Table MBEW Field HKMAT - Impact on variances
Can anyone tell me the impact of having the box called "Material Origin" checked or unchecked when variances are calculated? The check box appears to update the value in Table MBEW Field HKMAT.
We have already set standard costs for the year, but I am seeing large differences between the amounts/quantities for the 261 entries versus what the cost estimates show. We are using backflush.
There is no difference between the costing BOM and the production BOM for the parent item (which is the item that did NOT have the box checked when we created standards). The variances are showing for its component items (which are all ROH's). The user ID in the 261 transactions is the "system ID" user, so I know the entries were created by the backflush operation.
Would this check box cause the variances I am seeing, or would the effects of that check box be something different, like maybe an incorrect cost element?
Hello Micheal,
The Material Origin flag simply means that after the variance is run you will be able to see the material related information in the analysis reports. If you do not check this box you will simply see the consumption account and the variance, no reference to the actual material. This flag will not cause variances.
Unfortunately, there are many possibilities why you are seeing variances. Here are some options:
1.) Are your raw materials valued at moving average i.e. Price Control V in the material master? If so this will cause variances in the amounts because the materials are issued to the order at moving average price.
2.) Do your operators have the ability to adjust the quantities during the backflush? In the standard SAP backflush transaction it is possible to change the quantities consumed during the backflush regardless of what is actually on the BOM. If your production department is using this, this could account for your quantities differences.
3.) What about scrap factors? There are many places where scrap factors can be maintained i.e. the MRP 4 view of the material master, the routing, and the BOM. These scrap factors will increase the amount of materials consumed during the backflush. If these were added after your costing was completed this could account for your variance.
4.) Posting of scrap. Is scrap posted directly to the production orders? If so this can cause quantity variance.
It is a painful process but the best way to analyze variances is to take one part and try to follow it all the way back through the production process.
I hope that these options help point you in the right direction.
John.
Similar Messages
-
Getting a specific record in table MBEW.
Where/how can I get the Storage Location (LGORT) for a specific record in table MBEW.
Regards:
Phillip MathopaCheck MARD Table. The storage location (field LGORT) is linked via check tab T001L to a plant (field WERKS in table T001L)
The plant is linked via table T001W to a valuation area (field BWKEY in table T001W).
The valuation area is used as a key field in table MBEW
By using this link chain you will be able to identiy for a given record in MBEW the accociated storage locations
Hope this helps
Martin -
Table MBEW and Transaction MC.9
Hi,
I developed a report program that reads stocks from table MBEW, but it doesnt reconcile with the stocks you get from MC.9.
Im thinking MC.9 gets the data from other source tables. I need to explain why its not the same and possibly modify the code to reconcile the quantities.
Please help.
Thanks.
Kennycheck with LQUA Table,MLGT Table,MARD-LABST Table
See the below Program and Which is inventory report :
type-pools
type-pools : slis.
Data Declaration
tables : mara,
marc,
lagp,
mvke,
makt.
Constants
constants : c_werks(4) type c value '1000'," Plant
c_lgort(4) type c value '1000'," Storage Location
c_periv like MARC-PERIV value 'XX',
c_perkz like MVER-PERKZ value 'T'.
Internal Tables
Internal Table for MARA and MAKT and MARD
data : begin of I_material occurs 0,
matnr like mara-matnr, " Material
lgpla like mlgt-lgpla," Storage Type
zzdept like marc-zzdept," Pick Dept
ZZPRODDEPT like marc-ZZPRODDEPT," Prod Dept
vmsta like mvke-vmsta, " Material Status
end of i_material.
Structure
data : begin of i_final occurs 0 ,
matnr like mara-matnr," Material #
maktx like makt-maktx," Description
lgpla like mlgt-lgpla, " Storage Bin
days like P0347-SCRDD, " No of Days
menge like mseg-menge, " Avg Daily Sales
kbetr like konp-kbetr, " Avg
labst like mard-labst," Inventory Stock
stprs like mbew-stprs, " Mvg avg Price
dos like mseg-menge, " DOS Units
dosm like konp-kbetr, " DOS $$
end of i_final.
data : int_ges_verb_tab like sverbtaba
occurs 0 with header line.
