What is Line item Type for "RECONNECTION" ?

Hi everyone,
Can anybody please tell me what is default line item type for RECONNCETION ?
Thanks in advance.

In reconnection and disconnection document, Line item is call activites. the table is EDISCACT. you can see all categoty type in data element DISCACTTYP.
For more details. Please read [Customer service SAP Help|http://help.sap.com/saphelp_utilities472/helpdata/EN/c6/4dc921eafc11d18a030000e829fbbd/frameset.htm].
Chaiphon

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What is line item display? Explain in detail.

what is line item display? Explain in detail.

hi rama,
            there are two type of data in database table.
header data: means data will be unique, there will be single row for key fields.
like bkpf , vbak, kna1 etc these have the unique data.
and second one is line item data.
LINE ITEM DATA: That have the multiple entries regarding key fields.
like bseg, vbap etc .
when you go for coding first you take the header data from header table because that are unique then on the reference of that unique data we pick up line item data from item table by joining those two table.
for ex bkpf have unique documnet no belnr so on the basis of belnr we picked the line item data from bseg.
jus take the refrence of below code that have the header and line item data from bkpf and bseg respectively.
*& Report ZVIJ_TEST1
REPORT ZVIJ_TEST1 NO STANDARD PAGE HEADING LINE-SIZE 105 LINE-COUNT 36(3).
TABLES: BKPF,BSEG.
DATA: BEGIN OF T_BKPF OCCURS 0,
      BUKRS LIKE BKPF-BUKRS,
      BELNR LIKE BKPF-BELNR,
      GJAHR LIKE BKPF-GJAHR,
      BLART LIKE BKPF-BLART,
      TCODE LIKE BKPF-TCODE,
    END OF T_BKPF.
DATA: BEGIN OF T_BSEG OCCURS 0,
      BUKRS LIKE BSEG-BUKRS,
      BELNR LIKE BSEG-BELNR,
      GJAHR LIKE BSEG-GJAHR,
      BSCHL LIKE BSEG-BSCHL,
   END OF T_BSEG.
DATA: BEGIN OF T_FINAL OCCURS 0,
      BUKRS LIKE BSEG-BUKRS,
      BELNR LIKE BSEG-BELNR,
      GJAHR LIKE BSEG-GJAHR,
      BLART LIKE BKPF-BLART,
      TCODE LIKE BKPF-TCODE,
      BSCHL LIKE BSEG-BSCHL,
    END OF T_FINAL.
DATA: COUNT LIKE SY-TABIX.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH frame title TEXT-001.
SELECTION-SCREEN: SKIP 1.
SELECT-OPTIONS: BELNR FOR BKPF-BELNR.
PARAMETERS: FISC_YR LIKE BKPF-GJAHR,
            CHK AS CHECKBOX.
SELECTION-SCREEN: END OF BLOCK B1.
START-OF-SELECTION.
PERFORM READ.
END-OF-SELECTION.
PERFORM DISPLAY.
WRITE:/5 'Page No :',14 SY-PAGNO,60 'No of Records :',76(6) COUNT.
TOP-OF-PAGE.
WRITE:/35 'Report for SET INDIA' COLOR 6.
FORMAT COLOR 1 ON.
WRITE:/5 'Date:',11 SY-DATUM,50 'Created By:',65 SY-UNAME.
WRITE:/2 'COMPANY CODE',15 'DOCUMENT NO', 35 'FISCAL YEAR',
50 'DOC TYPE',65 'TCODE', 75 'BSCHL'.
FORMAT COLOR OFF.
WRITE:/2(80) SY-ULINE.
END-OF-PAGE.
WRITE:/5 'Page No :',14 SY-PAGNO,60 'No of Records :',76(6) SY-TABIX.
*&      Form DISPLAY
      text
--> p1        text
<-- p2        text
FORM DISPLAY .
FORMAT COLOR 5 ON.
COUNT = 0.
LOOP AT T_FINAL.
WRITE:/2 T_FINAL-BUKRS,14 SY-VLINE,15 T_FINAL-BELNR,34 SY-VLINE,35 T_FINAL-GJAHR,
49 SY-VLINE, 50 T_FINAL-BLART,64 SY-VLINE,65 T_FINAL-TCODE,74 SY-VLINE,
75 T_FINAL-BSCHL.
COUNT = COUNT + 1.
ENDLOOP.
FORMAT COLOR OFF.
ENDFORM.                    " DISPLAY
*&      Form READ
      text
--> p1        text
<-- p2        text
FORM READ .
SELECT BUKRS BELNR GJAHR BLART TCODE FROM BKPF INTO CORRESPONDING FIELDS OF
TABLE T_BKPF WHERE
GJAHR = FISC_YR AND
BELNR IN BELNR.
SELECT BUKRS BELNR GJAHR BSCHL FROM BSEG INTO CORRESPONDING FIELDS OF TABLE
T_BSEG FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS AND
      BELNR = T_BKPF-BELNR AND
      GJAHR = T_BKPF-GJAHR.
SORT T_BKPF BY BELNR.
SORT T_BSEG BY BELNR.
LOOP AT T_BSEG.
T_FINAL-BUKRS = T_BSEG-BUKRS.
T_FINAL-BELNR = T_BSEG-BELNR.
T_FINAL-GJAHR = T_BSEG-GJAHR.
T_FINAL-BSCHL = T_BSEG-BSCHL.
READ TABLE T_BKPF WITH KEY BUKRS = T_BSEG-BUKRS
BELNR = T_BSEG-BELNR.
T_FINAL-BLART = T_BKPF-BLART.
T_FINAL-TCODE = T_BKPF-TCODE.
APPEND T_FINAL.
CLEAR T_FINAL.
ENDLOOP.
ENDFORM.                    " READ
regards
vijay dwivedi
rewards if usefull to you*

