What are the corresponding field names
Hi,
What are the corresponding field names for the followings:
(1) Last post goods issue date
(2) No of finished goods movement days
(3) Unit price per carton
(4) Per carton quantity
Thanks.
hello, friend.
you can find out the technical names (to include table and field names) by going to the fields themselves, and clicking on 'F1'. the "Performance Assistant" will appear. in this latter screen, go to the menu and click on the 'Technical Info' icon that looks like a hammer and wrench. you will find your info there.
regards.
Similar Messages
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What are the Corresponding fields in CRM for sales order in ECC
HI! Experts,
While creating a standard sales order in CRM I want to poulate these fields in ECC Sales order, these fields are
VBKD-BSARK - Purchase order type
VBAK-BNAME - Name: user ordered
VBKD-IHREZ - Web Confirmation Number
VBAK-TELF1 - Telephone number
Or the other way round I want to know what are the corresponding fields in CRM for these fields so that when I pass the data in crmd_order in those fields it gets populated in the above mentioned fields.
Thanks and Regards
MayankMayank,
May I suggest you to create an Order in R/3 with these fields and check that back in CRM. This is not as easy as it may sound. It is possible that some of these fields are "determined" by the system - for example the "Sold-To"'s first telephone number maintained in VBAK-TELF1. So, though it becomes a part of the Order header in R/3, CRM, generally doesn't duplicate them in the transaction but allows to refer back to the master data from the transaction!
Check the following fields in CRM and see if you find the data you require.
VBKD-BSARK - Purchase order type There is a field in CRM that "holds" this value. ACTIVITY CATEGORY. This can be found in the ACTIVITY_H set of the transaction. Filed name CATEGORY. Problem with this is, - "Category Type" of a CRM Activity to be mapped to PO type? Didn't workout good for us since the master data for both vary widely. So, we used custom Header Extension data for this (EEWB). So, you have to work
VBAK-BNAME - Name: user ordered Is usually CREATED_BY in the CRM Order Header (CRMD_ORDERADM_H). But this fills up the VBAK_ERNAM bit not the BNAME.See the next item, that may give a clue if this is related to the next item.
VBAK-TELF1 - Telephone number is usually "determined". Usually the Sold-To's first telephone number maintained in the Business Partner "Communication" section for that Sold-To.
VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
Hint: Once you have the R/3 order in CRM, try using the Report program (SE38) CRM_ORDER_READ in CRM. This is a good tool to "dissect and see" and order in CRM. The program needs only the Transaction Number as the input.
Easwar Ram
http://www.parxlns.com -
Conflict with 4.6 & 4.7 - what are the corresponding flag s.
My z_xxxxxxx program is using the flags declared in the std. program RSSTATPD ...
However the program RSSTATPD in 4.6 c contains stapar internal table which is declared with individual fields
where as in 4.7 E, the code of stapar internal table is commented & the stapar internal table declared using SAPWLPARAM structure.
so
In 4.6C in our z_xxxxxxx program, we coded as
STAPAR-ACCOUNTLEVEL = ' '.
STAPAR-COLLECTIVEFLAG = 'X'. and is working correctly ...:-)
Where as we need same functionality in 4.7 E also.
THE PROBLEM is
What are the corresponding flags for
STAPAR-ACCOUNTLEVEL & STAPAR-COLLECTIVEFLAG in 4.7E ? ( did we chosen/coded correctly )
In 4.7 Have coded in z_xxxxxxx program like below
<b> STAPAR-ACCOUNTlvl = ' '. "4.7 change
STAPAR-COLLECTfLG = 'X'. "4.7 change </b>
STAPAR-ACCOUNTlvl & STAPAR-COLLECTfLG are the correspoding flags, which are existing in SAPWLPARAM structure ???
Could any one say me ?
we assumed
STAPAR-ACCOUNTlvl & STAPAR-COLLECTfLG
are the corresponding flags of STAPAR-ACCOUNTLEVEL & STAPAR-COLLECTIVEFLAG
and coded in z_xxxxxxx program of 4.7 as.
STAPAR-ACCOUNTlvl = ' '. "4.7 change
STAPAR-COLLECTfLG = 'X'. "4.7 change
However program is not working in 4.7 as it was working in 4.6C.