Internal table for A004
data : i_a004 like a004 occurs 0 with header line.
Data Variables
data : v_stprs like konp-kbetr,
v_repid like sy-repid,
v_labst like mard-labst,
v_maktx like makt-maktx.
ALV Function Module Variables
DATA: g_repid like sy-repid,
gs_layout type slis_layout_alv,
g_exit_caused_by_caller,
gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat type slis_t_fieldcat_alv,
gs_print type slis_print_alv,
gt_events type slis_t_event,
gt_list_top_of_page type slis_t_listheader,
g_status_set type slis_formname value 'PF_STATUS_SET',
g_user_command type slis_formname value 'USER_COMMAND',
g_top_of_page type slis_formname value 'TOP_OF_PAGE',
g_top_of_list type slis_formname value 'TOP_OF_LIST',
g_end_of_list type slis_formname value 'END_OF_LIST',
g_variant LIKE disvariant,
g_save(1) TYPE c,
g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname,
g_exit(1) TYPE c,
gx_variant LIKE disvariant.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
parameters : p_werks like marc-werks obligatory default '1000'.
select-options : s_matnr for mara-matnr,
s_MATKL for mara-MATKL,
s_mtart for mara-mtart,
s_LGTYP for LAGP-LGTYP,
p_vmsta for MVKE-VMSTA,
s_dept for marc-zzdept,
s_pdept for MARC-ZZPRODDEPT.
selection-screen: end of block blk.
selection-screen begin of block periods with frame title text-002.
selection-screen begin of line.
selection-screen comment (15) text-c01.
selection-screen position 18.
Period 1
parameters: p_stdat1 like mkpf-budat obligatory.
selection-screen position 35.
selection-screen comment (10) text-c02.
parameters: p_endat1 like mkpf-budat obligatory.
selection-screen end of line.
selection-screen end of block periods.
Fill the default values
initialization.
v_repid = sy-repid.
PERFORM LAYOUT_INIT USING GS_LAYOUT.
PERFORM EVENTTAB_BUILD USING GT_EVENTS[].
Validation for Dates
at selection-screen.
if p_stdat1 > p_endat1.
message e206(zwave) with
' End date should be greater than or equal to Start Date'.
endif.
Make one of the Selection should be mandatory
if s_matnr-low is initial.
if s_matkl-low is initial and s_mtart-low is initial and
s_dept-low is initial and s_pdept-low is initial.
message e208(zwave) with
'Enter atleast one selection Criteria'.
endif.
endif.
Start-of-selection.
start-of-selection.
Get the data from MARA,MARD,MAKT Table
perform get_data_tables.
Read the data into FInal Table.
perform read_data.
END-OF-SELECTION.
end-of-selection.
if not i_final[] is initial.
ALV Function Module
perform print_alv.
endif.
*& Form get_data_tables
Get the data from Tables MARA,MARD,MAKT
FORM get_data_tables.
select a~matnr
b~lgpla
czzdept cZZPRODDEPT d~vmsta into table i_material
from mara as a inner join mlgt as b on amatnr = bmatnr
inner join marc as c on cmatnr = amatnr
inner join mvke as d on dmatnr = amatnr
where a~matnr in s_matnr
and c~werks = p_werks
and a~mtart in s_mtart
and c~ZZPRODDEPT in s_pdept
and a~MATKL in s_MATKL
and c~zzdept in s_dept
and b~lgnum = '100'
and b~LGTYP in s_lgtyp
and b~lgpla ne space
and d~vkorg = '0001'
and d~vtweg = '01'
and d~matnr in s_matnr
and d~vmsta in p_vmsta.
if sy-subrc ne 0.
message e207(zwave) with 'No data found for Given Selection Criteria'.
endif.
sort i_material by matnr .
DELETE ADJACENT DUPLICATES FROM i_material COMPARING matnr.
ENDFORM. " get_data_tables
*& Form read_data
Read the data
FORM read_data.
loop at i_material.
