What is the table to track clearing document

I am tracking clearing document number with accounting doucment number.
I am using the table BSAK for this. But lot of doucment are not updated.
Is there any other table to track clearing document number wiht accounting document number?

Dear,
For vendor cleared items you must use table BSAK and it should update all documents if they are cleared. So make sure all vendor payment documents are in full not the partial one.
Regards,
Chintan Joshi

Similar Messages

What is the table for Quatation No(Document No) in PO?

Please help me to find the Quatation No(Document No) in below screen.
(PO --> Reference Documents).
http://i496.photobucket.com/albums/rr325/firefoze/jpeg_1.jpg
What is the relation ship between PO_HEADERS_ALL or PO_LINES_ALL?
Tx

Please help me to find the Quatation No(Document No) in below screen.
(PO --> Reference Documents).
http://i496.photobucket.com/albums/rr325/firefoze/jpeg_1.jpg
Enable trace/debug as per and generate the TKPROF file as per (FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]), or open the forum using Forms Builder and get the query/table.
What is the relation ship between PO_HEADERS_ALL or PO_LINES_ALL?eTRM website -- http://etrm.oracle.com/
Thanks,
Hussein

What are the tables for documents in PP Orders

Hi all,
What are the tables for Document Items (type D) in PP orders ?
Regards,
Magda

Welcome to SCN, please refer to the rules of engagement, link at the top of every forum, please search before asking basic questions.
Thread locked.
Thomas

What is the table for partner functions in Billing document

Hello Experts,
As per the business requirement my functional consultant included Fright agent (created as a vendor) in billing document partner functions,
so they want to display the name fright agent on the invoice,
i have checked all the tables related to Billing document, i was unable to find the fright agent
I checked in VBPA table (partner function table) (remaining partner functions are there in vbpa table but fright agent is not there, Is there any function module is available to pick these information ,Please help me in this.

Read some documentation like [Partner Functions|http://help.sap.com/saphelp_crm40/helpdata/en/3c/92eceb484a11d5980800a0c9306667/frameset.htm], also be aware of the conversion exit on the field PARVW. (check via SM30 on view V_TPAR_SD)
Regards,
Raymond

What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
 Sales and Distribution:
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Financial Accounting
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
 Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
 External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
 / VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
 Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
 Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
 Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
 KUNNR / LIFNR / CPDKY / SKNRZE /
 SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
 Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
 Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
 Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
 Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
 Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
 Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
 Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
 CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
 Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
 Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

What are the tables related to SD in PP relation tables if any

what are the tables related to SD in PP relation tables if any

SAP Production Planning Table
Demand Management
PBED Independent Requirements Data
PBIM Independent Requirements by Material
Repetitive Manufacturing
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
MRP Records
MDKP MRP Document Header Data
MDTB MRP Table Structure (no data)
PLSC Planning Scenario (Long-term Planning)
MDFD MRP Firming Dates
MDVM Planning File Entries
S094 LIS -- Stock/Requirements Analysis
Reservations
RESB Reservations/Dependent Requirements
Planned Orders
PLAF Planned Orders
Discrete Production
AFKO Order Header
AFPO Order Item Detail
AFVC Order Operations Detail
AFFL Order Sequence Details
AFFH Order PRT Assignment
AFBP Order Batch Print Requests
AFRU Order Completion Confirmations
AFFW Confirmations -- Goods Movements with Errors
AFRC Confirmations -- Incorrect Cost Calculations
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
AFWI Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH Class Detail
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
KSSK Material Allocation to Class

What is the table used outgoing payment to vendors?

What is the table used outgoing payment to vendors?
And which field in the table records the tax code

Hi Priyanka,
We need to make clear that which table is used in different step in purchasing process regarding to tax.
For example,
When I post a PO, I can input tax code for each line item. Which table is used to store such information?
When I post an invoice, I can also input tax code. Which table is used to store such info? As far as I know, it is BKPF, right?
And in the actual outgoing payment, can I input different tax code from PO or invoice. If so, which table is used to store such info?
Thanks a lot in advance.
Best regards
Eda

What r the tables used for this report.

hi all..
i am a fresher for ABAP. i need the help.
what r the tables used for this report.
Reports provide pending order details according to Material wise and customer wise for particular month.
thanks in advance
RK.Ashokkumar.

