Table with barcode for incomming invoice
Hello,
i need small help. When we are storing incoming invoice we have a popup with a barcode. Where is then barcode information stored(in which table)? i was not succesfull while searching for this table....and i dont know if our customizing is done well and barcode is really stored
thanks,
JJ
Try TOA01 <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/d7/e21dde408e11d1896b0000e8322d00/content.htm">More details!</a>
Similar Messages
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Reg: In Which Table Tax Details for the invoice are stored
Team,
Can you please help me in which table : tax information for the invoice is stored.
I need the following tax : QST_PAID_AMOUNT ,GST_PAID_AMOUNT, GST_CONTRA_AMOUNT information for invoice.
Thanks.Hello Vinay,
Here's the answer -
select single *
from SEOMETAREL
where clsname = 'CL_BBBB'
and reltype = '2'.
The class for which you want to find the superslass will be the field CLSNAME, the superclass itself will be REFCLSNAME and this inheritance relationship is specified through the parameter RELTYPE.
I don't think any further explanation is necessary.
Regards,
Anand MAndalika.
p.s. Please do reward the points if this answer has helped you. -
Memoryze barcode for vendor invoices
Hi all
We want to save, after have posted a vendor invoice with barcode, the link between the document and the barcode. Now the link is present in the BDS_BAR_IN table but when the corresponding record in BDS_BAR_EX appear, both the two are deleted.
I saw that for the 46c SAP suggest (note 564547) to use a workflow raised by the event barcode.assigned. For the ecc6.00 exist a different modality (without development work) or I must use the same modality suggested for the 46c?
Thanks
DavideHI David,
I was able to assign barcode to BDS_BAR_IN table and also be able to assign barcode externally with the function module
BAPI_BARCODE_SENDLIST, It created the barcode entry in BDS_BAR_EX table.
Though the same barcode exist in both BDS_BAR_IN & BDS_BAR_EX tables, they are not getting matched and disappearing for some reason in OAM1.
Any idea what might be cauing this issue?
Thanks
Aj -
User exit for incoming invoice - MIRO/MB60
Hi,
Can anybody suggest me the user exit to set the payment block during the creation of incoming invoice document through MIRO(With PO reference) / FB60 (With out PO reference).
Kindly dont run the program and send the list of the exists.
Thanks
SuriHI Suresh,
Just execute this report and enter input value as FB60 then it will display alll the user exits related to this t-code.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
Hope this helps you. reply for queries.
Regards,
Kumar. -
Posting Program for Incoming Invoice
Hello,
I have a requirement to develop an Inbound Interface for Incoming Vendor Invoice which needs to be posted into SAP. Is IDOC_INPUT_INVOIC_MM the Posting Function Module which is used for this Purpose? Or do I need to develop a Custom Posting Program for Posting Invoices in MIRO? Please suggest the available BAPIs & FMs for MIRO Transaction if I need to go for a Custom Development.
Thanks,
Venkata Phani Prasad K.Hi,
The posting program for Posting an Vendor Invoice is IDOC_INPUT_INVOIC_MRM which is associated with the process code INVL.
I have used the above FM only to post the Vendor invoice idocs and it was successful.
Thanks,
Mahesh. -
How to build a table with two For Loop
Hi,
I have two Loop For and I want to build a table with N columm (N = a loop + b loop)
You can see my example.
Thank's a lot
Attachments:
help_table.zip 10 KBI think this is the solution that you are going for.
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Attachments:
help_table.vi 26 KB -
Howto setup an imap connection with ssl for incoming, but nonssl for outgo
I am just stucked in a "simple" problem. Our mail-server is doing imap with a special configuration:
- incomming is running imap/ssl on port 443
- outgoing is running non-ssl (plain) on port 25
The problem is that I can not set the "use ssl" and "port" configuration for incoming or outgoing separately. Or I assume I just can not find the way to setup this in the right way.
Any hints on this?