How to not select an invoice if a certain line item type is present?

Hi,
I've created a report that lists all invoices that have a particular line item type on it. For example, I wanted to produce a revenue report by item type, "P-Tank". So, the invoice table links to the invoice line items table. Each line item record has a "resource id" on it. The resource id links to the resource type table. So, if invoice #8 has, say, three line items and one of them has a resource type of "P-Tank" then I report on it. Basically, I'm making a report grouped by Resource ID and the Resource ID must by of Resource Type 1, 2 or 3. So, this report I've solved.
Now, I want to report on those invoices that do not have either a resource type 1, 2 or 3 item on it. If I use a formula:
"Not ({resource_type.resource_type_id} in [1, 2, 3]) that doesn't work because it just omits the line item that is of resource type 1, 2 or 3....but still leaves the invoice on the report with the other line item types. * I want to identify any and all invoices that do not have either a line item resource type 1, 2, or 3 on it.*
Any help is much appreciated!
thx,
Mark

Hi Abhilash,
That didn't seem towork. I'll simplify the example to see if we can find the answer easier this way.
I'm using two tables: invoice; and invoice_items
An invoice can have many items on it.
I don't want my query to select any invoices that have a Tank item on it (Tank has a resource id = 8).
So, I'll join the invoice table to the invoice_items table:
invoice.invoice_id = invoice_items.invoice_id.
The result set looks like the following:
Invoice #        Invoice Item #     Invoice Resource ID
22                              1                               8
22                              2                               9
23                              1                               5
So, because Invoice #22 has a line item with resource id = 8 on it I do not want Invoice #22 to appear on the report at all, regardless of what other items and resource id's are on it.
I have tried joining the two tables in every manner (e.g. inner, outer, not enforced, enforced, etc) and even when I put the condition, invoice_items.resource_id <> 8, it still brings up Invoice #22 but just omits the one line item and leaves the record with resource id 9 (in the example above). I don't want Invoice #22 to appear at all in the report.
Does that help clarify the problem?
thx,
Mark

What is line item dimension and cardinality in BI 7.0

Can u plz suggest me what is line item dimension and cardinality in BI 7.0..
Thanks in advance.
Venkat