Is the problem with flags STAPAR-ACCOUNTlvl & STAPAR-COLLECTfLG ?
or some thing else we need to do ?What are the corresponding flags for
STAPAR-ACCOUNTLEVEL & STAPAR-COLLECTIVEFLAG of 4.6 in 4.7E ? -
What are the mandatory fields while creation of material master in differen
what are the mandatory fields while creation of material master in different views?
Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram -
What are the key fields used to group double orders in t-code SDD1?
What are the key fields used to group double orders in t-code SDD1?
Cheers,
VTHi,
You can group the duplicate sales documents with the help of the following fields,
Sold-To-Party,Document type,date and sales area details.
Regards,
Gopal. -
What are the mandatory fields needed to setup/register the SIP phone manually in CUCM
What are the mandatory fields needed to setup/register the SIP phone manually.Also, if someone can let me know the mandatory fields for Cisco based SIP phone and also the third party SIP hard phones like Avaya or any other Third party SIP phones both Soft phone and physical phone requirements...in CUCM
Please suggest...I need to know if MAC address is mandatory for all Cisco SIP phone to setuphttp://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/admin/7_1_2/ccmcfg/bccm-712-cm/b09sip3p.html
http://www.cisco.com/c/en/us/support/docs/voice-unified-communications/unified-communications-manager-version-70/112110-phone-add-00.html -
RV_INVOICE_CREATE for this FM what are the mandatory fields
Hi guru,
in my process development, first i am creating the sales order using the BAPI FM SD_SALESDOCUMENT_CREATE, From this FM i get the sales order no, after that i use this fm RV_INVOICE_CREATE , then i pass the VBELN (sales order no), but it is not created the invoice no,
what are the fields i have to pass for this FM.
What is the use of this FM : RV_INVOICE_DOCUMENT_ADD, is it useful in my scenario.
plz give the details briefly
thanks & regards
raj.HI ,
call function 'RV_INVOICE_CREATE'
exporting
with_posting = 'B'
vbsk_i = i_xvbsk
importing
vbsk_e = i_xvbsk
tables
xkomv = xkomv
xvbpa = xvbpa
xvbrp = xvbrp
xvbrk = xvbrk
xkomfk = i_komfk
xthead = xthead
xvbfs = i_vbfs
xvbss = i_vbss.
These table are not optional , these all are mand...
Reagrds,
Bharani -
What are the following Fields meant to contain...?
What info are the following Fields in iTunes meant to contain?
'Comments', 'Description', 'Category', 'Grouping'?
Thanks.They're not meant to contain anything, so they may be blank. However, those fields are there for various purposes. For example, pick any song or Podcast in your Library:
Comments: this field can have a note about the song, Podcast etc. etc. Amazon use the Comments field to make a note of the Amazon ID they assign a song when they sell it to you. You can edit the Comments field if you wish, adding any note that you want, for your own purposes.
Description: is used by Podcasters. They enter a description of their Podcast, typically a little information about that particular show. This field for a song etc, can be found (and edited) on the Videos tab of the song, (even if it's not a video!). Not all Podcasters make use of this field and not usually used in songs.
Category: Used by iTunes Radio services, to identify the type of programming they offer. Also used by Podcasters. Not always used by either service and not usually used in songs.
Grouping: Ah! Now, this is a good and useful field. Suppose you want a song to be in two different genres. Well, that cannot be done. However, if you want one song with genre "Rock" to also be included with all your "70's Pop" genre, simply type Rock into the grouping field and then create a Smart Playlist which has the rules: Genre is 70's Pop and Grouping is Rock. This Smart Playlist will have all the "70's Pop" genre in it and any song that you have typed "Rock" into the Grouping field. It will not have any of the other Rock genre in the list.
Actually, a Smart Playlist can make use of any of the fields you have mentioned. So it's possible to create a Smart Playlist that picks out any song or Podcast etc. containing a particular word in the Description field and a different word in the Comments field. -
What are the common fields in table KONV = J_1IEXCHDR,EKKO,EKPO,MSEG
Helo everyone,
I need wht are the common fields between table of KONV and J_1IEXCHDR,EKKO,EKPO,MSEG. Pls give me details
thanks in advance
sureshcheck out LIFNR,KUNNR ETC
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What are the mandatory fields in DTW for opening balances imports?
Hi All,
As the title mentions could you please help by listing all the mandatory fields in DTW for importing opening balances ?
