Tables EKKO EKPO and KONP

Hi,
    I want to link tables EKKO, EKPO and KONP. Actually i checked this tables  but i could not find link between EKKO and KNOP. Please help me in this regards. Actually we are maintaining the tax codes in the PO. I want to print different taxes in PO out put like BED, EDUCATION CESS, CST, VAT.
NK

Hello,
You can link the tables by
EKKO- KNUMV = KONP-KNUMH.
And
EKKO-EBELN = EKPO-EBELN.
Hope it helps.
Regards,
Mansi.

Similar Messages

  • Link between EKKO, EKPO and KONP

    Hi,
    can someone help me out to trace the link between EKKO, EKPO and KONP tables?
    regards,
    ravi.

    Hi Ravi
      KONP is conditions table.
      If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
      1. Extract KNUMV from EKKO.
      2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
      3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
      Hope this helps you.
    Kind Regards
    Eswar

  • How to write SELECT statement using tables ekko,ekpo and eket?

    Hi,
    I got a problem in  performance tuning using below tables?
    how to write SELECT statement using tables EKKO,EKPO and EKET and in conditon ( WHERE clause)  use only fields 
                        ekko~ebeln       IN ebeln
                       ekko~loekz       EQ ' '
                       ekko~lifnr       IN lifnr
                       ekko~ekorg       IN ekorg
                      ekko~ekgrp       IN ekgrp          
                       ekpo~werks       IN werks
                       ekpo~pstyp       EQ  '3'
                       ekpo~loekz       EQ  space
                       ekpo~elikz       EQ  space
                       ekpo~menge       NE  0
                     eket~rsnum       NE space.
    Thanks in Advance.
    bye.

    Hi,
    ekko~ebeln IN ebeln
    ekko~loekz EQ ' '
    ekko~lifnr IN lifnr
    ekko~ekorg IN ekorg
    ekko~ekgrp IN ekgrp
    ekpo~werks IN werks
    ekpo~pstyp EQ '3'
    ekpo~loekz EQ space
    ekpo~elikz EQ space
    ekpo~menge NE 0          " Remove this from where clause
    eket~rsnum NE space.    " Remove this from where clause
    ' instead delete the entries after fetching into the table
    DELETE it_itab WHERE menge EQ '0' AND rsnum EQ ' '.
    Regards
    Bala Krishna

  • Extractor for Purchasing Conditions for tables EKKO, EKPO and KONV

    Hi Experts,
    I want to know if there is an Extractor for Purchasing Conditions with fields in tables of Origin: EKKO, EKPO and KONV.
    Or, at least an extractor with the table KONV.
    Or, how I can look for it.
    Any feedback, will be really apreciated.
    Thanks in advance

    Hi David,
    Adding to what said above.
    Observe the Fileds in the Datasources and the details.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/5c/8ea0e626e442efb109232830faded9/frameset.htm
    Regards,
    Ram.

