Table name & field name for System status of an order

Hi,
   Can any body pl tell me what is the table name for PM order System status
Regards
Amar

Dear Amar,
Please check it in JEST table. For that you have to find first OBJNR for order from AUFK or AFPO table for order number & then pass it in JEST so that with INACT = BLANK.
You will get all active system status for the order starting with I.
I hope this will resolve your query.
Regards

Similar Messages

  • Table Names & Field Names in FS for ABAP

    What is the easiest option to find out Table & Field Names normally asked by ABAP Consultant through Functional Specs?
    Any specific tips to find specific table names & field names?

    T000 Clients
    T001 Company Codes
    T001E Company code-dependent address data
    T001P Personnel Areas/Subareas
    T500L Personnel Country Grouping
    T500P Personnel Areas
    T500T Personnel Country Groupings
    T501 Employee Group
    T501T Employee Group Names
    T502T Marital Status Designators
    T503 Employee Groups / Subgroups
    T503K Employee subgroup
    T503T Employee Subgroup Names
    T504A Benefits - Default Values (NA)
    T504B Benefit Option Texts (North America)
    T504C Benefit Type (NA)
    T504D Benefit Credit Group Amount
    T504E Benefit Amount
    T504F Benefit Costs
    T508A Work Schedule Rules
    T508T Texts for Employee Subgroup Groupings for Work Schedules
    T510 Pay Scale Groups
    T510A Pay Scale Types
    T510F Assign Pay Scale > Time Unit, Currency
    T510G Pay Scale Areas
    T510H Payroll Constants with Regard to Time Unit
    T510I Standard Working Hours
    T510J Constant Valuations
    T510L Levels
    T510M Valuation of pay scale groups acc. to hiring date
    T510N Pay Scales for Annual Salaries (NA)
    T510S Time Wage Type Selection Rule
    T510U Pay Scale Groups
    T510Y Special Rules for Wage Type Generation
    T511 Wage Types
    T512R Cumulation Wage Types in Forms
    T512S Texts for Cumulation Wage Types in Forms
    T512T Wage Type Texts
    T512W Wage Type Valuation
    T512Z Permissibility of Wage Types per Infotype
    T513 Jobs
    T514S Table Name Texts
    T514T Field Name Texts
    T51D2 Wage Type Classes
    T51D3 Reduction Rules
    T51D4 Cumulation Rules
    T527X Organizational Units
    T528B Positions - Work Centers
    T528C Wage Type Catalog
    T528T Position Texts
    T529A Personnel Event
    T529F Fast Data Entry for Events
    T529T Personnel Event Texts
    T52BT Texts For HR Objects
    T52C0 Payroll Schemas
    T52C1 Payroll Schemas
    T52C2 Texts for Personnel Calculation Schemas
    T52C3 Texts for Personnel Calculation Schemas
    T52C5 Personnel Calculation Rules
    T52CC Schema Directory
    T52CD Schema Directory
    T52CE Directory of Personnel Calculation Rules
    T52CT Text Elements
    T52CX Cross References via Generated Schemas
    T52D1 Valid Processing Classes
    T52D2 Valid Values for Processing Classes
    T52D3 Valid Evaluation Classes
    T52D4 Permitted Values for Evaluation Classes
    T52D5 Wage Type Groups
    T52D6 Wage Type Group Texts
    T52D7 Assign Wage Types to Wage Type Groups
    T52D8 Valid Processing Classes - Texts
    T52D9 Valid Values for Processing Classes - Texts
    T530 Reasons for Events
    T530E Reasons for Changes
