What table is VCAL status saved?

Hi everyone!
After variance calculation, prod. orders will have a status VCAL when opened in CO03.
Which table is this flag saved?
We use SAP R/3 (4.6B).
Thank you!

Hi,
System status Id For VCAL is I0056.
Goto table JEST and Give the status as I0056 as selction criteria and excute..
Now system will dipaly list of production orde Number as Object Number
Regards
Pradeep

Similar Messages

From what table I can find the field STTXT?

From what table I can find the field STTXT (Description of maintenance status)?
Regards,
Subhasish

Hello,
Have a look at thgis thread.
what is STATUS_TEXT_EDIT function
Vasanth

Table for staffing status

Hi all,
Can you tell what table is for staffing status. I can c this in transaction PPOME but couldnt find table for this.
Just I am trying to find status of possition. is there any function module for this?
Thanks
Shiva

Hi
Every staff Position (employee) status is stored in Infotype PA0000
in STAT2 field only.
Reward points for useful Answers
Regards
Anji

What table is the Release Date of MIRO Invoice Block stored on?

I'm attempting to track the timeframe between the date when a block is placed on an invoice vs the date that the block is released. I realize in the application you can see the release date through document changes...but can anyone tell me what table the release date is stored on forf reporting purposes?
Is there a standard t-code that would display both the date the block is placed and the date the block is released?
Thanks.

Hi Jan,
in table CDHDR you can see the last person that changed the object. To release an invoice causes saving the object. Therefore the person releasing blocked Invoices is the last changer.
Check wit transaction SE16 table CDHDR with "Change doc. object" = "INCOMINGINVOICE" and "Object value" your invoice number.
Hope this helps.
Regards
C.S.

IDOC Error - Entry in outbound table not found - Status 37

Hello,
we try to generate the IDOC in a Test Tool WE19. I always get the same error "Entry in outbound table not found" - Status 37. I tried already many config changes (Partner, Ports, Distribution Modell...).
The thing is that the IDOC should be sent on external system (non-SAP System) but also the IDOC should be write to file. The external system should later on catch the IDOC and process the data.
I suppose the problem is the fact that we send it to external non-SAP System. I add as Port Data and the source where the IDOC shoud be generated. The Partner that I choose is logical system. However I dont specify the RFC Connection because the file should only be saved and not send directly on the external system. Is it possible or maybe I need to specify the IP-Adress of the external system?
When it works I need to generate the IDOC as service management IW32. I try it with TA IORD. I get the message "rejected". Probably because of the error in the test tool WE19.
I am already fighting on it for many hours...
Thank you in advance
Michael

Hi
In we 19
Receiver
Port: A port created in R/3 referencing RFC dest pointing to XI.
Partner no: LS of XI (CLNT100)
Partner Type: LS
Sender
Partner no: LS of R/3 (RD1CLNT500)
Partner Type: LS
Message Type is DESADV
Basic DELVRY05
and i am sending blank idoc for testing.
Regards
Monika

Query to determined what tables are associated with parent table

Hello -
how would I query the data dictionary to determine what tables are referenced by a parent table via Pk/FK relationship?
Thanks in advance!
Mike

