Tables(Invoice Related)

Hi,
From which table can i get the following fields:
Vendor name
Vendor No
Invoice No
Invoice date
Description
Discount amount.

Hi Monika,
Plz use the following tables.
RBKP,RSEG.
Regards'
Karthik

Similar Messages

In which table invoices related to a purchase order are stored ?

Hi all,
We need to make an ABAP program and I need to know in which table the invoices made by MIRO related to a purchase order are stored.
I can see them in the purchase order history tab in the transaccion ME23N but giving F1 and getting the table names gives me a structure table but not the actual table in SAP database. I tried the BSEG table but it doesn't store the purchase order number. Any information will be highly appreciated.
Thanks !!

Hi
You can get the Link of PUrchase order & the Invoice from Table EKBE.
You can also get the data by joining the table RBKP & RSEG, as the Purcahse order details are stored in RSEG & posting date details are stored in RBKP
Thanks & Regards
Kishore

Error When Create Invoice related to Project

Dear Friends,
Good Day,
I have been faced issue when i create Invoice related to project the following are the steps with the error :
1. Entered the header.
2.Entered the lines ( Line type, Amount, Distribute Account, and Fields that related to Projects...... etc).
3. Save then Action > validate i have one holds, the hold name is Dist Variance then after i Click on the distributions line I have the following error :
APP-SQLAP-97734: the system cant's generate distributions for 1 line because: Fatal Error:
Error Stack: &ERROR_STACK
Erro Stage: &ERROR_STAGE
Error Message: &ERROR_MESSAGE
Additional Information1: &ERROR_AGR1
Additional Information2: &ERROR_AGR2
Please Advice :)
Best Regards,
M.Qolaghassi

Please see if these docs help.
Projects Supplier Invoice Account Generation Error: APP-SQLAP-97734: The System Cannot Generate Distributions [ID 823787.1]
APXINWKB.fmb APP-SQLAP-97734 When Entering a Recurring Invoice With Closed Project/Task [ID 779704.1]
Grants Accounting: AP Invoice Workbench Drill Down to Distributions for Allocated Freight Gets APP-SQLAP-97734 Error [ID 845378.1]
APP-SQLAP-97734: When Attempting To Generate A Distribution In A Project Related Invoice [ID 1251796.1]
Overriding Project Supplier Invoice Account Generation Workflow CCID With User Entered Account [ID 360757.1]
Project Supplier Invoice Account Generation Workflow - attribute 'fnd_flex_applid' does not exist [ID 1252887.1]
Thanks,
Hussein

Mix object tables with relational tables?

Hallo,
is it possible to mix object tables with relational tables in one database?
I didn't succeed in assigning a foreign key from a relational table to an object table.
Is this only working with column objects in relational tables?

Hi
is it possible to mix object tables with relational tables in one database?
Every database contains both types of tables. So, it is basically not a problem.
I didn't succeed in assigning a foreign key from a relational table to an object table.
Is this only working with column objects in relational tables?It would be interesting to know how you tried... e.g. what error you get... Here an example (executed on 11.1).
SQL> create or replace type tt as object ( n number );
2 /
SQL> create table ot of tt (constraint ot_pk primary key (n));
SQL> create table rt (n number, constraint rt_ot_fk foreign key (n) references ot (n));
SQL> insert into ot values (tt(1));
SQL> insert into rt values (1);
SQL> insert into rt values (2);
insert into rt values (2)
ERROR at line 1:
ORA-02291: integrity constraint (OPS$CHA.RT_OT_FK) violated - parent key not foundHTH
Chris

Table for relation between WIP and Production Order

Dear All,
Please provide me table having relation between Production Order Number and WIP for it.
Regards,
Sachin

http://www.sap-img.com/
Free ABAP eBook Download
SAP MM, SD, FI, PS, PP, PM, HR, System Tables
Regards,
Rajesh Banka

How to find how/if two tables are related?

Hello Frnds,
If there an FM which can tell if two tables are related so that a join can be performed on them and if yes, it can tell on which field they are related?
Regards,
Arpit

thanks,
Rich, tables will be taken as input from user as parameters and hence will be dynamic. I want to use this logic for the purpose where user wud like to know, for example, which all DEL for SO are created by same user. Now in this case I want to know if there is relation between LIKP, LIPS and VBAK. But if user wants to see which all GR were created by same user who created POs, tables will be MKPF, MSEG and EKKO.
SO what I am trying to say is tables will change as per input but I need to before before processing logic, if there any relation exsits between input table at all or not?
Regards,
Arpit

Invoice related claims in ORACLE RECEIVABLE.

Hello guru's
What is the different between valid and invalid invoice?
The invalid invoce might have overpayment or under payment. So i belive, i have to create charge back/ credit transaction for claim.
but the below statement from oracle receivable says about charge back for invalid invoice.
So i don't know why i need to create only chargeback, pls explain to me.
Thanks, Raghu.K
Resolving Invoice Related Claims (ORACLE RECEIVABLE)

The following resolutions occur directly in Trade Management.
• For valid invoice related claims, you can:
– Credit the transaction
– Create an on–account credit memo
• For invalid invoice related claims, you can:
– Create a chargeback against the transaction