  • How to link tables EKKO, EKPO, EIKP and EIPO

    What I'm trying to do is create a view based on these four tables. EKPO contains multiple rows with the same values for EBELN. EKKO contains all distinct values for EBELN. I am trying to pick up all rows from both tables where EBELN in EKPO is the same as in EKKO. This is simple enough for a select statement to handle, without creating a view. The tricky part is linking the relevant rows selected from EKKO and EKPO to EIKP and EIPO. I tried using EXNUM to link EKKO, EIKP and EIPO, but I'm not sure that EXNUM contains distinct values for all 3 tables. In the case of EIKP it doesn't matter because the values for the fields I want (VORNU and VORNA) will be the same for the rows selected from EKKO and EKPO. The problem is with linking EIPO to my selections. If I knew that EXNUM was distinct for all rows in EIPO there would be no problem. However, I have seen some cases where multiple rows in EIPO have the same values for EXNUM. If I am using EXNUM in EIPO as a key field I have no way of being sure that the fields I want to pick up from EIPO (NACNU, BEHOE, NACD2, PRUEL and NACN3) contain the correct values I require. An example of what I am trying to do might make this clearer:
    Table EKKO:
    EBELN     BEDAT      WAERS
    420000001 10.08.2007 USD
    Table EKPO:
    EBELN     WERKS MATNR MENGE NETWR NETPR TXZ01
    420000001   3500  m1    q1    nw1   cnf1  mat1
    420000001   3500  m2    q2    nw2   cnf2  mat2
    420000001   3000  m3    q3    nw3   cnf3  mat3
    Table EIKP:
    VORNU  VORDA
    125/45 12.08.2007
    Table EIPO: (Corresponding to the above three rows in EKPO)
    NACNU BEHOE NACD2      PRUEL      NACN3
    1234  1001  30.08.2007 28.08.2007 xx
    1235  1002  27.08.2007 29.08.2007 yy
    1236  1003  18.08.2007 16.08.2007 zz
    So basically, given the above table entries, I want that the result of my selection should be:
                   | ROW1        | ROW2       | ROW3
    EBELN:   |  420000001   |  420000001  | 420000001
    BEDAT:   |  10.08.2007   |  10.08.2007  | 10.08.2007
    WAERS: |  USD             |  USD           | USD
    WERKS: |  3500             |  3500           | 3000
    MATNR:  |  m1               |  m2              | m3
    MENGE: |  q1                |  q2               | q3
    NETWR: |  nw1              |  nw2             | nw3      
    NETPR:  |  cnf1              |  cnf2            | cnf3
    TXZ01:    |  mat1             |  mat2           | mat3
    VORNU: |  125/45           |  125/45        | 125/45
    VORDA: |  12.08.2007     |  12.08.2007   | 12.08.2007
    NACNU: |  1234              |  1235            | 1236
    BEHOE: |  1001              |  1002            | 1003
    NACD2:  |  30.08.2007     |  27.08.2007   | 18.08.2007
    PRUEL:  |  28.08.2007   | 29.08.2007   | 16.08.2007
    NACN3:  |  xx               | yy                | zz
    Sorry for the extremely long post. If anyone can shed some light on this I'd really appreciate it. Thanks.
    Kal

    select req. fields + a~exnum
    from ekko as a
    inner join ekpo as b
    on aebeln = bebeln
    into table gt_ekko_ekpo
    where.........if u any conditions...
    select req.fields from
    eikp
    into table gt_eikp
    for all entries in gt_ekko_ekpo
    where exnum = gt_ekko_ekpo-exnum.
    select req.fields
    from eipo
    into table gt_eipo
    for all entries in gt_eikp
    where exnum = gt_eikp-exnum.
    and also ekpo and eipo are line items tables , so for each exnum, will have multiple lines items in eipo table.
    imp. the above and check whether, getting the req. result or not.
    next in view , maintain rel. among these 4 tables.
    ekko -ekpo, ekko-eikp, eikp-eiko.

  • Finding Sum of grouped lines / Tables EKKO, EKPO

    Hi, am using the following tables:
    TABLES: ekko,ekpo.
    with Inner Join
    select ekkobukrs ekkoebeln ekkoaedat ekkobsart ekkoekgrp ekkolifnr ekkowaers ekkowkurs ekkoernam ekpobrtwr
       into CORRESPONDING FIELDS OF TABLE itab from ekko
        inner join EKPO on ekPOEBELN = ekkoebeln.
    end-OF-SELECTION.
    Basically i want to group the result of this SQL statement by Purchasing Doc (ekko~ebeln) and display the
    sum of Gross value (ekpo~brtwr) for the line items of  each Purchasing Doc.
    Note: i want the Purchasing Doc to appear one time only in the report
    i have tried the following :
    select  ekkobukrs ekkoebeln ekkoaedat ekkobsart ekkoekgrp ekkolifnr ekkowaers ekkowkurs ekkoernam sum(  ekpobrtwr )
       into  CORRESPONDING FIELDS OF TABLE itab from ekko
       inner join EKPO on ekPOEBELN = ekkoebeln
    WHERE ekkobukrs IN S_bukrs AND ekkobsart IN s_bsart
    Group By  ekkoebeln ekkobukrs ekkoaedat ekkobsart ekkoekgrp ekkolifnr ekkowaers ekkowkurs ekko~ernam.
    then loop through the ITAB:
    LOOP at itab.
    write:/ itab-bukrs under 'Company Code',
             itab-ebeln UNDER 'PO-Number',
             itab-aedat UNDER 'Date' ,
             itab-bsart UNDER 'Doc-Type'  ,
             itab-ekgrp UNDER 'Purchase-Grp' ,
             itab-lifnr UNDER 'Vendor' ,
             itab-waers UNDER 'Currency',
             itab-wkurs UNDER 'Rate' ,
             itab-brtwr under 'Gross Value',
             itab-ernam UNDER 'Created By'.
    ENDLOOP.
    but it is not working with me, am not able to show the result of sum(  ekpo~brtwr ) am getting 0 in all lines
    thanks a lot for your help

