Table name for WBS Element & Purchase Order Conditions
Dear All,
I need a table which stores WBS Elemnt No. & Purchase Order Conditions ( Like Excise Duty, Sales Tax, Packing & Forwarding etc.)
Thanks & Regards,
Sandeep N.Theurkar
Hi ,
It is not possible to get all this information from one table. But you can get the data by writing ABAP , or by creating a query.
As Amit posted WBS table is PRPS.
You can get the account assignment of a purchase order (whether it is network or WBS element) from table :EKKN.
Pass PO number into EKKN and get the following:
WBS No - PS PSP PNR
Network -NPLNR
Activity - AUFPL
Hope all the postings together will provide an integrated picture.
Regards
Muraleedharan.R
Similar Messages
-
Table name for WBS element deleted
If a WBS element is deleted , the corresponding object id which is internally created by the system is also deleted from the PRPS table,
Is there a way to find all the deleted WBS elements and what is the table name for the same.Hello
1. Goto table PRPS with PSPNR = WBS number. Get field OBJNR.
2. With PRPS-OBJNR goto table JEST. You will have all status for this WBS element.
3. Text for status - table TJ02T -
Can anyone give me user exit name for create/update purchase order partners
Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.hi,
check these exits.
Transaction Code - ME21N Create Purchase Order
Enhancement/ Business Add-in Description
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number -
Does any one know table names for Payroll Elements that can be used in WF
How can one get the table names for ORACLE Payroll Elements and how can one use those table names in order to create a workflow that will automatically update the payroll balances.
I have created 3 elements for LOAN:-
One being Direct Payment as its Primary Classification---------------->Loan Amount
Two being Voluntary Deductions as its Primary Classification------->Recovery Amount
Three being Information as its Primary Classification--------------------->Reducing Balance.
Would like to create a work flow that will do automatic updation of the DB items in the Balances. So i want to know what all tables get updated once the transaction is made in Payroll. I am not sure if it really can happend.
Please PEOPLE i need some 1 to help me.
Thanking you all in advance,
ChetanTheoretical and acual speeds for all types data connections can differ due to several variables. I cannot tell you if my eSata connection has ever achieved the theoretical maximum speed because I have never measured it. However I have compared transfer times against Firewire with large files and it is noticeably faster (at least by 50%+). Therefore I highly recommend having it if you need to transfer large files from one HDD to another.
If you have a recent MBP, you already have a Thunderbolt connection. I do not believe that there will be a Thunderbolt Express Card for older MBPs because they are not configured to accept that technology.
Ciao. -
Hi,
I would like to retrive the data from the table COEP ,based on KOKRS,BELNR fields.
I need the output for Cost centre, cost element, wbs element,net work ,activity.
These values are storing OBJNR ,OBJNAR_1,OBJNR_2,OBJNR_N3.
But here always these field are not giving the correct values.
for example : for one record COST CENTRE vlaue is storing in OBJNR_1 field,
for one record COST CENTRE vlaue is storing in OBJNR_2 field,
for one record COST CENTRE vlaue is storing in OBJNR_3 field.
Here SAP has used a generic approach for this.
How can I dispaly the values in this case ?
Thanks and Regards
Srinivas.NHi,
I am asking, how can we say OBJNR_1 value alwyas belongs to cost center ?
USPOB is not filling always. -
Table name for shipping details for the given purchase order
Hi,
Table name for shipping details for the given purchase order
regards,
vijayHad anybody seen that this question was raised 5 years ago?
And the question was about where are the shipping details of a purchase order stored.
The discussion owner hat marked the the discussion a year ago as solved, but did not mark any correct answer and did not tell himself what the solution was.
The correct answer was given by Amitkumar yesterday, it is EKPV
I am locking the discussion to avoid that even more wrong answers are added to this particualr question -
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 -
Segment for WBS element in Inbound Sales Order Idoc
Hi gurus,
I am trying to create an inbound idoc for sales order ' VA01'. I need to populate WBS element in the item level under Account Assignment Tab. I am using ORDERS05 basic type. Please help to find which segment to use for WBS element. Waiting for your reply. Please help.