Storage Bin
i_final-lgpla = i_material-lgpla.
Days of Sales ( End date - Start date )
CALL FUNCTION 'HR_HK_DIFF_BT_2_DATES'
EXPORTING
DATE1 = p_endat1
DATE2 = p_stdat1
OUTPUT_FORMAT = '02'
IMPORTING
DAYS = i_final-days.
Get the Average Daily Sales (Units) from MVER Table
perform get_average_sales.
Get the Average Daily Sales ($$) from VK13 Transaction
perform get_avgsales_price.
clear : v_labst.
Get the Inventory from MARD Table
select single labst from mard into v_labst
where matnr = i_material-matnr
and werks = p_werks
and lgort = c_lgort.
if sy-subrc eq 0.
Inventory Stock - MARD-LABST
i_final-labst = v_labst.
endif.
Material #
i_final-matnr = i_material-matnr.
Get the Material Description
clear v_maktx.
select single maktx from makt into v_maktx
where matnr = i_material-matnr
and spras = 'EN'.
if sy-subrc eq 0.
Description
i_final-maktx = v_maktx.
endif.
Get the Mvg Average Price
perform get_moving_avgpr.
Days of Supply Units.
if i_final-kbetr ne 0.
i_final-dos = i_final-labst / i_final-menge.
endif.
Days of Supply $$
i_final-dosm = i_final-dos * v_stprs.
append i_final.
clear : i_final,
i_material.
endloop.
refresh i_material.
ENDFORM. " read_data
*& Form get_average_sales
Get the data from MVER Table
FORM get_average_sales.
data : lv_menge like mseg-menge.
refresh int_ges_verb_tab.
clear : int_ges_verb_tab,
lv_menge.
CALL FUNCTION 'CONSUMPTION_READ_FOR_MM'
EXPORTING
KZRFB = ' '
MATNR = i_material-matnr
WERKS = c_werks
PERKZ = c_perkz
PERIV = c_periv
TABLES
GES_VERB_TAB = int_ges_verb_tab
UNG_VERB_TAB =
EXCEPTIONS
WRONG_CALL = 1
NOT_FOUND = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at int_ges_verb_tab.
if int_ges_verb_tab-ertag >= p_stdat1 and
int_ges_verb_tab-ertag <= p_endat1.
add int_ges_verb_tab-vbwrt to lv_menge.
endif.
endloop.
i_final-menge = lv_menge / i_final-days.
ENDFORM. " get_average_sales
*& Form get_avgsales_price
Avg Daily Sales Price
FORM get_avgsales_price.
Get the data from A004 table to get KNUMH
Added new field Sales Unit - Seshu 01/09/2006
refresh : i_a004.
clear : i_a004.
data : lv_kbetr like konp-kbetr," Condition value
lv_KPEIN like konp-kpein , "per
lv_KMEIN like konp-KMEIN. " Sales Unit
select * from a004 into table i_a004
where matnr = i_material-matnr
and vkorg = '0001'
and vtweg = '01'.
if sy-subrc eq 0.
sort i_a004 by DATAB descending.
Get the Latetest Date
read table i_a004 with key matnr = i_material-matnr
vkorg = '0001'
vtweg = '01'
binary search.
Get the Sales Value
select single kbetr KPEIN KMEIN from konp
into (lv_kbetr,lv_KPEIN, lv_KMEIN)
where knumh = i_a004-knumh
and kappl = i_a004-kappl
and kschl = i_a004-kschl.
if sy-subrc eq 0.
i_final-kbetr = lv_kbetr / lv_KPEIN.
i_final-kbetr = i_final-kbetr * i_final-menge.
endif.
endif.
clear : lv_kbetr,
lv_kpein,
lv_KMEIN.
ENDFORM. " get_avgsales_price
*& Form get_moving_avgpr
Get the data from MVEW Table
FORM get_moving_avgpr.