Hi Ashok,
this is easy to do.
Open Two SAP Screen with same user ID.
Run SQL trace using ST05 transaction.Open ST05 transaction in One and make
Trace on ,Run the report in another screen.
Once report run is over.End the trace process and click on display trace in same ST05 transaction.There is a click button on ST05 Transaction screen to start trace
process,End trace process and Display track process.
The SQL trace will give you all the table details which is used in that particular report.
You have not mentioned about the report name so I have suggested this way.
regards,nishant
Please reward if this helps

What are the tables impacted when we done the migo

hi,
what are the tables impacted when we done the migo.

The tables invoved are :-
MARD - Storage Location Data for Material
MARC - Plant Data for Material
MSEG - Document Segment: Material
MBEW - Material Valuation
MKPF - Headr : Material Document
EKBE - History per Purchasing Document
EBEW - Sales Order Stock Valuation
Edited by: Briesh Patel on Apr 22, 2008 4:42 PM

What are the tables name in database belongs to AGIS?

Dear all:
I want to know what are the tables in database belongs to AGIS , such as transactions,AGIS "Intercompany Organization Assignments"?
My environment is : Oracle R12.1.3
Regards
Terry

Terry,
Please see these docs/links.
Advanced Global Intercompany Systems FAQ [ID 975235.1]
Troubleshooting AGIS Accounting [ID 813397.1]
How to Determine Data Populated in the Reference Columns in GL,AR,AP Interface tables for AGIS Invoices [ID 853296.1]
Oracle E-Business Suite Release 12.1 Release Content Documents [ID 561580.1]
eTRM Version 12.1.1
http://etrm.oracle.com/pls/et1211d9/etrm_search.search
Thanks,
Hussein

What is the table for checking billing types assigned to sales orders

Hi Folks,
Good morning!
Could you please help me how to check the billing types assigned to sales documents.
What is the table to see billing types assigned to sales documents.
Regards,
Sarath

Hello Sarath,
As mentioned by Siva in the above the table name is TVAK but if you are a functional guy then you should go by the functional assignment.We are assigning the default billing type in Tcode= VOV8.
All sales document control you can find over here.
Needless to mention this Billing type you are assigning over here is auto proposed during billing in VF01. But you have option to choose another billing type in VF01 itself considering you have maintained the Copy Control for that.
Thanks,
Suman$

What are the Table Names

Hi All,
What are the table names which Stores the Shopping Cart Data i.e Cart No., created by, approved by, line item details.
What are the table names which Stores the Shopping Cart approver name.
What are the table names which Stores the Confirmation data i.e document no. , name of the approver of the confirmation, line item details.
Please also mention the common used table names in SRM EBP.
Thanks in advance.
Regards
Sridhar

Hi Sridhar,
pl. explore the golden txn. BBP_PD in SRM.
Just Run the txn. choose yr object type i.e. for SC choose BUS2121
for confn. pl. chk out(i don't have sys)
put any sample SC or confn no
execute
it will give you that BUS object details
Doubleclick to open all details
on the relevant field just double click to get the respective table name
e.g. SC data click on SC no.
For ready ref following are some tables
PO no in the tables BBP_PDBEH/BBP_PDBEI from the SC guid
Tables updated related to Shopping Cart
Srno Tables Description H/I
1 CRMD_ORDERADM_H Header Table of the Shopping Cart H
2 BBP_PDHGP Business Transaction Purchasing Informatio H
3 BBP_PDHSB Bid Invitation H
4 BBP_PDBEH Backend Specific Header Data
6 BBP_PDPSET Further Procurement Information
7 BBP_PDHSC Header Extension for Customer Fields H
8 BBP_PDHSS Hdr Extension for SAP Internal Enhancement H
9 CRMD_ORDERADM_I Business Transaction Item I
10 BBP_PDIGP Business transaction item-Purchasing infor I
11 BBP_PDBEI Backend Specific Item Data I
12 BBP_PDISB Bid Invitation/Bid-Specific Item Data I
13 BBP_PDISC Item Extension for Customer Fields I
14 BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on) I
15 CRM_JEST Individual Object Status
16 CRMD_PARTNER Partners
17 BBP_PDBGP Partner Extension Gen. Purchasing Data
18 BUT000 BP: General data I
19 ADDR3_DATA Address data
20 BBP_PDORG Purchasing Organizational Unit
21 BAPIEKKOL BAPI -s inofrmation H/I
22 BAPIEKPO_ECI BAPI -s inofrmation H/I
23 BBP_BAPIEKKN BAPI -s inofrmation H/I
24 BAPIEBAN BAPI -s inofrmation H/I
25 BAPIEBKN BAPI -s inofrmation
26 BBP_PDACC Account Assignment
27 BBP_PDATT Document Attachment
 Additional Tables
28 BBP_CATEGORY_FAV User-Specific Favorites for Product Categories
29 STXH STXD SAPscript text file header
30 BBP_PDVIEW_IAP Item Data: General Purchasing and Purchasing Set
31 BBPC_PARTNERFUNC Definition of Partner Functions
32 HRP1001 Infotype 1001 DB Table
33 TSAD3T Titles (Texts) (Business Address Services)
34 comm_applcatgrpr Application Area of a Hierarchy
35 BBP_FUNCTION_MAP Function Map for BAPI Dispatcher
36 SWOTIP Index Parent Object Types
37 HRSOBJECT Index for Standard Objects
38 usr02 Logon Data (Kernel-Side Use)
39 usrefus Reference user for internet applications
40 spers_obj Personalization object repository
41 hrv1222a View of Attributes
42 bbpc_partnfunc_t Description of Partner Functions
43 CRM_JSTO Status Object Information
44 crmc_but_call_fu Determining FMs for Data Exchange BP
45 bbpc_actionmap Assign Method Actions
46 but000 BP: General data I
Pl. note I have not checked these all tables myself, you can explore.
BR
Dinesh
Reward if helps

