized web product catalog, there is several tables is used in product catalogs
here the list of them :
CRMM_ISA_SHOP_H -> list of web shop for internet sales
CRMM_ISA_SHOP_HT -> list of web shop description for internet sales
COMM_PCAT_HDR -> product catalog
COMM_PCAT_HDR_T -> product catalog description
COMM_PCAT_CTY -> Product Catalog Area
COMM_PCAT_CTY_T -> Product Catalog Area Description
COMM_PCAT_CTV -> Product Catalog Area - Version
COMM_PCAT_VRT -> Product Catalog Variant
COMM_PCAT_VRT_T -> Description of Product Catalog Variant
COMM_PCAT_VRT_IP -> Price Determination of Product Catalog Variants
COMM_PCAT_VRT_PU -> Product Catalog Variant-Publication Status
COMM_PCAT_VIEW -> Product Catalog View
COMM_PCAT_VIEW_T -> Product Catalog View Description
COMM_PCAT_VITM -> Product Catalog View-Item
COMM_PCAT_ITM -> Product Catalog Item
COMM_PCAT_ITV -> Product Catalog Item- Version
COMM_PRODUCT -> Product
COMM_PRSHTEXT -> Product Description
COMM_PCAT_VPRP -> Product Catalog View-Partner Product Selection
CRMM_PRP_BUPA_I -> Partner/Product Range Item-Partner Assignment
please award points if helps
regards
eddhie -
BAPI or Function maodule for Variant configuration
Hi,
Is there any BAPI or Function module which can give Variant configuration for a sales order?
Thanks,
Madhuhi
plz refer to the following code
Check the following Code & also Check the following Standard Programs
L2032U12
LCRMAU01
LCRMAU11
LZOC1U01
MWWMJF32
RBUS2032
Structures for order header
DATA: l_order_header_in LIKE bapisdhd1,
l_order_header_inx LIKE bapisdhd1x,
Tables for order items
li_order_items_in TYPE STANDARD TABLE OF bapisditm,
li_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
Order partners
li_order_partners TYPE STANDARD TABLE OF bapiparnr,
*Schedule lines
li_ORDER_SCHEDULES_IN TYPE STANDARD TABLE OF BAPISCHDL,
li_ORDER_SCHEDULES_INX TYPE STANDARD TABLE OF BAPISCHDLX,
*-condition type
li_ORDER_CONDITIONS_IN TYPE STANDARD TABLE OF BAPICOND,
li_ORDER_CONDITIONS_INX TYPE STANDARD TABLE OF BAPICONDX,
Return table from bapi call
li_return TYPE STANDARD TABLE OF bapiret2,
Sales document number
l_vbeln LIKE bapivbeln-vbeln,
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = l_order_header_in
order_header_inx = l_order_header_inx
testrun = 'X'
IMPORTING
salesdocument = l_vbeln
TABLES
return = li_return
order_items_in = li_order_items_in
order_items_inx = li_order_items_inx
order_partners = li_order_partners
ORDER_SCHEDULES_IN = li_ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX = li_ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN = li_ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX = li_ORDER_CONDITIONS_INX.
Thanks & Regards
ravish
<b>* plz rewrd points if helpful</b> -
Steps for Variant Configuration
Hi Gurus,
Can any body tell me step by step procedure for variant configuration.
My e-mail id. <REMOVED>
Regds.......
SumitHi Sumit,
Variant configuration is for manufacturing complex products. The manufacturer always has to offer new variants of its products. Often, new variants are created by modifying existing product designs as you process the order. The important thing is to react quickly to customers' requirements.
The customer determines the features of the product. A customer buying a car, for example, can choose the features of the car and combine these features as required.
The product configurator improves information exchange between sales, engineering, and production. Variant configuration helps the customer or salesperson to put together specifications for the product and ensure that the product can be produced from these specifications. It also ensures that production costs do not overstep the mark.
Procedure -
Create a Material - KMAT type with Item category (002)
Create Characteristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc
Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for)
Assign these two characteristics to a Class in CL01 - ZBikeclass (Type 300) in characteristics tab page.
Then go to CU41 Configuration profile select the material and enter the description click on the class assignment i.e. assign Zbikclass.
Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save
Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save
Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
Now go to VK11 - Enter VA00 (Condition) (For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order.
Variant configuration is for manufacturing complex products. The manufacturer is
always having to offer new variants of its products. Often, new variants are created
by modifying existing product designs as you process the order. The important thing
is to react quickly to customers' requirements.
The customer determines the features of the product. A customer buying a car, for
example, can choose the features of the car and combine these features as required.