Hi Babu
Line item: This means the dimension contains precisely one characteristic. This means that the system does not create a dimension table. Instead, the SID table of the characteristic takes on the role of dimension table. Removing the dimension table has the following advantages:
¡ When loading transaction data, no IDs are generated for the entries in the dimension table. This number range operation can compromise performance precisely in the case where a degenerated dimension is involved.
¡ A table- having a very large cardinality- is removed from the star schema. As a result, the SQL-based queries are simpler. In many cases, the database optimizer can choose better execution plans.
Nevertheless, it also has a disadvantage: A dimension marked as a line item cannot subsequently include additional characteristics. This is only possible with normal dimensions.
Note: In SAP BW 3.0, the term line item dimension from SAP BW 2.0 must a) have precisely one characteristic and b) this characteristic must have a high cardinality. Before, the term line item dimension was often only associated with a). Hence the inclusion of this property in the above. Be aware that a line item dimension has a different meaning now than in SAP BW2.0.
SAP recommends that you use ODS objects, where possible, instead of InfoCubes for line items.
Hope this helps.
Plz check these links:
SAP Help:
http://help.sap.com/saphelp_nw04s/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
Thanks & Regards
Reward if helped
Edited by: Noor Ahmed khan on Aug 5, 2008 2:36 PM

Line item type

If I know a line item type name how can i find how many Rate Categories currently receive this line item type?

Hi,
Other than writing a BI or other custom report, you could do it in multiple steps:
Run report REAVAR01 for the Line Item Type in question (as the only parameter)
This will list the Variant Program/s that use the line item type.
Then for each Variant you can do a "Where used" to see which Rates the Variant (hence the line item type) is used in.
I hope it helps.
Regards,
Ivor M.

One line item delivery for 3rd party sales order

Hello Experts,
We have configured a 3rd party sales order process where the PR gets created. We are using scheduling agreement(PO) and creating Schedule line and doing a GR for partial line items. The stock is recieved as a Sales Order stock.
But when i create a Sales Delivery the delivery document copies all the line items (ieven for the ones which we don't have GR) from the sales order and we have to manually delete the line items from delivery doc.
Is there a way i can restrict the delivery document to only copy the line items from the sales order for which the sales order stock is available? If so how can we do that?
Appreicate your help.
Thanks
Arpita Rani

Hello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
Appreciate your help
Arpita Rani

CREATE SUBSTITUTION RULE FOR u0093COPYING LINE ITEM TEXT FOR LINE ITEMSu0094

Hi every body
When user post transactions in FB60 we have give the line item text, Suppose no.of lineitems are there in tht instnace my client asked to create the substitution rule to COPYING LINE ITEM TEXT FOR LINE ITEMS
pls tell me the processes how to create the substitution rule
Plz can anyboby help me out...
laxmi velaga

sorry,
link doesn't work:
here's the content:
you must add your rules at event 3 (complete document)
in an exit of ZGGBS000:
data htext type bseg-sgtxt.
*find
LOOP AT BOOL_DATA-BSEG INTO BSEG
WHERE bseg-sgtxt <> space.
move bseg-sgtxt to htext.
ENDLOOP.
*copy
LOOP AT BOOL_DATA-BSEG INTO BSEG
WHERE bseg-sgtxt = space.
move htext to bseg-sgtxt
*modify
MODIFY BOOL_DATA-BSEG FROM BSEG.^
ENDLOOP.
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d231a843c611d182b30000e829fbfe/frameset.htm
please reward useful answers
thanks and regards
Andreas

What is line item datas,how can u check line item in Infocube?

Hi friends,
what is line item datas,how can u check line item in Infocube?

hi konda,
line item data
i shall give u an example .
consider a super market bill,
the bill has 1.customer name 2. bill number 3. date of purchase
the above line will be header.
line item data are the items which u purchase.
item 1 pencil 2 rubber 3. sharpner 4. cryon 5. sketch pens
above are line item datas. for a particular set of header data u may have many line item datas.
reward points if helpful.
bye.