CarstenHi. To set up you ssl incoming connection, open Preferences>Accounts. Click the Advanced tab, and near the bottom, you will see a place to enter the port number and check ssl enabled. For the outgoing connection, in the preference box, click Account Information. At the bottom you should see outgoing server information. Click on this and scroll to Edit Server List. Select the appropriate server (if you have more than one) and Click the Advanced tab. You should see a radio button that selects Standard ports (25 is among them).
My account is set up exactly the same way without any problems. -
Table link - good receipt & incoming invoice
Hi friends,
i have PO no that PO has multiple good receipt that is available in MSEG table. i want to know Incoming invoice no related to particular good receipts. in which table above info. is available..
Thanks in advance,
ParagIt should be table EKBE - purchase document history. You can access it via FM ME_READ_HISTORY. Take a look at field BEWTP containing reference document type and fields LFGJA, LFBNR, and LFPOS.
-
Tables and fields for blocked invoices
hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanks
kishoreHi Venkat,
Please check these tables
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
RM08A Data for Processing Blocked Invoices
RSEG_BLOCKEDPRICES Blocked Invoice Document Items with PO Information
RSEG_BUZEI Blocked Invoice Document Items as Single-Column List
Best regards,
raam -
EBS Tables with relation for OBIA Report columns.
Hi Friends,
We are trying to find the required EBS Tables for the below tables of HR module report. Please find the tables in OBI query.
select sum(case when T91397.GROUP_ACCOUNT_NUM = 'CONT EXP' then case when T91707.OTHER_DOC_AMT is null then 0 else T91707.OTHER_DOC_AMT * T91707.GLOBAL1_EXCHANGE_RATE end else 0 end ) as c1,
sum(case when T91397.GROUP_ACCOUNT_NUM = 'EMP SUPP' then case when T91707.OTHER_DOC_AMT is null then 0 else T91707.OTHER_DOC_AMT * T91707.GLOBAL1_EXCHANGE_RATE end else 0 end ) as c2,
sum(case when T91397.GROUP_ACCOUNT_NUM in ('GEN PAYROLL', 'MKTG PAYROLL', 'R&D PAYROLL', 'SLS PAYROLL') then case when T91707.OTHER_DOC_AMT is null then 0 else T91707.OTHER_DOC_AMT * T91707.GLOBAL1_EXCHANGE_RATE end else 0 end ) as c3,
sum(case when T91397.GROUP_ACCOUNT_NUM = 'EMP BENFT' then case when T91707.OTHER_DOC_AMT is null then 0 else T91707.OTHER_DOC_AMT * T91707.GLOBAL1_EXCHANGE_RATE end else 0 end ) as c4,
sum(case when T91397.GROUP_ACCOUNT_NUM = 'COGS' then case when T91707.OTHER_DOC_AMT is null then 0 else T91707.OTHER_DOC_AMT * T91707.GLOBAL1_EXCHANGE_RATE end else 0 end ) as c5,
sum(case when T91397.GROUP_ACCOUNT_NUM = 'REVENUE' then case when T91707.OTHER_DOC_AMT is null then 0 else T91707.OTHER_DOC_AMT * T91707.GLOBAL1_EXCHANGE_RATE end else 0 end ) as c6,
T66755.PER_NAME_MONTH as c7
from
W_DAY_D T66755 /* Dim_W_DAY_D_Common */ ,
W_GL_ACCOUNT_D T91397 /* Dim_W_GL_ACCOUNT_D */ ,
W_GL_OTHER_F T91707 /* Fact_W_GL_OTHER_F */ ,
W_STATUS_D T96094 /* Dim_W_STATUS_D_Generic */ ,
W_MCAL_DAY_D T300914 /* Dim_W_MCAL_DAY_D_Ent */
where ( T66755.ROW_WID = T300914.MCAL_DAY_DT_WID and T66755.PER_NAME_YEAR = '2009' and T91397.ROW_WID = T91707.GL_ACCOUNT_WID and T91707.DOC_STATUS_WID = T96094.ROW_WID and T91707.DELETE_FLG = 'N' and T91707.ACCT_PERIOD_END_DT_WID = T300914.ROW_WID and (T96094.W_STATUS_CODE in ('POSTED', 'REVERSED')) )
group by T66755.PER_NAME_MONTH
select sum(case when T299373.W_EMPLOYMENT_STAT_CODE = 'A' then T299423.HEADCOUNT else 0 end ) as c1,
sum(T299423.HEADCOUNT) as c2,
T100027.PER_NAME_MONTH as c3
from
W_MONTH_D T100027 /* Dim_W_MONTH_D */ ,
W_EMPLOYMENT_STAT_CAT_D T299373 /* Dim_W_EMPLOYMENT_STAT_CAT_D */ ,
W_WRKFC_BAL_A T299423 /* Fact_Agg_W_WRKFC_BAL_A */
where ( T100027.ROW_WID = T299423.SNAPSHOT_MONTH_WID and T100027.PER_NAME_YEAR = '2009' and T299373.ROW_WID = T299423.EMPLOYMENT_STAT_CAT_WID and T299423.CAL_MONTH_START_DT <= TO_DATE('2013-05-01 00:00:00' , 'YYYY-MM-DD HH24:MI:SS') )
group by T100027.PER_NAME_MONT
Of course, if we can go through back track like:
OBI <-- Infa PLP <-- Infa SILOS <-- Infa SDE <-- SDE Mappletes <-- Source Qualifier <-- Sql Query.