The product configurator improves information exchange between sales, engineering,
and production. Variant configuration helps the customer or salesperson to put
together specifications for the product and ensure that the product can be produced
from these specifications. It also ensures that production costs do not overstep the
mark.
Integration
Variant configuration is integrated in the following applications:
a.. CA Classification
b.. LO Material Master
c.. PP Bill of Material
d.. PP Routings
e.. PP-PI Master Recipes
f.. SD Sales
g.. SD Conditions
h.. MM Purchasing
i.. CO Costing
j.. PP Material Requirements Planning (MRP)
k.. PP Production Orders
You can configure the following objects:
a.. Materials
b.. Standard networks in the Project System.
c.. PM General maintenance task lists
d.. Model service specifications
Features
You do not need to create a separate material for each variant of a product in your
company. You can use one configurable material to cover all variants. You create a
super BOM and a super routing for this material, containing all the components and
operations for producing all variants of the product.
To define the features of a configurable material, you use characteristics. To
enable you to use characteristics to configure a material, you assign the material
to a class of class type 300. Possible characteristics of a car, for example, are
model, country, color, and engine. The customer can choose from among different
options for each characteristic (values).
The only limitations are combinations of features that are not possible for either
technical or marketing reasons. You cannot combine all types of car engine with all
types of transmission, for example, or certain types of upholstery are only
available for more expensive models. In Variant Configuration, you use dependencies
to control this. This prevents combinations of options that are not allowed.
Dependencies also select exactly the right BOM components and operations to produce
a variant.
Each configurable object must have a configuration profile. The configuration
profile for a material controls the configuration process in the sales order.
You can make the price of a variant dependent on the characteristic values assigned
(Pricing). You can use variant conditions to define surcharges and discounts for a
variant.
For variants that are required frequently, you can create material variants, which
can be produced without a sales order and kept in stock. When you receive a sales
order, you can check whether the variant required is in stock, so that you can
deliver immediately.
Pl go thr below links:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
http://sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Error while filling set up tables for 2LIS_11 data sources
hello All ,
I tried to fill setup tables for 2LIS_11 data sources in OLI7BW , but the job RMCVENUA is getting cancelled. below is the Job Log ,
Job started
Step 001 started (program RMCVNEUA, variant &0000000000005, )
Start of order processing
Error determining rate: foreign curr. local curr. INR date 10.09.2008 (doc. 1)
Job cancelled
Is there any setting required in R3 side before filling setup tables of SD ?
I am able to fill the setup tables for 2LIS_05 ( Notifications) successfully.
Regards ,
Amol Kulkarni
Edited by: Amol Kulkarni on Dec 4, 2008 3:59 AM
Edited by: Amol Kulkarni on Dec 4, 2008 4:00 AMHi,
one of the sales document currencies is not maintained properly in the system and therefore its failing.
you need to correct those documents before filling the set up tables.
Either you can chose the option fault document toleration limit to 1000...so that 1000 records wrong records can be tolerated or you have to crrect it first before filling up the set up tables.
This will generally happen in test systems.... but very rare in production...so try to maintain currrency again in the system.
generally you will see the sales doc number in the error for which its failing.
May be at the time of filling some óne was working on some sales document and tried it save it.
correct that doc and fill the set up tables again.
Thanks
Ajeet -
Table for Amount in local currency(DMSHB)
hi,
Tell me the table where we can find DMSHB(Amount in local currency) field....
Actually am able to find it in BSIK as DMBTR...... But the values vary....
Is there any other table that has DMSHB....
NOTE: DMSHB is a field in FBL3N screen....
I have to create a report for this screen....
Am not able to find the table for this field...
Can anyone help me?Moderator message - please open only one thread on the same subject.
Thread locked.
Rob -
Help with tables for frustrated newbie
Could someone look at the starters of a site I'm trying to
get up and going? The link is here:
http://canyoncrestfoundation.org/newhomepage.htm
The site is a table with five rows. I would like to be able
to use the basic design on other pages, and change the fourth row
down on different pages. It's the row with the image of the
teenagers, and it has the text what "if I try to type here...". I'm
using Dreamweaver 8 and if I move click on the draw table button in
Layout mode, and then try to move the cursor over that row, I get a
circle with a line diagonally across the middle. I really wanted to
be able to have varying layouts in that center part. Also, what do
I do to move the top text in that row over-- where it says,
"Partnering with..." Thank you! I'm feeling very frustrated with
this.
Please be kind and gentle. I'm figuring this out on
my own, and am just a volunteer for the foundation.Looks exactly like the problem I faced....