    " My Full Code.
    TABLES: ekko,ekpo,ekbe,rbkp.
    data: BEGIN OF itab OCCURS 0,     "EKKO TABLE"
          inco1 like ekko-inco1,
          inco2 like ekko-inco2,
          bukrs like ekko-bukrs,
          ebeln like ekko-ebeln,
          aedat like ekko-aedat,
          bsart like ekko-bsart,
          ekgrp like ekko-ekgrp,
          lifnr like ekko-lifnr,
          waers like ekko-waers,
          wkurs like ekko-wkurs,
          ernam like ekko-ernam,
          BRTWR LIKE ekpo-brtwr,
      end of itab.
    SELECT-OPTIONS : s_bukrs FOR itab-bukrs OBLIGATORY,
                     s_ebeln for itab-ebeln ,
                     s_aedat FOR itab-aedat ,
                     s_bsart for itab-bsart ,
                     s_ekgrp FOR itab-ekgrp ,
                     s_lifnr FOR itab-lifnr ,
                     s_budat FOR jtab-budat ,
                     s_bewtp for jtab-bewtp .
    DATA ProceesITAB LIKE SORTED TABLE OF ITAB WITH UNIQUE KEY TABLE LINE.
    AT SELECTION-SCREEN on s_bukrs.
    START-OF-SELECTION.
    select ekkobukrs ekkoebeln ekkoaedat ekkobsart ekkoekgrp ekkolifnr ekkowaers ekkowkurs ekkoernam ekpobrtwr
       into CORRESPONDING FIELDS OF TABLE itab from ekko
        inner join EKPO on ekPOEBELN = ekkoebeln.
      end-OF-SELECTION.
    LOOP at itab.
    write:/ itab-bukrs under 'Company Code',
             itab-ebeln UNDER 'PO-Number',
             itab-aedat UNDER 'Date' ,
             itab-bsart UNDER 'Doc-Type'  ,
             itab-ekgrp UNDER 'Purchase-Grp' ,
             itab-lifnr UNDER 'Vendor' ,
             itab-waers UNDER 'Currency',
             itab-wkurs UNDER 'Rate' ,
             itab-brtwr under 'Gross Value',
             itab-ernam UNDER 'Created By'.
    ENDLOOP.
    TOP-OF-PAGE.
    write:/70 'Company'.
    uline.
    skip.
    write:/5 'Company Code',25 'PO-Number',40 'Date',55 'Doc-Type',70 'Purchase-Grp',85 'Vendor',100 'Currency',115 'Rate',125 'Created By',
    140 'Gross Value'.
    ULINE.
    SKIP.
    Edited by: YasinN on Mar 24, 2010 9:45 AM

  • Link of table EKKO,EKPO,EKET,KONV

    Hi Experts,
    Now , i am writing a program to print purhchase order, and i met 2 problems.
    1.why it is different price between 'net price' and 'condition price'? sometimes, they are different.
    2.the net price always is wrong. so i need to get the price in condition tab in item detail.
    i sent a OSS to SAP, they told me the talbe KONV is a cluster table, so it can not be join in .
    but i need get the exact and correct price from KONV,
    would somebody please give me the link of table EKKO,EKPO,EKET and KONV?
    our system is AFS SAP. we use me23n to display the purchase order.and there is a request we must group the item by MATNR  with the same price and ex factory date (j_3aexfcp).
    thanks