Thank you for your help,
MBHi Gordon and all,
I have a look at the SDk help files and almost cried but am i right in thinking it is Account Code, Debit and Credit fields that are the mandatory fields for opening balances?
These sdk help files are awful by the way...really awful.
MB -
What are the Mandatory fields????
Hi.... Experts...
Please spend your valueble time for me.... I can get back to you with 10 points....
Here I got a requirement to create contract with VA41 transaction...
But I am in confusion with feilds which should be must record...
Please guide me on mandatory fields of VA41 transaction....
Thanks,
Naveen.IHi,
When ever you want to know the required fields for any transaction just try to run the Transaction In SHDB in forgroud mode with a recording name.
You will easily get to know the required fields to be entered for a given transaction.
Sometimes when we run this VA41, eventhough some fields are not mandatory we dont pass them but we willnt b able to create the document eventhough some fields are not mandatory to fill> To have the clear idea abt the manadotry fields try to run in SHDB.
for this VA41, ther mandatory fields are-
contract type (VBAK-AUART)
Sales Area is a combintaiotn of SAles Org, SAles divnsion, Distirbution channel hende all 3 are required to be filled.
1st screen-
Sales Area(VBAK-VKORG)
Division(VBAK-SPART)
D.Channel(VBAK-VTWEG),
2nd screen-
Customer code(kunnr),
Contract validity,
material code(matnr),
quantity
plant(werks).
Best Wishes,
Chandralekha
Edited by: Craig Cmehil on Jun 30, 2008 11:24 AM -
What are the Mandatory Fields in Transaction ME51
Hello Seniors,
I have a requirement about purchase order creation. In this process, I am using the BAPI named " BAPI_PO_CREATE1 ". I have passed all the fields but when I debug and look into the internal tables, I couldn't find certain records. I even debugged " bapiret2" and I see an error which reads "" All mandatory fields are missing"". I have even created a PO in ME51 and found out the mandatory fields but in vain. BAPIRET2 still says, there are some more mandatory fields missing. I need to know what are all the mandatory fields to create a Purchase order using TCODE - ME51.
Your reply is most awaited and rewarded.
Thanks and Regards,
MARKIVhi ,
Functionality
Function module BAPI_PO_CREATE1 enables you to create purchase orders. The BAPI uses the technology behind the Enjoy purchase order transaction ( ME21N).
Alternatively, the IDoc type PORDCR1 is available. The data from this IDoc automatically populates the interface parameters of the function module BAPI_PO_CREATE1.
Functionality in Detail
Authorization
The following authorization objects are checked when an Enjoy purchase order is created (activity 01):
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can determine via your own parameters in the associated X bar in each case (e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the BAPI).
Transfer
Header data
The header data of the Enjoy purchase order is transferred in the table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the table PoItem (general item data). The delivery schedule lines are stored in the table PoSchedule.
Use the table PoAccount to specify the account assignment information. If account assignments have been specified for services and limits, you show the relevant account assignment line in PoAccount in the table PoSrvAccessValues via the package number of the service or the limit.
Services and limits
Services, free limits and limits with contract reference can be specified in the tables PoServices, PoLimits, and PoContractLimits.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. Price determination is reinitiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor's address can be specified individually in the table PoAddrVendor; the delivery address in the table PoAddrDelivery. If you do not make any individual specification, the fields will be populated via the central address managementfacility.
Note
In this method, the following restrictions apply with regard to addresses:
Addresses can only be created with this method - they cannot be changed. You can only change address data with the method BAPI_ADDRESSORG_CHANGE.
When you create addresses, they are not checked by the method. An Enjoy purchase order may therefore contain faulty address data.
Partner roles
The partners can be maintained individually via the table PoPartner (with the exception of the partner role "vendor").
