Table name for tracking delivery and sales order

Hi,
     What is the table and field name for tracking the delivery and sales order in SD
Regards

Hi,
If you want the DELIVERY DOCUMENT individally you can get it from the LIKP-VBELN
In the same way the SALES DOCUMENT from VBAK--VBELN
If want to get the DELIVERY DOCUMENT AND SALES DOCMENT from the VBFA with the Sbsequent document category
M is the subsequent category for BILLING
j                                                       DELIVERY
regards,
santosh

Similar Messages

  • SD-How to find table of link between delivery and sales order?

    Hi Experts,
    I have a requirement as below.
    In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
    One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
    How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
    Thanks a lot,
    Frank

    Hi frank
    Check the following tables  VBAP , VAPMA , VBUP . It may help you
    Regards
    Srinath

  • SD-How to find table link of special delivery and sales order number?

    Hi Experts,
    I have a requirement as below.
    In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
    One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
    How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
    Thanks a lot,
    Frank

    hi,
    check this.
    [https://forums.sdn.sap.com/click.jspa?searchID=20150250&messageID=3784069]

  • Table name for backorder qty on sales order.

    Hi,
    I'm new to SAP NetWeaver; would like to know what is the table name
    that retain the backorder qty for a sales order.
    Thanks in advance,
    Nghiem.

    There may not even be a table for that value, it's good possible that's it's calculated during transaction runtime.
    To find out which tables are read try the following:
    - start transaction ST05
    - start a second mode
    - start VA03 in the second mode
    - enter your order number, do not press enter yet
    - switch back to transaction ST05 and enable trace for your user
    - switch to VA03 and press enter
    - switch to ST05 and turn trace off
    - display trace
    Markus

  • Link between Delivery and Sales Order Schedule Line

    Hi Gurus,
    I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
    For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
    Report should be something like this
    Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
    O1                 10      1                       D1           10            5
    O1                 10       2                      D2            10            5
    O1                 10       3                      D3            10            4
    How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
    We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
    Please help.
    Regards,
    Gaurav

    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
    Sale order   Item    Schedule line  qty
    SO1            Item1     Sch1            10
    SO2            Item1      Sch2           10
    Delivery Item QTy
    DO1       IT1   15
    DO2       IT1    5
    In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
    So I am not sure if you can establish a one to one link, please check with your SD consultants.
    Regards,
    Ashwin G

  • Table names for Material Characteristic againgst production order

    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.
    Thanks
    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
    The best things is that you can use it across any SAP Transaction as it is available in SAP NetWeaver .
    Hope this helps.
    Thanks,
    Samantak.

  • Table names for Datasource mapping and Replication details in BI 7.0

    Hi All,
    I need the table names for InfoSource to Datasource mapping as well as table containing replication details of OLTP sources in BW. I need these for BI 7.0 datasources (object type RSDS).
    I know that tables RSISOSMAP and RSOLTPSOURCE give me the above information, but only for 3.x datasources. I want the corresponding tables giving same information for 7.0 datasources.
    Any pointers to these tables would be well appreciated and suitably rewarded.
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    Hi,
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    Hope this helps in solving u r problem
    Regards
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  • Solman table names for BP creation and others

    Dear All
                  I am the new one to Solman.here i want some relevant information
    i want the Table names for the follwing areas.
    if you have all the table names can u tell me the table names and descriptions
    1. Business partner creation.
    2.Supports message and its entry flows updated in which table.
    3.Change request and its entry flows saved in which table.
    Regards
    Anand

    Hi,
    For lead, activity and opportunity table name is:
    1. CRMD_ORDERADM_H - Business Transaction
    2. CRMD_ORDERADM_I - Business Transaction Item
    Reward points if helpful.
    Shridhar
    Edited by: Shridhar Deshpande on Jan 30, 2008 7:52 AM

  • Need table name for Output Types and Account Assignment Types

    Hi
    pl let me know the table name for
    1. Account Assignment Type
    2. Output Types (All)
    I need to download some company code specific data for both
    Pl confirm
    Warm Regards
    Vikcy

    Hi Thanks for reply
    You mean to say that Account Assignment Types = Account Assignment Category   ????
    Secondly In Table NAST, i can not see field "Output Type"
    Pl confirm once which field give me company code specific "Output Type" data
    Regards
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  • What is table name and field name for balance value in sales order in sap

    hi i want to make FS for sales order status report .and i want balance value in report please tell me about table field name of balance value.

