What is the relation between delivery num , sales order num and invoice

what is the relation between delivery num , sales order num and invoice

Look at VBFA Table
goto VBFA table ,enter order number number vbelv ,vbtyp_n is C,then VBELN is the delivery
if you enter delivery number in vbelv ,vbtyp_n is J,then vbeln is Invoice.
here VBTYP_N is the import.
VBFA is the sales document flow table,and very important table
Thanks
seshu

Similar Messages

  • What's the difference between iPod touch 4g order# MC544LL and PC544LL?

    What's the difference between iPod touch 4 32Gb order# MC544LL and PC544LL?
    If it is the release date... ok, cool, then which is the newer?
    I just bought the two of them used and want to give my daughter the better one
    Thanks

    Thanks, I know they're for the most part the same, but...
    I did a bit of googling myself before asking... but I could only find reference to the MC544LL release and not really any tech info on the PC544LL release.
    http://www.everymac.com/ultimate-mac-lookup/?search_keywords=A1367

  • What is the relation between object work area (EH&S) and Work Center (PP)

    Hi gurus,
    I have a conceptual doubt, about the relation when I clasify like work center an object WA of IHS and how this feature is asociated at object work center of module PP?
    Conceptually is the same?
    Thank and Best regards

    Hello Hernan
    the Work Area is defined as: take a look here
    http://help.sap.com/saphelp_47x200/helpdata/en/1f/ea8e69e09311d3b5700004ac160be0/content.htm
    Therefore there is a link available between work area, plant and cost center.
    Work Center is defined as: take a look here:
    http://help.sap.com/saphelp_46c/helpdata/en/b1/c03424439a11d189410000e829fbbd/content.htm
    Work centers are business objects that can represent the following real work centers, for example:
    Machines, machine groups
    Production lines
    Assembly work centers
    Employees, groups of employees
    To my knowledge there is no "direct" link between these objects.
    Further on on the level of the Work Area (to my knowledge) you define: which employee etc. is linked  to the work area ((is working in the work area).
    So to my knowledge there are a number of "indirect" links between both objects but no direct link
    With best regards
    C.B.
    PS: http://fuller.mit.edu/ehs/ind_hygiene_safety.htm provides a further small overview of the Work Area Topic (EHS IHS)
    Edited by: Christoph Bergemann on Nov 15, 2011 8:53 PM
    Edited by: Christoph Bergemann on Nov 15, 2011 8:55 PM

  • What is the Relation between SAP EP, SAP R/3 and any database

    Hi ALL,
    I am learning SAP EP,Webdynpro
    Previously I have worked on IBM WebSphere Portal for installation and configuration test purpose on different operating systems.
    In case of IBM webSphere Portal
    1. There is a default database named as Cloudspace
    2. I had configured WebSphere Portal with different databases(Oracle,sql,DB2) just by modifing some portal installation files.
    Similarly in case of SAP Enterprise Portal
    1. Is there any default database.
    2. How can we configure the portal with different databases(Oracle,sql,DB2)
    3. Why the SAP R/3 comes into the picture in case of SAP EP
    4. can we communicate to any database(Oracle,sql,DB2) through NetWeaver Developer Studio by writing any code or by setting any fields.
    Please help out me
    Regards
    Seshu

    Hi! Sesshanna,
       Welcome to SAP Enterprise Portal.
    1.Like IBM webSphere Portal,SAP EP is also have a default DataBase Named MaxDB, this database comes with portal installer and you need to install this DataBase as well.
    2.you will get a lots of document on SDN to configure the databases like(Oracle,sql,DB2), you need to make an entry in Visual Administrator(go.bat).But if you want to use DataBase in standalone application then you can use the same code which generally we use in any Java Code(Code written in point 4).
    3.You can use SAP R/3 as BackEnd to access R/3 RFC in WebDynpro application, which is used to develop any customized application.
    4.you can write the following code in any view or controller of the NWDS:--
    MessageManager msgMgr = (MessageManager)wdThis.wdGetAPI().
    getComponent().getMessageManager();
                    String  serverName = "172.21.1.62";
         String portNumber = "1526";
         String sid = "vision";
      String url = "jdbc:oracle:thin:@" + serverName + ":" + portNumber + ":" + sid;
         String userName = "scott";
         String password = "tiger";
         Connection connection = null;
         try {
          // Load the JDBC driver
         String driverName = "oracle.jdbc.driver.OracleDriver";
         Class.forName(driverName);
         connection = DriverManager.getConnection(url, userName, password);
         Statement stmt =connection.createStatement();
    ResultSet resultSet = stmt.executeQuery("select * from patni_employee");
            if(resultSet.next()) {
              msgMgr.reportWarning(resultSet.getString(1));
              msgMgr.reportWarning(resultSet.getString(2));
         } catch(Exception exc) {
          exc.printStackTrace();
    regards,
    Mithileshwar