Import/export data
Import/Export data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
The PO number is returned in the parameter ExpPurchaseOrder. In addition, all information except the service and export/import tables is placed in the output structures.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Example
Example of population of BAPI interface in the Function Builder
Parameter: POHEADER
COMP_CODE = 1000
DOC_TYPE = NB
ITEM_INTVL = 00001
VENDOR = 0000001000
PMNTTRMS = 0001
PURCH_ORG = 1000
PUR_GROUP = 001
CURRENCY = EUR
Parameter: POHEADERX
COMP_CODE = X
DOC_TYPE = X
ITEM_INTVL = X
VENDOR = X
PMNTTRMS = X
PURCH_ORG = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
MATERIAL = 100-100
PLANT = 1000
STGE_LOC = 0001
QUANTITY = 15.000
TAX_CODE = V0
ITEM_CAT = 0
ACCTASSCAT = K
Parameter: POITEMX
PO_ITEM = 00001
MATERIAL = X
PLANT = X
STGE_LOC = X
QUANTITY = X
TAX_CODE = X
ITEM_CAT = X
ACCTASSCAT = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
DELIVERY_DATE = 02.12.2002
QUANTITY = 6.000
PO_ITEM = 00001
SCHED_LINE = 0002
DELIVERY_DATE = 03.12.2002
QUANTITY = 5.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELIVERY_DATE = 04.12.2002
QUANTITY = 4.000
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0002
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = 15.000
GL_ACCOUNT = 0000400000
COSTCENTER = 0000001000
CO_AREA = 1000
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = X
GL_ACCOUNT = X
COSTCENTER = X
CO_AREA = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_ST_NO = 001
COND_TYPE = PB00
COND_VALUE = 79.900000000
CURRENCY = EUR
CURRENCY_ISO = EUR
COND_UNIT = KG
COND_P_UNT = 1
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 000
ITM_NUMBERX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = OA
LANGU = EN
BUSPARTNO = 0000001100
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001200
PARTNERDESC = PI
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
regards
reena -
What are the requried fields to be mentioned for external application login
Hi all,
I want to integrate a authenticated external application with my portal. My problem is that in the source code of the page, which contains login and paasword box, the action url is given as ../servlet/searchdirectory?Path=http://mybeat.techmahindra.com/ispace/home!section>cafetaria. When I give this URL in URL field for external application, it gives error as it is not a valid URL format. In fact, this site is redirecting the information for authentication. How can I get that URL????????
Another problem is that, when I am giving the URL as http://mybeat.techmahindra.com/service/page/UserLoginForm?
Path=http://mybeat.techmahindra.com/ispace/home!section>cafetaria after clicking apply button, it automatically removes the > sign and take it as http://mybeat.techmahindra.com/service/page/UserLoginForm?Path=http://mybeat.techmahindra.com/ispace/home!sectioncafetaria Is there any limitations for URL patterns which can be mentioned here????????
SidHi Prasad,
note 1080927 contains the most up-to-date a list of required SCs for BPM. Ensure that you have imported the corresponding SCAs because the Studio checks the availability of certain required DCs that all BPM DCs must reference.
You can check which DCs are missing in the Component Properties view of the 7.11 NWDS: select the SC where you want to develop in Component Browser, switch to the "DC Types" tab in Component Properties and open the node for the DC type in question. DCs marked in red are missing.
Regards
Michael -
What are the correct parameter names for a JDBC pool connection?
Looking in the admin console I notice the differences in the properties name (type casting) of PointBasePool and __TimerPool pool connections properties and the create wizard properties.
PointBasePool and __TimerPool uses this name parameters: User,Password, and DatabaseName.
Create wizard uses these: databaseName, user, password.
So, then, what is the standard names for a connection in SOA8? What is the standard for JDBC?
For example, Tomcat 4 uses username, password, url, driverClassName as parameters names.
Please help,
This is getting more and more confising,
Thanks,
Lorenzo JimenezThe properties that you specify when creating the connection pool are unique to the vendor.
Any or the properties that you specify user,password, url...etc we expect to have setters (setUser, setPassword, setUrl)
let me know if need more info -
What are the corresponding Data Types of some MDM Data Types
Hi Guys,
The MDM ABAP API involves creation of a DDIC structure in SRM. This structure should have the same fields with the MDM table fields. We would like to ask the corresponding ABAP Data Types for the following MDM Data Types.
MDM SRM
1. Look up (flat)
2. Look up (taxonomy)
3. Look up (heirarchy)
4. Look up (qualified flat look up)
Any significant inputs on this?
Thanks and regards,
REHi,
Refer the below link. This is from the MDM Reference guide and contains the sample source code as well for almost all the things like creating repository, creating tables and fields etc. It would be helpful to you.
http://help.sap.com/saphelp_mdm550/helpdata/en/47/5fd3f7cbd75518e10000000a421138/frameset.htm
Regards,
Jitesh Talreja
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