Table holding Applied Transaction information

All-
I need to find the date that an invoice or credit memo was fully reconcilied. I thought of using the table that displays Applied Transactions, but can't find the tabel name. Does anyone know what the table name is that shows applied transactions of an invoice (you right click when in the document and this option is given) OR if this is not the table to use, what table will give me reconciliation information... specifically what date a document was reconciled?

What is your B1 version and PL?
Thanks,
Gordon

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Applied Transaction Table for A/R Invoice

Hi All,
I am using SBO 8.8 PL15 i want the information of Applied Transaction against A/R Invoice.
In Which table SBO stores information of Applied Transaction
Regards,
Bhavank

Hi,
As for the Applied transactions to the Invoice which we understood is the details of applied transactions when the user right clicks on the Invoice and checks Applied Amount.
If the same is the what you are talking about then it is the reconciliation table which is the OITR/ITR1.
If anything else, provide us with the example ie the applied transaction related to the Invoice and may be that could clear the issue and help provide a solution.
Kind Regards,
Jitin
SAP Business One Forum Team

Which SD Table holds the Technical Object Information?

I am writing a report in SQ01 and can't find an SD table holding the technical objects information from the Sales contracts or orders. Can anyone suggest a table or which tables to joins I need. .
Thanks
Jen

.... also:
inner join with sales ordem item:
VBPM-VBELN = VBAP-VBELN
VBPM-POSNR = VBAP-POSNR
Available fields:
Technical reference object type
Technical reference object
Serial number

No master pages applied because MasterPageMaps table contains no mapping information

I use FM8 and DITA files to create my books. I have tired in the past to apply masters automatically but have not been able to. Now that I create books from xml, it is even more important to automate this process. I use structured FM and have deleted and re-created the StructMasterPageMaps in my file. I created a book that has my one test file so I can experiment quickly. In that file I have a Master page defined as Chapter_cover which I can apply manually no problem. In the StructMasterPageMap, I refer to the paragraph tag title.0 and the right-hand MasterPage Chapter_cover and set the range to Single.
When I then select the book and try to update the master pages (Update book->Master Pages->update), I get the error "No master pages applied because the MasterPageMaps table contains no mapping information.
I have searched the forum and the archive and found an instance similar to mine (Jun19/07), but no clear resolution was found. I have tried the suggestions made therein such as re-creating the MasterPages reference page, which I have done. And I am sure that I have typed them correctly (case sensitive etc).
What could be my problem? I could send the book since it consists of only one 2-page fm file.
Thanks in advance for any help,
Kevin

Further to this problem, I found that if I create a brand new file, import the structure definitions and then refer to E:title in the StructMasterPage table, it will apply the Master page, but not when I refer to the paragraph tag title.0
So I see that I am close, but I cannot use the Title element since it is used by all the tasks in the real files. Only the title.o paragraph tag will flag the first page.
Does anyone have any suggestions why the p tag does not work while the element does?
I have tried defining E:title or title and p:title.0 or title.0 to see if that made a difference, but it did not.
Thanks again