  • What is the relation between FetchSize and Range Size

    Hi
    What is the relation between FetchSize ("in batches of" field) and Range Size in view object tuning section? What would happen if, for example, I set the fetch size to 10 and range size to 5?
    Ferez

    Timo,
    From oracle’s documentation we learn that RangeSize attribute of the Iterator “controls the number of records ADFm requests from the BC layer simultaneously”
    RangeSize Tuning
    This parameter controls the number of records ADFm requests from the BC layer
    simultaneously. The default RangeSize is 25 records. Consider setting this value to
    the number of records to be displayed in the UI simultaneously for the View Object so
    that the number of round-trips between the model and BC layers is reduced to one.
    This is configured in the Iterator attribute of the corresponding page's page
    definition XML.
    and the purpose of FetchSize  is now clear for me but let me ask another question about VO’s rangeSize which you told is used when we use range paging. You mean that when we use range paging so the rangeSize of VO is used to fetch data from database and the FetchSize is ignored in this case? Please correct me if I am wrong.
    Ferez

  • Link between Delivery Header & Sales Order Item for extraction to 2nd level

    Hi Guys ,
    I am having a requirement that need to pull the following data to 2nd level DSO
    1.  Delivery Header Data
    2. Sales Order Item data. ( Sales Document, Item, Item RDD, Material)
    So I am planning create a 2nd level DSO on top of Delivery header and need to pull the sales order ITEM level data ( Sales document , Order ITEM, ITEM RDD date , Material)  through start routine u2026
    How can I pull the Sales Order Item data through start routine?  i.e I need the link between Delivery Header & Sales Order Item Data .
    or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).
    Thanks
    Edited by: krismady on Sep 22, 2010 2:26 AM
    or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).

    Hi Krish,
    You can use VBLEN (Sales Document) to link Delivery header DS (2LIS_12_VCHDR) and Delivery item DS (2LIS_12_VCITM). Now In delivery item DS (2LIS_12_VCITM) you have VGBEL (Reference doc.) and VGPOS (Reference item) which is nothing but sales order document number and sales item in Order item DS (2LIS_11_VAITM) .
    So you need to link in above way to get other values in your DSO.
    It is proven method.
    Thanks,
    Uday Shankar.

  • What is the relation between rsa5 to rsa9..

    Hi All,
    I know this is very very basic question. But i need it. Why we have install application component hierarchy before rsa5 ( exactly what is does). And what is the relation between rsa5 to LBWE. I mean to say if i want get any datasource in LBWE is it necessary to install from RSA5. And in the installation of Bussines content ( rsa 5) we r having different tabs VERSION COMPARISON, TRANSFER and SELECT DELTA what is the usage of each tab. Could you pls forward me any document about this.
    Thanks in advance...

    Hi Suresh,
    Yes we have to install business content using RSA5 before we can use it in SAP R/3.
    By means of installing business content (BC) we are changeing verion of BC component from deliveried "D" to active.
    While installing BC datasource normally we dont touch any of the tabs other than transfer datasources.
    Yes we have to install datasources in RSA5 before using them in LBWE.
    Hope this helps.
    Monica

  • What is the relation between PO -- Confirmation -- Invoice

    Dear Experts,
    What is the relation between PO, Confirmation and Invoice?
    I mean if I want to check for particular PO, confirmation and invoice is done or not, what table and fields to check ?
    Thanks a lot,
    Anubhav

    Hi
    You need to check in EKBE for invoice, for confirmation
    Go to EKBE table for GR document and get the field ETENS (Sequential number of vendor confirmation).
    Go to EKES table and select the record based on EBELN, EBELP and ETENS to get the corresponding delivery number
    and you get in EKET as well.
    regards
    Antony

  • What is the relation between UTXJ and JMOD, how JMOD determine in order

    Hi All,
    What is the relation between UTXJ and JMOD! 
    How JMOD determine in order! ( For TAXINJ).
    Please help me
    Regards
    raj

    Dear Raj
    Both are not related in anyway.  UTXJ is for sales tax and JMOD is for excise condition.  For UTXJ, you need to create a tax code in FTXP and assign it in VK11 / UTXJ, whereas, JMOD is an excise condition type for which, you need to maintain the relevant datas in J1ID.
    Coming to your question, how JMOD is determined in sale order, it is based on delivering plant.  This delivering plant, as already said above, you will have to maintain in J1ID with the indicator "1" under declared tab in Material Chapter ID combination.
    thanks
    G. Lakshmipathi

