Tables for Credit data
Hi all,
please tell me the tables for Credit data.
Thanks,
kishore.
1) Check to see if there are any entries in table S066 and S067. These SIS tables hold the credit data for sales order value and delivery order value.
hope it helps
Similar Messages
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Hi all,
if you know any tables for contract data(For Contract report),
please tell me.....
Thanks,
kishore.VBAK-contract header
VBAP-contract item
VEDA-changed contracts
KONV-condition records
MARA-material related to contract -
Hi,
Please provide the base tables for Budget data
thankshi Arun,
check these
BPGE (overall budgets),
BPJA (annual budgets) and
BPPE (period budgets). -
The table for storing data for infocube and ODS
Hi all:
could you please tell me how to find the table for storing data for infocube and ODS?
thank you very much!Hi Jingying Sony,
To find tables for any infoprvider go to SE11.
In database table field enter the following
Cube -
Has fact table and dimension table
For customized cube - ie cube names not starting with ' 0 '
Uncompressed Fact table - /BIC/F<infocubename>
Compressed fact table - /BIC/E<infocubename>
Dimension table - /BIC/D<infocubename>
For standard cube - ie cube names starting with ' 0 '
Uncompressed Fact table - /BI0/F<infocubename>
Compressed fact table - /BI0/E<infocubename>
Dimension table - /BI0/D<infocubename>
Click on display.
For DSO,
For standard DSO active table- /BI0/A<DSO name>00.
You use 40 for new table.
Click on display.
For customized DSO use- /BIC/A<DSO name>00.
An easier way is in the database table field, write the name of the cube/DSO preceeded and followed by ' * ' sign. Then press F4 . It shall give you the names of the available table for that info provider.
Double click on the name and choose display.
Hope this helps,
Best regards,
Sunmit. -
Method :Want to Use Z-Table for Accessing Data
Dear All,
I am new to BADI. I have implented one HR-PAYROLL Badi.
In this BADI I am having one method . I want to Use One Z-table for accessing data from
that table . Not able define the table in method.
Kindly tell me how to do it .
Thanking you in Advance
SiladityaHello Siladitya
I assume your problem is the definition of an itab for selecting data from your Z-table. In case of classes you have to use table types and workareas, e.g.:
METHOD name_of_interface_method.
DATA:
lt_itab TYPE TABLE OF <name of z-table>,
ls_record TYPE <name of z-table>.
SELECT * FROM <name of z-table> INTO TABLE lt_itab.
LOOP AT lt_itab INTO ls_record.
ENDLOOP.
ENDMETHOD.
Regards
Uwe -
Dynamic Internal Table for reading data from external file
Hello All,
The task was to create a internal table with dynamic columns,
Actually this is my first task in the WebAS 6.20, my program is based on input file provided by user with certain effort. this file can have different effort for a one yr to five year frame..
I needed to read the raw data from file, based on months create a internal table to hold the data, after this i need to validate the data...
I have browsed thru dynamic internal table topic, but couldn't find any dynamic appending structure, the dynamic structure would contains 12 month fileds.
can any one help me in getting my task completed..
Thanks
KumarHi,
I see that you posted the same question a couple of days ago at Dynamic Internal Table for reading data from external file Didn't Charles's response address your problem?
Regards -
System table for Additional Data - Basic data text (MM03)
Hi
How can I get the system table for stroring data in MM03 in "Additional Data" the "basic data text" ?
Thanks in advance.Hi,
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'Z610'
LANGUAGE = SY-LANGU
NAME = V_TDNAME
OBJECT = 'VBBK'
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = I_TEXT_HEAD
TABLES
LINES = I_TEXT_LINE
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
Regards,
Bharani -
Error while filling set up tables for 2LIS_11 data sources
hello All ,
I tried to fill setup tables for 2LIS_11 data sources in OLI7BW , but the job RMCVENUA is getting cancelled. below is the Job Log ,
Job started
Step 001 started (program RMCVNEUA, variant &0000000000005, )
Start of order processing
Error determining rate: foreign curr. local curr. INR date 10.09.2008 (doc. 1)
Job cancelled
Is there any setting required in R3 side before filling setup tables of SD ?
I am able to fill the setup tables for 2LIS_05 ( Notifications) successfully.
Regards ,
Amol Kulkarni
Edited by: Amol Kulkarni on Dec 4, 2008 3:59 AM
Edited by: Amol Kulkarni on Dec 4, 2008 4:00 AMHi,
one of the sales document currencies is not maintained properly in the system and therefore its failing.
you need to correct those documents before filling the set up tables.