    T530F Reasons for Changes
    T530L Wage Types for Special Payments
    T530T Event Reason Texts
    T531 Deadline Types
    T531S Deadline Type Texts
    T533 Leave Types
    T533T Leave Type Texts
    T539A Default Wage Types for Basic Pay
    T539J Base Wage Type Valuation
    T539R Events for Standard Wage Maintenance
    T539S Wage Types for Standard Wage Maintenance
    T548 Date Types
    T548S Date Conversion
    T548T Date Types
    T548Y Date Types
    T549A Payroll Areas
    T549B Company Features
    T549C Decision Trees for Features (Customers)
    T549D Feature Directory
    T549L Date modifiers
    T549M Monthly Assignment: Payroll Period
    T549N Period Modifiers
    T549O Text for date modifier
    T549P Valid Time Units for Payroll Accounting
    T549Q Payroll Periods
    T549R Period Parameters
    T549S Payroll date types
    T549T Payroll Areas
    T549M Monthly Assignment: Payroll Period
    T549N Period Modifiers
    T549O Text for date modifier
    T549P Valid Time Units for Payroll Accounting
    T549Q Payroll Periods
    T549R Period Parameters
    T549S Payroll date types
    T549T Payroll Areas
    T554S Absence and Attendance Types
    T554T Absence and Attendance Texts
    T554V Defaults for Absence Types
    T554Y Time Constraints in HR TIME
    T555A Time Types
    T555B Time Type Designations
    T559A Working Weeks
    T559B Name of Working Week
    T572F Event Texts
    T572G Allowed Values for Events
    T572H Event Value Texts
    T582A Infotypes
    T582B Infotypes Which Are Created Automatically
    T582S Infotype Texts
    T582V Assignment of Infotypes to Views
    T582W Assigns Infotype View to Primary Infotype
    T582Z Control Table for PA Time Management
    T584A Checking Procedures - Infotype Assignment
    T588A Transaction Codes
    T588B Infotype Menus
    T588C Infotype Menus/Info Groups
    T588D Infogroups for Events
    T588J Screen Header Definition
    T588M Infotype Screen Control
    T588N Screen Modification for Account Assignment Block
    T588O Screen Modification for Assignment Data
    T588Q Screen types for fast entry
    T588R Selection Reports for Fast Data Entry
    T588S Screen Types for Fast Entry
    T588T Menu and Infogroup Designations
    T588V Business object type
    T588W Event types for infotype operations
    T588X Cust. composite definition of event types for IT operations
    T588Z Dynamic Events
    T591A Subtype Characteristics
    T591B Time Constraints for Wage Types
    T591S Subtype Texts
    T596F HR Subroutines
    T596G Cumulation wage types
    T596H _Cumulation wage type texts
    T596I Calculation rule for cumulation wage types
    T596U Conversion Table
    T599B Report Classes
    T599C Report Classes
    T599D Report Categories
    T599F Report Classes - Select Options
    T777A Building Addresses
    T777T Infotypes
    T777Z Infotype Time Constraints
    T778T Infotypes
    T778U Subtypes
    CATSCO Cross-Application Time Sheet (CATS)- Transfer to CO
    CATSDB CATS- Database Table for Time Sheet
    CATSHR Cross-Application Time Sheet (CATS)- Transfer to HR
    CATSMM Cross-Application Time Sheet (CATS)- Transfer to MM
    CATSPM Cross-Application Time Sheet (CATS)- Transfer to PM/CS
    CATSPS Cross-Application Time Sheet (CATS)- Transfer to PS

