To which field budget refers to
i have given the SAP field name as budget and in the comments it is given as 'select with the field pspel of the service order in the database 'psj' and select the budget of the current year total.
in the second filed budget description is given.
can u tell me the field and the table that is related to the budget, i am sure it has to be in any one of the table under the database psj
I think you shouold go back to the person that gave you the specs and have him or her show you a transaction or report that has the budget that you want along with the service order. Make sure you can execute this and get the same results.
This is a pretty standard way to proceed when you get a project in an area that you haven't done a lot of work.
Rob
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Display Help for Field not referred through Data Elements in ALV
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I am working on a report program where the output is in ALV_LIST display format.The internal table used to define the field catalog contains fields that are not declared using Data elements.For these fields, when i press F1 from the output, the message I receive is 'No Document Available'.Can someone tell me how I can attach a help document to these fields without creating a new data element for each of these fields....
For eg : My internal table that forms the field catalog is
Data : Begin of i_itab occurs 0,
matnr like mara-matnr,
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Thanks,
SwathiHi,
This issue was solved using the followiing steps.
1. There is a parameter 'IT_EVENT_EXIT 'in the FM REUSE_ALV_LIST_DISPLAY or REUSE_ALV_GRID_DISPLAY.
2.Set the value of the field of this paramter as
EXIT-UCOMM= '&ELP' " F1
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Error message is not telling which field causing the issue!
Hello
I am developing the Adobe Interactive Form and launching this form from WebDynPro ABAP application, fine.
This form has tonns of dropdown fields, mandatory fields, greyed out fields. Fine.
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Thank youThank you for your tips.
But, as of my knowledge every thing (case sensitive, list box entries) are fine, not sure, why am getting this error! I will double chk again.
But, thing is.... actually, i have 4 pages, depending on the logged in user, i will HIDE the pages (say, for me the 3 rd page will be hidden), i am hiding the pages by using JavaScript in the form.
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Which field is the workflow trigger for a Contract Agreement ?
Greeting everyone,
I am not sure if this has been answer before or if this is the correct forum. If not, apologies in advance and do direct me to the appropriate topic/forum.
I have an inquiries with regards to Contract Outline agreement and workflow trigger.
Based on my company configuration, the trigger is based on the changes in value and release strategy.
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Thank youHello Sek,
In contracts, the target value is used for the release strategy determination and not the net contract value. If you maintain a target value in the contract header, this value is set in field CEKKO-GNETW to determine the strategy. If no target value exists on header level, a cumulation of the target values of the items is carried out and used for the release strategy determination.
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Mauro -
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Please advise in which table can I see the linkage between WBS and Order number for cost postings.
Thanks!
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Now that we have established we are looking into Plant Maintenance order (IW33) and not Overhead internal order (the WBS element is specified in the PM Order itself under Account Assignment section).
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Vivian -
Which fields of material maintain in make to order scenario through bdc
HELLO !!!!!
GURUS !!!
I am working on make to order scenario.
Here is batch management.
I am giving data for uploading so for that which fields must be filled from
basic data to costing .
Could you give me some ref. on this topic.
Regards,
NitinHi,
Its like I have given for the Raw Material what are all the required fields and this is as per the scenerio which we follow and i think this helps you..
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DYTXT
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USEQU Quota arrangement Usage
DISMM MRP Type
DISPO MRP Controller
DISLS Lot Size
BESKZ Procurement type
LGFSB S.Loc for Ep
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FHORI Planned Delivery Time
RWPRO Coverage Profile
STRGR Strategy Group
VRMOD Consumption mode
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VINT2 Forward Consumption Period
MTVFP Availability Check
SBDKZ Individual/Collective
BKLAS Valuation Class
VPRSV Price Control Indicator
VERPR Value/Price
EKALR With Qty Structure
Hope This Helps you.. is it clear
Regards,
Sravanthi
Edited by: sravanthi nemani on Dec 29, 2008 1:38 PM -
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Hey,
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Thanks,
vaishHey,
I just want to know into which field or table entry is made when we Refresh statistics using the manage tab of the Infocube.. I saw the fields of the table RSDCUBE , there are two includes as given below and their fields, Im noy able to quite figure out which field gets the entry when i click on refresh statistics button in the Performance tab.
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BWSTATISTICS Boolean
BWSTATWHM Boolean
However , when i click on refresh statics, there is a job which runs from my id which triggers the program RSDSTAT1 with variant as the cube name..
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Edited by: Ramesh Vadamalayan on Jul 24, 2008 11:20 AMHi. Do you mean you want to see the blocks from SRM?
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Dave. -
Which field indicates blocked vendor in vendor master in R3?
Hi,
Which field indicates a blocked vendor in vendor master in R3?
Thanks in advance
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Ramesh-Hi,
Enter T.code : XK03 enter the v.code
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