Table link for material and characterstics values
Hi all,
I want link between the material and characteristic values .
please help me regarding this.
Regards,
T srinivas.
Hi,
"use this function moduel...
*Retrieve Batch class , characteristic name and values for Material
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
EXPORTING
classtype = '023'
features = 'X'
language = 'E'
object = w_l_object "pass material number with leading zeros..
objecttable = 'MCH1' "enter table name MARA, MARC ,MCH!
TABLES
t_class = t_lclass
t_objectdata = t_objectdata
EXCEPTIONS
no_classification = 1
no_classtypes = 2
invalid_class_type = 3
OTHERS = 4.
IF sy-subrc = 0.
ENDIF.
"or fololow the below code
AUSP,CABN , CAWN, CAWNT..
select * from AUSP in to table t_ausp where OBJEK = matnr . "Pass materia number with leading zeros
SELECT SINGLE * FROM cabn
WHERE atnam = t_ausp -atnam. "characteristic name stores in this table
if sy-subrc = 0.
SELECT SINGLE * FROM cawn WHERE atinn = cabn-atinn
AND adzhl = cabn-adzhl. " "characteristic Values stores in this table
endif.
Prabhudas
Similar Messages
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Table relation for material and characteristics value
Hi,
I am looking for the tables which contain the material and characteristics values. e.g. For a particular material what are the characteristics available and what are their uniq values. It will be great if you could provide me the tables name along with the link key (foreign key) between the material no and it's characteristics. Even though I have tried ausp & other tables but I could not find the uniq for a particular material. All answers are appreciable.
Thanks in advance..
PradeepHi Pradeep,
You can check these tables
INOB, KSSK, KLAH, CABN, CAWN and AUSP.
Cheers
VJ
If it helps dont forget to mark points -
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Dear Experts,
Please suggest the table names for finding the production order for material and batch combination .
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Please check in AFPO-CHARG
AFPO Order Item Detail -Batch Number -CHARG
AFFW Confirmations -- Goods Movements w
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation
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JH -
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Regards,
Kaushal RaiHi Kaushal,
- Run trx QA08.
- Select the option Activate inspection type. (This tab should be green)
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Hi Guys,
Actually I have a problem in finding the table name for material characteristic against production order such as Individual length, factor, color, etc. I really spend more than a day to find this. But I cudn't make it. Finally I found the flow some how, but is working only for few cases. Here is the flow.
AFKO(RSNUM) --> RESB(OBJNR) --> INOB(CUOBJ) --> AUSP(OBJEK).
T-code: CO02 / Fast Entry tab / Change Configuration(Item Level) / Change Characteristic values.
Anybody knows about this. Please help me out on this. And please note that, it is not the material characteristic from MM01, it is against production order from CO02.
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Yasin.Hi Yasin,
The best way to know Table Names in SAP is to use a Transaction Code Called : SQL Trace. Tcode : ST05. This will tell you about all the database tables that have been accessed while the Transaction was executed. And then you do a complete analysis of it, what are all the Tables that have been accessed, the fields and the data transfered. So, it's a complete trace of the SQL Query but you can use the information as needed.
Have a look at the following Links:
http://help.sap.com/saphelp_nw04/Helpdata/EN/17/358df9c9fee2469105731e10756921/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/content.htm
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What are the table names for CRM and APO?
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what are the table names for CRM and APO?
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suneel.hi Suneel,
check in crm forum
Re: SAP-CRM Tables
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BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
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TSAD3T Table containing the Title text against a Title No.
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Note:
1. It doesnt store the Business Partner
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CRM_ORDER_INDEX.
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based on the Object Id(Business
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CRMD_ACTIVITY_H Activity
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BUT100 BP: Roles
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different
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set
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CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
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SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
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SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download -
Table name for material master change
What is the table name for material master change, so that I can get the old values and new values at plant level.
More specific:
I want to check the old values for Re order point and Safety stock in MRP1 and MRP2 fields in material master for many materials. Please help.Use CDPOS and CDHDR table to get the values which were changed.
CDPOS>use fields Change doc. object give in as MATERIAL and in the Table name>MARC -
Tables used for material ledger
What are the standard tables used for material ledger
Hi,
All req. configuration i have defined in last thread...
The following tables contain data that can appear in the material ledger documents:
· MLHD Material Ledger Document: Header
· MLIT Material Ledger Document: Items
· MLPP Material Ledger Document: Posting Periods and Quantities
· MLPPF Material Ledger Document: Field Groups (Posting Periods and Quantities)
· MLCR Material Ledger Document: Currencies and Values
· MLCRF Material Ledger Document: Field Groups (Currencies and Values)
· MLCRP Material Ledger Document: Price Change (Currencies, Prices)
· MLMST Material Ledger Document: Costing Run Header Data
The following types of material ledger documents are available, differing by transaction type:
· CL Material Ledger Closing Entries
· UP Material Ledger Update
· PC Price Changes
· ST Single-Level Price Determination
· MS Multilevel Price Determination
· RE Material Ledger Data Repairs
USE :
Material ledger documents are data that is recorded during each business transaction that is relevant to valuation. You can archive documents for closed periods when they are no longer needed for material price determination or reporting purposes. Archiving the documents deletes them from the database.
Regards,
Priyanka.P
PLS AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 7, 2008 9:34 AM -
Link for MSEG and EBELN for Mvt 541.
HI,
Actually I need link to get the mataerial document numbers against Sub contract Po for mvt 541.
I need to develop a program to capture the material document nos against Subcontract PO and calucate reamain components against each po with respect to GR for that PO and line item.
Please provide link for MSEG and EBELN link for mvt 541.
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VenkatHi Venkat,
Check EKBE table. U will find Material doc no corresponding to the PO no.
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Amitava -
Table Link between Equipment and Sub-equipment
Hi all
My requirement is this
I have one mobile set with a serial number. for that mobile set i have one battery with a serial number, now i want to link both the serial numbers, one as main and another as sub item
I tried by maintaining the battery serial number as sub-equipment in the main mobile set equipment number master,
Let me know the table link between equipment and sub-equipment
I want a report based on the input mobile set equipment number what are all the sub-equipment associated with the main equipment
Also suggest is there any other approach,
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Amuthan MHi
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BAPI or FM for Material and ChapterID Combination(J1ID Transaction)
Dear All,
I need BAPI or FM for Creation of Material and ChapterID combination. I dont need for other options present in J1ID Transaction.
I cannot use Insert statement for Material and ChapterID Creation as it contains only few fields.
Please let me know regarding this.
Regards,
AnilkumarHello
The bapi BAPI_INSPECTIONPLAN_CREATE is used for creation. There you can assign several materials through structure MATERIALTASKALLOCATION (BAPI1191_MTK_C). There is no bapi for modifications so you can assign other materials using LSMW or BDC as Gururaj told you or in this special case populate table MAPL directly (better talk to your ABAP to decide it); I did it without issues and I checked and the function CZ_VB_MAPL_POST could update the information you need (talk to your ABAP to validate it).
Best regards
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MB5L Report Discrepacy for Material and Stock Account Currency
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Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Cheers ! -
Table name for opening and closing stock
Hi gurus,
i want table name for opening and closing stock . How to calculate this opening and closing stock in report.
Murali.Murali,
Check out in OINM, which maintains all the details of the stock transactions..
Hope it might help you..
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Gattu -
What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
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XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat. -
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Sign in to your Adobe account online and look in the Plans/Products sections to see which program it might have been.
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