    thanks first,
    yes , i fetch the data from EKKO,EKPO,EKET first, and alreayd group by them as our user request,but the problem is i can not get the item number (kposn) exactly,  the following are the code. i do not add the item number in it, it will make the wrong result .
    after group them, some different items were grouped,so i do not know how to fetch the item number exactly.
    SELECT DISTINCT EKKOEBELN EKKOBEDAT EKKOLIFNR EKKOZTERM EKKOWAERS EKKOVERKF EKKOTELF1 EKKOINCO1 EKKOINCO2 EKPOMATNR EKPOTXZ01 EKPOJ_3APGNR
    EKPOJ_3AVDAT EKPOj_3aexfcp EKPOBPRME EKPOPEINH EKETEINDT Sum( EKETMENGE ) AS SumOfMENGE EKETMEINS EKETJ_3ASIZE EKPOLOEKZ ekkoknumv
    Avg( EKETJ_3ANETP ) AS AvgOfJ_3ANETP Avg( ekponetpr ) as Avgofnetpr Sum( EKETJ_3ANETW ) AS SumOfJ_3ANETW J_3APGENJ_3AKORD1 J_3APGENJ_3AKORD2 J_3APGENJ_3AKORD3 J_3APGEN~J_3AKORDX
    INTO (EKKO_EBELN,EKKO_BEDAT,EKKO_LIFNR,EKKO_ZTERM,EKKO_WAERS,EKKO_VERKF,EKKO_TELF1,EKKO_INCO1,EKKO_INCO2,EKPO_MATNR,EKPO_TXZ01,EKPO_J_3APGNR,
          EKPO_J_3AVDAT, EKPO_j_3aexfcp, EKPO_BPRME,EKPO_PEINH,EKET_EINDT,SUMOFMENGE,EKET_MEINS,EKET_J_3ASIZE,EKPO_LOEKZ,ekko_knumv,
          AVGOFJ_3ANETP,AVGOFNETPR,SUMOFJ_3ANETW,J_3APGEN_J_3AKORD1,J_3APGEN_J_3AKORD2,J_3APGEN_J_3AKORD3,J_3APGEN_J_3AKORDX)
    FROM
    ( ( EKKO INNER JOIN EKPO ON ( EKKOEBELN = EKPOEBELN ) AND ( EKKOMANDT = EKPOMANDT ) ) INNER JOIN EKET ON ( EKPOEBELP = EKETEBELP ) AND ( EKPOEBELN = EKETEBELN ) AND ( EKPOMANDT = EKETMANDT ) ) INNER JOIN J_3APGEN ON ( EKET~J_3ASIZE =
    J_3APGENJ_3AKORDX ) AND ( EKPOMANDT = J_3APGENMANDT ) AND ( EKPOJ_3AVDAT = J_3APGENJ_3AVDAT ) AND ( EKPOJ_3APGNR = J_3APGEN~J_3APGNR )
    GROUP BY
    EKKOEBELN EKKOBEDAT EKKOLIFNR EKKOZTERM EKKOWAERS EKKOVERKF EKKOTELF1 EKKOINCO1 EKKOINCO2 EKPOMATNR EKPOTXZ01 EKPOJ_3APGNR EKPOJ_3AVDAT EKPOj_3aexfcp EKPOBPRME EKPOPEINH EKETEINDT EKETMEINS EKETJ_3ASIZE EKKOMANDT
    J_3APGENJ_3AKORD1 J_3APGENJ_3AKORD2 J_3APGENJ_3AKORD3 J_3APGENJ_3AKORDX EKPOLOEKZ ekkoknumv
    HAVING
    EKKOEBELN = ZEBELN AND EKPOMATNR = IT_EKPO1-MATNR AND EKPOj_3aexfcp = it_ekpo1-j_3aexfcp AND EKPOLOEKZ <> 'L'
    ORDER BY EKET~J_3ASIZE.
    after fetch the date , i select the KBETR from KONV, the item number is the last important problem.
    select single kbetr into kbetr from konv where knumv = ekko_knumv and krech = 'C' and kposn = ?(i can not fetch exact item number) and ZAEHK = eket-etenr .
    any further reply? thanks very much for your reply.

