Urgent: Table name needed for Real estate

Hi Experts,
i have a query relating to the real estate module.
I want a table name that holds the (VIOROO-rsobjtype) Reservation object type field and (VIBPOBJREL-Partner) Partner field. These fields are contained in 2 different tables.
Can you help me out here. This is an Very urgent requirement.
Points will be awarded.
Thanks in advance.

Hi,
Just do like this to know about your tables,
go to se11,
give table name as DD03L(which is a table for table fields),
display,
excute,
under the field name input u can VIOROO and VIBPOBJREL
then excute, u can get the table names for your fields.
seshu.

Similar Messages

CRM Table Names needed - For CRM Account, Contacts & Activity

Hi,
I liked to know "Table Names" for the following entities are stored in SAP CRM System
(a.) CRM Accounts
(b.) CRM Contacts
(c.) CRM Activity
Thanks,
Prembabu

Check the list of CRM Tables;
BUT000 : BP: General data - Contains Business Partner Number, Partner Category, Partner Type, First Name, Last Name etc.
BUT020 BP: Addresses
BUT050 BP relationships/role definitions: General data - Contains Relationship, Partner Number (PARTNER1), Relationship Category
BUT051 BP Relationship: Contact Person Relationship Similar to
BUT050 additionally contains Contact Person's Address data
BUT0BK Business Partner: Bank Data & Details BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services) - Contains Email Id of the BP.
ADRC Addresses (Business Address Services) - BP's Complete Address Details- City, Country, Post Code, District,
Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU
CRMD_OPPORT_H OPPORTUNITY HEADER DATA
CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesn't store the Business Partner responsible for the transaction. To get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search based on the Object Id(Business Transaction No).
CRMD_OPPORT_H OPPORTUNITY HEADER DATA
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
Activities:
CRMD_ACTIVITY_H Activity Header table
CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension
CRMD_TM_ACTIVITY Activity reference
Lead:
CRMD_LEAD_H Lead Header table
Opportunity:
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Reward points if it helps.

Data source for real estate

Hi,
Is there any one know the data source (tables) for real estate tax Installments, tax assessment, tax payment?
Thanks

Victor
Please Check these two data sources and you may have to enhance them
http://help.sap.com/saphelp_nw04/helpdata/en/e2/94153fdb6f6b36e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/2f/66a1fda1c34bfab3f3f426eddd1492/frameset.htm
Hope this helps
Thnaks
Sat

BI content required for Real Estate and Plan Maintenence

hi;
I have BW 7.0 server with BI_CONT addon and support package level is 6 ie SAPKIBIIP6.
now we need the business content for real estate and plan maintenence. i have read documents which contains the business content , but i couldnt find the particular one am searching for ie..real estate and plan maintenence....
should i update the patch?
regards
seethy
Edited by: Seethy Meerasahib on Jun 18, 2008 1:57 PM

hi
its already available in the InfoProvider..
Real estate comes under= Financial management and controlling
Plant maintanece = Defence force and public security..
regards
seethy

Profit center derviation for Real Estate

Hi Experts,
How do i achieve this scenerio in Profit Center u201CBALANCEu201D in required to be derivated in RERAPP and RERAOP posting for Real estate for VAT posting. The process which it follows is mentioned below, can any body suggest me how can get this.
Profit center of VAT postings:
When posting from RE transactions (RERAPP or RERAOP), VAT is not posted on the BALANCE profit center but
- On the building profit center in case one time posting (RERAOP) or periodic posting (RERAPP) from a contract which does not have the DUMMY profit center in the organizational assignment.
- On the DUMMY profit center in case of periodic posting (RERAPP) from contract with DUMMY profit center in the organizational assignment.
There's an FI substitution which assigns the BALANCE profit center for postings on balance sheet accounts, but for some reason this is not working for postings from the RE module.
There are VAT posting for RE, which are suppose to be assigned to the profit center BALANCE.
Thanks,
CHK

Hi,
1) I am sure that there is no seperate transaction code to view the profit center document. Either you need to view accounting documents in FB03 and go into the PCA document or you can go into the line item report of KE5Z, and double click the line item it takes you to the document.
2) The system is built in such a way that the secondary postsing to another object goes as statistical postings. The primary posting goes into cost object as real values which allows us to allocate from one object to another object. This allocation also goes into the profit center accounting as statistical as
per assignment of profit center to the cost objects.
Trust this helps much!
Cheers!