Local Variables
data : lv_stprs like mbew-stprs, " Standard Price
lv_verpr like mbew-verpr, " Moving avg Price
lv_vprsv like mbew-vprsv. " Price Indicator
clear : lv_stprs,
lv_verpr,
lv_vprsv,
v_stprs.
select single stprs verpr vprsv from mbew
into (lv_stprs,lv_verpr,lv_vprsv)
where matnr = i_material-matnr.
if sy-subrc eq 0.
if lv_vprsv = 'S'.
i_final-stprs = lv_stprs * i_final-labst.
v_stprs = lv_stprs.
elseif lv_vprsv = 'V'.
i_final-stprs = lv_verpr * i_final-labst.
v_stprs = lv_verpr.
endif.
endif.
ENDFORM. " get_moving_avgpr
*& Form print_alv
REUSE_ALV_GRID_DISPLAY Function Module
FORM print_alv.
PERFORM COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].
Populate field catalog
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = g_user_command
I_CALLBACK_TOP_OF_PAGE = g_top_of_page
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = gs_layout
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'A'
IS_VARIANT =
IT_EVENTS = GT_EVENTS[]
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_final
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " print_alv
*& Form get_fieldcatlog
Fieldcatlog
*& Form fieldcat_init
Fieldcat
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'MARA'.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN = 30.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Storage Bin
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'LGPLA'.
LS_FIELDCAT-OUTPUTLEN = 10.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Storage Bin'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Start Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'SDATE'.
LS_FIELDCAT-OUTPUTLEN = 10.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Start Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
End Date.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'EDATE'.
LS_FIELDCAT-OUTPUTLEN = 10.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'End Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Days of Sales
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'DAYS'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Days of Sales'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Average Daily Sales(Units).
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MENGE'.
LS_FIELDCAT-OUTPUTLEN = 18.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Average Daily Sales(Units)'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Average Daily Sales($$)
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KBETR'.
LS_FIELDCAT-OUTPUTLEN = 18.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Average Daily Sales($$)'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Inventory(Units)
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'LABST'.
LS_FIELDCAT-OUTPUTLEN = 18.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Inventory(Units)'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Inventory($$)
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'STPRS'.
LS_FIELDCAT-OUTPUTLEN = 18.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'Inventory($$)'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
DOS($$)
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'DOSM'.
LS_FIELDCAT-OUTPUTLEN = 13.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'DOS($$)'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
DOS(Days)
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'DOS'.
LS_FIELDCAT-OUTPUTLEN = 13.
LS_FIELDCAT-TABNAME = 'I_FINAL'.
ls_fieldcat-seltext_L = 'DOS(Days)'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " get_fieldcatlog
FORM COMMENT_BUILD *
--> LT_TOP_OF_PAGE *
FORM COMMENT_BUILD USING LT_TOP_OF_PAGE TYPE
SLIS_T_LISTHEADER.
DATA: LS_LINE TYPE SLIS_LISTHEADER.
Variables for Date
data : lv_year(4) type c,
lv_mon(2) type c,
lv_day(2) type c,
lv_date1(10) type c,
lv_date2(10) type c.
LIST HEADING LINE: TYPE H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = sy-title.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
clear : lv_year,
lv_day,
lv_mon,
lv_date1.
lv_year = p_stdat1+0(4).
lv_mon = p_stdat1+4(2).
lv_day = p_stdat1+6(2).
concatenate lv_mon '/' lv_day '/' lv_year into lv_date1.
STATUS LINE: TYPE S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = TEXT-c01.
LS_LINE-INFO = lv_date1.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
clear : lv_year,
lv_day,
lv_mon,
lv_date2.
lv_year = P_ENDAT1+0(4).
lv_mon = P_ENDAT1+4(2).
lv_day = P_ENDAT1+6(2).
concatenate lv_mon '/' lv_day '/' lv_year into lv_date2.
LS_LINE-KEY = text-c02.
LS_LINE-INFO = lv_date2.
APPEND LS_LINE TO LT_TOP_OF_PAGE.
CLEAR LS_LINE.
ENDFORM.
FORM TOP_OF_PAGE *
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
I_LOGO = 'FDLOGO'
IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM.
FORM EVENTTAB_BUILD *
--> RT_EVENTS *
FORM EVENTTAB_BUILD USING RT_EVENTS TYPE SLIS_T_EVENT.