  • Datasource for the table EKKO,EKPO, EKBE, BKPF, BSEG

    Hello Gurus,
    I am having a requirement wher i need to create report for the fields coming from the above tables.
    pls let me know if der is any such data source from which i can get data for all the tables EKKO,EKPO,EKBE,BKPF,BSEG.
    If der is no single data source then how i have to approach for the same using the standard datasource.
    and what should be the link info objects between them if iam going with the separate one.
    Regards

    Thanks for ur responses,
    Is the Belnr in the EKBE table is same as the BELNR in BKPF table of Data source (0FI_GL_4)  ???
    When i cross verifed i found multible record in BKPF w.r.t EKBE belnr.
    Whats the reason for this ? If i created a infoset by mapping the BELNR AND GJAHR of EKBE and BKPF. Do i get the correct record or i have to handle it by some exception.
    Also pls let me know how the MM and FI flow related , I means once the MIRO ie billing document is created what happen in the FI side ??
    pls update with ur suggestions.
    regards

  • Link between table EKKO-EBELN and DMS - Document Management System

    Hi to all,
    I wanted to know the form to connect or link the Document Info Record (inside "Define Object Link") to object DRAW (DMS) with table EKKO-EBELN (order head). In standard form it is possible to do it with EKPO (Purchase order item) This is in transaction DC10 Define Object Link.
    Thanks!
    Greetings
    Martin

    Hi Martin,
    Within table DRAD you can see all linked objects to a specific document info record (DIR).
    To be able to link objects to DIRs you have to maintain the correct objects in customizing.
    First of it is necessary to maintain the correct screen numbers for all needed objects within the customizing. Therefore go to transaction SPRO and select
    Cross-Application Components
    > Document Management
    > Control Data
    > Maintain Screen for Object Link
    Here you can enter all needed SAP objects with the name and
    the related screen number. If you do not know the object or the screen number you can display a list of all SAP standard objects in transaction SE80 under function group CV130 ("Screens").
    So for material master you maintain the following entry:
    SAP object Screen Description Auth.
    MARA 201 material master 1
    Please note that the system automatically adds the leading "1" which is displayed in function group CV130 under
    "Screens". So for object MARA you just have to enter 201 instead of 1201.
    The value "1" in the column "Auth." is necessary to grant that always the latest dynpros and authorizations were used when linking this object to an document info record. This will avoid different problems by displaying linked documents from the object side.
    The next step is to decide which objects should be used in the different document types. Therefore please go to transaction DC10 and choose the relevant document type. Afterwards please select "Define object links". Here you can
    add all needed objects only by entering the object. The correct screen number is taken automatically. Also note the blue information buttons in the upper right corner which contain further necessary information about the possible settings of the current screen.
    After doing these settings in customizing you should be able to link the maintained objects to document info records and oppositely by using the DMS transaction CV02N (tab "object links") or the object related transactions.
    Important notes regarding the object link functionalities are:
    Note 880077: Performance problem using object links
    Note 885977: Extension to note 867241 on object links
    Note 926060: Extension of note 885977 for object link Purchase Order
    Note 960202: Object Links Deleted While Adding New Objects
    Note 1002648: Wrong behavior while using RFC_CHANGE_DOCUMENT_MASTER

  • What is the link between EKPO and KONP tables

    Dear All,
    Please I want to access KONP table based on purchasing document number(Ebeln).
    I have to pick kbetr field from konp and I know the kshcl field.
    But to access the Konp table I have only EBELN with me.
    Regards
    Mave

    Hi Mave ,
    There is a table <b>A016</b> which links Purchase Order Items to condition record number KNUMH. From A016 you can select a record corresponding to PO Number & Item Number. Using this KNUMH you can select from KONP.
    For header conditions you can use A019.
    Cheers