Table holding Delivery shipping/billing address information

All,
Which table holds the shipping and billing addresses for a delivery?
In my query below, I have retrieved the shipping / billing address attached to the order line referenced on any one of the delivery detail lines. But there are multiple delivery detail lines on any delivery, and they may reference order lines from different orders.
Questions are:
1. Does Oracle ensure that all delivery lines on a delivery reference the same hz_locations.location_id values (alias used below is ship_loc / bill_loc)?
2. Does Oracle store the shipping and billing information for a delivery in one record in one single table? If so, what table is it? Or is retreiving this information from the below SQL via an order line the only way to get that information? (that would mean you have to retrieve this information for only one delivery detail under the delivery).
SELECT ood.organization_code site, ood.organization_name org_unit, wnd.confirm_date ship_date, oh.order_number,
NVL(wdd.cust_po_number, oh.cust_po_number) cust_po_number, wdd.source_line_number, bill_party.party_name bill_to_name,
bill_loc.country bill_to_country, ship_party.party_name ship_to_name, ship_loc.country ship_to_country,
wnd.confirmed_by end_user_name, msi.segment1 shipped_item_number, wdd.item_description shipped_item_description,
wdd.shipped_quantity, ol.unit_selling_price unit_price, ROUND((wdd.shipped_quantity * ol.unit_selling_price), 2) total_price, wdd.currency_code,
wnd.name delivery_name, wdd.delivery_detail_id
FROM hz_locations ship_loc,
hz_parties ship_party,
hz_party_sites ship_ps,
hz_cust_acct_sites_all ship_cas,
hz_cust_site_uses_all ship_su,
hz_locations bill_loc,
hz_parties bill_party,
hz_party_sites bill_ps,
hz_cust_acct_sites_all bill_cas,
hz_cust_site_uses_all bill_su,
oe_order_headers_all oh,
mtl_system_items msi,
oe_order_lines_all ol,
wsh_delivery_details wdd,
wsh_delivery_assignments wda,
org_organization_definitions ood,
wsh_new_deliveries wnd
WHERE ood.organization_id = wnd.organization_id
AND wda.delivery_id = wnd.delivery_id
AND wdd.delivery_detail_id = wda.delivery_detail_id
AND ol.line_id = wdd.source_line_id
AND msi.inventory_item_id = ol.inventory_item_id
AND msi.organization_id = ol.ship_from_org_id
AND oh.header_id = ol.header_id
AND bill_su.site_use_id = ol.invoice_to_org_id
AND bill_cas.cust_acct_site_id = bill_su.cust_acct_site_id
AND bill_ps.party_site_id = bill_cas.party_site_id
AND bill_party.party_id = bill_ps.party_id
AND bill_loc.location_id = bill_ps.location_id
AND ship_su.site_use_id = ol.ship_to_org_id
AND ship_cas.cust_acct_site_id = ship_su.cust_acct_site_id
AND ship_ps.party_site_id = ship_cas.party_site_id
AND ship_party.party_id = ship_ps.party_id
AND ship_loc.location_id = ship_ps.location_id

Ok Thanks, I can see that.
For my original question on table information -
Does the shipping and billing address for a delivery get stored within shipping tables (WSH%) or somewhere else? There is a ultimate_dropoff_location_id on wsh_new_deliveries. Is that the 1 single delivery location ID for each delivery?
For billing, I assume that the delivery will be billed per what each referenced order line states?

Which table holds INFOSET information?

Hi,
Does anybody know which table holds information about infosets?
For a certain type of analysis I need to find out which source-objects are used in an InfoSet by means of an automated (ABAP) process.

Hi
Actually I dont have any Infoset created.
But if I am not wrong, just "DISPLAY THE DATA" through tyhe particular INFOSET object.
Check whether you can see the any TABLE NAME...??But I dont think so..It is also more like Multi Provider.
Just the difference is that Multi Provider...UNION OF SETS and Info set uses JOINS of SETS.
Also you dont need run the Automate process for INFOSET.
Once the INFOPROVIDER or OBJECT you are using in Infoset updated already, then you would be able to see DATA.
Hope this helps. Also check for more info in SAP HELP.
check this link:
http://help.sap.com/saphelp_nw70/helpdata/en/ad/2225391d4f000be10000000a114084/frameset.htm

NAME OF APEX TABLE HOLDING USER INFORMATION

I need to check the DESCRIPTION field in the Manage Users and Groups area.
What is the name of the table holding this user data? I've been searching around in DD but it might be faster to just ask.
Thanks.

Hi Jari and Jeff -
Here's what I want to do with this; maybe you can help?
My application catalogs controlled documents for our company and the form dumps data into a table called DOC_INFO. Certain users (managers) need to approve those documents being catalogued. When the document is catalogued (with lots of other data entered as well), the "Approval Required" box will get checked if it needs approval.
I've created a tabular form based on the same table (DOC_INFO) with only a few fields (i.e., document number, document title), the APPROVAL_REQ field (hidden), and an "APPROVED" checkbox, all of which reside in the DOC_INFO table. The query for this tabular form just uses [...WHERE APPROVAL_REQ = 'Yes']. Then, to approve, the user merely uses a YES/NO select list (easier for me to get working than a checkbox) on the tabular form and when submitted, that entry disappears. All works beautifully.
DOC_INFO also holds an OWNER field (a document being catalogued is "owned" by the person (actually the job position, i.e., production manager, who initiates it). The FETCH_USER.DESCRIPTION field also holds this job position. We're going to set up a button from our home page to send out an email to those users who need to approve documents. Soooooooooooo.........
When that user logs in to review the docuements needing approval, I want that user to see only those that s/he needs to approve. I figure somehow I need to use the FETCH_USER procedure, check to see if the description matches the OWNER field, then return records if it does. But I don't know how to utilize the FETCH_USER procedure.
Whadaya think?
Thanks again in advance,
Alexandra

Which table holds the link between Purchase requisition and Reservations ?

