Table name for Invoice created with PO ref

hi,
I required Table name for Invoice created with PO ref.
Regards,
Ali

HI,
Check the table RSEG: Document Item: Incoming Invoice
Look for the fields BELNR and EBELN
Regards
KK

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Table name for sales order with Customer info

Hi Gurus,
Could you please provide me table name for sales order with customer no and customer name.
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Thanks and regards,
B.Deethya.

Hello,
Access Tables VBAK & VBAP.
From the above tables you will get Solt to Party & Ship to Party Codes.
For Customer names you have to pass the Customer Codes to Table - KNA1
Hope this clarifies.
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Table name for background job with report, variant and step user id list.

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I need to generate the list of scheduled backgroung job with the list of Report Name, Variant, Step User Id called. Please any one tell the SAP Table name from which I can get these data.
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Table name for work centers with production or planned orders

dear gurus,
can you please help me on what table names have the work centers with planned or production order

For production Order
1.AUFNR ---> AFKO ---> AFKO-PLAF
2.AFKO-PLAF --> AFVC -
> for respective VORNR get AFVC-ARBID
3.AFVC-ARBID --> pass as OBJID into ---> CRHD --->ARBPL (Work Center)
For planned orders
1.PLNUM ---> PLAF ---> PLAF-BEDID
2.PLAF-BEDID -
> KBKO ---> PLAF-PLNNR, PLAF-PLNAL
3.PLAF-PLNNR, PLAF-PLNAL -
> PLPO -
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soundar
Edited by: Soundar on May 29, 2008 9:18 AM

Error in MCH1 table update for batch create with class assignment

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I am looking for a BAPI which could help me to assign a class and in respectively assigns characteristics to th batch.
and hence i cant update MCH1 table for the same.
so please suggest me how could i achieve the same.
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You can use the BAPI BAPI_OBJCL_CHANGE.
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Table name for the AMOUNT field in header details of costomer invoice

hi experts,
I need the table name for the field AMOUNT(wrbtr) which is in header details in fb70 tcode .I have checked many tables like bseg bsid, there its showing the amount but at item level.

Hi,
the table behind structure INVFO is RBKP (Header level).
For item level you have table RSEG.
These tables refer to MM.
Once the MM documents are completed and you post the corresponding invoice RBKP data goes to BKPF and RSEG data goes to BSEG data.
The relattion between MM(RBKP/RSEG) and FI(BKPF/BSEG) documents is in field BKPF-AWKEY. This field usually contains (RBKP-BELNRRBKP-GJAHR that is MM documentMM year).
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Which table contains net book value for Assets created with AS91.

Which table contains net book value for Assets created with AS91.
I have a problem locating where the net book value is stored in SAP. Is it simply calculated and not stored in any one place? I am trying to predict how SAP will calculate the net book value for some assets we plan on converting, but my formula doesn't always work consistently and I have not idea what is going on. If it is stored in a table some place, can anyone please let me know!
Thank you all

Hi anar.samadzade & Michael Stewart
It is not possible to directly get net book value of an any Table. You must migrate the gross book value (acquisition cost) and the accumulated depreciation. SAP will then calculate the NBV.
Gross Block & Accumulate Dep you will get from Table: ANLC
http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
Dear anar.samadzade Ask Questions politely
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Table Name for Partner Determination Procedure and created by data

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Hi Abhishek,
You can get your required information by combining these 2 table by using SQVI
TPAER where it gives PartnDet.Proc and Part.funct.
TPAR where it gives Part.funct inforamtion.
By using these tables i.e. by using Common field Part.funct. - PARVW
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How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0?

Hi,
How to find Table names for PO & Invoices in SRM Standalnoe system SRM 7.0? Please let me know.
Thanks,
Monica

Hi,
In SRM for all objects like SC ( BUS21210),BID,PO(BUS22010),Confirmation (BUS2203),invoice etc all the data stored
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BBP_PDATT Document Attachment
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BBP_PDBGP Partner Extension Gen. Purchasing Data
BBP_PDBINREL Transaction Object Linkage (EBP)
BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP Business Transaction Purchasing Information
BBP_PDHSB Bid Invitation
BBP_PDHSC Header Extension for Customer Fields
BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP Business Transaction Item-Purchasing Information
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BBP_PDISC Item Extension for Customer Fields
BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM Value Limit
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CDHDR Change document header
CDPOS_STR Additional Change Document - Table for STRINGs
CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters
CRM_JCDO Change Documents for Status Object (Table JSTO)
CRM_JCDS Change Documents for System/User Statuses (Table JEST)
CRM_JEST Individual Object Status
CRM_JSTO Status Object Information
CRMD_LINK Transaction - Set - Link
CRMD_ORDERADM_H Business Transaction
CRMD_ORDERADM_I Business Transaction Item
CRMD_PARTNER Partners
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SROBLROLC Persistent Roles of Business Classes
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thanks

hii...
you can use...
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others are
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CIMSYN                         Syntax Description for Extensions
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CRMRDTRMSG                     Check Results Management: Texts of Messag
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plz can any body tell me the table name for the field net due date(FAEDT).
its very very urgent
thanq.

Hi mark chalfen,
thanq very much ur reply.
actually my client want to change the payment term for all the vendor invoices.so wt we did is... we created aprogram to change the old payment term to new payment term in the vendor line items(fbl1n).
when we run the program its changing the payment term and the base line date and the NO of days in the vendor linitems.but it not changing the net due date based on the new baseline date.
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Hi Daniel,
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Later while reating the Case you need to choose this particular Case Type which you have created.
Because, Case is based on CaseType.
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Table name for WBS element deleted

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Table name for the structure MEPO1211

Hi Friends,
I want to find out the the Purchase Orders created with USD currency. This currency indicator is not available in the table EKPO. On checking the PO, the currency field is in the strucure MEPO1211.
Kindly let me know the table name where the PO with currency is stored or the table name for the structure MEPO1211.
Thanks in advance.
Regards,
Mark K

Hello Mark
If the fields belong to the PO header then EKKO is the table you should look for.
In case of item related data the table is EKPO.
In any case structure MEPO1211 just belongs to screen 1211 in the PO application.
Further Reading:
[Purchase order item - cl_po_header_handle_mm|https://wiki.sdn.sap.com/wiki/display/ABAP/Purchaseorderitem-cl_po_header_handle_mm]
Regards
Uwe

Table name for Invoice created with PO ref

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