  • What is the relation between adobe forms and web dynpro

    hi
    what is the relation between adobe forms and web dynpro

    Hi Jyothsna,
    Adobe forms are advanced to smartforms and scripts.
    Adobe forms are much easier than smartforms they are online forms.
    they can be developed online.
    Adobe forms : This is another SAP tool designed to create your own forms. The transaction for this is SFP.
    How to use them: You can create a sales order form in adobe form and send to the sales reps. Sales reps can fill this form when they are not connected to internet / SAP system. Once they connect to SAP just send an e-mail to a specific user id in outlook. You got to customize and code how do you want to process once you receive this form. This enables you to create orders even when you are not connected to the system. Hence no data loss. This is not how i used though :-). This is just my idea.
    What is the difference between Adobe forms and smart forms / scripts.
    Smart forms / scripts are used to show the data in SAP. Most likely you will use these to print / display some kind of reciepts / forms. Many companies must be using this for hard copies / ALE / EDI or to transfer data from SAP to others.
    Adobe forms are used to post data into SAP from SAP too.  So this has an additional feature compared to smartforms.
    Please check this link
    http://www.erpgenie.com/index.php?option=com_content&task=view&id=600&Itemid=77
    Web dynpro in one of the component in NETWEAVER.
    Web Dynpro is the SAP NetWeaver programming model for user interfaces and provides support when developing the Web representation of business applications. The Web Dynpro model is based on the Model View Controller paradigm, and has the following features that build on the classic dynpro model:
    ·        Clear separation of business logic and display logic
    ·        Uniform metamodel for all types of user interfaces
    ·        Execution on a number of client platforms.
    ·        Extensive platform independence of interfaces
    please check this link
    http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm
    http://help.sap.com/saphelp_nw04s/helpdata/en/77/3545415ea6f523e10000000a155106/frameset.htm
    Best regards,
    raam

  • What is the relation between G/L account and Chart of Accounts

    Hello Guru's,
                       Can you please tell me what is the relation between chart of accounts and G/L accounts.
    I know there was a list or range of account numbers in chart of accounts.
      Assets 100000 - 149999
                    current assets 100000 - 149999
                         cash and cash equivalents 100000- 118999
                             100000 - 100009
                                    100000 - petty cash.
    like this i have chart of accounts. can you please tell what are the G/L accounts.
    Thanks,
    sneha.

    Easiest way is to use the FSV - e gl account hierarchy

  • What are the Relations between Journalizing and IKM?

    What is the best method to use in the following scenario:
    I have about 20 source tables with large amount of data.
    I need to create interfaces that join the source tables into target tables.
    The source tables are inserted every few secondes with about hundreds to thousands rows.
    There can be a gap of few seconds between the insert of different tables that sould be joined.
    The source and target tables are on the same Oracle instance and schema.
    I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
    how can i use it in my scenario?
    In general What are the relations between 'Journalizing' and 'IKM'?
    Should i use both of them? Or maybe it is better to deelte and insert to the target tables?
    I want to understand what is the role of 'Journalizing CDC'?
    Can 'IKM - Incremental Update' work without 'Journalizing'?
    Does 'Journalizing' need to have PK on the tables?
    What should i do if i can't put PK (there can be multiple identical rows)?
    Thanks in advance Yael