Regards,
SatyajitHello,
As far as I know, there is no Segment / Field definition in ORDERS05 for WBS Element as it is not mandatory information to be filled in order for the Sales Order to be Complete. So, you need to create an Extension of the IDoc Type ORDERS05. For your requirement, here is the Approach I have.
1. Create an extension for IDoc Type ORDERS05 to ZORDER05 with a Custom Segment Z1EDP01 in which you'll have the Custom Field Name VBAP-PS_PSP_PNR which is the WBS Element field in VBAP Table.
2. Now, use the Customer Exit EXIT_SAPLVEDA_001 in the Enhancement VEDA0001 in which you can actually populate the Field WBS Element that would be already available in the Inbound IDoc to store it in a Work Area. As you are aware, you'll need to create a Project in CMOD for the same.
3. Export the same to some MEMORY ID 'XXX'.
4. Come back to the Selection Program for ORDER05 which is IDOC_INPUT_ORDERS in which you'll find the below CASE Statement.
CASE xaprau.
WHEN ' '.
PERFORM call_va01_new_orders USING ok.
WHEN 'Q'.
Aufruf Transaktion Auftragerfassung VA01 mit Bezug auf Angebot
call transaction Order Entry VA01 with refer to quote number.
PERFORM call_va01_new_orders_angbt USING ok.
WHEN 'C'.
Aufruf Transaktion Auftragerfassung VA01 mit Bezug auf Kontrakt
call transaction Order Entry VA01 with refer to contract number
PERFORM call_va01_new_orders_contk USING ok.
WHEN 'L'.
5. Now, since our Standard Order Type (VBAK-VBTYP) is 'C',
we'll have to choose the Subroutine for the 'C' Option.
6. In this Subroutine, there is another Subroutine va01_dynpro_kopf_kaufmann_kde2 which is for populating Custom Dynpro Fields for the Sales Order. So, we need to choose the same Subroutine inside which we have to Create an Enhancement Implementation.
7. In this Enhancement Implementation (Implicit), we have to IMPORT the value of the WBS Element which was exported in the Customer Exit.
8. Check if it is initial. If it is not, then Call the Perform as below.
IF NOT WA_Z1EDP01 IS INITIAL. "Checking if the Segment
" is Empty
PERFORM DYNPRO_SETZEN USING 'COBL-PS_POSID' WA_Z1EDP01-ZZWBSELEMENT.
ENDIF.
9. Since the Sales Orders are posting using BDC here, by calling the above Subroutine DYNPRO_xxx, we are appending our Custom Segment / Field value to the BDC_DATA table.
10. In Step 8, I've given the Notation for Work Area. It will also be applicable when there are multiple Line Items. All you have to do is to EXPORT an Internal Table instead of Work Area and use the same here for each Line Item.
11. I've given you above procedure because I've worked on similar requirement in which I had to populate the Special Processing Indicator instead of WBS Element.
Hope it would be helpful for you.
Thanks and Regards,
Venkat Phani Prasad Konduri -
Field and Table name for purchaser
I want to know the field and table name for purchaser id and purchaser name.
Plz help me.Dear
Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
Purchser Name EKKO-ERNAM
Purchase I D EKKO-EKGRP
Regards
Aamir -
Retrieve the Purchase Order Condition Records Table
Hallo!
I have found this code right here:
http://www.sap-basis-abap.com/sapab025.htm
It is very useful particular for purposes which I need. Please can somebody
try to fix the error to get it working. There is an internal table missing.
Regards
Ilhan
Retrieve the Purchase Order Condition Records Table
select * from ekko.
select * from konv where knumv = ekko-knumv
"Get all the condition records for the purchase order
endselect.
endselect.
* Get the info record conditions record
* First declare the record structure for the key
data: begin of int_konp,
txt1(5),
lifnr(5),
matnr(18),
txt2(4),
txt3(1),
end of int_konp.
clear: konh, konp, int_konp.