We are getting no.of tables for single obi table. But, we need only required tables for the above OBI queries for single report.
Please correct me if wrong and guide me with better approach..
Thanks in advance.. Appreciate ur inputs here.
Best Regards,
Raghu Nagadasari
Edited by: Raghava Nagadasari on May 1, 2013 5:30 AM
Edited by: Raghava Nagadasari on May 1, 2013 5:31 AMI would say it is part of unit testing; writing ebs query, get results and compare with BI results and some times compare bi query to match some part of criteria.
I would say just understand the requirements and try to write it, it might take some time but it helps a lot.
Lineage docs might help some extend to know the source tables, check here
http://www.cool-bi.com/Ref/Ref.php
Edited by: Srini VEERAVALLI on May 1, 2013 9:44 AM -
Attachment for incoming invoice
Hello All,
I achieved to attach an external document to a PO with object id BUS2012. The same method did not work for BUS2081, which is vendor invoice. I use the method CL_BINARY_RELATION=>CREATE_LINK to create attachments. The method does not return any errors and ok message is issued but when I want to display the invoice with tx MIR4 there is no attachment.
What should I check?
Thx in advance,
AliHi,
I am giving a brief about the flow you should follow.
PERFORM file_upload USING p_file. (This is the perform in which you will upload your file with the business object of the document, document key, archiv type, the local path of attachment etc...)
PERFORM validate_file. ( This is to validate your entries from the file)
PERFORM bo_existence_check. (This is to check the the existence check of the business object and document key in the system)
LOOP AT gt_upload_file INTO gs_upload_file. (This is looping through the file for each entry i.e. each document)
PERFORM upload_attachment. ( This is to upload scanned attachment to optical archiv drive)
Use FM SCMS_AO_FILE_PUT_FE for uploading the file
PERFORM link_archiv. (This is to link the uploaded document in archiv drive with the document in SAP system)
USE FM ARCHIV_CONNECTIONTABLE_INSERT for linking the document and attachment.
ENDLOOP.
Let me know if you find it useful.
Thanks and Regards,
Kiran Mohan -
XMLGEN: Produce XML dump of a table WITH tags for null column values
I am new to generating XML so bear with me....
We have a customer who needs an XML extract of data, including tags for any column that is null.
I created a simple test case below using DBMS_XMLGEN.getXML. The first row (A1) has no null values and thus tags for columns A, BEE and CEE are produced. The second row (A2) has null in column BEE and thus tags for only columns A and CEE are produced.
