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
kishore

Hi 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

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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
kishore

I think you can make use of table
RBKP_BLOCKED
thanks
Arghadip

SAP CRM Tables and Fields for Contract start and End dates

Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja

correction
10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev
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SAP CRM Tables and Fields for Contract start and End dates
This question has been Answered.
Teja Dhar 12 Oct, 2009 8:03 PM
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Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja
Correct Answer by Sreekantha Gorla on Oct 22, 2009 8:22 PM
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
There is something in table SCAPPT and SCGENAPPT.
Regards, R
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)
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    Hi Robert,
I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
Can you suggest some relevant tables.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)
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    Hi,
Table SCAPPTSEG stores the contract start and end dates.
Thanks,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)
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    Hi Sreekanth,
I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
Can you suggest some relevant tables.
Best Regards,
Teja
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Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)
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    Hi,
I can tell you where the pricing records are saved, replicated from ECC.
The data from ECC table Axxx (e.g. A304) is replicated to CRM table
CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
What might help is to execute program "CRM_ORDER_READ". Here you can find
the relevant entries also.
regards,
Wim
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)
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    Hi Experts,
Thanks a lot for your support.My problem got resolved.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)
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    Hi Teja
Please let me know how you got the dates. i got the same requirement
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Correction on above mail.
Hi Sanjay,
Can you please help me to find the contract st art date and end date fetching from the table as below
ITEM DATES:
Select guid_set from table CRMD_LINK where guid_hi              = CRMD_ORDER_I-GUID AND
                                                                          OBJTYPE_HI     = '06'
                                                                          OBJTYPE_SET = '30'.
Select * from SCAPPTSEG where APPL_GUID = guid_set.
as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
pls suggest further on same
regards
Arora

Reference table and field for Quantity

what is the reference table and field for quantity ??

HI,
FOR A FIELD TYPE MENGE_D IN THE CURRENCY/QUANTITY FIED TAB,
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Table and fields for tax details

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I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
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Have a Nice Day,
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Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
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Table and field for Department ID, Department ID desc, and DIV

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We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
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Aman

Hi Asim ,
The currency in Material Master is updated from the Company Code.
At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
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Table and field for the given object

Hi all,
We are developing a report , i need following table and fields. Could you please help me on this?
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Still am not able to find out the FM/ table whom its pending for approval (shopping cart). Could you please help me on this?
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Sub Contracting PO- Table and Fields for Materials sent

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I am preparing a functional spec for the sub contracting PO.
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Its picking from the structure MDPM. But pls throw some light on the same how the data is picked and printed in PO from certain tables.
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Shashidhar

Dear Shash,
Here some details of table infirmation not only your related feild available in all feilds
http://www.erpgenie.com/sap/abap/tables_fi.htm
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Reference Table and Fields for Units and Currency

Can anyone advise on what the reference tables and fields are for currency and quantity key figures? Thanks
I think for currency the table is TCURC and field is WAERS, does this make sense, not sure for the quantity though
Message was edited by:
        Niten Shah

Hi try these -
TCURC          (Currency codes)
TCURF          (Translation factors)
TCURN          (Notations)
TCURS          (Exchange Rate Spreads)
TCURT          (Description of the Currency Code)
TCURV          (Exchange rate types for currency translation)
TCURW     (Use of exchange rate types)
TCURX          (Decimal places of the currencies)
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Table and fields for " Batch Code Date " and "Shelf Life days".

Hi All,
What is the field for " Batch Code Date " and "Shelf Life days".
And in which table are they present.
Thanks & Regards,
Ahmed.

Check the table
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Table and field for RP Backflush checkbox in MFBF transaction

Dear All,
I am working on enhancement for transaction MFBF wherein on MFBF screen RP backflush check box is part of enhancement.
When I do operational confirmation by keeping check for RP backflush then it save the entry.
I can see the operation entry in AFRU but I can not see the check for RP backflush check box.
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Hello Naresh,
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Tables and fields for complete vendor Open items

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hi mohan,
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Dear guru ,
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I dont know which field and table of production order that give me the actual sequence
Of the routing That I am using for this production order.
Thanks in advance.

Dear,
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0000012610      00000001 N              50000007 01            000000
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0000012610      00000001 000000
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0000012610      00000003 000001
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0000012610      00000007 000000
0000012610      00000008 000000
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Table and Field for Open Order Quantity for a Customer and Material

Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
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Madhu
Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

HI,
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Thx,
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Accounts Receivable Reports:Table and field required

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Please advise.
Regards,
Samaar

Hi,
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Regards,
Srinu

Tables and fields for blocked invoices

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