Transparent table field for Tax Indicator on Material Master
I am trying to find the transparent table which holds the Tax indicator field for material in the purchasing view of a material master. Usually it has values - 0,1. Where is this field stored ? I am unable to locate it. I looked into CDPOS..It points to DMLAN. But that is a structure..
TAXIM is the field ( Tax Ind. f. Material). I need to retrieve this field for a report).
Hi,
The country is got based on the plant...you can get the country from T001W for the corresponding plant.
Thanks
Naren
Similar Messages
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Default values set for Tax data in material master
Hi
Can anyone tell me how to set default values for TAx dat in sales view while creating material master.
so that it automatically take values while creating material master.
Regards
Vijay ShuklaMary and Vijay,
I probably understood your question wrong.
I was somehow assuming you were referring to classification data.. Sorry abt that.
The tax data gets populated automatically while creating the material master.
Th key lies in configuration.. You would have to use Tcodes OVK1, OVK4 to define the material and the tax categories by country
The tax data is populated by the assignment that you make in OVX6.. I believe.. assigning plants t Sales org. Th country code defined in the plant OX10 is used to determine the tax data and once you customize this part.. You should start seeing the tax data populate when you use that sales org while creating MM
Hope this answers your query.
Edited by: Pavan Kumar on May 2, 2008 8:10 AM -
Table field for Assembly indicator
Hi,
What is the table in which the assembly indicator (BOM) is getting stored?
Regards,
Charumathi.BHi,
Check table STPO and field is STKKZ.
You can check out this link for BOM related tables-
http://www.sap-basis-abap.com/sappp007.htm
Regards,
Sujit -
What is the table field for PO releaser in R/3 (4.7 Enterprise)?
Hi Gurus out there:
Do you know if there is a table field for PO releaser in R/3 (4.7 Enterprise)?
We use for e.g. the transaction ME29N to release a PO and I haven't been able to find a DB table where the PO releaser is stored.
In DB table EKKO I can find the fields FRGGR (Release group), FRGSX (Release strategy), FRGKE (Release Indicator), FRGZU (Release status) and FRGRL (Release Not Yet Completely Effected) but no information of the user who released the PO.
Many thanks in advance.
/hwHi
<b>Have you tried reading the details of the PO Releaser using the BAPIs ?</b>
BAPI_PO_GETRELINFO
BAPI_PO_GETITEMSREL
BAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_RELEASE Release Purchase Orders
BAPI_PO_RESET_RELEASE Cancel Release of Purchase Orders
<u>Related link -></u>
Re: How to fetch data from back end for PO?
Hope this will help.
Do let me know.
Regards
- Atul -
From which table field could we find the 'material type' of delivery items.
Hi,
Please kindly advise from which table field could we find the 'material type' for one delivery items??
Thank you.Hi,
You cant get the material type directly from delivery item. Pls make a joint between LIPS and MARA tables to get the same.
In LIPS, get the material numbers of the delivery document.
Give them in MARA to get their material types -
Table field for PO releaser in R/3 (4.7 Enterprise)
Hi Gurus out there:
Do you know if there is a table field for PO releaser in R/3 (4.7 Enterprise)?
We use for e.g. the transaction ME29N to release a PO and I haven't been able to find a DB table where the PO releaser is stored.
In DB table EKKO I can find the fields FRGGR (Release group), FRGSX (Release strategy), FRGKE (Release Indicator), FRGZU (Release status) and FRGRL (Release Not Yet Completely Effected) but no information of the user who released the PO.
Many thanks in advance.
/hwMeanwhile I have found a solution to this problem:
CONCATENATE sy-mandt <ekko-ebeln> INTO tabkey.
SELECT SINGLE * FROM cdpos
WHERE objectclas = 'EINKBELEG'
AND objectid = <ekko-ebeln>
AND tabname = 'EKKO'
AND tabkey = tabkey
AND fname = 'FRGKE'
AND chngind = 'U'
AND value_new = '1'. " PO has been released
IF sy-subrc = 0.
SELECT SINGLE username
FROM cdhdr
INTO po_releaser
WHERE objectclas = 'EINKBELEG'
AND objectid = oitab-ebeln
AND changenr = cdpos-changenr.
