Table relating equipment and settlement order

Hi,
I need table relation to fetch the Internal order number using equipment number.

I'm assuming you mean the settlement order within an equipment master (organisation tab). If so, then it is stored in table ILOA (EQUZ-ILOAN = ILOA-ILAON).
But the easiest way to find this data is via view table V_EQUI where DATBi = 99991231 (or >= TODAY).
PeteA

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HI Erkan,
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I'm assuming you mean the settlement order within an equipment master (organisation tab). If so, then it is stored in table ILOA (EQUZ-ILOAN = ILOA-ILAON).
But the easiest way to find this data is via view table V_EQUI where DATBi = 99991231 (or >= TODAY).
PeteA

Reg table relation BSIK and BSAK to EKKO and EKPO tables

hi all,
can u plz let me know how to relate BSIK and BSAK with the corresponding POs??

Try this:
SELECT belnr gjahr
    FROM ekbe
    INTO TABLE ekbe_int
    UP TO 100 ROWS
    WHERE ebeln = ebeln
    AND vgabe IN ('1', '2').                      "1 - GR, 2 - IR
CHECK sy-subrc = 0.
SORT ekbe_int.
DELETE ADJACENT DUPLICATES FROM ekbe_int.
LOOP AT ekbe_int INTO ekbe_wa.
    v_objectkey+00(10) = ekbe_wa-belnr.
    v_objectkey+10(10) = ekbe_wa-gjahr.           "BELNR+YEAR
    IF ekbe_wa-vgabe = '1'.
      v_reference = 'MKPF'.
    ELSE.
      v_reference = 'RMRP'.
    ENDIF.
* Uses index BKPF~4 (4.7)
    SELECT SINGLE bukrs belnr gjahr               "Accounting Doc Header
      FROM bkpf
      INTO doc_int
      WHERE awtyp = v_reference
        AND awkey = v_objectkey.
    IF sy-subrc = 0.
      APPEND doc_int.
    ENDIF.
ENDLOOP.
This will give you the document header. You can easily get anything else you need from BSEG.
Rob

Table for batch and proces order

Hi,
Can you please tell me is there any table with the 'Batch Number' and 'Process Order' on it?
Thanks,

if u want to get the batch number of Process Order FG then u can get it from AFPO.If u want item level then get it from MSEG table.
Regards
Prabhu

Table for STO and Production Order

Hello Experts,
I would like to know in which table I can find a relation between STO and his related Production Order.
Thanks in advance.
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Sorry!! I've selected wrong forum.

Tables related for open sales orders

Hi all,
I need to fetch the list of open sales orders
based on the range of customers. I have seen va05
but in that only single customer
is allowed. I want for range of customers based on that list of open
sales orders.
can any tell me for this requirement is any std tcode available if not
what tables I have to use to fetch data.
any suggestion will be rewarded.

Hi ,
can you check these tables in sales
Name Description Uses
LIKP Shipped Lines header
LIPS Shipped Lines detail
VBAK Order header Every order (unless archiving)
VBAP Table fields Every line item (unless archiving)
VBBE Open sales order line items Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure).
VBEP Schedule line item
VBFA Document flow Let's you move from order to shipping document to invoice.
VBUK Order status
VBUP Line item detail status
VBFK Invoicing header
VBFP Invoicing detail
Reward pts if found usefull :)
regards
Sathish

Table of contents and the order of multiple text frames flowing across pages

I have a multi-page document,
on each page, there are 2 text frames:
- A text frame for containing a PAGE TITLE
and
- A text frame, flowing from one page to another containing: a MAIN TITLE, a SECTION TITLE, and flowing body copy (on page 1); and another MAIN TITLE, a SECTION TITLE, and flowing body copy; (on page 2)
When I generate a TOC, using the Page, Main and Section Titles styles, the expected outcome would be:
Page Title             1
   Main Title           1
Section Title          1
Page Title             2
   Main Title           2
Section Title          2
But because the Main title and Section titles are all within one flowing text frame and the content flows across multiple pages, and each of the Page Titles are within 2 separate text frames, the actual TOC generated is:
Page Title             1
   Main Title          1
Section Title         1
   Main Title           2
Section Title          2
Page Title           2
...where the TOC lists all the TOC items from the flowing text frame in one grouping first, then the individual free standing text frame title.
QUESTION: Is the only way to automatically rectify this is to combine all the text into one flowing text frame? or is there another workaround?
Have played with the left/right, top/bottom alignment of the individual text frames; also experimented with the object layering, to no avail..
Thanks for any insights.