  • How to see the Table Names & Field Names by other than F1 help

    Hi Experts
       How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
    Rgds

    The only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
    EBAN  - Purchase Requisition 
    EBKN  - Purchase Requisition Account Assignment 
    EBUB   - Index for Stock Transport Requisitions for Materi
    EINA    - Purchasing Info Record: General Data 
    EINE     - Purchasing Info Record: Purchasing Organization D
    EIPA     - Order Price History: Info Record 
    EKAB   - Release Documentation 
    EKAN   - Vendor Address: Purchasing Document 
    EKBE    - History per Purchasing Document 
    EKBEH - Removed PO History Records 
    EKBZ    - History per Purchasing Document: Delivery Costs 
    EKBZH  - History per Purchasing Document: Delivery Costs 
    EKEH    - Scheduling Agreement Release Documentation 
    EKEK    - Header Data for Scheduling Agreement Releases 
    EKES     - Vendor Confirmations 
    EKET     - Scheduling Agreement Schedule Lines 
    EKETH   - Scheduling Agreement Schedules: History Tables 
    EKKI      - Purchasing Condition Index 
    EKKN    - Account Assignment in Purchasing Document 
    EKKO    - Purchasing Document Header 
    EKPA     - Partner Roles in Purchasing 
    EKPB     - "Material Provided" Item in Purchasing Document 
    EKPO    - Purchasing Document Item 
    EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D 
    EKRS    - ERS Procedure: Goods (Merchandise) Movements to b 
    EKUB    - Index for Stock Transport Orders for Material 
    EORD    - Purchasing Source List 
    EQUK    - Quota File: Header

  • Which table stores field names and their description?

    When I go to se11; I can get information about a table; its field names and field description.
    How can I access same information using an ABP Program? I have a third party tool which connects to SAP; it can pull data from any SAP Table or view. I do not know which table or view stores information displayed in SE11.
    Thanks a lot.

    Hi zigzagdna,
    The field names and their description are strored in table DD03L and DD03T.
    SAP DDIC dictionary informations are generally store in DD* tables. You can search this kinds of DD* tables in SE11 using F4 search help.
    With Best Regards
    Julia

  • FM for getting the SYSTEM STATUS in pp order.

    hi,
    i wnat to know what is the FM used to get the SYSTEM STATUS in pp order.
    and the parametes needed t be passed.

    HI,
    1. go to tcode BS22 (Maintain: System Status) 
    2. look for the system status TECO. 
    3. Double click the field "TECO". 
    4. in the transaction control tab look for the business transaction "RMWA" or goods movement (you can type it in the lower left corner buttom box). 
    5. select the radio button from "Allowed" to Disallowed". 
    6. save your changes. 
    Here are the function moduels:
    SYSTEM_STATUS
    UPGI22_GET_SYSTEM_STATUS
    UPG_GET_SYSTEM_STATUS
    TMS_CFG_GET_SYSTEM_STATE
    Regards
    Sudheer

  • BAPI   for  Changing  Status of  Internal Order Tcode : KO02

    Hello Everybody ,
    I want to change   System status  of  Internal Order   Tcode  :  KO02 .
    I.e  if  status  are  REL  (  Released  )     then  I  want to make it as  CLSD ( Closed )    and  Vice  Versa .
    In     AUFK   ,
    AUFK-PHAS2    =    REL  (RELEASED )
    AUFK-PHAS3   =    CLSD  ( Closed )  
    this field we need  to set    as    'X'   as per our requriment .
    I used    FM    "  ALE_INTERNALORDER_DB_CHANGE  "  to   changing this  field  .
    but after excution  this   FM   ,  value of this field  is changed  but  when i see the  same order in  KO03    this is not  reflecting   but value  in AUFK  is changed   .  
    this  should not be happend  if the value is chage in Table AUFK  then   must be reflect  in  KO03  .
    I also used    BAPI_INTERNALORDER_SAVEREPLICA    for  Change Internal Order  but it's  no use  ....
    Please  suggest me  any  BAPI  as per  requriment   .
    ASAP
    Regards,
    Sandeep

    Hi  ,
    You are right   .... I   want to chage the status of internal  order  if  CLSD  then  it should  be  REL    and   vice-versa   .
    and things   I am  talkinG about is   that  'X  is maintained  in  table  AUFK-PHAS1  =  'X      for  REL   and  AUFK-PHAS3 =  'X' for  CLSD   .
    So my point is that  is there any  BAPI   of  FM    available    for changing  the  status   of  Internal Order  .
    from CLSD   to  REL  and from REL  to  CLSD   ?
    i used    this   FM   :    ALE_INTERNALORDER_DB_CHANGE  and 
    BAPI                    :    BAPI_INTERNALORDER_SAVEREPLICA                        But not getting output   .
    Regards,
    Sandeep

