What is Grouping field for?

Hello,
I'm trying to find out what the Grouping field is made for?
Can someone explain it to me? I have well organized music collection, but not sure what I should do with this field...
Thanks

hey
I use to record the original source of the file. So I have groups for "Own CD", "Own Cassette", "Own MP3", "Downloaded MP3" etc

Similar Messages

Solved - Group Fields for Vendor Master Records in IMG

This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
Hello all,
I added an append structure to the table LFB1. This structure has 1 field. I then created a "Modification-Free Enhancement of Vendor Master Record" to add the new LFB1 field to the vendor master screen, edit and display screens. This is the 3rd time I have done this. So far so good.
Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
The new LFB1 field does not show up in the list of possible Table-fields.
There must be some other step I am missing.
Does any of this ring a bell? We are on version 4.7.
Thanks
Bruce
p.s.
This is the IMG path for adding 'Field Groups' to vendor master fields.
Financial Accounting/
Accounts Receivable and Accounts Payable/
Vendor Accounts/
Master Data/
Preparations for Creating Vendor Master Data/
Group Fields for Vendor Master Records
Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

Hi Vandana,
There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
LFA1 : Vendor Master (General Section)
LFM1 : Vendor master record purchasing organization data
LFBW : Vendor master record (withholding tax types) X
WYT3 : Partner Functions
LFBK : Vendor Master (Bank Details)
LFB1: Vendor Master (Company Code)
ADRC: Addresses (Business Address Services)
ADR3: Fax Numbers (Business Address Services)
ADR6: SMTP Numbers (Business Address Services)
ADRT: Communication Data Text (Business Address Services)
You may use the Data sources mentioned in the previous update from Venky above namely :
0VENDOR_ATTR --- for master data attributes
0VENDOR_TEXTS -- For texts
Since the fields that you are using are from different tables so its better if you go for a Generic Data source where you can use the fields as per your requirement.
Thanks
Pawan
Edited by: pawan190187 on Aug 19, 2011 12:40 PM

What is the field for good receipts?

hi friends
i got the requirement to create the goods receipts
what is the field for good receipts
plz tell me how to create it
thanks in advance
Edited by: Alvaro Tejada Galindo on Feb 25, 2008 5:33 PM

adapt this to your own requirements.
Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item type table of
bapi2017_gm_item_create with header line.
data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
Setup BAPI header data.
gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_code-gm_code = '01'. " MB01
Write 551 movement to table
clear gm_item.
move '101' to gm_item-move_type .
move '000000000040001234' to gm_item-material.
move '1' to gm_item-entry_qnt.
move 'EA' to gm_item-entry_uom.
move '0004' to gm_item-plant.
move '4000' to gm_item-stge_loc.
move '201' to gm_item-move_reas.
Determine cost center per plant
case xresb-werks.
when '0004'.
move '0000041430' to gm_item-costcenter.
when '0006'.
move '0000041630' to gm_item-costcenter.
when '0007'.
move '0000041731' to gm_item-costcenter.
when '0008'.
move '0000041830' to gm_item-costcenter.
endcase.
append gm_item.
Call goods movement BAPI
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gm_header
goodsmvt_code = gm_code
importing
goodsmvt_headret = gm_headret
materialdocument = gm_retmtd
tables
goodsmvt_item = gm_item
return = gm_return.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.

What is the field for sales order type?

pls tell me what is the field for sales order type??
and from which table........urgent

Hi,
Field for sales order type is AUART in table TVAK
the Parent table for Sales order type is TVAK.
Best regards,
raam

What is "Category" field for?

In the iTunes List View, you can change or enter info for most columns for a song, for example the name column, by simply clicking in that column. The insertion point appears and you can type or change the name of an item. However, this doesn't happen for the Category field. If you click it, no insertion point appears. Plus, the Category field doesn't appear in the "Get Info" window.
What is this Category field for?

I believe Category is mainly used for Podcast tagging where the author of podcasts can categorize the type of podcast. For example, Cartoon, Music, Comedy, Spoken Word, or whatever categories you normally see for podcasts in the Apple Store.
If you have podcasts, go to the podcasts and turn on the Category header to see what I mean.
Patrick

What is the field for checking authorization block in payment card

Hi experts,
I am using BAPI_SALESDOCU_CREATEFROMDATA to create debit memo requests.My requirement is to check the checkbox 'authorization block in VA02 ->header->payment cards.But i could not find that field in BAPI as well as in this table.I am picking credit card data from FPLTC table,
There is one field called checkbox in BAPI.Is it the same field im in search,the what is the corresponding field in FPLTC table.
Please advice,
Thanks and regards,
Meena

