Tables for PIR change documents

Dear Experts ,
I need to know the tables for PIR change documents , as shown in t code ME14.
Can anyone please let me know the same ?
Regards
Anis

Hi,
Check below tables
CDHDR- Change document Header
CDPOS- Change socument Item
SAM

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Problem while generating Update progam for a Change Document Object

Hi,
I'm trying to deal with Change Document concept in a R/3 4.6C environment and to establish new Change Document object for my (Z)-table. I haven't using any namespace and created object with name ZTEST. Following the online documentation I came to the point, where I have to generate include program. I made all the nessesary inputs (using Z prefix) but faced
"Function module name is reserved for SAP"
Creating everything similarily using some of our registered namespaces (/somenamespace/) I succeed to generate the Update program and to integrate it in my Z-programs as well.
My question is: is it possible to use Change Document Object-names without predefined namespace - being a regular customer developer, but not an SAP developer - means, if I am allowed to manage programs in the customer namespace (Z,Y, X) only. If yes, how to do this?
Further (I decided not to open a new thread) - generated Update program uses
CALL FUNCTION 'xxxxx' IN UPDATE TASK
for creation of Change Numbers for generated Change Document Object. This CALL doesn't work when I implemented it in my Z-program, but when changed (IN UPDATE TASK was commented) - everything goes well and the system creates records in CDHDR/CDPOS tables for my object class and table.
Why is that? According to the documentation I shoud only fill appropriate variables for the Change Document Object (class, tr.code, etc.) and call generated FM, nothing is pointed out about any possible problems? Am I doing something wrong?
Well, to be precise, I think I have to give a sample:
1. I have a sample Z-table with few fields (their data elements are marked as Change-Document relevant).
2. Using own z-progam I created a new record for this z-table. Also fill all the nessesary variables included in the interface of generated FM for Change Document Object (for example - FM-mane CD_CALL_my_object).
3. I call the CDO FM.
4. Check what is happening (directly in both tables CDHDR/CDPOS or using FM CHANGEDOCUMENT_READ).
Further, I perfom the steps from 1 to 4 updating the created in previous loop record in my Z-table.
In both cases if the FM 'CD_CALL_my_object' is called IN UPDATE TASK nothing happens, but in case of direct call (without addition IN UPDATE TASK) the system behaves as expected. Well, obliously I can change the generated code for our production needs, but it doesn't seems to be the correct decision - in case of next possible modification of the Change Document Object definition, respectively in need of re-generation of the code.
Any hints are wellcome.
Thanks in advance.
Ivaylo Mutafchiev
Edited by: Ivaylo Mutafchiev on Jan 24, 2008 10:24 AM

"IN UPDATE TASK" resolved by myself. The one should explicitly call 'COMMIT WORK' from Z-program after CALL FUNCTION '...' IN UPDATE TASK in order to get changes in the CDHDR/CDPOS commited. The key in this issue for me was to check the documentation of CALL FUNCTION :-).
Regards,
Ivo

Tables for invoice held documents

Dear All,
May i know the sap table for Invoice held documents.
Please suggest
Thanks in advance

u can get the details in table RBKP field RBSTAT
and details are
1     Defined for background verification
2     Deleted
3     With Errors
4     Correct (posted, not completed)
5     Posted
A     Parked
B     Parked and completed
C     Parked and held
D     Entered and held
E     Parked and released
hope this helps

Tables for PO changes and message output

Hi Experts
I wish to capture the changes in PO in the respective change out put. For this purpose, i need to fetch the relevant infmrmation applicable for the change output.
Please let me know the appropriate tables for:
-PO changes -item and header
-PO message output
Warm regards
ramSiva

Hi,
Please check the following link :
[Re: PO not showing Header Changes Log]
Hope it helps,
Best regards
Amit Bakshi

Table for po changes

Hi,
   The changes in po item level and po changes at header level which table is maintained
      Thanks and Regards
        Anil

Hi
CDHDR - Change document header
CDPOS - Change document items in addition to that following tables are used for Purchasing.
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Thanks & Regards
Anilkumar Dalai

JEST table and status change document OPL8

Hi Experts,
1. I created a prod order and released it and saved. went to AUFK and got the object number to pass in JEST table. System shows no values found.I was expecting a record for the same. do I need to do something to populate JEST table?
2. In OPL8 under implementation tab, there is something called status change documents. do I need to configure OCM to use these change documents? if the answer is no, then what is the difference between these change documents and OCM change documents?
thx in advance

swathi.rege wrote:
2. In OPL8 under implementation tab, there is something called status change documents. do I need to configure OCM to use these change documents? if the answer is no, then what is the difference between these change documents and OCM change
The settings in OPL8 will just determine if system should write the change logs of status to table tables CDHDR and CDPOS (for audit trail). Entries will appear here CO03 >> Header >> Status changes
I think you opened up different windows of different boxes (DEV, QAS etc) and probably created in production order in DEV and checking status in QAS.
Edited by: Jeevan Sagar on Feb 12, 2012 10:09 PM

A report for the changed document histroy ...