    You can get the Sales Order status in Table VBUK & VBUP at Item Level.
    To achieve the Open Value , first consider the Open Quantity.Refer VBAP - KWMENG (Order Quantity) , then from LIPS - LFIMG (Delivery Quantity) , you will get the Open Quantity & then accordingly you will get the open Value.
    Best Regards,
    Ankur

  • Link between Inbound Delivery and Sales Order for Third Party

    Greetings Gurus,
    My client is using a third party business model in a retail setting that fulfills sales order via purchase req --> PO --> Inbound delivery with GR posting --> customer billing document created through batch based on the delviery quantity ('G' in item billing relavence) --> vendor invoice reciept happens subsquently.
    My question is this, is there an inexpensive (performance wise) way to link the customer billing and the inbound delivery?
    Since the inbound is not in the doc flow i don't think VBFA will suffice. I think the best route would be via schedule line back up, but i have yet to find a link.
    There are process implications for this link for reporting and customer service which are a critical to the business. Point will be rewarded for sound advice.
    Thanks for your help.

    Hi Daneil,
    Through the document flow VBFA you can capture the PO number and the link for what you have asked can be found from table EKBE. check out for field BELNR.
    regards
    prasad

  • Wht r the standard tables for vendor customer and sales order report/

    Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

    Hi
    Customer is related to Sales Module
    So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
    CUstomer and Vendor related tables with important fields:
    KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
    KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
    KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
    KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
    KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
    KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
    KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
    LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
    Sales related Tables for a customer
    VBAK: Sales Document(Header Data) (VBELN, KUNNR)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
          Enquiry, Quotation, Sales Order are differentiated based on Doc.
          Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
          for Quotation 'B' & for Order it is 'C'.)
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
          (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    VTTK: Shipment Table (Header Data)(TKNUM)
    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
          (VTTP-VBELN = LIKP-VBELN)
    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
          (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
          Apart from these tables there are lot of other tables which starts with
          ‘V’, but we use the following tables frequently.
    VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
          VBTYP= ‘C’(Sales Order) VBTYP=’J’(Delivery) VBTYP=’M’(Invoice) 
    VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
    VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
    Vendor related MM tables
    EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
    EINA—- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
           RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
           For RFQ it is ‘A’ and for PO it is ‘F’.
    MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
    MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
           Apart from this there are lot of tables which begin with 'M'& 'E', but we
           use the following very often.
    EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
    EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
    Reward points if useful
    Regards
    Anji

  • Table name for open delivery document and open billing document.

    Can any body tell me what are the table names where we can get the the open delivery document numbers and open billing document numbers?

    HI
    Table S066 (Open orders)
    S067(Open deliveries and billing)
    Those 2 tables helpful only to know the credit exposure not for open deliveries and open billings document numbers
    Solution: Mr.Prakash Already suggested table and field names
    Regards,
    Prasanna

  • Delivery and Sales Order Relation

    Hello friends I need to show this data on report output.
    Delivery note # (LIKP-VBELN)
    Shipment # (if applicable) VTTK-TKNUM
    Material (LIPS-MATNR)
    Quantity (LIPS-LFIMG)
    Bill of Lading (LIKP-BOLNR)
    Means of TransType (LIKP-TRATY)
    Sales Order # (VBAK-VBELN)
    Sold to Party (VBAK-KUNNR)
    Customer PO # (VBAK-BSTNK)
    The selection criteria should be:
    Delivery note # (LIKP-VBELN)
    Sales Doc Type (VBAK-AUART)  Please default KB
    Created on (LIKP-ERDAT)
    Sold to Party (VBAK-KUNNR or LIKP-KUNAG…whatever you want)
    Sales Org (LIKP-VKORG)
    I am unable to find a link between LIKP and VBAK, please help me regarding the same.
    Thanks

    Hi
    Join the tables LIPS and VBAP as below
    LIPS-VGBEL = VBAP-VBELN  (VBAK-VBELN)
    LIPS-VGPOS = VBAP-POSNR.
    join the VBAKm VBAP with VBELN field and LIKP and LIPS with VBELN field
    To get the shipment number join LIKP-VBELN  = VTTP-VBELN
    VTTP is shipment Item and VTTK is shipment Header (both can be joined using TKNUM field)
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Table required for details of Open sales order

    Hi experts,
    My user wants following reports and it is to be based on SD module:
    Customer Name  Open Sales order(qty.)    Delivered ( qty.)   Balance Open Sales Order(Qty.)
    Please advise from which table i can make said report.
    Regards,
    Samaar

    Hi,
    Check the table VBAP by filtering conditions.
    Thanks
    Prasada

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