Hi Guys,
We are using MRP and as a result of the MRP run the reservations are converted to purchase requisition. When i look at transaction MD04 it shows me the Purchase requisition against a reservations.
I would like to know which table holds this information? I mean which table will give me the reservations tied to a purchase requisition or vice a versa.
I have looked into RESB and RSBD but could not find what i am looking at. RESB table has BANFN field for purchase requisition but this field is not populated. RSBD table hold the Purchase requisition and reservations but it only holds the relation for Direct procurement and not for all.
Any idea where i can find the Preq and Reservations created through MRP run?
Thanks
VJ

Try RKPF..
thanks
jz

Which table holds the position ID

Hello
Just a quick question. I have restricted access to PA30/PA40. I want to searc for an employee and find out the position ID
Which table holds it? I want it to map the roles to positions
Thanks

Hello Jack,
If you have restricted access to use PA20, then you would also have some restrictions for using transaction PPOME.
If you search for PPOM / PPOME then you will find some more information on them to assign roles to positions.
Cheers,
Julius
PS: Do you have a SAP Service Marketplace ID now?

TABLES FOR MASTER & TRANSACTIONAL DATA

Hi all ,
can some body help me with TABLES FOR MASTER & TRANSACTIONAL DATA
DP,SNP,PP/DP.
Thanks

Hi,
You can find out it as per your requirement.
Use transaction SE80 - ABAP workbench -->
select Repository Information system -->
Select ABAP Dictionary --> Data base table -->
In the right hand side window you will get screen in that give details as below
Standard selection screen
Table name : enter *
In the Application Component:
You will get Tree structure to Select Application Componenet
in that expand the node of SCM --> SCM APO --> SCM-APO-MD for Master Data
Here you will get application -- Double click on the required Application
e.g. Duble Click on SCM-APO-MD-PR for Product
Here you will get list of table related to application componenet Product
<b>/SAPAPO/MATKEY                 Product</b>
Some of the Master Data Tables:
/SAPAPO/APNTYPE                APN Type
/SAPAPO/APNTYPET               Alternative Product Number Type
/SAPAPO/APO01                  APO Planning Version
/SAPAPO/APO01DEL               Deletion Log File Versions
/SAPAPO/APPLOCS                Location Master: Relevant Location Types for Application
/SAPAPO/APPLS                  Application Types : SAP Application Types
/SAPAPO/CD_LOC                 Customizing Change Documents Location
/SAPAPO/CD_PPRFL               Customizing: Change Documents: Product Profiles
/SAPAPO/CD_PRDHD               Customizing: Change Documents: Product
/SAPAPO/CD_PRDLC               Customizing: Change Documents: Location Product
/SAPAPO/CD_PRDLW               Customizing: Change Documents: Storage Type Product
/SAPAPO/CD_PRDWH               Customizing: Change Documents: Storage Type Product
/SAPAPO/CONSPROF               Model Consistency Check: Check Profile
/SAPAPO/CONSPROT               Model Consistency Check: Check Profile Descriptions
/SAPAPO/CUSTCHK                Model Consistency Check: User-Specific Checks
/SAPAPO/CUSTCHKT               Model Consistency Check: Descriptions of User-Spec. Checks
/SAPAPO/GRPTYPE                Product Group Types
/SAPAPO/GRPTYPET               Description of Product Grouping
/SAPAPO/LOC                    Locations
/SAPAPO/LOC_SUB                Mapping Table for Sublocations
/SAPAPO/LOCCOMP                Table Obsolete Since SCM Release 4.1
/SAPAPO/LOCMAP                 Mapping Table for Locations
/SAPAPO/LOCMOT                 Location: Means-of-Transport-Dependent Attributes
/SAPAPO/LOCPROF                Version-Dependent Location Profile for Penalty Determinati
/SAPAPO/LOCT                   Locations Short Text
/SAPAPO/LOCVER                 Location: Version-Dependent Fields
/SAPAPO/LTTYPE                 Location Resources
/SAPAPO/LTVER                  Location Resources: Version-Dependent Fields
/SAPAPO/MARM                   Units of Measure
/SAPAPO/MATAPN                 Alternative Product Number
/SAPAPO/MATBOD                 Product BOD Assignment
Hope this information will be helpful for you work on and find out Important tables for your own BP