Either you can chose the option fault document toleration limit to 1000...so that 1000 records wrong records can be tolerated or you have to crrect it first before filling up the set up tables.
This will generally happen in test systems.... but very rare in production...so try to maintain currrency again in the system.
generally you will see the sales doc number in the error for which its failing.
May be at the time of filling some óne was working on some sales document and tried it save it.
correct that doc and fill the set up tables again.
Thanks
Ajeet -
HI,
what is the table for material data tab in PO?
Regards,Data at item level i.e. may be material data, invoice data is stored in EKPO.
Regards,
Sarang -
Table for Sales datas assinged to Equip/Floc
Hi
I need a table for Sales datas like sales org,distribution channel,divition,sales office,sales group assigned to equipment master,
Points assured
Thanks
Seenuhi seenu
yes you are wright the sales organisation, DC,Divison is strored under the ILOA table only , since in equipment its being picked from the view table,you can interrelate with FL and equipment
regards
thyagarajan -
TO FIND TABLES FOR MASTER DATA TRANSACTIONS
HI , When we create a customer, the information is updated in structure RF02D and some tables like KNA1 are updated ..
How can we find the tables for master data transactions.?
please reply...
thanks.Hi,
I entered into the TC : ST05, Activated the trace then I created a customer, then I came back and deactivated trace, then I clicked on display it gave me a list ( yellow color list ) ... Wat do u mean by update methods here ...
Thanks
SK SIDDIQUI -
Field and table for Credit block
Hi All,
I want to know which tabl and field gets updated when a sales document is blocked for credit.
the requirement is we want a report which show the list of sales orders along with the credit block status
thanks in advance.
hariniHi Harini,
You u can get the Overall Credit Status from the Table "VBUK" (Header Status and Administrative Data) in the Field "CMGST" with below mentioned values and Description.
Blank - Credit check was not executed/Status not set
A - Credit check was executed, document OK
B - Credit check was executed, document not OK
C - Credit check was executed, document not OK, partial release
D - Document released by credit representative
Hope it will help..
Regrds,
HP -
Tables for credit Memo and Purchase order
Hi all,
I need to develop a report to dispaly all the credit memos for the open qty,
My issue that is there any table where we can have information for credit memos and purchase order,
like the input fields is company code,customer number,fiscal year,
hope you understnad,
Please let me know if you need any more information,
Thanks&Regards,
CghandHi
Invoice Verific. table:
RBKP - Document Header: Invoice Receipt
RSEG - Document Item: Incoming Invoice
Regards
Prasanna -
Asset Tables for legacy data takeover
Dear Friends
We've to take assets data from one client to another and hence would be using Legacy assets.
Could you please let me know from which tables / reports i should extract the data related to master & transaction data from the legacy system which is also on SAP.
ANLA - master data and to take those assets which are not deactivated
ANLB
ANLC - asset accumulated APC & dep. And current yr dep
ANLZ - dep terms data
ANEP - asset transaction data for current year acquisitions
I dont have the system in from of me and i hope the above tables are correct.
1. Please let me know if other tables are required?
2. Should the dep area data be posted with remaining useful life & expired life in legacy asset?
Regards
KapilHello Kapil,
I invite you to carefully review the attached SAP notes which should
provide you with the necessart answer:
68802 Legacy data trnsfr: diff.fields n.ready f.input
550176 FAQ note legacy data transfer asset master records
373894 Collective note: introdctn to prblm solutn in FI-AA
Further I also attach the following 6 notes that provide further
informative details regarding legacy transfer, and also some specific
only for legacy transfer during the year:
729164 AS91/AS92: Incorrect ready for input status for prop. values
29706 AS91/92/94: Dep. area fields not ready for input
4206 Net book value input at old data transfer
50607 Depreciation during old assets data takeover
26240 Reconciliation of posted depreciat. after takeover
For further information, please review the information for asset data
transfer in the R/3 Library:
FI-AA - Assets -> Legacy Data Transfer -> Special Considerations for
Asset Data Transfer -> Time of Transfer...
thanks and regards
Ray -
Hi Experts
Created Cost Element Groups and Cost Center Groups and have Uploaded Plan data in KP06.
Kindly provide me the Table Names for Cost Element groups,Cost Center groups and Plan Fixed Costs.
Thanks & Regards
KumarRaja
Edited by: Kumar Raja D on Oct 7, 2009 2:36 PMHi,
Tables for groups are SETNODE and SETLEAF. Select by object class the required group (cost centres, cost elements, etc.) The tables for planning are COKP (primary) and COKS (secondary).
Regards,
Eli
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