Is there a way to force a tag for null column BEE in the second row?
create table foo (A varchar2(10), BEE number, CEE date);
insert into foo values ('A1',1,sysdate);
insert into foo values ('A2',null,sysdate);
SELECT DBMS_XMLGEN.getXML('SELECT * FROM foo') FROM dual;
<ROWSET>
<ROW>
<A>A1</A>
<BEE>1</BEE>
<CEE>27-SEP-12</CEE>
</ROW>
<ROW>
<A>A2</A>
<CEE>27-SEP-12</CEE>
</ROW>
</ROWSET>What's the database version? (SELECT * FROM v$version)
Could you use this instead :
SQL> select xmlserialize(document
2 xmlelement("ROWSET",
3 xmlagg(
4 xmlelement("ROW",
5 xmlelement("A", a)
6 , xmlelement("BEE", bee)
7 , xmlelement("CEE", cee)
8 )
9 )
10 )
11 -- for display purpose only :
12 as clob indent
13 )
14 from foo
15 ;
XMLSERIALIZE(DOCUMENTXMLELEMEN
<ROWSET>
<ROW>
<A>A1</A>
<BEE>1</BEE>
<CEE>2012-09-27</CEE>
</ROW>
<ROW>
<A>A2</A>
<BEE/>
<CEE>2012-09-27</CEE>
</ROW>
</ROWSET>
Or,
SQL> select xmlserialize(document
2 xmlquery(
3 '(#ora:view_on_null empty #)
4 {
5 <ROWSET>{fn:collection("oradb:/DEV/FOO")}</ROWSET>
6 }'
7 returning content
8 )
9 as clob indent
10 )
11 from dual;
XMLSERIALIZE(DOCUMENTXMLQUERY(
<ROWSET>
<ROW>
<A>A1</A>
<BEE>1</BEE>
<CEE>2012-09-27</CEE>
</ROW>
<ROW>
<A>A2</A>
<BEE/>
<CEE>2012-09-27</CEE>
</ROW>
</ROWSET>
(where "DEV" is my test schema)
If you want to stick with DBMS_XMLGEN, you're gonna have to use PL/SQL and setNullHandling procedure.
Edited by: odie_63 on 27 sept. 2012 17:14 -
Sharing global routing table with vrf for intra-as traffic
We have a network block of 10.201.0.0/16 which is divided into two subnet 10.201.0.0/18 and 10.201.192.0/18. We are getting a internet feed for each subnet.
10.201.192.0/18 is in global routing table, and 10.201.0.0/18 is in a vrf-lite green.
I am thinking doing the following:
...........HUB
VL199/....\VL198
SPOKE1 SPOKE2
Hub and spoke are from perspective of vrf green.
For vrf green in the HUB:
ip route vrf green 10.201.0.0 255.255 255.192 vlan 199
ip route vrf green 10.201.64.0 255.255.255.192 vlan198
SPOKE1
ip route 0.0.0.0 0.0.0.0 vlan199
SPOKE2
ip route 0.0.0.0 0.0.0.0 vlan198
Suppose we already get the 2 internet feeds to HUB route with vrf green and global routing table. This should get vrf green going.
But we also have global routing table on the HUB router.
We would like to have 10.201.0.0/16 communicating with each other, and only keep internet default separated.
How should we get to 10.201.0.0/18 from global routing table and how should we get to 10.201.192.0/18 from SPOKE[12]?In my lab, I have 2 ports configured.
int gi1/2
ip vrf forward green
ip address 10.201.192.253 255.255.255.252
int gi1/1
ip address 10.201.192.254 255.255.255.252
ip route 10.201.0.0 255.255.192.0 gi1/2
ip route vrf 10.201.192.0 255.255.192.0 gi1/1 10.201.192.254
This way, from vrf green to global has go through HUB. and vrf greens will also go through greens.
Is there any other much elegant way for this purpose? -
Archive link for Incomming Invoice
Hi All,
I have a requirement to link my incomming Invoce with Image of Invoce....which is stored in another server (not SAP) called Basware.
we should be able to clik on link of image from Invoice document and Image should be open from Basware server.
I dont know anything about Archive link and how to use it.....so If you can provide me step by sterp procedure to it....it will be a greate help.
thanks,It must be an SAP Certified solution to do this. I am not aware whether Basware is certified link to SAP as a repository.
-
Tables nad fields for blocked invoices
hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanka
kishoreI think you can make use of table
RBKP_BLOCKED
thanks
Arghadip
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