Hi,
Try this:
UNDEFINE table
UNDEFINE owner
ACCEPT owner CHAR PROMPT 'Enter Owner: '
ACCEPT table CHAR PROMPT 'Enter Table: '
COLUMN y new_value sid NOPRINT
SELECT name||'_'||TO_CHAR(sysdate, 'ddmonyy_hh24miss') y FROM v$database;
SPOOL constraints_&owner..&table..&sid..txt
SELECT a.constraint_name constraint, DECODE(a.constraint_type,
                                                              'C', 'Check',
                                                              'P', 'Primary Key',
                                                              'U', 'Unique Key',
                                                              'R', 'Referential Integrity',
                                                              'V', 'With Check Option',
                                                              'O', 'With Read Only') constraint_type,
       a.index_name, a.owner||'.'||a.table_name table, a.status,
       DECODE(a.r_owner||'.'||a.r_constraint_name,'.',null,a.r_owner||'.'||a.r_constraint_name) rconstraint,
       f.constraint_name fconstraint, DECODE(f.owner||'.'||f.table_name,'.',null,f.owner||'.'||f.table_name) ftable,
       f.status fstatus
FROM dba_constraints a, dba_constraints f
WHERE a.owner = f.r_owner(+) AND
      a.constraint_name = f.r_constraint_name(+) AND
      a.owner LIKE UPPER('&owner') AND
      a.table_name LIKE UPPER('&tabla')
ORDER BY 3,1;
SELECT constraint_name constraint, owner||'.'||table_name||'.'||column_name column, position
FROM dba_cons_columns
WHERE owner LIKE UPPER('&owner') AND
      table_name LIKE UPPER('&tabla')
ORDER BY 1,2;
SPOOL OFF
UNDEFINE table
UNDEFINE owner
PROMPT
PROMPT ******************************************** DEPENDENCIES ************************************************************
PROMPT
UNDEFINE object
UNDEFINE owner
UNDEFINE type
ACCEPT owner CHAR PROMPT 'Enter Owner: '
ACCEPT object CHAR PROMPT 'Enter Object: '
ACCEPT type CHAR PROMPT 'Enter Type: '
COLUMN REFERENCED_LINK_NAME FORMAT a10
PROMPT ******************************************** OBJECTS WITH DIRECT REFERENCE
SELECT owner||'.'||name object, type , referenced_owner||'.'||referenced_name robject, referenced_type rtype,                    dependency_type, referenced_link_name
FROM dba_dependencies
WHERE owner LIKE UPPER('&owner') AND
      name LIKE UPPER('&object');
execute deptree_fill('&type','&owner','&object');
PROMPT ******************************************** DEPENDENCIES TREE
SELECT nested_level, schema||'.'||name object, type, seq#
FROM deptree
ORDER BY seq#;
UNDEFINE object
UNDEFINE owner
UNDEFINE typeCheers,
Francisco Munoz Alvarez
http://www.oraclenz.com

In what tables does Data in Application Server save ?

Dear Gurus,
In what tables does Data in Application Server save ?
Does the code we write is saved in some tables (or) saved in
repository ??
what is a repository ???
what are the tables where repository data is saved ????

>
Srikar M wrote:
> Dear Gurus,
>
> In what tables does Data in Application Server save ?
All of them
>
Srikar M wrote:
> Does the code we write is saved in some tables (or) saved in
> repository ??
Both
>
Srikar M wrote:
> what is a repository ???
>
The place where workbench objects are saved
>
Srikar M wrote:
> what are the tables where repository data is saved ????
Many and various. Some not accessible via ABAP.

Tables containing item status procedure used in sales documents

Hello experts,
I need make a query in order to know the status procedure used into items of sales documents.
Example: In some items of sales orders I have status procedure CRMORD_I and in some items I have Z_ORDR_I. I need make a query in order to clarify it.
What table contains the item status procedure linked to each item into sales documents ?
Regards
Juan

If you want to know the status profile(CRMPRD_I or Z_ORDR_I) attached to a particular line item, you can obtain it from knowing the item category type(ex TAN). The satus profiel are attached to the item category type. The item category value is available in the field ITM_TYPE of the item structure (ET_ORDERADM_I).
once you know the item category type you can obtain the obtain the status profile from calling the FM CRM_ORDER_ITEM_TYPE_SELECT_CB, the ES_ITEM_TYPE-USER_STAT_PROC will have the status profile value.
Regards,
Kiran

Table for user status field in CJ20n transaction project defination

HI ALL,
what is table for user status field in CJ20n transaction project defination creation. This field is in Basic Data tab.
Thanks.