Business packages for real estate

Hi,
Any one know whether we have any business packages for real estate.If anyone know please send me the link or mail documentation to this mail id [email protected]
Thanks,
kumar

Hi Kumar,
I only found one business package about real estate in the portal content portfolio. It is by a third party. If you go to this link: https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio
and search on real estate you will find it.
Good luck,
John

Urgent ...Table name Require for appraisal competency

Hi All,
can some one help me to sort out this issue.
how can i know where the appraisal competency information is storing(i mean table names).
i mean when appraiser enter the competency for his appraise.
Thanks.
Edited by: user627525 on Mar 17, 2009 4:35 AM

Or try this query is you want a rating that gives u a number 0-5 for performance rating. I did this query a while ago. it also gives rating for the last 3-4 years. HR also wanted the rating rounded off. so i included that but i am sure u dont need it
select distinct peo.person_id
,AK.AK_RATING "Final 2005/6"
,AK_DATE
,AC.AC_RATING "Final 2006/7"
,AC.AC_Date
,AF_Rating "Final 2007/8"
,AF_DATE
,nvl(to_char(AG.AG_Rating),'Not Yet Reviewed') "Current Rating 1st 6 mnths"
,nvl(to_char(AR.AR_RATING),'Not Yet Reviewed') "Current Rating 2nd 6 mnths"
,AG_DATE
from hr.per_all_people_f peo,
hr.per_all_assignments_f paa
,(SELECT DISTINCT peo.person_id AK_person_id
,pr.performance_rating AK_rating
, pr.review_date AK_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AK
,(SELECT DISTINCT peo.person_id AP_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AP_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AP
,(SELECT DISTINCT peo.person_id AC_person_id
,pr.performance_rating AC_rating
, pr.review_date AC_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AC
,(SELECT DISTINCT peo.person_id AA_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
, pr.review_date AA_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AA
,(SELECT pr.person_id AF_Person_Id,
pr.performance_rating AF_Rating,
pr.review_date AF_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AF
,(SELECT pr.person_id AB_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AB_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AB
,(SELECT pr.person_id AG_Person_Id,
pr.performance_rating AG_Rating,
pr.review_date AG_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AG
,(SELECT pr.person_id AQ_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AQ_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AQ
,(SELECT pr.person_id AR_Person_Id,
nvl(pr.performance_rating,0) AR_Rating,
pr.review_date AR_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AR
,(SELECT pr.person_id AU_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AU_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AU
where peo.person_id = paa.person_id
and trunc(sysdate) between peo.effective_start_date and peo.effective_end_date
and trunc(sysdate) between paa.effective_start_date and paa.effective_end_date
AND peo.CURRENT_EMPLOYEE_FLAG = 'Y'
AND paa.PRIMARY_FLAG = 'Y'
AND paa.ORGANIZATION_ID != 1301
AND peo.EMPLOYEE_NUMBER != '0000001'
AND peo.BUSINESS_GROUP_ID = '82'
and AC.AC_person_id(+) = peo.person_id
AND AF.AF_PERSON_ID(+) = PEO.PERSON_ID
and AG.AG_PERSON_ID(+) = PEO.PERSON_ID
and AK.AK_PERSON_ID(+) = peo.person_id
AND AA.AA_PERSON_ID(+) = PEO.PERSON_ID
AND AB.AB_PERSON_ID(+) = PEO.PERSON_ID
and AP.AP_PERSON_ID(+) = PEO.PERSON_ID
and AR.AR_PERSON_ID(+) = PEO.PERSON_ID
and AQ.AQ_PERSON_ID(+) = PEO.PERSON_ID
and AU.AU_PERSON_ID(+) = PEO.PERSON_ID
order by peo.person_id -- , pr.review_date desc

Table name and field name needed for delivery note

Hi Experts
I need to extract the following fields for Delivery.
company code
Sales organization
plant code
shipping point
DDL No (VBELN)
Sales order
Customer PO
Customer request date
planned GI date
sold to code
ship to code
ship to name1
ship to name 2
ship to address1
ship to address2
ship to address3
DDL Line item(posnr)
matnr
DDL Doc. date
DDL Doc. Created by
anybody knows the field name and table name for above fileds pls help me.