  • 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,
    PSS

    Hi 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

  • Table and field name for Physical Inventory

    Hi Experts,
    As i have to put radio buttons with 2 blocks in a report for Phys. Inventory. Please tel me the following fields:-
    Block1.   Table name and field ( flag field) that shows physical inventory completed & not completed. (so many indicator fields but i want exaact one) or any other way to no PI done or not.
    Block 2.  Table name and Field( flag field ) for Physical Inv. Still to be executed , Physical Inv. Still to be Closed, Phy Inv. Executed, Phy Inv. Active Again.
    Regards
    Nikhil

    <b>go to se80
    click on repository information system  
    expand ABAP Dictionary
    expand fields
    double click on table fields</b>
    on the right side of the screen type the description of the field you want to know and execute to know the field name and the table where it is used.
    <i>follow the above steps to search by yourself rather than posting each time</i>
    regards,
    srinivas
    <b>*reward for useful answers*</b>

  • Table and Fields names for following

    Hi All,
    1. What is the Table&Field Name for finding out Program Type[Report/Module pool etc..] of a Program!
    2. Is there any Table&Field Name for Transport Request Name. We need to find out TR Name Based on Program name.
    Can anybody solve above issues!
    Thanks in advance.
    Thanks,
    Deep.

    Hi,
    In TRDIR table specify the NAME as report name and <b>SUBC</b> is teh field whic gives u the <b>report type</b>.
    1    Executable program  
    I    INCLUDE program     
    M    Module pool         
    F    Function group      
    S    Subroutine pool     
    J    Interface pool      
    K    Class pool          
    For the second one
    Table name > <b>RSEUMOD</b>
    Hope this solves ur query.
    Message was edited by:
            Judith Jessie Selvi

  • Add Fields from table ADRC (Fields Name 1 to 4) for Open Item Processing

    Hi SAP Expert:
    Our client requires vendor/customer name to be displayed in the open item processing line layout for transaction code f-58, so they can double check if the vendor name is complete as intended. 
    We intend to add fields from table ADRC instead of REGUH since the characters in maintaining vendor/customer name is 40 characters and REGUH - ZNME1s are only 35 characters. 
    We have managed to add fields from ADRC and change the SAPDF05X program and were able to display the names in open item layout, except that the program seems to "automatically" create a generic table which only carries 30 characters of the vendor/customer name.  The source table should be RFOPS_DK but the program automatically looks up from table RFOPS_GEN for the particular fields - Name 1 to 4.  Is there a way to "instruct" the program to use RFOPS_DK instead of RFOPS_GEN?
    Hope this will merit somebody's attention... Thanks !!!

    Thanks,  i have assigned the layout via o7v3,  it is the program that i have a problem with,  actually another program that we change is the program MF05BFPO where it generates data to be displayed in the FBZ4 screen,  though we add a field with 40 characters (ADRC Name 1 to 4)  what the program dispalys is a 30 character Name1 to 4 from structure RFOPS_GEN. 
    My question is can i extend/change the structure RFOP_GEN to 40 characters,  is there any SAP standard program that will aftected if i do so?  thank very much...
    Lorena

  • Please give me the table name & field name for plant stock in previous peri

    Hi Friends:
       When we display a meterial by MM03, under plant stock tab, in the last, there is description of 'Plant Stoicks in previous period'. When I see the field ' Unrestricted Use Stock', there is a value. When I press F1, it looks like its from MARD table, field VMLAB. But when I check the table, there is no value.Please suggest me the table & field name.I also tried the tables MBEWH, MARDH, MCHBH, but its no there. PLease suggest.
    Please suggest me urgently.I'll be thankful.
    Regards:
    Gaurav

