Tables and fields for complete vendor Open items
Dear all,
Please help me out in we are developing vendor age analysis for this we required complete open item details, here I required fields and tables only vendor open items for normal and special gl transcation.
thanks in advance
hi mohan,
you can find all open items of vendors in BSIK
hope this helps
ec
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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,
Tejacorrection
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
Currently Being Moderated
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)
Currently Being Moderated
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)
Currently Being Moderated
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)
Currently Being Moderated
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,
FILL IN REFERENCE FIELD WITH YOUR TABLE NAME AND AND REF FIELD WITH MEINS
THANKS
VENKI -
Table and fields for tax details
Hi,
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.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
SujeetDear 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.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet -
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
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raam -
Table and field for Department ID, Department ID desc, and DIV
Hi,
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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2. Department ID Description
3. Division (DIV)
AmanHi 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.
You can find the same in Table T001 ; Field - WAERS
What do u mean by Product ID ? Let me know where does it exist in Material Master.
If you know the view, press F1 and then Technical Inf to get the table and Field Name.
Regards
Ramesh Ch -
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?
Supplier
No of approval required
Approval status
Approval pending with
In approval since
Thanks in advance , will appriciate any input
HareeshaHi ,
Still am not able to find out the FM/ table whom its pending for approval (shopping cart). Could you please help me on this?
(E.g: Shopping cart got created and having 7 levels of approval (Manager1, 2, 3,4,5,6 and 7),let us say First 2 manageru2019s approved, 3rd manager has to approve the Shopping cart, we need to pull these information of pending with 3rd manager in our Z-report )
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Harish -
Sub Contracting PO- Table and Fields for Materials sent
Dear Friends,
I am preparing a functional spec for the sub contracting PO.
Can you pls provide information about the tables and fields from where the data about the materials to be sent to subcontractor are picked?
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.
Thanks in advance
ShashidharDear 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
Hope this helps you
Prem. -
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 ShahHi 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)
Regards
Vikash -
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
MCHA Batches
Field VFDAT Shelf Life Expiration or Best-Before Date -
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.
Can anybody help me by providing the information that in which table I will get RP backflush check box entry for the MFBF operational confirmation?
Or else provide the logic that how system find/determine that user has selected/checked the RP backflush checkbox?
Thanks,
NarreshHello Naresh,
The purpose of the RP backflush to confirm the operation and component is assigned to such operation (reporting point) then the components and activities gets posted and during the last reporting point generally GR happens. For RP backflush maintained mailstone confirmation in control key indicator and same control key assign to operation in routing.
Please check this table S028, CEZP and CPZP for RP backflush information.
I hope this information helpful to you,
Thanks & Regards
Umesh Mali -
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.
when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
but I want to see the total 7 as open order qty, i.e, 3+4=7
because both the orders are placed by the same customer and same material
can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
Madhu
Edited by: madhubabu rao on Jul 1, 2008 1:49 PMHI,
U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use summation button (add upto values) to get required information.
Thx,
Pramod -
Table and field for actual sequence of routing
Dear guru ,
i have a production order and i use alternative sequence in routing.
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,
there are two diferent tables AFVC and AFFL
In AFVC we have sequence no field and AFFL also have sequece field it is called - PLNFL
Hence it is the differenciating factor between 2 sequences
AFFL output
Routing no. op. Counter Task list type Group Group counter Sequence
0000012610 00000001 N 50000007 01 000000
0000012610 00000002 N 50000007 01 000001
0000012610 00000003 N 50000007 01 000002
AFVC output
Routing no. op. Counter Sequence
0000012610 00000001 000000
0000012610 00000002 000000
0000012610 00000003 000001
0000012610 00000004 000001
0000012610 00000005 000000
0000012610 00000006 000000
0000012610 00000007 000000
0000012610 00000008 000000
0000012610 00000009 000000
0000012610 00000010 000002
0000012610 00000011 000002
0000012610 00000012 000000
0000012610 00000013 000000
I hope u got it. -
Table for vendor open item at key date
Hi
Could you please tell me the table which shows me the vendor open item at the date i want. I know BSIK shows open item at current date, but i need the table which shows open item at date i want.
Thanks
SwetaDear Sweta,
I think there is no such a table, as you expect, existing in SAP. As I know here are the
most popular table about Accounting documents.
Accounting documents
BKPF Accounting documents
BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
If you need information about open line items of a certain day, you have to use ABAP.
Regards.
Maxielight. -
Caliculating vendor open items
Hi All,
How to caliculate open items from bsik table.
what fields to be considered while getting open items from bsik table ......
Thanks,Hi.
open items for vendor you should read from table BSIK.
After this you can read table BSEG with BSIK-BUKRS, BSIK-BELNR, BSIK-GJAHR.
You can use the Bapi given below for getting vendor open items.
BAPI_AP_ACC_GETOPENITEMS
Regards,
Raj.
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