Line item type Info Object ????????/

Hi friends
just for clarification is there any 0 Info Object available for Line Item Type field (i.e, LINETYPE (char 5) in FAGLFLEXA Table)....or do I need to create a custom object...
Thanks

Hi,
No need to waste much time here. If you are not able to find any relevent IO in Buisness content also , then create a new z-info object.
With rgds,
Anil Kumar Sharma .P

Config line item layouts for Clear transaction

hi all,
can anyone tell me how I can config these codes
Current line item layouts for Clear transaction F-32, menu Settings/ line layout:
A1     Allocation / document number
K1     Document number
K2     Reference no.
K3     Account number
K4     Account number / company code
K5     Company code
K6     Payment order
K7     Bill of exchange payment request
SA     Order
SB     Purchasing document
SP     Project
T1     Original document number
Z01     Account / Allocation
Z02     A/P - Open invoices
Z03     WBS Element
Z04     Network
ZK2     Ref. / Alloc. / Document / Reason C
thanks alot!
Tram Nguyen

Hi,
In IMG (transaction SPRO) under
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Manual Incoming Payments -> Make Settings for Processing Open Items -> Define Line Layout
Here you determine which information is to be made available on the screen when processing line items (for example, document type, document number, account number, company code).
Regards,
Srilatha.

AP Line-Item Report for State Auditors

Dear Members,
I am preparing one Report named AP Line-Item Report for State Auditors and i need the following fields in my report.
Check Number                PAYR-CHECT
Voucher Number             BSEG-BELNR
Check Date                     PAYR-ZALDT
Voucher Date                     BKPF-BUDAT
Vendor Number             LFA1-LIFNR
Vendor Name                     ADRC-NAME1
Vendor Street Address     ADRC-STREET
Vendor City                     ADRC-CITY1
Vendor State                     ADRC-REGIO
Vendor Zip Code             ADRC-POST_CODE1
General Ledger Acct No     BSEG-HKONT
Purchase Order Number     BSEG-EBELN
Tax Status Code             BSEG-MWSKZ
Taxable Amount             BSEG-HWBAS
Exempt Amount             BSEG-MWSTS
Tax                                     BSEG-MWSTS
Tax Accrued                     BSEG-MWSTS
Total Invoice                      BSEG-DMBTR
I am new to FI.So I request some one please let me know which datasources contain the above fields and which CUBE is best suited for this.
Thanks in Advance for help and quick reply is much much appreciated.
Best Regards
RC

0VENDOR_ATTR - Vendor Master Data Attributes
0FI_AP_51 - Check Register Line Items
0FI_AP_4 - Accounts Payable Line Items
It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

Inconsistent FI/CO line item data for up dating - (RW016)

Hi,
When we post the excise invoice (J1IEX) the error came (Inconsistent FI/CO line item data for updating.The error code is RW016.So how do i solve it.Very urgent please help.
Thanks
R.Manigandan

answered

What is the transnaction type for MDF program..?

Hi All,
Please do let me know what is the transaction type for MDF(Market Development Fund) program..?
Thanks in advance.
Regards,
Archana.
Edited by: archu_sap on Jun 23, 2009 8:44 AM

Actually use this program. I mae some changes to it.
          int x,y,z;
          x = 0;
          y = 5;
          z = 5;
          if(x<=0 || y<=0 || z<=0)
               System.out.println("not a triangle");
          else
               if(x==y && x==z)
                    System.out.println("this is a equilateral triangle");
               else
                    if(x==y || x==z || y==z)
                         System.out.println("this is a isoceles triangle");
                    else
                         System.out.println("this is a scalene triangle");
          }

Data size SQL Exception registering item types for UWL (patch 29)

Hi,
we have installed UWL without KM as described in note 688830. We tried this at our initial patch level with success (ep60 sp2 patch2). However now we are on patch 29 and things are not going that well. The installation works fine but when we perform the step "Register Item Types for New Systems Only" we get the following exception: "uwlExceptionID: 1107851895419 (Database):java.sql.SQLException:Data size bigger than max size for this type: 48699". We used the SDA from CM patch 29.
Does anyone have a clue on how to solve this?
Thanks,

Hi Erik,
do you have the workplace plugin WP-PI installed in your backend R/3? UWL needs this plugin to work, I think it also contains the function template which is missing.
-Mikko

What is standard table type for the BAPIRET2

Hi all,
what is standard table type for the BAPIRET2
Thanks,
Mythily

>
Vikranth.Reddy wrote:
> Hey Suhas, you edited your example after my post
As the cliche goes, "Great minds think alike "
Out of the 94 hits for table types i could have chosen BAPIRET2TAB, BAPIRET2_TT, BAPIRET2_TAB etc. but as luck would have it i chose BAPIRET2_T.
Cheers,
Suhas

What is Line item Type for "RECONNECTION" ?

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