Hi,
It is possible to get the data ship-to adress of delivery.
step1:
         Go to LIKP table which is header data.Select the record from DB for delivery you want into one field string.
step2:
       Get the customer number of the ship-to party (in field KUNNR IN LIKP Table) into one variable.
step3:
       Using that customer number you can get the address of ship-to party of particular delivery in KNA1 table.
Here is some peice of code.
TABLES: kna1 , likp.
PARAMETERS: p_del TYPE likp-vbeln.
DATA:
     w_ship_to_num TYPE likp-kunnr.
SELECT SINGLE * FROM likp
WHERE vbeln EQ p_del.
w_ship_to_num = likp-kunnr.
SELECT SINGLE * FROM kna1 WHERE kunnr EQ w_ship_to_num.
WRITE : 'Name :' , kna1-name1,
          'City   :' , kna1-ort01,
          'State :'   ,kna1-regio.

Muse vs Wordpress for Real Estate site?

I need to make a fairly complex site for a real estate developer who has several subdivisions and offers extensive services. I would love to use Muse for the design flexibility, but I can't find how I can make a searchable database of properties that the site owner could update.
Do I really need to use Wordpress to accomplish this?!

Hi
With Muse you can design the site , regarding content management this is done on hosting platform where you host the site as you avail the crm/cms feature where clients can manage the contents.
You can use any hosting platform like wordpress or Business Catalyst, where we publish the site and then manage cms from site backend.
Let me know if you need more details.
Thanks,
Sanjit

Is there an instant movie theme suitable for Real Estate videos with Premiere Plus?

Most of the themes are very flashy/snappy/loud. Before I pay $50. I would like to know that there is a theme suitable for a short real estate video of a neighborhood and walkthrough of a home. Thanks!

Welcome to the forum.
I hesitated to reply, as I have only used Themes once, and then totally reconstructed the Effects. I also do not have PrE 10, so you probably have more Themes, but I am not sure that any is really suitable for your described Project. I was hoping that Steve, Neale, John T., or others, who might have more familiarity with Themes, would show up, but they have not - yet.
Looking through the Themes that I have, and even putting on my creative hat, to image how one might work as a base, and then be heavily modified for your Project, I am coming up almost at a total loss. The closest that I could come would be the Travel Theme, where the Locations (in the Theme) are changed to the houses in a neighborhood. Yes, that IS a stretch, but the best that I can come up with.
I agree with you that the Themes, in their stock form, are flashy, loud and most suited for a short treatment, that would be shown to young children, sort of like many things at a Disney themepark - bright lights that flash, loud SFX and music, bright colors, etc..Hardly suitable for a commercial, professional Video.
Now, when you write:
Before I pay $50. I would like to know that there is a theme suitable...
Are you contemplating buying a "Theme Pack," (have not seen such) or similar, or do you mean, before you buy PrE?
If the former, can you point to the source of that Theme Pack, and I will look over the details. If you mean the latter, PrE is in no way restricted to those Themes. I have used PrE for many years, and have used but one Theme (heavily modified), in all that time. I have created many commercial, business Videos, so the program has all the power that you need - just not with their Themes.
If you are contemplating the purchase of PrE, can you outline the material that you will be working with, a few of your ideas on the aesthetics, that you would like to incorporate, any technical thoughts, and give us an idea of how you will want to deliver the Video. We can help you make that decision, as to whether PrE is the right tool.
While I have not seen any of the newer versions, AVID/Pinnacle's Studio program (probably up to ~ 15 now) has, or had, similar with their Instant Movie. However, back to about Studio 10, those were in the same vein, as PrE's Themes (nearly useless, and often rather odd, though usually funny, and maybe not in the way intended?). Back through about 10, I cannot imagine one of those being useful for your purpose, but might have missed one, and Pinnacle might have finally added some that ARE useful.
Good luck, and please let us know a bit more.
Hunt

Require suggestions For Real Estate Implementation.

