Table to see the Tax amount of the PO item.

Hi Experts,
I have a requirement that the Tax amount of the PO item should display in PO print preview. I have searched for the tables where the tax data stores to guide to the ABAPer. But none of the table I found. Only the structures I am able to see.
Could any one please suggest as how to implement this.
BR,
Cherry k

Check in tables,
T007S
EKKO-KNUMV
KONV

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-- =============================================
-- Stored Procedure for Flatfile_Sales
-- =============================================
USE [IconicMarketing]
---==========Sales_Cursor
--USE [IconicMarketing]
--GO
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@LicensePlateNumber
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@InvoiceAmount
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@FinanceCharge
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@TotalPickupPayment
varchar(50),
@TotalAccessories
varchar(50),
@TotalDriveOffAmount
varchar(50),
@EmailBlock
varchar(50),
@ModelDescriptionOfCarSold
varchar(50),
@VehicleClassification
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@ModelNumberOfCarSold
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@GAPPremium
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@CustomerSalutation
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@CustomerAddress2
varchar(50),
@CustomerMiddleName
varchar(50),
@GlobalOptOut
varchar(50),
@LeaseTerm
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@ExtendedWarrantyFlag
varchar(50),
@Salesman_3_Number
varchar(50),
@Salesman_3_Name
varchar(50),
@Salesman_4_Number
varchar(50),
@Salesman_4_Name
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@Salesman_5_Number
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@Salesman_5_Name
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@Salesman_6_Number
varchar(50),
@Salesman_6_Name
varchar(50),
@APRRate2
varchar(50),
@APRRate3
varchar(50),
@APRRate4
varchar(50),
@Term2
varchar(50),
@SecurityDeposit2
varchar(50),
@DownPayment2
varchar(50),
@TotalOfPayments2
varchar(50),
@BasePayment
varchar(50),
@JournalSaleAmount
varchar(50),
@IndividualBusinessFlag
varchar(50),
@InventoryDate
varchar(50),
@StatusDate
varchar(50),
@ListPrice
varchar(50),
@NetTradeAmount
varchar(50),
@TrimLevel
varchar(50),
@SubTrimLevel
varchar(50),
@BodyDescription
varchar(50),
@BodyDoorCount
varchar(50),
@TransmissionDesc
varchar(50),
@EngineDesc
varchar(50),
@TypeCode
varchar(50),
@SLCT2
varchar(50),
@DealDateOffset
varchar(50),
@AccountingDate
varchar(50),
@CoBuyerCustNum
varchar(50),
@CoBuyerCell
varchar(50),
@CoBuyerEmail
varchar(50),
@CoBuyerSalutation
varchar(50),
@CoBuyerPhoneBlock
varchar(50),
@CoBuyerMailBlock
varchar(50),
@CoBuyerEmailBlock
varchar(50),
@RealBookDate
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@CoBuyerMiddleName
varchar(50),
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varchar(50),
@CoBuyerOptOut
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@CoBuyerOccupation
varchar(50),
@CoBuyerEmployer
varchar(50),
@Country
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@Occupation
varchar(50),
@Employer
varchar(50),
@Salesman2Commission
varchar(50),
@BankAddress
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@BankCity
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@BankState
varchar(50),
@BankZip
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@LeaseEstimatedMiles
varchar(50),
@AFTReserve
varchar(50),
@CreditLifePrem
varchar(50),
@CreditLifeRes
varchar(50),
@AHRes
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@Language
varchar(50),
@BuyRate
varchar(50),
@DMVAmount
varchar(50),
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@StateDMVTotFee
varchar(50),
@ROSNumber
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@CASS_STD_LINE1
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@CASS_STD_ZIP
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@CASS_STD_ZIP4
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@CASS_STD_DPBC
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@CASS_STD_CHKDGT
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@CASS_STD_CART
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@CASS_STD_LOT
varchar(50),
@CASS_STD_LOTORD
varchar(50),
@CASS_STD_URB
varchar(50),
@CASS_STD_FIPS
varchar(50),
@CASS_STD_EWS
varchar(50),
@CASS_STD_LACS
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@CASS_STD_ZIPMOV
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@CASS_STD_Z4LOM
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@CASS_STD_NDIAPT
varchar(50),
@CASS_STD_NDIRR
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@CASS_STD_LACSRT
varchar(50),
@CASS_STD_ERROR_CD
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varchar(50),
@NCOA_COA_ADDSRC
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@NCOA_COA_MOVTYP
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@NCOA_COA_LINE1
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varchar(50),
@NCOA_COA_CITY
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varchar(50),
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varchar(50),
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varchar(50),
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varchar(50),
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@errormessage varchar(1000);
DECLARE Sales_Cursor CURSOR FOR
SELECT * from FLATFILE_SALES;
OPEN Sales_Cursor;
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
--===============================================================================
-- ****************** insert into Sales Table ***********
BEGIN TRY
INSERT INTO Sales
IconicDealerID,
DealNumber,
CustomerNumber,
DMSType,
ContractDate
VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
@errornumber ,
@errorseverity ,
@errorstate,
@errorprocedure,
@errorline,
@errormessage);
END CATCH
PRINT @errornumber;
PRINT @errorseverity;
PRINT @errorprocedure;
PRINT @errorline;
PRINT @errormessage;
PRINT @errorstate;
set @myerror = @@ERROR;
-- This PRINT statement prints 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
PRINT N'Error = ' + @myerror;
set @SalesID = scope_identity();
PRINT @SalesID;
--================================================================================
--Insert into SALES_TRADEIN Table
BEGIN TRY
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
case when @TradeIn_1_Make is not null then @TradeIn_2_Make end,
case when @TradeIn_1_Model is not null then @TradeIn_2_Model end,
case when @TradeIn_1_ExteriorColor is not null then @TradeIn_2_ExteriorColor end,
case when @TradeIn_1_Year is not null then @TradeIn_2_Year end,
case when @TradeIn_1_Mileage is not null then @TradeIn_2_Mileage end,
case when @TradeIn_1_Gross is not null then @TradeIn_2_Gross end,
case when @TradeIn_1_Payoff is not null then @TradeIn_2_Payoff end,
case when @TradeIn_1_ACV is not null then @TradeIn_2_ACV end,
case when @TradeIn_1_InteriorColor is not null then @TradeIn_2_InteriorColor end
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
END CATCH

