Tables and fields
I want to know about sd tables and fields relevance.why should tables be linked with each other.
I understand that data which we enter is stored in tables and by linking fields from one table to another table, where a field is common.
so can someone give a example showing how to use this information ,not in theory, but practically ?
Please no 'help sap' links,but just a practical example showing why knowing different tables and field knowledge is useful.
my email is = [email protected]
Hi Mehboob
Say you want to find out all the condition types of a particular document.
Document details are available in VBAK
Item level details of documents are seen in VBAP
Condition types are seen in KONV
The common fields are VBAK-KNUMV = KONV-KNUMV
VBAP-POSNR = KONV-KPOSN
Now if you want to findout all the condition types relevant for a particular line item
1. Find out the VBAK-KNUMV and VBAK-POSNR for that line item
2. Go to KONV
3. Give KONV-KNUMV the value of VBAK-KNUMV
and KONV-KPOSN as the value of VBAP-POSNR
Now execute
You will get all condition types which are applicable for the line item in that document.
Now if you want to find like this for 100 documents, you can write a report using these tables and fields.
Hoep this clears ur doubt.
Reward if this helps.
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Assign points if helpful -
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Hi all,
can any one tell me the table and field to get basic unit of measure and unit of issue.
I guess both are different.
ThanksFor base unit of measure, uom, T006 is the main table.But whereever you have a quantity yu will find UOM in that table. The field is MEINS.
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Message was edited by:
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i had to develop stock transfer report and needed table and fields for stock transfer
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KONV Conditions for Transaction Data
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Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
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Adjusted Hire date
Salary Class
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Accrual Ending Balance (Dollars)
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PlanCode
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Thanks,
LisaI can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
Original Hire Date-IT/PA0041-This stores multiple date types with a specific code to identify what each one is. You will need to know the code for OHD.
Adjusted Hire Date - same as above
Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
Empl Status - IT/PA000-Stat2
Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
Accounting Unit-same as above
Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution HRT1019-POSNR, but you have to know how to connect the dots to get there.
Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Beginning Balance(Dollars) - this will probably have to be computed
Used(Hours)-You can either compute this balance by computing the difference between the Beginning/Ending balances or read back through the appropriate Time Cluster Tables or total IT/PA2001 and IT/PA2013.
Used(dollars) will probably have to be computed
Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
Other/Manual Adjustments(Dollars)- will have to be computed
Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Ending Balance(Dollars) - this will probably have to be computed
Vested Status - I have no idea
Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
Plan/Description-see above -
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
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Please check these tables
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Best regards,
raam
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