Hi All,
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These are VICN01, VIMI01. We r getting problem in making connection between these two tables.
If any body has done this implementation pls help me . It is Eating my Brain.
Regards,
Ramana.

Hi dinesh,
      Thanks for u r reply. But valus of iterno in vicn01 and vimi01 are entirely different.
   in vicn01 values are
IS00100000013
IS00100000256
IS00100000313
IS00100000314
IS00100000315
IS00100000316
IS00100000317
IS00100000322
IS00100000323
IS00100000333
IS00100000334    starting with IS
inn vimi01, values are like
IM00100000248
IM00100000249
IM00100000203
IM00100000251
IM00100000242
IM00100000232
IM00100000252
IM00100000243
IM00100000253
IM00100000262
IM00100000244
IM00100000245
IM00100000246    starting with IM.
How can i get the integration in this case?

Field and table names requested for BAPI_INCOMINGINVOICE_CREATE

Hi all,
The following data is being hardcoded in BAPI_INCOMINGINVOICE_CREATE functional module for testing the functioning of this bapi. Now kindly suggest me how to make this BAPI useful for all PO's. the following data is being passed into BAPI for generation of invoice. Kindly provide technical names along with table names for the following fields.
HEADERDATA
        INVOICE_IND                    X
        DOC_TYPE                       RE
        DOC_DATE                       24.07.2007
        PSTNG_DATE                   24.07.2007
        REF_DOC_NO                   5000000940
        COMP_CODE                    ACW
        CURRENCY                       INR
        GROSS_AMOUNT             33,750.0000
        CALC_TAX_IND                  X
        BLINE_DATE                     24.07.2007
iTEM DATA
     INVOICE_DOC_ITEM               000001
     PO_NUMBER                         10070100
     PO_ITEM                                00001
     TAX_CODE                             V0
     ITEM_AMOUNT                       33,750.0000
     SHEET_NO                             1000002022
     ITEM_TEXT                              SDFDS
     SHEET_ITEM                           0000000001
Thanx in advance.
Krishna