This is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
is NULL, else the value of @TradeIn_1_VIN.
If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN
ELSE @TradeIn_1_VIN end,
or simply you can replace the CASE statement with the below
COALESCE function,
COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
Krishnakumar S

When inserting 3 column details in a single table using Stored Procedure.Only 1 Column details getting inserted.Other 2 Column details are not getting into the table.Please see the below script and help me to change.

From the Parent Table i need to insert rows which are all under this column {(TradeIn_1_VIN),(TradeIn_2_VIN),(TradeIn_3_VIN) } into SALES_TRADEIN Table .
I have used the below Query,
But it reads only (TradeIn _1_Vin) Column in the SALES_TRADEIN table rest 2 records got skipped..
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN else @TradeIn_1_VIN end,
case when @TradeIn_1_Make is null then @TradeIn_2_Make else @TradeIn_1_Make end,
case when @TradeIn_1_Model is null then @TradeIn_2_Model else @TradeIn_1_Model end,
case when @TradeIn_1_ExteriorColor is null then @TradeIn_2_ExteriorColor else @TradeIn_1_ExteriorColor end,
case when @TradeIn_1_Year is null then @TradeIn_2_Year else @TradeIn_1_Year end,
case when @TradeIn_1_Mileage is null then @TradeIn_2_Mileage else @TradeIn_1_Mileage end,
case when @TradeIn_1_Gross is null then @TradeIn_2_Gross else @TradeIn_1_Gross end,
case when @TradeIn_1_Payoff is null then @TradeIn_2_Payoff else @TradeIn_1_Payoff end,
case when @TradeIn_1_ACV is null then @TradeIn_2_ACV else @TradeIn_1_ACV end,
case when @TradeIn_1_InteriorColor is null then @TradeIn_2_InteriorColor else @TradeIn_1_InteriorColor end
END TRY
Actually my problem is
If [(TradeIn_1_VIN),(TradeIn_2_VIN),(TradeIn_3_VIN)] these 3 columns have details i need all the 3 columns details need to be read to SALES_TRADEIN table.
Suppose if we have data only in [(TradeIn_1_VIN),(TradeIn_2_VIN)] then these column details need to loaded in the SALES_TRADEIN table.
If any columns are blank no problem it can move next process.
Please help me change those particular lines to insert all the 3 records (TradeIn_1_VIN) (TradeIn_2_VIN) (TradeIn_3_VIN) in to the table.

From SQL2008 on, besides INSERT-SELECT, and INSERT-EXEC, the INSERT-VALUES form of the insert command is improved. It can insert multiple rows like this:
INSERT INTO my_table(MyColA, MyColB)
VALUES
(1, 1),
(2, 2),
(3, 3)
You could also use that in SELECTs, like this:
SELECT *
FROM
( VALUES (1,2), (3,4)
) t(a, b)

Table to see the GRC request description

Hello Experts,
Do you know the table in which GRC request description stores? I checked GRAC* tables but couldn't find one.
Thanks in advance
Hari

Hi Hari,
if you look for the comments provided to requests there are stored in STXH table (as this is SAP script), to read data from this table you need to use READ_TEXT function (e.g. via SE37 -> Test module).
Regards, Andrzej

Table to see the Tax amount of the PO item.

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