    Dear,
    You can see plant stock for previous period of Material with MB5B.
    Please check below mention tables.
    MARA
    MAKT
    MARM
    MAPE
    MARC
    MARD
    MAST
    MBEW
    MLGN
    MLGT
    MDIP
    MKOP
    EBEW
    QBEW
    MVER
    DVER
    MVKE
    MLAN
    MARC
    MAPR
    MARD
    MCH1
    MCHA
    MCHB
    MDMA
    DBVM
    MOFF
    Regards,
    Mahesh Wagh

  • What is the Table name & Field Name for Clearing text field in F-53 Transac

    Hi,
    I need prepare a functional specification for Clearing text field in Check Register.I am not able to find the Table name and Field Name for Clearing text field in F 53 transaction code.Kindly provide me the Table and filed name.so that i can proceed.Kindly help me.
    I will assign points.
    Thanks
    Sunitha

    Hi
    From the payment document you have to link to the clearing document (Number BSEG-AUGBL, same Fiscal year and Company Code) in the clearing document the text entered in the transaction can be found on item text (BSEG-TEXT).
    RF05A is a Structure name
    Ranga
    Edited by: Ranga Swamy on Dec 4, 2008 7:55 PM

  • Table containing field names of all Business One system tables

    Hi,
    Is there a table like CUFD that contains all the field names in each Business One system table?
    Thanks,
    Mike

    Hi Mike,
    Unfortunately the answer is NO.
    Thanks,
    Gordon

  • Table name & field name for the tab Document in Marketing Planner

    Anybody knows what is the table name and field name for the "Document" in Marketing Planner and Account Planner.  In this tab we attach relevant Campaign or Coupon or reference advertisement document.  I am not able to find out in which table and field it is storing.

    like yogesh has suggested
    you have to use the table RESB only to get the total qty by using the field BDMNG
    or create the query using the same table and get total qty report.
    use logical database RMM

  • Change names from ECR/ECO system status screen (cc01, cc02)

    Hi all,
    I’m working with ECM main screen (CC01, CC02…) and the names assigned in the Standard process are not meeting tour needs and some steps are missing in order to cover all the specifications.
    If in a easy way I could change the name of the system status steps ( for instance change “Convert ECR” into “Start modifications”) will be great and, if this change could be link to a type of ECR would be like a dream because this will meet all the client requirement.
    Any comment or suggestion in how to do that? User status are not valid :S
    Many thanks in advance
    Alberto

    Hi alberto,
    I think you can't change it from "Convert ECR" to "Start Modifications" but you can use create your own Statuses as required and can be control through Status Profile where in you define this. and in first screen of CC31 or CC01 you need to make this "Profile" Field as Mandatory.
    Change type can also be linked to Profile, this way your client requirement will be fulfiled.
    Hope this will solve the problem
    Regards
    Rehman

Maybe you are looking for

  • Payment document  having invoices and credit memos

    How to identify when a payment document has both invoices and credit memos in it?Is there any criteria?

  • Imposible to set a time dependency at a transformation

    Hi! I'm in trouble with a transformation (BW 7.0). I'm trying to fill a key figure reading master data from a characteristic. The key figure is an atribute of that characteristic, and it's time dependent. But when I define the rule in the transformat

  • Probable BUG found in Sybase Inventory database

    Hi All, (Sure is quiet around here - must be because ZDM 7 is so stable...) So I have been having inventory database issues. Random but inevitable database failures - eg "assertion failed 201425" (and other numbers that I cannot locate at the moment)

  • Debit note report

    Hi frnds,   Can i get any debit note or credit note reports in FI module where i can get all the all the details like as shown below :-- Date     Particulars     Vch Type                                          Debit                        Amount   

  • INVOICE RECEIPT

    Hi I have ordered 100 pcs of qty in PO and i tick box only INVOICE receipt in PO i want to post INvoice for only 50 pcs but i want to post 100 pcs of qty in goods receipt how can be done this ? please explain me the scenario Thanks & Regards, Mani