Meena,
As I recall the Authorization Block field (FPLA-AUST5) is set based on a response code field in field CC_REACT_T. If you set this value to 'C' (which stands for "Unsuccessful: set authorization lock") then SAP will set FPLA-AUST5 to 'X' in FORM ZAHLUNGSKARTEN_AUTHORISIEREN in program MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR in the following section of code:
Stop-Flag setzten
      IF DA_XFPLT_AUTH_NEW-REACT = REACT_STOP.
        XFPLA-AUST5 = 'X'.
      ENDIF.
    ENDLOOP.
Eric Bushman
[Paymetric|http://www.paymetric.com]

Build group of configured fields for selection

Dear All,
             Please let me know what is the usage of field under "Build groups of configured field" where the grouped field has to be used as Selection field.
Besides i also see that we don't have any Search help option which can be configured for grouped configured field. If possible please quote some examples.
Thanks,
Shubh,

Dear Daniel,
                     Thanks for your response. "Where the grouped field has to be used as Selection field", I mean to ask , when we configure grouped field for web interface , it gives us the option as whether the Conf field type is for selection , or display or for Event Message.
                     Now i want to create the grouped field as selection field for providing it as a search criteria. Now suppose i have grouped first name and last name. How will the the selection field behave ?
Thanks,
Shubh.

What is the Category field for and how do I edit it?

In the iTunes music list, there is a category field. However, I do not see it in the get info window. Not surprisingly, although the category field shows in my iTunes music list, none of my songs have anything entered for the category. What is this field for and how do I edit it? Thanks.

The only items I have that show a category are some iTunes U downloads.
You can see a list of iTunes U category and subcategory codes and associated names here: http://deimos.apple.com/rsrc/doc/iTunesUAdministrationGuide/iTunesUintheiTunesSt ore/chapter13_section3.html

Where is the Grouping field saved to?

Hello.....
I need an answer to this because I can't seem to find it anywhere.
When you enter information into the grouping field for any track, where is that information saved to? Is it embedded into the song's file, or is it saved to the iTunes .itl file, or both?
I ask because I'd like to type "5 stars" or whatever in this field, so that way, if anything happens to my .itl file, and I'm unable to recover my song ratings that way, I'll have this as backup. All I'll have to do is select all songs that say "5 stars" in the grouping field, click "get info", and rate them all 5 stars....and I'm good to go. I'm pretty sure that the "Comments" field saves to the .itl file.....so that's of no use obviously.
If anyone has a concrete answer, please let me know. Thanks!

The Music Dude 1987 wrote:
Hello.....
I need an answer to this because I can't seem to find it anywhere.
When you enter information into the grouping field for any track, where is that information saved to? Is it embedded into the song's file, or is it saved to the iTunes .itl file, or both?
I ask because I'd like to type "5 stars" or whatever in this field, so that way, if anything happens to my .itl file, and I'm unable to recover my song ratings that way, I'll have this as backup. All I'll have to do is select all songs that say "5 stars" in the grouping field, click "get info", and rate them all 5 stars....and I'm good to go. I'm pretty sure that the "Comments" field saves to the .itl file.....so that's of no use obviously.
If anyone has a concrete answer, please let me know. Thanks!
I just tried it with an MP3. Grouping and Comments are saved to the file. Rating is not.

Table and fields for " Batch Code Date " and "Shelf Life days".

Hi All,
What is the field for " Batch Code Date " and "Shelf Life days".
And in which table are they present.
Thanks & Regards,
Ahmed.

Check the table
MCHA Batches
Field VFDAT Shelf Life Expiration or Best-Before Date

Save history values of person or group field in another person or group field

Hi
I have a person or group field in sharepoint list that users can assign task to colleagues by this column. Every time value of this field changed and I want to save
these values in another person or group field (for history and
filter view base on it).
How I can do this?
Thanks.

I create workflow variable and give it these values:
First Person/Group value,(Display Names, Semicolon Delimited),
Second Person/Group value,(Display Names, Semicolon Delimited)
Then I set this variable to Second Person/Group but it's give me error and does not work.

Customize fields for Column Browser

I need to add the 'Year' field to the column browser but I see no way of doing this. My goal is to be able to see family videos by year. I'm already using the Grouping field for something else so that won't work.
Also, why is it that when using a Smart Playlist I get more fields as options for the column browser whereas in the Movies view I only get a handful?