*"Registration of events to happen during list display
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = RT_EVENTS.
READ TABLE RT_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE G_TOP_OF_PAGE TO LS_EVENT-FORM.
APPEND LS_EVENT TO RT_EVENTS.
ENDIF.
ENDFORM.
FORM LAYOUT_INIT *
--> RS_LAYOUT *
FORM LAYOUT_INIT USING RS_LAYOUT TYPE SLIS_LAYOUT_ALV.
**"Build layout for list display
RS_LAYOUT-DETAIL_POPUP = 'X'.
lslayout-f2code = p_f2code.
rs_layout-zebra = 'X'.
rs_layout-colwidth_optimize = 'X'.
ENDFORM.
Reward Points if it is helpful
Thanks
Seshu -
Table name& field name for production order & operation confirmation
Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSSHi there,
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
AFRP3 Table of planned changes for confirmation: C
AFRP4 Table of planned changes to confirmatn: Data
AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
TCORD Table for field-dependent check routines
TCORU Parameters for order confirmations
TCORV Table with Routines for structureing variabl
TCORW Confirmation: Window Control
TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
TPRRUT Text table for process control of confirmati
TRUGS User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
AFFL Work order sequence
AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
FTIND Missing parts index
ORDCOM Communication control Operation download
T024F Production scheduler
T399X Parameters dependent on order type
T441C Profile - availability check
T441CT Texts for Profile "Display Availability Chec
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
T496D CIM: Destination/lists/spool parameters per
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table id
T496N CIM order: List descriptions
T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496V PP Print: Default Value for Printing Online
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
TC62 Sequence of detail screens when processing h
TCO01 Sequence/operations control in logicstics or
TCO03 CIM order: Texts for TCO01, Description of o
TCO04 Table for controlling the screen sequence gr
TCO05 CUA status depending on panel, trans. type,
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO11 Control table for production orders - availa
TCO12 Control table production orders - stock dete
TCO36 PP orders: Control table for calling up pop-
TCO41 CIM order: Default values for generating ope
TCO43 PP-SFC order profile
TCO43T Description of production scheduler profile
TCO60 Sequence keys for input facility and verific
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility
TCO63 Sequence of detail screens when maintaining
TCODB Database fields development class CO per ord
TCOF Profile for missing parts info system
TCOFF Profile for Missing Parts Info System: Displ
TCOFFT Texts for Missing Parts Info System: Display
TCOFG Profile for missing parts info system: crite
TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
TCOFS Profile for Missing Parts Info System: Sort
TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
TCOKO Constants for PP orders
TCOKT Account assignment categories for order
TCOP Field selection profile
TCOPS Field selection profile
TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
How to pass the values from internal table to field groups
hi all,
how can i pass the internal table values to field groups?
already field groups are holding some values.. INSERT STATEMENT IS NOT WORKING as it is ovewriting the existing values..
Use full answers will be rewared.
Thanks.
Moderator message - duplicate post locked
Edited by: Rob Burbank on Jun 23, 2009 9:51 AMHi,
You can use INSERT statement to put a work area of an Internal table in Field-group
and use Extract to get info out of it.
Hope it helps,
Raj -
About Asset report - table and fields
Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayanproblem solved
-
Sale Order Item Level Text Field which table and field
Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.Hello,
is this going to work for item level text as well.
can you tell how to proceed with this functional module
or is there any other thing required.Please elaborate to
understand better way.
You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
Client
Text ID of text to be read
Language of text to be read
Name of text to be read
Object of text to be read
Archive handle
Text catalog local
When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
Regards,
Sarthak -
Sales order item level partial delivery field table and field?
Will anyone share your expertise, In SD sales order level, at item what is the table and field name in which the partial delivery status is stored. I want the table and field name?. will anyone share pl.
Hi,
Try with table VBUP - and field LFSTA.
Regards -
How do I find what table a field is in?
Hi,
If I know a field name, how would I search the Data Dictionary to find the table (or tables) that the field is found in?