Applied Amount does not match Applied Transaction

I have a credit memo for an amount of $124.14.
The header page says the applied amount is $248.24 and open balance is -124.14 (In essence a debit to the customer balance)
The applied transaction has three entries to this CN:
IN applied amount 124.14
IN applied amount -124.14
IN applied amount 124.14
Which nets to 124.14 applied.
Is the value stored in applied amount in the ORIN table is plain wrong?
Is there a way to fix this?

Hi,
Please cjeck if the db is affected by note [1264090|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_bk/~form/handler].
If not please check if it is affected by note [1258628|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_sd/~form/handler].
Hope it helps,
Jesper

Z programs, Z tables, and Z transactions

Good day everyone,
If I want to see the code behind a Z program, how do I look that up?
Also, is there code behind Z tables and Z transactions? If so, how do I look that up as well?
Thanks,

Are you really asking how to see program code?
Please search for available information before asking such extremely basic questions.
Thread locked.
Thomas

Finding tables used by transaction CM29

Hi guys,
I have to create a report with information from transaction CM29 (Planning table SAPPI_G001).
The report must list all orders scheduled for a resource (orders in the 'Resources' area) in a period. My problem is to find the tables where that transaction saves the information. I have used ST05, looked for functions and tried debugging, with no success, so through tables I cannot know when the order is in the 'Resources' area or when it is in the 'Pool' area.
Has anybody worked with it?
I would appreciate any help.
Thanks.

Hi,
Please check the following tables:
crhd,
kbed,
kako,
einzkap,
afih,
afpo,
cyafvg,
cyauko,
iloa,
plaf,
pers,
sauf,
tj48,
cyfi2.
Hope this helps.
Thanks,
Srinivasa

Applied Transactions window for A/R invoices as a query

When I right-click on an A/R invoice and open the Applied Transactions window, I see all transactions that hit that invoice.
I need to create a query that displays the contents of that window, but only for a given date. Has anyone written something like this?
TIA.

Hello,
I have a similar requirement. Currently I am querying several tables to get a result like 'applied transactions'..
OINV and INV1 for position details and linking to credit memos.
ORCT and RCT2 for incoming payments.
ORIN for credit memos.
This is really complicated and one serious problem occurs: I don't get incoming payments with 'payment on account', since they have no entry in RCT2.
I have tried to get payments on account with OITR and ITR1, but the specific reconciliation does only show the DocNum of the incoming payment (payment on account), not any link to the reconciled invoice.
Do I miss something or is there a smoother way to query applied transactions?
Thanks in advance
Sebastian

Database tables holding details for a non - released transport request

Dear All,
We are implementing SAP ECC 6.0 u2013 ABAP stack, on IBM iSeries / System i, i5/OS V5R4 -
SAP kernel release 7.00, kernel patch number 173
Could someone please guide me to the database tables holding the details for a non u2013 released transport request.
The problem is the following :
We encountered some data corruption in the database of our development system, so we did a restore from the previous day's backup (RSTLIB command) for the database library : R3DEVDATA, without restoring the /usr/sap/trans directory, then we did an APYJRNCHG command for the journal receiver spanning from the previous day's backup until the corruption time (remote journal on a remote system.)
We are now facing the following conflict :
One of our programmers is now un-capable of updating an ABAP program, which he previously added in a transport request, which he did not release.
( This was done during the day of the data corruption)
When the programmer is trying to update the ABAP program through the ABAP workbench, he receives the error :
'Request lock on non u2013 existent task / request DEVK921426'
No details for the transport request DEVK921426 exist in either of the two directories :
/usr/sap/trans/data , /usr/sap/trans/cofiles
The way I see to solve this conflict (eliminate this lock) is to delete the different entries related to the un-released transport request from the database tables.
Any clues would be highly appreciated.
Thank you in advance for your cooperation.
Best regards.
Reda Khalifa

Dear Volker,
Thank you very much for your interest.
The transport request of interest did not appear in transaction code SE03
Eliminating the record from table TLOCK indeed did solve the problem.
Thank you again.
Best regards.
Reda Khalifa

Table holding Applied Transaction information

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