This could help in some way.
http://sample-code-abap.blogspot.com/2008/02/applying-change-document-technique-on.html
Thanks,
Raj

What is reason for authrorization group field not showing in FD01 tocde

Hi,
The authrization group is showing under Control data when i am creating the customer manually by using the tcode FD01.but when i am creating the customer through BDC program by using same tcode its giving the error message
error message is aurization group( Field KNA1-BEGRU. does not exist in the screen SAPMF02D 0120 ).
can any body help on the above issue if knows.

perhaps check field-sttuas of your account group
tcodes: ob23 and obd3
Message was edited by:
Andreas Mann

What are the different metadata fields for in the Metadata presets?

The metadata preset box has a comprehensive array of metadata sections and fields. I just don't know what a lot of them should be used for. Some of them appear to duplicate headings in other fields, albeit with different names.
Can someone tell me what kind of information the following fields are meant for?
Basic Info
Label - I've seen this used for the authors credit. The "Creator" and "Copyright" fields seem to take care of this though. Should it be used for something else?
Copy Name - ?
IPTC Content
Headline - I've read that this is for describing the content. Isn't the "Caption" field in Basic Info for this?
IPTC Subject Code - ?
Description Writer - The author/creator? If not, who?
IPTC Image
Intellectual Genre - Same as "Category"?
ISO Country Code - ?
IPTC Status
Title - This may seem obvious, but the title often appears in the caption.
Job Identifier - I'm assuming this is for applying information pertinent to the author's filing system. If I'm wrong, what is it for?
Instructions - as above?
Provider - Author again?
Source - Author yet again?
I'm sure there will be those who will argue that some or even most fields can be used for whatever information we wish to put in. My point is that they must be there for specific reasons.
Oh yes, before someone points me in the direction of the IPTC website, I've been there already and it was full of gobbledygook!
Thanks in advance.

Also on the IPTC photo metadata site is a more approach able guide to using the fields:
http://www.iptc.org/std/Iptc4xmpCore/1.0/documentation/Iptc4xmpCore_1.0-doc-CpanelsUserGui de_13.pdf
This guide was written for the original 1.0 IPTC Core specification, but I think it covers most of the terms you want to understand better. Specifically, it talks about the different roles the Headline, Title and Description (aka Caption) play as well as the Creator, Source and Provider.
Examples:
Headline:
A headline is a brief publishable synopsis/summary of the contents of the photograph. The Headline term should not be confused with the Title term.
Description:
The Description field, often referred to as a “caption” is used to describe the who, what and why of what is happening in the photograph. If there is a person or people in the image, this caption might include their names, and/or their role in the action that is taking place. If the image is of a location, then it should give information regarding the location....
Here are three other places you might want to look for or ask about how other photographers are using the metadata:
The PhotoMetadata.org web site
http://www.photometadata.org/
David Rieck's ControlledVocabulary.com
http://www.controlledvocabulary.com/
-See Resources > CV Forum to find the Yahoo! groups forum for the site.
Peter Krogh's, the DAM Book site and forum:
http://www.thedambook.com/
http://thedambook.com/smf/index.php
The "Label" field is used to control the colored label that's displayed for the file in Lightroom, Bridge and (when opening multiple files) in the Camera Raw plugin. Both Lightroom and Bridge ship with default values mapped to the six-standard label colors. In Lightroom choose the Metadata > Color Label Set > Edit... to change them. In Bridge, use the Label panel in the Bridge preferences dialog.
You can really use this for whatever you need, but unlike the other terms defined by the IPTC, you should not necessarily expect others to use them for the same thing. Putting the photographer's name there probably doesn't make much sense. I know one Photographer who's assigned the name of a stock agency to each of the label colors so he can track what file was sent to what agency.
-David

SEM-BCS: Cons Group Field Required for Inter-Unit Elimination

Hi!
I need help.
I need to use document type for manual postings that allows me to indicate the cons group field.
I understand the PL10 is cons unit dependent only and not cons group.
I know that PL12 allows cons group posting.
But from what I understand PL12 is not captured in the inter-unit elimation task.
Is there other way?
Appreciate response.

Hi Adam and Eugene,
Thanks for the helpful response.
However I want my manual entries related to inter-unit elimination to reflect in one cons group only, considering that we have different hierarchies in our system.
The manual entries related to I/U elimation is basically an adjustment to the intercompany accounts. The purpose of my manual entries is to minimize the value of the difference of my intercompany accounts.
for example: (before interunit elimination)
Company A has intercompany accounts receivable of 100 USD with trading partner Company B
However, Company B recorded 50 USD intercompany payable with trading partner Company A. Company B has understated figure of 50 USd
To manually adjust in the BCS system, I'll post in Company B debit inventory and credit intercompany payable 50 with trading partner Company A.
Question is I want my adjusting entries to relfect only at the top hierarchy (one cons group) and not at the other cons group
Is there a way?
Please advice.
Thank you so much

What is Grouping field for?

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