Hi.
You can enter an Adjustment for the Invoice.
Octavio

Send me the Invoice related Layout Functional requirement spections

Dear SAP Experts
Please send me the Invoice related functional specs for
Invoice domestic
Invoice export
VAT Invoice
Proforma Invoice
Picking List
Packing List
Please kindly send to my mail ID ; [email protected]
dont forget to send guys, i will make it as a confidention, because right now i am working for layout developement for one of top FMCG Company
thanks & regards
Janardhan

http://www.erpgenie.com/abap/tables_sd.htm

Rebate Agreement and Invoice - Relation

Hi,
How is a Rebate Agreement number and Invoice getting related? In Table VBRK, the field KNUMA is not getting populated. Why?
Which other table(s) will give the relationship?
My rebates are working fine. I am able to get Rebate Amount and make payments for the same.
This is to make a Report which will relate the Invoices made with the corresponding Rebate Agreements.
Regards,
Rajesh

hi
check this tables and fields
VBRK-KNUMV
KONV-KNUMV to fetch KONV-KNUMH
KONP-KNUMH.
KNUMA_BO in table KONP gives the rebate agreement number
regards

Max No. of records in a table - performance related statistics of a table

Hi all,
Can anybody please help me on the performance related statistics depending upon the size of the table?
I have a question regarding the scalability and(I think so) and performance.
My record is having 20 columns and all columns together it will come upto around 200 bytes/record.
What is the maximum no of records that can be stored in a table?
Currently the table is having more than 500,000 records.
Every month, 15,000 new records are added. A new requirement came up now. If that is implemented, no. of records per month will go upto 50,000.
It means the table is getting filled up at more than three times faster every month.
How this will effect my application's performance - Querying / Inserts / Updates ?
Please help me.
thanks and regards.
Pandu

There is no inherent limit to the number of rows in a table, I have several tables with over 20 million rows (and many of these are over 200 bytes per record).
The performance impact of larger tables largely depends on how you access the tables. The size of the table will not really affect Inserts. Updates and Selects will become slower as the table increases, however, the magnitude of the impact will depend on how you access the tables. If most queries/updates go after single rows using a PK, then the impact will be minimal. If most queries/updates affect large numbers of rows using unindexed columns as selection criteria, then the impact is potentially huge.
Depending on the nature of the data, and the way it is used, you may want to investigate partioning as a way of limiting the number of rows that need to be searched for any given query/update. Even with 500,000 rows currently and 50,000 a month coming in, you probably have several months to look at it before anything drastic needs to be done.
Just make sure that you analyze the fast changing tables frequently.
HTH
John

In which table Invoice status is stored in payables.

Hi,
I want to display the status and accounted fields of invoices(payables) in my report .
Please help me if any one know's how to display as soon as possible. It's very urgent.
Thanks in advance
Regards
Lakshmi

Hi,
you can use this:
Bestellungen (Kontrakte)
SELECT * FROM EKKO WHERE BSTYP = 'K'.
    SELECT * FROM EKPO WHERE EBELN = EKKO-EBELN.
      CALL FUNCTION 'ME_READ_RELEASE_DOCU'
           EXPORTING
                BUKRS = P_BUKRS
                EBELN = EKKO-EBELN
                EBELP = EKPO-EBELP
                WAERS = EKKO-WAERS
                WKURS = EKKO-WKURS
           IMPORTING
                SUWRT = KTWRT
           TABLES
                XADO = ADO
                XADOS = ADOS.
    ENDSELECT.
ENDSELECT.
Regards, Dieter

Non invoice related deductions through EDI

I am trying to automate the cash application process via the receipt of the customer inbound 820 (using message type REMADV, type PEXR2002). I can successfully post payment, clear open items, and set up deductions relating to a specific invoice, but I haven't been able to post deductions unrelated to an invoice. Our customers often take deductions not related to a specific invoice at the same time as remitting payment for invoices. Has anyone managed to post 'independent' deductions when posting a payment advice via EDI?

Hi Nile,
Am trying to understand the process around using EDI 820 for incoming payments and clearing customer accounts.
Would be great if you can share your expriences and also any documents that you might have.
Thanks,

Which table states relation between these?

HI,
I would like to know,which tables describes the best of the following case?
The table which contains relation between Sales document number and purchase document number?
Please let me know ASAP.
Regards,
Vishwakarma.

HI
GOOD
I DONT THINK THERE IS ANY TAHLE WHICH CONTAIN THE RELATION BETWEEN SALES DOCUMENT NUMBER AND PURCHASE DOCUMENT NUMBER,I YOU WANT TO ACCESS DATA FROM THESE TWO TABLES AND YOU CAN USE THE INNER JOIN STATEMENT.
THANKS
MRUTYUN

ABAP Table - Invoice number & accounting doc date

Hi ,
In which ABAP Table i can get invoice number and Accounting document date ?
Srini

Hi Srini,
I guess what you're really asking is "How can I find the tables that contain certain fields". So, if that is really your question you should check out a blog like this;
/people/martin.english/blog/2010/01/13/finding-what-tables-and-fields-lie-behind-an-sap-transaction
Otherwise, every time you need to find a table for a field you don't know you'll have to ask the forum.
Regards,
Nick

User Tables & DB Relations

Is there a way to relate a specified field in a user table to a field in a Business One table?
Edited by: Darius Heydarian on May 2, 2008 2:57 PM
Edited by: Philip Eller on May 16, 2008 8:55 AM
Edited by: Philip Eller on May 30, 2008 8:45 AM*
Edited by: Philip Eller on Jun 13, 2008 9:39 AM**

We have developed an add on that tracks specific, proprietary data in the Service Call module. We are using User Tables for "Service Call Lines".
For example:
@USR_SCL1
@USR_SCL2
@USR_SCL3
Each of these tables have a field named "U_fk_CallID".
I am trying to include some of these tables into the Tech Form of the service call. However, when I relate the U_fk_CallID field to the Service Call ID in PLD, B1 relates the two tables through:
OSCL.CallID <--> @USR_SCL1.Code
I am thinking that if I can manually set the correct relation in B1, it will relate them correctly for reporting.

Tables(Invoice Related)

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