Hi,
Check following tables for Usre status:
TJ30 - User status
TJ30T - Texts for user status
TJ20 - Status profile
JEST - Object status
JSTO- WBS status profile.
Check this code:
REPORT zps_get_userstatus .
PARAMETERS: p_posid LIKE prps-posid.
*-- Constants
CONSTANTS: gc_yes(1) TYPE c VALUE 'X',
 gc_no(1) TYPE c VALUE ' '.
*-- Variables
DATA: l_objnr LIKE prps-objnr.
*-- Internal tables
DATA: BEGIN OF lit_jest OCCURS 0,
 objnr LIKE jest-objnr,
 stat LIKE jest-stat,
 END OF lit_jest.
DATA: BEGIN OF lit_jsto OCCURS 0,
 objnr LIKE jsto-objnr,
 stsma LIKE jsto-stsma,
 END OF lit_jsto.
DATA: BEGIN OF lit_status OCCURS 0, "Combination of JEST & JSTO
 objnr LIKE jest-objnr,
 stsma LIKE jsto-stsma,
 stat LIKE jest-stat,
 END OF lit_status.
DATA: BEGIN OF lit_usrsta OCCURS 0, "Uer status for all wbs
 objnr LIKE jest-objnr,
 stsma LIKE jsto-stsma,
 stat LIKE tj30t-estat,
 txt04 LIKE tj30t-txt04,
 END OF lit_usrsta.
DATA: BEGIN OF lit_usrtxt OCCURS 0, "User Status text - TJ30T
 stsma LIKE tj30t-stsma,
 stat LIKE tj30t-estat,
 txt04 LIKE tj30t-txt04,
 END OF lit_usrtxt.
* get WBS object number
SELECT SINGLE
 objnr FROM prps
 INTO l_objnr
 WHERE posid = p_posid.
* get WBS active status from table JEST
SELECT
 objnr
 stat
 FROM jest INTO TABLE lit_jest
 WHERE objnr = l_objnr AND
 inact <> gc_yes.
* get WBS status profile from table JSTO
SELECT
 objnr
 stsma FROM jsto
 INTO TABLE lit_jsto
 WHERE objnr = l_objnr.
* combine JEST and JSTO table for user status
LOOP AT lit_jest.
IF lit_jest-stat CP 'E++++'.
 READ TABLE lit_jsto WITH KEY
 objnr = l_objnr.
 IF sy-subrc = 0.
 lit_status-objnr = lit_jest-objnr.
 lit_status-stsma = lit_jsto-stsma.
 lit_status-stat = lit_jest-stat.
 APPEND lit_status.
 ENDIF.
ENDIF.
CLEAR: lit_jsto, lit_status.
ENDLOOP.
* get text for user status
SELECT DISTINCT
 stsma
 estat
 txt04 FROM tj30t
 INTO TABLE lit_usrtxt
 FOR ALL ENTRIES IN lit_status
 WHERE stsma = lit_status-stsma AND
 estat = lit_status-stat AND
 spras = sy-langu.
Let me know if you have any question.
Regards,
RS

Table for filed status

Hi
what is the table for field status. I want to down load data for all the company code field sttus setting in the client. In which table i can get all the fields setting for the field status.
CHEERS

Hello,
Your question is not clear.
There are number of field statuses in company codes.
You can see the field status groups details in table T004F
If you can elaborate your requirement, I can give you more details.
Regards,
Ravi

Table for User Status Profile

hi
Please tell anybody what is the table for User Status Profile in Sales Orders? where it will stores?
Regards
Rajendra

Hi,
Use table JEST
Here you will have to enter the object number as an input field
Get object number from table VBAK or VBAP based on whether the status profile is attached at sales order header or at sales order item.
Status which is active will start with letter E and the status inactive flag will be blank.
Regards
Ravi

Dunning Letter as Crystal Report: What tables? (SAP B1 9.0)

Dear Experts,
I am being asked to revise the Dunning Letters for our clients. The existing PLDs for each Dunning Letter shows most data fields as system variables. The existing Crystal Report for Dunning Letter 1 is a conversion from the PLD and doesn't show table information for most of the report's main items. There are tables in the report but they are standard ones (OADM, OADP, OCRD, OHEM, OSLP). It also includes a "table" called "PLD__ITEMS" which has all the PLD system variables and no B1 table or field/column information.
As I'm just now starting to work with dunning letters, I see that I can't even run this report in Crystal. The PLD__Items datasource prompts me for a file path and class name. Any ideas what one enters here to run the report outside of B1 (from the Crystal report designer)?
The main focus of my question is: Has anyone created a Crystal Report to replicate the Dunning Letter and if so, what tables are involved and how are they connected? If I can create a Dunning Letter entirely in Crystal, I can replicate it across all clients and get the correct fields/columns of data the clients want. The inclusion of the PLD__Items apparently limits my ability to test the results. I would prefer to avoid the PLD limitations.
Thanks for any assistance.