Hi experts,
I want to write a program which can display all the delivery documents changed history ...
Of course i only care the delivery number , qty & date ...
As i know there has one TCODE : VL22 can display only one delivery document's detail .
but it is not easy to looking for some delivery documents at the same time ...
if i want to display all the delivery document how to do it ???
Has some BAPI i can use in here ????
Best Regards,
Carlos

You can refer to the tables - CDHRD and CDPOS for this.
In CDHDR pass the Object class = 'LIEFERUNG'
and Object value = Your Delivery Number .
You will get the list of Change Documents. With same information you can go to CDPOS to find out what exactly was changed.
You can use the following FMs also -
CHANGEDOCUMENT_READ_HEADERS
CHANGEDOCUMENT_READ_POSITIONS
Hope this will enable to you to come up with your own report for viewing history of multiple Deliveries.
As these CDHDR and CDPOS contains all the change related informations , the performance of your report might be not very impressive if you try to do a wildcard search. Make sure you have some Delivery Numbers with you before you go into CDHDR/CDPOS.

Table for Delivery changed data

Dear Gurus
There is a requirement to create a z report based on delivery details. As according to the business process, the delivery weight is changed by z activities somedays after creation of delivery. Is there any table from which i can get the previous (old) value of weight which is now replaced by new weight value. (As this can be seen in delivery change data details, it shows the previous weight value and new weight value but i cant find the table for it)
Thnx in advance
Deepak Mehmi

Hi
Since Lakshmipati has already answered the question just to add on in CDHDR with VL02N you can find the object class as LIEFERUNG for any change in net weight. You can query in CDPOS with object class as LIEFERUNG as Object class and Object Id as the delivery number (with preceeding zeros-to make it 10 digits). The FNAME would be BTGEW for gross weight and NTGEW would be for net weight. The VALUE_NEW would give the new value and VALUE_OLD would give the old value.
Thanks
Indranil

WBS Element and Service No Link Table for Purchase Order document

Hi Experts,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.M

Hi,
The link will be in MM table, not PS table. Try EKKN.
Regards

Table for PO Followoing Documents

Hi Gurus,
Please tell me the table for Purchase Order Following documents table.
Suppose i had a PO which had Inbound Delivery and GR or Handling Unit Documents.
I want the table which contains all these document numbers for PO.

Hi,
I think it is MKFP and MSEG, material documents.
There you will get all the material documents
regards,
Advait

Table for Profitablity Analysis Document

Hi,
Iam looking for
1. Table where Profitability Analysis document is stored.
2. How to trace a line item in a sale order if Profitability analysis document is
known (link between sale order line item and PA document)
3. T Code to view PA document
Thanks,

Ans 1: http://help.sap.com/saphelp_46c/helpdata/en/7a/4c40f34a0111d1894c0000e829fbbd/content.htm
Ans 2: Consulting note 33968 explains how to transfer SD transaction characteristics to CO-PA
Ans 3: KE31
Pls assign points as way to say thanks
Message was edited by:
Ravi Rana

Tables for CJ40 - change cost

Hi Gurus,
Which is the table for CJ40 --> actuivity input?
In this field we enter sender cost Ctr and Sender Act.Typ. Is there any table for same for PS?
thanks in advance.
NArender.

In SE16, PROJ, only project header details are provided.
In CJ40, we plan cost for each and individual WBS element. For a particular WBS element, if I plan cost with "activity input", system pops up following columns: Sender cost center, Sender activity type, and quantity. Quantity will be valuated with KP27 entries.
So my question is: in which table this data will be saved (WBS element --> Sender cost center --> sender activity type) ?
Regards,
Narender.

Report or table for the changed sales orders

Hi Friends,
Does anyone know of the standard report with which we can track all the sales orders where the changes have been made in particular date range?
If not standard report then atleast the table or the structure where the value is stored.
I know that we can track the orders one by one but I am looking for a list of orders.
Thanks in advance.
Regards
Karan

Hi,
Try CDHDR for header and CDPOS for items.
The only trick here is finding the object.
Reward points if useful
Regards,
Amrish Purohit

TABLE FOR INVOICE CLEARING DOCUMENT

Hi Guys,
What table will I use to view clearing document in Vendor with all the invoices applied and amount cleared?
Regards,
BTer

Hi,
Table = BSAK
Fields -
Clearing doc = AUGBL
Invoice Doc = BELNR
If you give the clearing doc number in the parameter screen, you will get the list of invoice documents cleared with the clearing document for the particular vendor.
Regards,
Mike
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM

Table for cancelled excise document

Hai,
How do we know the cancelled excise document ? ( For ex, vbrk-fksto contains 'X' if billing document is cancelled.)

If vbrk-rfbsk eq 'E' or vbrk-sfakn space or vbrk-fksto eq 'X'. Means the Excise invoice is cancelled.
Tbales for Excise
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IEXCACC Excise Account Assignment table
J_1IEXCDEF Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
J_1IEXCHDR Excise invoice header detail
J_1IEXCREF Delivery document to excise invoice refren
J_1IEXCTAX Tax calc. - Excise tax rates
J_1IEXESTA Excise indicator determination for co / cu
J_1IEXGRPS Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
Kanagaraja L

Tables for PIR change documents

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