    Hi Yael,
    I will try and answer as many of your points as I can in one post :-)
    Journalizing is way of tracking only changed data in your source system, if your source tables had a date_modified you could always use this as a filter when scanning for changes rather than CDC, Log based CDC (Asynchronous in ODI, Logminer/Streams or Goldengate for example) removes the overhead of of placing a trigger on the source table to track changes but be aware that it doesnt fully remove the need to scan the source tables, in answer to you question about Primary keys, Oracle CDC with ODI will create an unconditional log group on the columns that you have defined in ODI as your PK, the PK columns are tracked by the database and presented in a Journal table (J$<source_table_name>) this Journal table is joined back to source table via a journalizing view (JV$<source_table_name>) to get the rest of the row (ie none PK columns) - So be aware that when ODI comes around to get all data in the Journalizing view (ie Inserts, Updates and Deletes) the source database performs a join back to the source table. You can negate this by specifying ALL source table columns in your PK in ODI - This forces all columns into the unconditional log group, the journal table etc. - You will need to tweak the JKM to then change the syntax sent to the database when starting the journal - I have done this in the past, using a flexfield in the datastore to toggle 'Full Column' / 'Primary Key Cols' to go into the JKM set up (there are a few Ebusiness suite tables with no primary key so we had to do this) - The only problem with this approach is that with no PK , you need to make sure you only get the 'last' update and in the right order to apply to your target tables, without so , you might process the update before the insert for example, and be out of sync.
    So JKM's provide a mechanism for 'Change data only' to be provided to ODI, if you want to handle deletes in your source table CDC is usefull (otherwise you dont capture the delete with a normal LKM / IKM set up)
    IKM Incremental update can be used with or without JKM's, its for integrating data into your target table, typically it will do a NOT EXISTS or a Minus when loading the integration table (I$<target_table_name>) to ensure you only get 'Changed' rows on the load into the target.
    user604062 wrote:
    I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
    how can i use it in my scenario?Hopefully I have explained it above, its the type of thing you really need to play around with, and throroughly review the operator logs to see what is actually going on (I think this is a very good guide to setting it up : http://soainfrastructure.blogspot.ie/2009/02/setting-up-oracle-data-integrator-odi.html)
    In general What are the relations between 'Journalizing' and 'IKM'?JKM simply presents (only) changed data to ODI, it removes the need for you to decide 'how' to get the updates and removes the need for costly scans on the source table (full source to target table comparisons, scanning for updates based on last update date etc)
    Should i use both of them? Or maybe it is better to deelte and insert to the target tables?Delete and insert into target is fine , but ask yourself how do you identify which rows to process, inserts and updates are generally OK , to spot a delete you need to compare the table in full, target table minus source table = deleted rows , do you want to copy the whole source table every time to perform this ? Are they in the same database ?
    I want to understand what is the role of 'Journalizing CDC'?Its the ODI mechanism for configuring, starting, stopping the change data capture process in the source systems , there are different KM's for seperate technologies and a few to choose for Oracle (Triggers (Synchronous), Streams / Logminer (Asynchronous), Goldengate etc)
    Can 'IKM - Incremental Update' work without 'Journalizing'?Yes of course, Without CDC your process would look something like :
    Source target ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
    With CDC your process looks like :
    Source Journal (J$ table with JV$ view) ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
    as you can see its the same process after the source table (there is an option in the interface to enable the J$ source , the IKM step changes with CDC as you can use 'Synchronise Journal Deletes'
    Does 'Journalizing' need to have PK on the tables?Yes - at least a logical PK in the datastore, see my reply at the top for reasons why (Log Groups, joining back the J$ table to the source table etc)
    What should i do if i can't put PK (there can be multiple identical rows)? Either talk to the source system people about adding one, or be prepared to change the JKM (and maybe LKM, IKM's) , you can try putting all columns in the PK in ODI. Ask yourself this , if you have 10 identical rows in your source and target tables, and one row gets updated - how can you identify which row in the target table to update ?
    >
    Thanks in advance YaelA lot to take in, as I advised I would reccomend you get a little test area set up and also read the Oracle database documentation on CDC as it covers a lot of the theory that ODI is simply implementing.
    Hope this helps!
    Alastair

  • What is the relation between PAYR adn PAYRq?

    What is the relation between PAYR, PAYRQ, REGUH, REGUP tables in FI?
    Which gets updated and when?
    I was validationg data from REGUP vs PAYR but the data seems to be avilable in PAYRQ and not PAYR.
    PAYRQ probably seems to be a request that is not completed.
    but not sure if this is correct.
    Please let me know the relationships among these and also when (how) REGUP and REGUH get filled.
    Thanks,
    Ven

    HI,
    this are all the payment related table Payr refers to check number and the REGUH and REGUP refers to app run data.
    all the three will be linked based on the payment run and date.
    if only f-58 u will find in payr.
    hope it is clear
    assign points.
    With regards
    krishna

  • What is the Relation Between S_PARTY.ROW_ID AND S_PARTY.PARTY_UID

    Hi,
    What is the Relation Between S_PARTY.ROW_ID AND S_PARTY.PARTY_UID

    Why do you need to know?
    From the configuration in Tools (for instance the fields of Business Component Contact) you can see that by default they have the same value.
    But if you import through EIM you can supply your own value for PARTY_UID.

  • What is the relation between KTOPL and 0CHRT_ACCTS_ATTR? both Chart of Acct

    Hi
    If an R3 field e.g. KTOPL (in datasource 0fi_gl_4)  which is a "Chart of Accout" is extracted a part of 0fi_gl_4 to BI,
    is there the need to separately extract 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT which are also "Chart of Accout"
    What is the relation between KTOPL and 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT  in R3?
    What is the relation between KTOPL and 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT  in BI?
    Thx

    Hi,
    I get these well with examples so let me see if I get your point:
    So in the tranx data the 0fg_gl will be  a value for KTOPL  e.g. 450009 as a G/L Account number? (Values for chart of Acct should be GL Accounts, right?)
    but before this tranx data is loaded, preferrably,  0CHRT_ACCTS_ATTR and 0CHRT_ACCTS_TEXT should have been extracted to BI; and data loaded; and this will be the master data and there should have been in it:
    .._ATTR   -
    .._TEXT
    450009   -
    Petty cash Expenses
    Is my understanding exact?
    Thnx

Maybe you are looking for