Table name for LIV line items
Hi all,
Can anyone provide me the table name for LIV line items? I can only find the LIV header table, which is RBKP.
Thanks.
Rgds,
RSEG
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Table name for order schedule line changes
Hi Friends,
There is a background program running periodically. Sometimes line items confirmed dates changed, we want to know a way that what line items for orders are changed. Is there any table, which would give the schedule changes information for the line item or there any other method to find it. Your answered much appreciated. Thank you!
Regards
Raji
Edited by: raji reddy on Jun 5, 2008 4:24 PMHi Raji,
These are the standard tables where SAP stores change details for all areas of the system. The initial key is the object class and you need to enter this to get a quick access via SE16 - VERKBELEG is the key for sales documents. If you then have, for example, a sales order number you can enter that (but ensure you enter leading zeroes) and a table and/or field name.
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Brian -
Vendor Name Appearing Different for Different Line Items in FBL1N
Hi,
I am executing FBL1N and changing the layout to include the Vendor Name in the line items. But when the line items are appearing, the Vendor Name is appearing different for different documents. I wish to see from where the system is picking up the name, so that I can rectify this. But since the layout is being changed after the report is executed, the debug window is taking me in this. Can someone help me please how to debug so that I can see from where the name is coming?
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Sameer JoshiHi Raymond,
Yes it was due to the BADI.
Thanks for your reply.
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Sameer Joshi -
How to draw horizontal line at the end of table for multiple line items
Dear Experts,
Pls can anyone help me how to draw horizontal line at the end of table for multiple line items . kindly help me regarding this
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Ramesh ManoharanHi
I tried as per your logic but it is not solving my problem . when i am gone to table painter it is showing line type 1 and line type 2
is below format.. if u see here line type 1 bottom line and line type 2 top line both are same.. so how to avoid this ?
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HI All,
i want the table names for below items :
customer number , customer name , slaes order number , item , quantity , tottal value and schedule date.
i need to select these items. any body pls tell me the table names .
Regards,
panduDear Pandurangarao,
For your future requirements,
You may also check the same (i.e. Table Name/ Field Name/ Program Name/ Screen Field) by yourself.
There are few requirements:
1. You have to decide from where (i.e. Document..???, say Sales Order in VA02) you want to fecth the data for your requirement.
2. Go in to that document (say, you wanna all data to be fetch from Sales Order; then VA02).
3. Click one within the field and Press F1. This will open an Overview window. In to the same window, down there, you will find on e Tab: Technical Information. Click the Tab.
4. Now, you may get all technical informations for your inputs.
Best Regards,
Amit -
Table for GL line items.
Hi ,
Can anybody tell me what is the table for GL line items in R3 side.
Regards,Thanks Voodi and Roberto,
Actually I am in need of following.
I need to take all fields from 0FI_AR_3 DS and Additional fields as follows.
Profit centre
Net Due date
FI Document number
Document line number
End customer country code
Group currency (USD)
customer no
End customer country
document no
line item
Note: Only pull in AR documents into the structure that have status of OPEN.
Can I find out all these fields from both these tables?
Regards, -
Hi
Pls advice table to get GL line Item actual posting information.
Pls advice table to get the cost center actual posting line item..
Thanxhi
See the below link for SAP FI table
http://www.sap-img.com/financial/important-tables-in-sap-fi.htm
See the below link for SAP CO table
http://www.sap-img.com/financial/important-tables-in-sap-co.htm
nagesh -
Table Names ( for quotations , quotation lines and price breaks)
Hi Experts,
What are the table names for quotation, quotation lines and quotation price breaks.
Thanks,
MPHQuotes and POs share the same tables.
The type_lookup_code in po_headers_all identifies the type of the document.
Quotations > po_headers_all (or you can use PO_HEADERS_RFQQT_V)
lines => po_lines_all (or you can use PO_LINES_RFQQT_V)
price breaks => po_line_locations_all (or you can use PO_LINE_LOCATIONS_V )
Hope this answers your question,
Sandeep Gandhi -
Hi All,
I need to get the timestamp and datestamp of creation for EACH line item in a PO. I am using IS Retail. What table can I use?
Thanks all.
KennyHi,
I can get the date from EKPO but where can I find the timestamp?
Thanks.
Kenny -
Table to see the line items for cost center-ECC 6.0
Hi,
Which is the table to get the line items in controlling with cost center & WBS information.
Regards,
VipinCheck with below tables :
COSS, COSPP, COSSP, COSL, COSR ,COSP.
Check with below link
http://www.sap-img.com/financial/important-tables-in-sap-co.htm
Thanks
Seshu -
Tables name for Customer Payment Report
hiiiiiiiiii
can anyone tell us the tables name for the report customer payment receive..?
Thanks & Regards
Rekha sharmaHi Rekha
when you pass following entry
Bank dr
to Customer
All header data like co code currecy ref , period etc goes to BKPF,
line item - Bank Dr ( its a GL entry ) goes to BSIS
line item- Customer Cr ( its a AR entry ) goes to BSID or BSAD depends it is cleared or still open
Also both the line items goes to BSEG
Hope this helps.
Regds
Rajiv -
Table name for the status Cstd
Hi
Need the table name for the sales order line item status Cstd
Steps
Go to the sales order line item
go to the Tab status
under that in processing status--> system status
here Cstd is there but we are not able to find the table name for that
Strecture is RV45A and field name is STTXT
we are planing to restrict the PP order being released if the status is not Cstd
PP order should release if the status in Sales order line item is Cstd
Can you help to findout the table name foth above field
Thanks
Kameshwar RaoHi
Table name is VBUP and the method to check the creation of Production order is BADI workorder_update
I would rather prefer to have a COSTED status as a part of the incompletion Log in SD module so that you cant save a SO if SO is not costed... See if that is possible for you
OR you can also change your Req Class settings to auto calculate SO cost estimate upon Saving SO
br, Ajay M -
Whats the fieldname and table name for purchase order delivery date
hi all,
whats the fieldname and table name for purchase order delivery date
thanks and regradsEKET-EINDT is the delivery date according to the schedule lines.
for example the line item has 100 qty.
it is sent in three schedules (40, 40, 20).
Then EKET will have 3 records for one PO Line item.
The final delievry data is the EKET-EINDT for the 3rd schedule line item.
Regards,
Ravi -
hi folks,
can u share the TABLE NAME FOR ASSET MASTER
Thanks in Adv
Regards,
Varmahi Prasad,
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLBZW Asset-specific base values
ANLC Asset Value Fields
ANLE Asset Origin by Line Item
ANLH Main asset number
ANLI Link table for investment measure -> AuC
ANLK Asset Origin by Cost Element
ANLP Asset Periodic Values
ANLQ Period values from dep. posting run per po
ANLT Asset Texts
ANLU Asset Master Record: User Fields
ANLV Insurance data
ANLW Insurable values (year dependent)
ANLX Asset Master Record Segment
ANLZ Time-Dependent Asset Allocations
hope this helps
ec -
Table name for the field FAEDT(net due date)
hi every body,
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.
i think with out changing the net due date only changing the payment term is use less.coz the item again show as due in the same date.
so how can we change the net due date based on the new baseline date.?from which table we can take the field FAED and update with the new date.
plz advise me?
thanq.
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