* data for the record key konh-vakey
int_konp-txt1 = '00000'.
int_konp-lifnr = ekko-lifnr+5(5).
int_konp-matnr = ekpo-matnr(18).
int_konp-txt2 = 'ALL'.
int_konp-werks = ekpo-werks.
int_konp-txt3 = '0'.
select * from konh where kschl = 'PB00' "Conditions (Header)
and datab => p_datum. "valid from date
if konh-vakey = int_konp. "Conditions (Item)
select single * from konp where knumh = konh-knumh.
continue.
endif.
endselect.Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay. -
Freight cost condition for the whole purchase order (Header relation)
Maybe you could help me out with the following difficulty regarding freight costs for the whole purchase orders from the mass maintenance transaction MEK1 for pricing conditions.
I try to have one freight condition for the whole purchase order.
For instance, I maintained in the transaction MEK1 for the condition FRA1 the key combination vendor and purchasing organization (table 44) and entered an absolute value of X EUR.
Unfortunately this condition will not pulled as header costs in the purchase order, because I would have had defined an access sequence in the condition type, but this is not allowed for header conditions in general.
Do you have any workaround to maintain an item condition, which works like a header condition, so that I am allowed to have an access sequence and be able to maintain MEK1?
Any comments and help are very welcome.
Many thanks in advance
SabrinaHi,
Fright and discount conditions are called supplement conditon type and they are always matained with main condition type.
Please check PB00 condition type in m/06 transaction. You will find pricing procedure assinged as RM0002 to PB00 condtion type.
So you can maintain fra1 and other supplement condtions in main condtion only in MEk1 trasnaction.
By selecting the line item and then shift + F7 you can maintain fright or discount condtions for PB00 condition types with out having access sequence for supplement condtion types.
Regards,
shailesh Mackwan -
How can i get different Condition Type for third-party Purchase Order?
Hi, experts,
for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
How could i do?
Thanks
ReneHi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements - View the documentation associated to this node in the IMG
Hope this helps,
Matt -
Re: Budget table for wbs element
Is there any table that stores WBS elements budgets?
Thank You very much for you quick replies....I am awarding the points.....I have nt checked the tables yet....looks like i got the correct table names........
One more question Can you guys tell me the table names for the Status of the WBS element....like where i can see whether a WBS element is locked or released...some thing like that.
Thanks a lot -
Table Name for Sales Order Header Text.
Hi.
Whats the Table name for Sales Order Header Text???
Reg,
AmolHi Amol,
please Try to check the below link
http://scn.sap.com/thread/1361272
http://scn.sap.com/thread/416757
https://scn.sap.com/thread/1909247
https://scn.sap.com/thread/811915
Regards,
Gurunath -
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.
I have list of sales order number (more than 1000 no's ) i need to identify customer number and customer name (ship to party and sold to party information). I am running this report every week. so i plan to create sqvi for this report.
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.
Thanks,
Jignesh Mehta
Maybe you are looking for
-
How to read and write data from Excel to TestStand without using LabVIEW VIs
Hi, How can I read in columns of data from Excel into a TestStand array and write columns of data to Excel from TestStand without using LabVIEW VIs? I don't think the Property Loader custom step type in TestStand will work because the data I would li
-
One of mail accounts do not keep my password, what can I do?
I have several mail accounts in my device, iPod 5th gen, but specially one of them dos not keep the password so I have to write over and over every time I review this account. I tried erasing this account and then sign in it again and remains the sam
-
Flash player not working on some sites such as facebook
I uninstalled flash using the Uninstaller then installed the latest version. I was unable to view some webpages that require flash such as facebook. I did all of the troubleshooting that they sugguested on the adobe site such as inactivating active x
-
SRM 7 Adobe Forms - XI / PI needed?
Hi all, Is XI needed for data to be transferred from Adobe Forms to SRM? Thanks!
-
Hi, After I got some errors(COMM_PR_MAT, COMM_PR_SHTEXT) during initial download of materials from R/3 > CRM I found the below helpful information here in the forum. So I checked the assignments of the hierarchy R3PRODSTYP in CRM. Only COM_PR_LGTEXT1