  • Query on tables EKKO, EKPO, EKET, EKES

    Hi experts,
    I have given below flow
    select * from EKKO into table GT_EKKO
                  where ANGNR = GS_INPUT-PURCHASE_ORDER.
    select * from EKPO into table GT_EKPO
        for all entries in GT_EKKO
        where EBELN = GT_EKKO-EBELN and
              LOEKZ = space.
    SORT GT_EKPO BY EBELN EBELP.
    DELETE ADJACENT DUPLICATES FROM GT_EKPO COMPARING ALL FIELDS.
    select * from EKES into table GT_EKES
    for all entries in GT_EKPO
            where EBELN = GT_EKPO-EBELN and
                  EBELP = GT_EKPO-EBELP and
                  EBTYP = 'E1'.
    SORT GT_EKES BY J_3ASIZE.
    select * from EKET into table GT_EKET
    for all entries in GT_EKES
            where EBELN = GT_EKES-EBELN and
                  EBELP = GT_EKES-EBELP and
                  J_3ASIZE = GT_EKES-J_3ASIZE.
    SORT GT_EKET BY J_3ASIZE.
    loop at GT_EKES.
    clear LV_QUANTITY.
    READ TABLE GT_EKES WITH KEY EBELN = GT_EKES-EBELN
                                 EBELP = GT_EKES-EBELP
                                 J_3ASIZE = GT_EKES-J_3ASIZE.
    READ TABLE GT_EKET WITH KEY EBELN = GT_EKES-EBELN
                                 EBELP = GT_EKES-EBELP
                                 J_3ASIZE = GT_EKES-J_3ASIZE.
      LV_QUANTITY = GT_EKET-MENGE - GT_EKES-MENGE.
      LV_TOTAL_QTY = LV_TOTAL_QTY + LV_QUANTITY.
    endloop.
    if GS_INPUT-E1_QTY = LV_TOTAL_QTY.
    if this condition satify then I have to assign LV_QUANTITY to some other table.
    But my problem is into EKET & EKES, I am not getting same no. of recoreds...
    can any one suggest me which WHERE conditions I have to give into queries on table EKET & EKES so I can get same no. of recoreds in both of them?
    Points will be rewarded...
    Thanks in advance.
    neo S.

    HI,
       its not necessary to have equal number of entries in two table.. a scheduleing agreement  and vendor confirmation is different.
    One suggestion.. when you are using for all entries ensure that you have to check that that table is not empty example .
    if not gt_ekpo[] is initial.
    select * from EKES into table GT_EKES
    for all entries in GT_EKPO
    where EBELN = GT_EKPO-EBELN and
    EBELP = GT_EKPO-EBELP and
    EBTYP = 'E1'.
    endif.
    thanks
    Mahesh

  • Problem in updating  table's CDHDR and CDPOS

    Hello Expert's ,
    I have created one z' transaction code to update the  VIEW  name ZV_PO which is the combination of three tables: EKKO, EKPO and EKKN. These tables are getting updated with the changed values. But one thing the sap standard tables CDHDR and CDPOS are not getting updated .
    Can any one please tell me , whether updating on VIEW's will not make update in the sap standard tables CDHDR and CDPOS as the activition log will not be there in VIEW's compared to table's and how to make it the changes reflected in the table's CDHDR and CDPOS.
    Points will be rewarded 100%.
    Thanks in advance .
    Ashok
    Edited by: ASHOK on Mar 17, 2008 11:56 AM

    Hi Thomas,
    Thanks for your reply . Can you please little bit brief about view maintanance and the transaction SCDO object EINKBELEG.
    When i looked into the transaction SCDO  i could seen the following tables ,
    EKEK
    EKES
    EKET
    EKKN
    EKKO
    EKPA
    EKPO
    KONVC
    Kindly Liitle brief about your solution .
    Assured Points 100% !
    Thanks in advance for your support!
    With Best Regards,
    Ashok

  • Joing of EKKO, EKPO, EKET and EKBE

    Hi Gurus,
    We want to achieve two reports with the same query. the first report is the requirement to compare the persons who created the PO and the person who received the PO (migo material doc) were same or not? To achieve this we joined tables EKKO, EKBE and EKPO in the order same order. The report started giving out only those results where EKKO - ERNAM was equal to EKBE - ERNAM. This is fine. But now we have a new requirement to create a late PO deliveries report. The users want the actual dates when the receipts were received (mat doc receipts). Because ME2N, ME2M and ME2L only give whether they are late or not but they dont give by how many days they are late. anyways to achive the late deliveries report, i joined EKET table to the as the fourth table to the already existing previous three tables. But beucase of the EKKO -ERNAM = EKBE - ERNAM criteria we are getting the resutls onyly when they match. What needs to be doen so that the both the reports can be achived from this same infoset.
    Thanks
    Anmusha

    Hi,
    If the qns is just how to de-link the join, then select the join in table join view & click on delete join. But if the qns is then how to link these 2 tables, just link them based on document number. Then you will have to add few lines of abap.
    But as i said it would be very simple to achieve this in a Z report than a infoset query, as it is more flexible. You will have to build in a OR condition, which says display the record if the name of creator & the person who posted the GR is same OR display the record if it meets your other criteria.
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