Tables for FWSD and FSD
can someone provide me the se16 tables name for viewing FWSD and FSD.
Aalso if I want to view the party roles for FSD creation, from which table I will get the data
Hi,
You can view the data by transaction BOBT and enter the relevant BO name of the FWSD/FSD, which should be /SCMTMS/CUSTFREITINVREQ and query by attributes and user the association to retrieve other nodes' data.
Hope this can help.
BR, Dawson
Similar Messages
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Table for Customer and vendor open balance on a key date
Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu -
Need table for customer and vendor carry forward balance
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I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
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Thanks in advance.
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SwatiHi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
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Can anyone tell me that how can we find SAP tables for FI and PS datasources in BI. Please provide information as it is urgent. Points will be assigned
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ShanthiHi,
To find DS assigned to a table.
How to find the Datasources for the given table names ?
How to find the Datasources for the given table names ?
To find Tables assigned to a DS.
USe Extractor Checker RSA3. Execute ST05 (activating SQL Trace), switch on the trace and execute the extractor checker. Once the extractor checker presents the results
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Source tables for forms and tabular forms must have a primary key.
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when trying to generate a "Report and Form" page based on a view defined like "create view <applicationschema>.a as select * from <sourceschema>.b" ?
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bw - ChristianChristian,
In the create application wizard, when creating form or tabular form pages, you can only use tables with primary keys, and not views, because that wizard is automatically deriving the primary key from the table definition. If you want to build forms on views or tables without a primary key, you need to use one of the create form wizards while working on an existing application. Those wizards allow you to pick your own column as a primary key column.
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Marc -
Taking long time filling the setup tables for sales and shipment
Hi ,
I am trying to fill the setup tables for sales and shipment and it is taking lot of time .
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I am trying to load the sales data from R/3 into APO-BW from 2005 to 2007 .......
It is taking 16 hours to fill the data for only 6 months .Hi,
1. delete data and refill the setuptables again by spliting to several small pieces.
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you need to check with PSA and base tables.
keep one thing in your mind you need to check againest MSEG and BSEG only. noy BKPF and MKPF.
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User exit not a good solution. it's one possibility.
****Assign Points If Helpful****
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Ravikanth -
Table for terms and conditions
what is table for terms and conditiions??
regards
jyotiHi Jyoti,
If u are looking for the payment terms then the table T052 and T052U.
Regards
Kiran Sure -
Base tables for aggragates and Multiproviders
Is RSDICMULTIIOBJ the base table for Multiproviders?
What is the base table for Aggragates and units?Multiproviders
RSDCUBEMULTI
RSDICMULTIIOBJ
Aggregates
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RSDDAGGR
RSDDAGGRCOMP
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How to fill up set up tables for 2lis_03_UM and BF?
Hi,
I am working on Material movements, and i have a How to do document. According to that, its showing me to fill up set up table for 2Lis_03_bf by using TCode OLI1BW, and in the very next step its again telling me to fill up set up table for UM, by using the same TCODE ( OLI1BW ) .
Now, if i do that, how would the system know that it has to fill up set up table for BF and then UM ? , no where in the screen its asking to fill up the Data source.
OR i just have to fill up set up table ONCE, and it will fill up for both the DS ?
please help.
thanksHi,
I think you can follow the same procedure. After completion of setup table filling you can check the result in RSA3.
In case of UM, you will have the provision to load data based on specific Company codes, but if you don't have any such requirement then you can simply fill setup tables.
Regards,
Durgesh.
Edited by: Durgesh Gandewar on Aug 30, 2011 10:29 AM -
Table for shipping and billing documents ?
hi experts,
how can we come to know that what shipping (VL01n), and billing(VF01) documents has been created for any particular date.
actually the problem is that i want to modify some documents that i have created a few days ago, plz help me?
thanks in advance.Hi Vishal,
Some of the tables for Delivery and Billing are LIKP, LIPS, VBRK, VBRP, ...
If you want to modify document, modify at transaction level and it is not recommended to go and do the changes in the tables, as it is difficult to understand the impact of the same. if it is done at table level.
Assuming that you want to amend the quantity in Delivery and billing of the same, some of the recommended options are:
1. Cancel the Billing Document >> Reverse Post goods Issue >> make necessary changes in the quantity >> again do PGI >> Billing.
2. Create a return document to for necessary quantity >> Return delivery >> Post Goods receipt >> Credit Note (optional)
In the case of Price difference, follow the path of Debit Memo, Credit Memo or Invoice correction.
Identify Standard solution, so that it will update all the tables and records necessary.
Regards,
Rajesh Banka -
Table for preceding and Susequent documents .
hi experts,
Please tell me the name of table which contains all preceding and subsequent documents of purchase order or sales order.
Answer will be rewarded by Max points.
regards,
SandeepHi Vishal,
Some of the tables for Delivery and Billing are LIKP, LIPS, VBRK, VBRP, ...
If you want to modify document, modify at transaction level and it is not recommended to go and do the changes in the tables, as it is difficult to understand the impact of the same. if it is done at table level.
Assuming that you want to amend the quantity in Delivery and billing of the same, some of the recommended options are:
1. Cancel the Billing Document >> Reverse Post goods Issue >> make necessary changes in the quantity >> again do PGI >> Billing.
2. Create a return document to for necessary quantity >> Return delivery >> Post Goods receipt >> Credit Note (optional)
In the case of Price difference, follow the path of Debit Memo, Credit Memo or Invoice correction.
Identify Standard solution, so that it will update all the tables and records necessary.
Regards,
Rajesh Banka -
Table for Material and Inspecton lot together?
Dear SAPIENTS,
Please tell me table for Material and Inspecton lot together.
Regards,
Kaushal RaiHi Kaushal,
- Run trx QA08.
- Select the option Activate inspection type. (This tab should be green)
- Enter material type at least to not have a junk of data at a single execution. You can set other fields as per your requirement.
- Check the Box "Assign Inspection type", Don't check/activate any of the rest three
- Enter the inspection type, here is an limitation you can know the status inspection type by type.
- Execute.
- The system will give you the list of the materials that are note activated for the inspection type you feed in the selection screen.
Hope it satisfy you. at the other way me and you both will search for the better option.
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Shyamal -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
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open stock and closing stock
Kuber -
Table for Customer and Vendor Special GL Carryforward Balances
Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advanceHello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF -
SAP tables for stock and batch
hi MM guys
I have a requirement to check stock of the material before issuing to Process order. Can anybody pl.tell me the exact table for the stock and batch for that material.
Regards
LaxmikanthHi,
Thanks to all.I am getting the stock and batch but my requirement is to check total stock which is available on the day of posting.
Actually in COR6N in PP when they do goods movement even stock is not avilable still system is allowing to post the materials .And in MMBE it is showing negative stocks.
So pl.send the table which can give me total stock on a given date.
Regards
Laxmikanth
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