I ended up using a product called InFlow from EmSoftware. The solution offers a plugin to InDesign that builds pages on the fly when there is overset text. The setup is pretty minimual and it seems easy to use. The only drawback that the plugin MAY have is that it does not remove the pages it built if the pages are not needed from record to record. I could not test this myself since my test data did not test more then one record, but when I turned my proof set off, the pages that were built were still on screen. It does seem to work well for what we are looking to do, so if anyone is looking for something that will build pages on the fly in situations where the "Dynamic Story Handling" is not available, I would suggest looking into this.

Difference between settlement order and standing order

Can someone state the difference between standing order and settlement order with examples in the organization tab of equioment.

Hi,
Standing Order
Standing orders are used to carry out on-going maintenance jobs and settle them at month end rather than creating a fresh PM order every time. Using order hierarchies, you could attach sub-orders to the standing order and settle them to the standing order to provide you with more precise recording of maint costs at sub-order level as well as a budget monitoring at the standing order level.
Please go through the following link.
standing order
Settlement Order
Equipment master
http://www.sapfans.com/forums/viewtopic.php?f=7&t=324724
Regards,
Maheswaran.

Table relating fields Equipment number and grouping2.

hi all,
i m making a report for T-code 'IE03' and i have to display grouping2(FGRU2) and its description in output with respect to Equipment number(EQUNR), but problem is that i m not getting the table relating to both fields. can anyone please help me as soon as possible plz.?
i have these fields in ITAB, so if i get any relation from grouping2 then our problem will be solved.
DATA : BEGIN OF itab OCCURS 0 ,
       equnr TYPE itob-equnr ,                  "Equipment No.
       shtxt TYPE itob-shtxt ,                  "Description
       answt TYPE itob-answt ,                  "Acquistn Value
       inbdt TYPE itob-inbdt ,                  "DATE
       anlnr TYPE itob-anlnr ,                  "ASSET
       aufnr TYPE itob-aufnr ,                  "ORDER NO.
*******New Addition
       HERST type ITOB-HERST ,                  "Manufacturer
       mapar TYPE itob-mapar ,                  "Manufacturer Part Number
       serge TYPE itob-serge ,                  "Manufacturer Serial Number
       brgew TYPE itob-brgew ,                  "WEIGHT
       groes TYPE itob-groes ,                  "DIMENSION
       fgru2 TYPE efhm-fgru2 ,                              "Grouping2
       fgrtxt TYPE tcf13-fgrtxt,                "GROUPING2 DESCRIPTION
       END OF itab .
regards saurabh.

Hi.
itob is database view.
tcf13 is tras.Table.
efhm is Structure.
You cannot select data from a structure.
A structure / work area contains data only at the run-time.
You can select data from views and tables.
The data you need to select will be in Database tables. All you need to do
is to find those table and select from there.

Tables related to PM order for actual and commitment items

Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
Narendra

Hi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli

Relation between Purchase Order and Work Order Tables

Hi,
I am trying to create a Func Module as following.
Input : Purchase Order Number, Material Number and Item Number. (Either Item Number or Material Number shall be entered. Output a message if both are blank).
Out put : PO Number, Line item Number, Status of the PO, Material Number / Equipment Number, Work Order Number, Work Center and Cost Center, Person responsible from Work Center.
Is there any link between EKKO, EKPO and AUFK, AFPO?
Can you please help me. or suggest if there is any other way I can do this.
Thanks in advance.
Hanuma

Pls let me close this.

Purchase document and service order relation table

Hi All,
I am trying to enhance one datasource is there any relation we have for the purchase document and the service order?
Could you please let me know
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Srini

EKPO and ESSR is the relation betqwwen the Purchase order and the service entry/orders.
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What is the table to get the all planned orders related to a sale order

Hi,
May i know what is the table to get the all planned orders related to a sale order. My scenario is make to order scenario. we can get my out put final product by completing the nearly 916 planned orders.(Like major assemble,sub assemble). From this scenario i want the total orders related to a sale order. ( The planned orders from sale order to sale order will change. i.e 1 sale order will have 916 planned orders and one sale orders will generate 920 like that will chage when running mrp.). Now i want to pick the total planned orders for a sale order in a report. please guide me.
Regards,
Mastan.

Hi,
Use the table PLAF... in this table pass the sale order no in the filed KDAUF and then execute...issue here is once the planned orders are converted production orders, these planned orders are deleted from the system....so you will not able to see them.....
Thanks
Kumar

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 relating equipment and settlement order

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