What are the table filled when you select ABAP?

What are the table filled when you select ABAP?

Hi mate,
You need to make your question clearer. Tell us what your requirements are and we can help you more.
Some hints:
You can read data from InfoProviders (e.g. InfoCubes, DSOs etc) using function module RSDRI_INFOPROV_READ.
Hope this helps.

What are the tables will update while loading Master data ?

Hello Experts,
What are the tables will update while loading Master data ? And requesting you to provide more information about Master data loading and its related settings in the beginning of creation infoobjects.

It depends upon the type of Master data u r loading....
In all the master data loadings, for every new value of master data an SID will be created in the SID table /BI*/S<INFOOBJECT NAME> irrespective of the type of master data.
But the exceptional tables that get updated depending on the type of master data are.....
If it is a time Independent master data then the /BI*/P<INFOOBJECT NAME> table gets updated with the loaded data.
If it is a time dependent master data then the /BI*/Q<INFOOBJECT NAME> table gets updated with the loaded data.
If the master data is of time Independent Navigational attributes then for every data load the SID table will get updated first and then the /BI*/X<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
If the master data is of time dependent navigational attributes then for every data load the SID table will get updated first and then the /BI*/Y<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
NOTE: As said above, For all the data in P, Q, T, X, Y tables the SID's will be created in the S table /BI*/S<INFOOBJECT NAME>
NOTE: Irrespective of the time dependency or Independency the VIEW /BI*/M<INFOOBJECT NAME> defined on the top of /BI*/P<INFOOBJECT NAME> & /BI*/Q<INFOOBJECT NAME> tables gives the view of entire master data.
NOTE: it is just a View and it is not a Table. So it will not have any physical storage of data.
All the above tables are for ATTRIBUTES
But when it comes to TEXTS, irrespective of the Time dependency or Independency, the /BI*/T<INFOOBJECT NAME> table gets updated (and of course the S table also).
Naming Convention: /BIC/*<InfoObject Name> or /BI0/*<InfoObject Name>
C = Customer Defined Characteristic
0 = Standard or SAP defined Characteristic
* = P, Q, T, X,Y, S (depending on the above said conditions)
Thanks & regards
Sasidhar

What is the table to get the all planned orders related to a sale order

Hi,
May i know what is the table to get the all planned orders related to a sale order. My scenario is make to order scenario. we can get my out put final product by completing the nearly 916 planned orders.(Like major assemble,sub assemble). From this scenario i want the total orders related to a sale order. ( The planned orders from sale order to sale order will change. i.e 1 sale order will have 916 planned orders and one sale orders will generate 920 like that will chage when running mrp.). Now i want to pick the total planned orders for a sale order in a report. please guide me.
Regards,
Mastan.

Hi,
Use the table PLAF... in this table pass the sale order no in the filed KDAUF and then execute...issue here is once the planned orders are converted production orders, these planned orders are deleted from the system....so you will not able to see them.....
Thanks
Kumar

What is the table to track clearing document

Similar Messages

Maybe you are looking for