ENDIF. -
Find Transparent table name for correspoding Dictionary Structure SRM 7.0
Hi,
I am not able to find Transparent table name for correspoding Dictionary Structure in Webdynpro Component for a field in SRM 7.0.
Please let me know.
Thanks,
MonicaHi Monica
please tell the transaction name and the name of field seen in webdynpro
regards
andrea -
Mandatory field for ABC indicator
Hi,
I would like to make the ABC indiator field to be mandatory on MM01 and MM02 transaction. I've tried to config this under SPRO and OSM9 but couldn't find the right group or object. Do you have any steps that can help me on this?
Thanks,
Tai<b><i>Background info.
The values of the field selection groups have been preassigned as follows:
001-110 Material master for industry
111-120 Reserved for customers (except where the values are already in use)
121-150 Material master for industry
151-210 Material master for retail
211-240 Reserved for customers</i> </b>
Step by step
1. Transaction code OMSR. Change Selection Group to 211 for example. Save.
2. Transaction code OMS9. Enter 211 into Field sel. group. (MARC-MAABC now should be in a list of fields).
3. Double-click the relevant field reference. Say MM01.
4. Change MM01 to required.
5. Save.
Message was edited by: Vyerah Yende
to correct spelling
Vyerah Yende -
Incomplete Control Deliveries add new table-field for Incompleteness Proced
Incompletion Control for Deliveries add a new table-field for Incompleteness Procedure G (Delivery header)
Hello,
I'm trying to add a new field for Incompleteness Procedure G (Delivery header), but when I try to customize the procedure G with new fields, I donu2019t find the field that I need ModeOfTrnsprt-Border (EIKP-EXPVZ).
Foreign Trade/Customs tables are not included like an option for new entries in the customizing of Incompleteness Procedure G, and Iu2019ve to prevent that users save the outbound delivery without entry a valid value for EIKP-EXPVZ (EIKP-EXPVZ= ModeOfTrnsprt-Border).
Otherwise, when users are creating the SD Invoice there is an error for create the Accounting document because Foreign Trade/Customs information is incomplete.
So Iu2019d like to know If is possible to add a new tables ( and fields) to use in the customizing for Incompleteness Procedure for Outbound Deliveries (procedure G).
Thanks!!
Edited by: Ariana Serrano Aguila on Sep 2, 2010 5:19 PMHello,
I'm trying to add a new field for Incompleteness Procedure G (Delivery header)
, but when I try to customize the procedure G with new fields, I donu2019t find the
field that I need ModeOfTrnsprt-Border (EIKP-EXPVZ).
See as far as the table is concerned, the basic reason why it is not getting populated as SAP stores the possible values at the domain level. So i think the right approach to add the table would be to get access key for the domain and then add the new table name at domain level. Please reach out for help from ABAPer in this matter.
You can also use User exit to met this requirement and the appropriate user exit will be as below:
1.MV50AFZL
2. MV50AFZ1
Regards,
Sarthak -
TABLE/FIELD FOR SALES ORDER'S SHIP TO LOCATION
Hi everyone,
Does anyone tell me what is the related tables/fields for Sales Order's Ship To Location? Since I want to display the Ship To Location information in the Oracle Report in Oracle Apps R11i.