Thilak.
quote:
Originally posted by:
Newsgroup User
First things first, get out of layout mode - you'll end up
doing yourself an
injury ;-)
Do not 'draw' tables, insert them. copy and paste the
following into a new
DW window and see how I've put the various elements
together. Use separate
tables for each of your elements - it should get you on the
right track:
PS: This may be a good tutorial to have a read through
before you go any
further too:
http://www.dwfaq.com/Tutorials/Tables/flexible_tables.asp
It will show you how to 'nest' tables, so that adjacent
cells don't 'blow'
out as you add content....
Code here:
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01
Transitional//EN"
http://www.w3.org/TR/html4/loose.dtd">
<html>
<HEAD>
<TITLE>Canyon Crest Academy Foundation fundraising
volunteer
support</TITLE>
<META NAME="DESCRIPTION" CONTENT="Canyon Crest Academy
Foundation
provides monetary and volunteer support to the school.
Budget information,
upcoming events, contact information for the board,
volunteer opportunities
all listed at the site.">
<META NAME="KEYWORDS" CONTENT="Canyon Crest Academy,
fundraising,
volunteer, contact board, donors, giving">
<meta http-equiv="Content-Type" content="text/html;
charset=ISO-8859-1">
<title>newhomepage</title>
<style type="text/css">
<!--
body {
background-image: url(../../Library/Application
Support/Macromedia/Dreamweaver
8/Configuration/ServerConnections/CCAF//htdocs/images/eostilework1f.gif);
margin-left: 30px;
margin-top: 30px;
margin-right: 30px;
margin-bottom: 30px;
background-image: url(images/eostilework1f.gif);
body,td,th {
font-family: "Times New Roman", Times, serif;
font-size: 10px;
color: #111111;
a:link {
color: #880000;
a:visited {
color: #555555;
a:hover {
color: #220000;
a:active {
color: #440000;
.style4 {
font-family: "Times New Roman", Times, serif;
font-size: 12px;
-->
</style>
</head>
<body>
<div align="center">
<table width="900" border="0" cellspacing="0"
cellpadding="0">
<tr>
<td><img src="images/top.jpg" width="900"
height="105"></td>
</tr>
<tr>
<td><img src="images/view1.jpg" width="900"
height="89"></td>
</tr>
</table>
<table width="900" border="0" cellspacing="0"
cellpadding="0">
<tr>
<td>Home</td>
<td><a
href="../../htdocs/Giving1.html">Giving</a></td>
<td>Volunteers</td>
<td>Board</td>
<td>Successes</td>
<td>something else </td>
</tr>
</table>
<table width="900" border="0" cellspacing="0"
cellpadding="0">
<tr>
<td><span class="style4">...partnering with
students, parents and staff to
facilitate community involvement and provide financial
support for CCA
educational programs and priorities.</span></td>
</tr>
</table>
<table width="900" border="0" cellspacing="0"
cellpadding="0">
<tr>
<td><table width="900" border="0" cellspacing="0"
cellpadding="0">
<tr>
<td valign="top"><p><img
src="images/highschoolkids_000.jpg" width="216"
height="144" align="top"></p>
<p> </p></td>
<td valign="top"><p>What if I try to type here?
That works, so why can't the
table? </p>
<p>type as much as you want in this cell
</p></td>
</tr>
</table></td>
</tr>
</table>
<table width="900" border="0" cellspacing="0"
cellpadding="0">
<tr>
<td><img src="images/bottom.jpg" width="900"
height="95"></td>
</tr>
</table>
</div>
</body>
</html>
Nadia
Adobe? Community Expert : Dreamweaver
CSS Templates |Tutorials |SEO Articles
http://www.DreamweaverResources.com
Customisation Service Available:
http://www.csstemplates.com.au
CSS Tutorials for Dreamweaver
http://www.adobe.com/devnet/dreamweaver/css.html
"Sootica" <[email protected]> wrote in
message
news:[email protected]...
> Could someone look at the starters of a site I'm trying
to get up and
> going?
> The link is here:
>
http://canyoncrestfoundation.org/newhomepage.htm
>
> The site is a table with five rows. I would like to be
able to use the
> basic
> design on other pages, and change the fourth row down
on different pages.
> It's
> the row with the image of the teenagers, and it has the
text what "if I
> try to
> type here...". I'm using Dreamweaver 8 and if I move
click on the draw
> table
> button in Layout mode, and then try to move the cursor
over that row, I
> get a
> circle with a line diagonally across the middle. I
really wanted to be
> able to
> have varying layouts in that center part. Also, what do
I do to move the
> top
> text in that row over-- where it says, "Partnering
with..." Thank you! I'm
> feeling very frustrated with this.
Please be kind and
> gentle.
> I'm figuring this out on my own, and am just a
volunteer for the
> foundation.
>
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