Thank you Nagarajan. I have a dunning letter created in Crystal Reports for our client. It is fairly limited in scope, it just has the customer name and address, invoice numbers and dates, amounts due and the text they wanted in it.
I can import it into B1 9.0 and set it as the default for Dunning Letter #1 and it runs, but unlike other formats where there is a DocEntry and/or ObjectID and a ?DocKey@ or ?ObjectId@ parameter, how do I limit the report to just one customer? Typical document layouts run for the document that's on the screen. In the dunning process, the report runs once for every customer when the Dunning Letter Method is set to "One Letter per BP". I have to limit the report to one customer at a time. Right now, each dunning letter based on the Crystal report is identical and it contains all the data for every customer.
So, does anyone have any ideas for what selection criteria needs to be included in the Crystal report to have it select just one customer from the dunning wizard tables? Thanks.
Michael
Edit: I created a ?WizardID@ parameter and a ?CardCode@ parameter to limit the report to a single dunning wizard event and a single customer. While it works fine in Crystal itself, it doesn't work in B1 at all. I had thought that by limiting the report in this way, it would only create dunning letters for a single customer.

Field and Table for PGI status updation

Hi All,
I want to know in which field and table the PGI status will get updated.
i.e. once we do the PGI for a delivery in which table will this PGI status gets updated.
Thanks in advance for help.
Harini

Hi Harini,
In Table VBUK you 3 different status related fields for sales documents.
Over all status field name GBSTK ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its complete open)
B Partially processed     ( This means the sales doc is partially processed)
C Completely processed ( This means the sales doc is completly processed)
Delivery status and over all delivery status field name LFSTK and LFGSK respectively, these 2 fields will be same always ( here it gives the total status of praticular sales document) here you see options
A Not yet processed      ( This means its completly open)
B Partially processed     ( This means the delivery doc is partially processed)
C Completely processed ( This means the delivery doc is completly processed)
So overall status can be different then delivery or overall delivery status.
If sales document has 100 quantity for 1 material, if delivery is done for 50 quantity.
Then over all status field name GBSTK will be B Partially processed and delivery and overall delivery will be C Completely processed .
Regards
vK

How do I find what table a field is in?

Hi,
If I know a field name, how would I search the Data Dictionary to find the table (or tables) that the field is found in?
For example, I have a program spec that that says field AZSUB is in table MARM, but it is not. How can I find what table this field is actualkly in?
Thanks for your help!
Andy

Hi Andrew,
Just goto se11, enter the data element of that field and clisk on the where used list on the application tool bar. You will get all the tables in which the field appears.
You got find out which would be your appropriate table may be using by the description of the table or the contents or by the links..
Regards,
Vinod Kumar

What table/fields show if a PO Item has a G/R Expected?

Hi experts,
I am coding a program in SRM, but not sure I'll find these answers there, so I'm likely going to do a RFC to ECC and get the values, but need to know how to identify.
In ECC:
(1) What table/field shows if a PO item has a G/R expected?
(2) Where can I find if the PO item has any open receipts?
(3) Where can I find the amount remaining to be invoiced on a PO item?
Thank you very much!
Mark

Hi,
I think EKPO-WEPOS = 'X' mentions that it is expecting G/R..Please see the data element WEPOS documentation for details...
1) The above is the answer
For 2) and 3) You can check the table EKBE...in that you can use the field VGABE to different between invoice receipt and goods receipt..
1 Goods Receipt
2 Invoice Receipt
Thanks
Naren

What table is VCAL status saved?

Similar Messages

Maybe you are looking for