I tried to use the following SQL select statement to retrieve the Ship to address:-
-- SHIP TO LOCATION
select a.address_id, c.customer_name, C.CUSTOMER_ID, A.SITE_USE_ID from ra_Site_uses_all a, ra_addresses_all b, ra_customers c
where a.site_use_code = 'SHIP_TO' and
a.status = 'A' and
b.address_id = a.address_id and
c.CUSTOMER_ID = b.CUSTOMER_ID and
b.status = 'A' and
c.customer_id in (select customer_id from ra_customers) and
c.status = 'A' and
c.customer_name like 'CLARION (H.K.)%'
But I found that the data is BILL TO address. Can anyone help me? Thanks.Hi all, I managed to solve my problem. Here's the query in case someone need it. Thanks
SELECT party.party_name "Send to" (SELECT party.party_name
FROM hz_cust_site_uses_all bill_su,
hz_cust_acct_sites_all bill_cas,
hz_party_sites bill_ps,
hz_locations bill_loc,
hz_parties party,
oe_order_headers_all h
WHERE h.invoice_to_org_id = bill_su.site_use_id
AND bill_su.cust_acct_site_id = bill_cas.cust_acct_site_id
AND bill_cas.party_site_id = bill_ps.party_site_id
AND bill_loc.location_id = bill_ps.location_id
AND bill_cas.party_site_id = bill_ps.party_site_id
AND bill_ps.party_id = party.party_id
AND h.order_number = 'your_order_number') "Invoice to"
FROM oe_order_headers_all h,
hz_cust_site_uses_all ship_su,
hz_cust_acct_sites_all ship_cas,
hz_party_sites ship_ps,
hz_locations ship_loc,
hz_parties party
WHERE h.ship_to_org_id = ship_su.site_use_id
AND ship_cas.party_site_id = ship_ps.party_site_id
AND ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id
AND ship_cas.party_site_id = ship_ps.party_site_id
AND ship_ps.party_id = party.party_id
AND ship_loc.location_id = ship_ps.location_id
AND h.order_number = 'your_order_number'; -
Table Field for total value release in Contract agreements
Hi Gurus,
Please tell me the table field for release in contract agreements. It is showing a structure field RM06E-GSABW, which does not have any associated table.
Please let me know if any other way to get the same information.
Thanks,
Shibaji.Hi Shibaji,
you may try in the respective delivery LIPS-NETWR. Or check the where-used-list of data element NETWR.
Regards,
Clemens -
How to include field Internal order in the material master for SD orders
Hello,
I would like to know how I can bring the field "Internal Order" to the material master, so I can create materials with assignments to internal orders.
We want to create Sales Orders where when we enter on order item with a material, the internal order is derived automatically from the material master.
Thank you in advance!
Jose EximenoHello,
I am not familiar with the field "product attributes" in relation with entering the field "internal order"...
Could you be a little more specific on how product attributes can be used to enter the internal order number in the material master?
Best regards,
Jose -
Adding fields in costing view of material master
Hi gurus,
I need to add 4 fields in costing view of material master. I have followed the steps in SPRO, for configuring customized screen in material master.
1) Created a function group YMMCO and copied the screen 2904 from program SAPLMGD1.
2) Added 4 fields in my customized screen.
3) Created copy of 01 ( Screen reference ) to z1 in OMT3B.
Since 2904 is not there in the sequence . I changed one 0001 sequence at the end to 2904 . I also assigned my program
SAPLYMMCO to it. I can see the changed fields in data screen and subscreen.
4) Then I assigned the SSq to z1 in transaction OMT3E.
But unfortunately, when I go to MM01 to create a material , I am not able to view the fields I added in costing view.
I have checked the screen for the previous field, it shows 2904 only.
Two days back, I did the same thing in basic data view 1 , it was working properly. As per client's suggestion I put it in
costing view, it is not working . Please give me suitable suggestions.
Thanks in advance.
D. MallickHi,
I also need to add custom fields to Basic data view. After copying & changing the screen sequence in Config, I could able to see the custom fields in Basic Data view.
I have appended structure with custom fields to MARA table.
But the values I enter in the screen is not getting updated to the table MARA.
Can you please let me know the code, I should have have in PAI (Process After Input) module in the Sub Screen to update the values?
Thanks,
Dasa -
Discount in kind indicator in material master
Hi,
where we found discount in kind indicator in material master. what is the functionality of this?
Regards
RifaieHi
Check in purchasing view . MARA-NRFHG. Field name in the screen would be "Qual.f.FreeGoodsDis."
Material qualifies for discount in kind
Specifies whether and for what areas the material qualifies for a discount in kind.
Use
This indicator is presently used only in Purchasing.
Regards
Antony -
Use of field "design documents assigned" in material master
hi,
kindly help me to use the field "design documents assigned" in material master. whenever i creat material master (MM01) in basic data2 view this field comes with grey/black No Link indicator. how to use this and for what .
regards
roshan s.Hi Roshan,
Insted of using this field u can assign Document directly to the Additional Data tab.
TO attach the document to Material Master go to Additional data ---> Document data, assign Document.
You can confirm it by pressing F1 key by selecting that Field.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 10, 2008 3:26 PM
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