Hi I have taken particular PO and Executed the code. It is generating the Invoice Document No. Now it want to remove all the Hardcoding. Code i have used is as follows. How do i remove the hardcoding ?? send meif sample code is available???
Internal table declaration *
DATA: gt_headerdata TYPE STANDARD TABLE OF bapi_incinv_create_header
INITIAL SIZE 0,
gt_itemdata TYPE STANDARD TABLE OF bapi_incinv_create_item
INITIAL SIZE 0,
gt_accountingdata TYPE STANDARD TABLE OF bapi_incinv_create_account
INITIAL SIZE 0,
gt_return TYPE STANDARD TABLE OF bapiret2
INITIAL SIZE 0.
DATA: gs_headerdata LIKE bapi_incinv_create_header.
DATA: gs_itemdata LIKE bapi_incinv_create_item.
DATA: gs_accountingdata TYPE bapi_incinv_create_account.
DATA: gs_return TYPE bapiret2.
DATA: l_date TYPE sy-datum.
l_date = sy-datum - 15.
Error flag *
DATA: l_errflag(1) TYPE c.
Build Invoice header
Document Type (Invoice)
gs_headerdata-invoice_ind = 'X'.
gs_headerdata-doc_type = 51.
Document Date
gs_headerdata-doc_date = l_date.
Posting Date
gs_headerdata-pstng_date = l_date.
Reference Document No
gs_headerdata-ref_doc_no = 323348.
gs_headerdata-gross_amount = 31.
Currency
gs_headerdata-currency = 'USD'.
Company Code
gs_headerdata-comp_code = 'D3'.
Baseline Date
gs_headerdata-bline_date = l_date.
**Tax Indicator
*gs_headerdata-calc_tax_ind = 'X'.
Build order item(s) - Only 1 is used in this example
Document Item
gs_itemdata-invoice_doc_item = 000001.
Purchase Order Number
gs_itemdata-po_number = 3700000011.
Purchase Order Item
gs_itemdata-po_item = 00010.
Quantity
gs_itemdata-quantity = 31.
gs_itemdata-po_unit = 'Z00'.
Item Amount
gs_itemdata-item_amount = 31.
gs_itemdata-tax_code = 'O0'.
gs_itemdata-taxjurcode = '0100000000'.
APPEND gs_itemdata TO gt_itemdata.
Document Item
*gs_itemdata-invoice_doc_item = '00002'.
Purchase Order Number
*gs_itemdata-po_number = '4700000158'.
Purchase Order Item
*gs_itemdata-po_item ='00020' .
Quantity
*gs_itemdata-quantity = '5'.
*gs_itemdata-po_unit = 'Z00'.
Item Amount
*gs_itemdata-item_amount = '5'.
*gs_itemdata-tax_code = 'O0'.
*gs_itemdata-taxjurcode = '0100000000'.
*APPEND gs_itemdata TO gt_itemdata.
Accounting Data
***gs_accountingdata-costcenter = 'DUMMY CCTR'.
*gs_accountingdata-invoice_doc_item = '00001'.
*gs_accountingdata-xunpl = 'X'.
*gs_accountingdata-tax_code = 'O0'.
*gs_accountingdata-taxjurcode = '0100000000'.
*gs_accountingdata-ITEM_AMOUNT = 100.
*gs_accountingdata-gl_account = '0003805101'.
*APPEND gs_accountingdata TO gt_accountingdata.
*CLEAR :gs_accountingdata.
*Call the BAPI to Create the Return Order
data: gv_INVOICE type BAPI_INCINV_FLD-INV_DOC_NO,
gv_YEAR type BAPI_INCINV_FLD-FISC_YEAR.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = gs_headerdata
IMPORTING
INVOICEDOCNUMBER = gv_INVOICE
FISCALYEAR = gv_YEAR
TABLES
return = gt_return
itemdata = gt_itemdata.
accountingdata = gt_accountingdata.
PERFORM error.
Check and write Return table
FORM error.
LEAVE TO LIST-PROCESSING.
CLEAR l_errflag.
LOOP AT gt_return INTO gs_return.
WRITE: / gs_return-type, gs_return-message(200).
IF gs_return-type = 'E'.
l_errflag = 'X'.
ENDIF.
ENDLOOP.
PERFORM commit.
ENDFORM. " ERROR INPUT
No errors - Commit
FORM commit.
IF l_errflag IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFORM. " COMMIT INPUT
Thanks in advance
Krishnasri

Table name reqd for batches and unrestricted stocks records

Hi friends,
I required table name of which having consolidated stocks with batch wise.
****reports avialable in T.Code:MMBE (here it displays the batches and unrestricted stocks by storage location wise)....
These details,i want to see in tables.
MCHA : will list only materials,plant and batche details.
MARD: will display Storage location data for material with total quantity.
LIke these, i want to view the table batches and unrestircted stock details of each material.
Pls, post ur comments and answer as much as possible.
Thanks & regards
sankar.

Got answered from other forum
thanks

GL postings data table name need

Dear Experts,
Can you send me table name for GL data postings .
Regards
Bhaskar

Dear,
GL Open Item - BSIS
GL Cleared Item - BSAS
All FI posting is stored in BSEG (Line Item) and BKPF (Header)
Regards,
Chintan Joshi.

Organization structure for real-estate project

Hi
I am required to work in a real-estate company project.
I am confused about the organization structure which should be created for the company.
The company undertakes various projects like housing, shopping complexes, malls, wind-mills, etc. and want to know the profitability reports of each individual project. Every time company will be starting new new construction activities.
Please suggest an organization element how I can represent these in the Controlling Area and avoid number of GL accounts growing out of numbers.
Points for helpful answers,
Regards

1. For Activating or Bring IS Retail Real Estate Module is there any additional user cost or license is required ?
Hi Jai
Real estate module is not IS solution, licensing is normal for RE
2. Is it possible to activate two industry solution in the same box ?
yes you can with some small precations
3. If yes, Will Retail and Real Estate or any existing Functional modules affect?
No, there is no impact.
4. Normally what is the time frame for implementing the Real Estate Module for GCC country zone.
That based on project, max is 4 to 6 monts
5. Real Estate is a new installation or Add-on ?
No.
Thanks
Jilani

Urgent: Table name needed for Real estate

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