For example, I have a program spec that that says field AZSUB is in table MARM, but it is not. How can I find what table this field is actualkly in?
Thanks for your help!
AndyHi Andrew,
Just goto se11, enter the data element of that field and clisk on the where used list on the application tool bar. You will get all the tables in which the field appears.
You got find out which would be your appropriate table may be using by the description of the table or the contents or by the links..
Regards,
Vinod Kumar -
Disable / enable table control field at runtime
hi ,
i am working on a custom transaction in which i have a table control...depending on a table value i have to disable an input field inside the table control...
i know in a normal field we use
loop at screen.
if screen- name = 'XXX' or screen-group = 'XXX'
screen-output = 0.
endif.
but inside a table control field how to modify it.
Regards
Harish RamakrishnanAll you need to do is put some code in a module of your PBO. This will change the cell attribute of a single row.
PROCESS BEFORE OUTPUT.
* PBO FLOW LOGIC FOR TABLECONTROL 'I_INTRCON'
* MODULE I_INTRCON_CHANGE_TC_ATTR.
* MODULE I_INTRCON_CHANGE_COL_ATTR.
LOOP AT I_INTR
WITH CONTROL I_INTRCON
CURSOR I_INTRCON-CURRENT_LINE.
<b> MODULE I_INTRCON_CHANGE_FIELD_ATTR.</b>
ENDLOOP.
MODULE SET_CURSOR_FIELD.
MODULE STATUS_0200.
module i_intrcon_change_field_attr output.
modify i_intr index i_intrcon-current_line.
if i_intr-check = 'X'.
loop at screen.
if screen-name = 'I_INTR-RCVQTY'.
screen-input = '1'.
endif.
modify screen.
endloop.
endif.
endmodule.
Regards,
RIch Heilman -
Table with fields containig more thn 300 characters
Hello Friends,
i want to create one ZTABLE and intht i want a field tht can store more thn 300 characters.
i have used string data type for the same but while activating the table its giving me error saying :
" Table contains more than 3 long string fields"
Pls suggest...
Sunnyhi
sunny ,
You can create table with field more than 300 characters but there should be one more field
which has to be primary key .
such as
create table ztest
in that create field MANDT type clnt size 3 primary key
name type String .
then change technical settings according to requirement .
Delivery maintenance
delivery class and Data Browser/Table View M
according to requirement .
Before activating table save technical setting and then activate .
Regards
deepak -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful -
Help needed in Table and field
Hi all,
can any one tell me the table and field to get basic unit of measure and unit of issue.
I guess both are different.
ThanksFor base unit of measure, uom, T006 is the main table.But whereever you have a quantity yu will find UOM in that table. The field is MEINS.
when you say unit of issue, you mean actual unit of measure right?
In that case it again depends on what you are looking at. Example
in table LIPS there is base UOM and Actual UOM.
base is always "MEINS" and actual is "LFIMG" in this case.
So get the table in your functional area and check for the actual uom field in SE11.
Regards
Message was edited by:
Sandeep Bhavsar -
Table and field for Department ID, Department ID desc, and DIV
Hi,
We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
1. Department ID
2. Department ID Description
3. Division (DIV)
AmanHi Asim ,
The currency in Material Master is updated from the Company Code.
At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
You can find the same in Table T001 ; Field - WAERS
What do u mean by Product ID ? Let me know where does it exist in Material Master.
If you know the view, press F1 and then Technical Inf to get the table and Field Name.
Regards
Ramesh Ch -
Table and field for the given object
Hi all,
We are developing a report , i need following table and fields. Could you please help me on this?
Supplier
No of approval required
Approval status
Approval pending with
In approval since
Thanks in advance , will appriciate any input
HareeshaHi ,
Still am not able to find out the FM/ table whom its pending for approval (shopping cart). Could you please help me on this?
(E.g: Shopping cart got created and having 7 levels of approval (Manager1, 2, 3,4,5,6 and 7),let us say First 2 manageru2019s approved, 3rd manager has to approve the Shopping cart, we need to pull these information of pending with 3rd manager in our Z-report )
Thanks in advance
Harish
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