Whats is VBFA Table?
Hi!
Can u tell me whats the use of VBFA table using this table what cen we come across?
Thanks
Imran.
VBFA is the table of the flow of sales document, so you can find all SD document in VBFA, so sales order.
Now u ave to know the type of a sale document.
You can find this information in field VBTYP:
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
e Allocation table
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
r TD Shipment (IS-Oil Only)
s Loading Confirmation, Reposting (IS-Oil Only)
t Gain/Loss (IS-Oil Only)
u Placing Back in Stock (IS-Oil Only)
v Two-Step Goods Receipt (IS-Oil Only)
w Reservation (IS-Oil Only)
x Loading Confirmation, Goods Receipt (IS-Oil Only)
$ (AFS)
So: if you need to find the order like preceding document:
VBFA-VBELV = VBAK-VBELN.
VBFA-VBTYP_V = VBAK-VBTYP.
else:
VBFA-VBELN = VBAK-VBELN.
VBFA-VBTYP_N = VBAK-VBTYP.
need ur reward points.
Regards
Ravi
Similar Messages
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How to update the VBFA table without entries in VBRK and VBRP tables
Hello,
I have a requirement , where the sales order , delivery happens in one SAP system say X system and billing document wil happens in other sap system say Y.
Now in this particular case , if the user want to know the billing document number in X system. what would be the solution.
Is there any possibility to update the VBFA table with invoice number of Y system (without updating the VBRK and VBRP tables).
User want to see the billing doc number from sales order in the form of document flow in X system
Thanks in advance
PradeepHii
Without updating VBRK/VBRP table and updating VBFA is not possible, So you have to play with work arround to create one Z TABLE, so whenever system Y will create billing document with the reference of System X data you have to update Ztable with Invoice number created in System Y, The primary key will be in Z TABLE is Delivery document number to track one to one with billing doc.
Thanks and Regards
Shambhu Sarkar -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
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
<b>Financial Accounting</b>
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 -
Dear All,
I am facing a peculiar problem.
We have both domestic and export sales.During domestic sales the Sales Order and Invoice is displayed in INR,the customer master currency is INR,Company code currency -controlling area and profit center-everwhere the currency is displayed in INR but in VBFA Table the currency is showing as EUR.
Someone please help me to resolve the issue.
Regards.
SauravI would like to add to what my colleague Lakshmi has said.
What empowers him to correct you when you break the Rules of Engagement, even inadvertently, is that he is a moderator of these forums. It is precisely his job to correct rule breaches, and to guide members in adhering to the rules.
Regarding what you wrote, there are two points.
1. This is a global forum. Customs of address and use of language vary tremendously. What is meant as a gentle reminder by one person, may be seen as a rebuke by another. What is considered hurtful by one, may be construed as just fair comment by another. It's a good idea to consider these things, before taking offence. Especially in an online environment where we have no facial expressions or body language to aid our understanding.
2. Replying in CAPITALS is akin to shouting. In my view this is at least as bad as the alledged sarcasm. I have read Lakshmi's original post to you, and do not consider that he was being anything other than entirely proper in his posting.
It seems to me that the correct response from you should have been:
The problem was posted a second time inadvertently. My apologies for any inconvenience caused.
Now, let's move on and continue to foster an environment of mutual respect.
matt. -
Generic Data source on VBFA Table
Dear Experts,
I would liike beuild a generic data source on VBFA table. Here i want to have all the fields of the Table.
Now my questions are.
1.I want to a Delta Update to BW, on want fields I should choose Delta to get all the changed records as well as the newly created records.
2. Do I need to build the Data source using a Function module.
3.Along with this I have a requirement to get the Sales Org, Company Code, Maetrial group information. How can I achieve this ( from which all tables I can get this information).
4. What is the frequncy of the table VBFA update.
5. generally what would be the number of Records for a Delta Update to BW.
Your suggestions are appreciated.
Regards,
Ganesh Thota.
Moderator message: a topic for the BI forums, but please invest own research effort before asking there.
Edited by: Thomas Zloch on Jul 15, 2010 12:56 PMHi,
you need to create fm for the extraction as you have 2 delta relevant fields erdat and aedat to get the new and the changed records.
Siggi -
Finding material doc given delivery no ( without using VBFA table )
Dear friends ,
I need to find out material document no given delivery document no, using data base tables . Using VBFA table is ruled out due to performance issues .
What is the way to do this ?
Regards
Mahesh.As an ABAPer, I can assure you that you will get much better performance with VBFA than with any other table. In VBFA you'll be searching by the VBELV and POSNV, which are the primary key. This should work quite fast, as long as the SELECT statement has been programmed correctly. I bet the poor performance has been caused by an inefficient SELECT statement. If you post the code fragment here, I might be able to suggest some improvements.
In MKPF you'll have to search by LE_VBELN field, which is not part of the primary key or any standard indexes. This will be very inefficient and I would not recommend that. -
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.
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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 -
UCCX What field and table of the UCCX database contains the max time to answer a call?
What field and table of the UCCX database contains the max time to answer a call?
Also when performing an aggregate function on CSQ queries do I group on target id? Is that the unique identifier?Hi Christina,
Please find the information of the UCCX DB schema in the following table:
http://www.cisco.com/c/dam/en/us/td/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/user/guide/uccx85dbschema.pdf
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What are the tables used for ACR & Master data daemon job?
Hi Experts,
What are the tables used in the backend for ACR & Master data daemon jobs. I would like to see the details of CHANGERUNMONI or ACR/Hierarchy Change run.
Kr,
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Thanks,
Bharath -
While loading transaction data into cube what are the tables generats
Hi,
while loading transaction data into cube what are the tables normally generats.Hi,
Normally datas will be loading to 'F'- Fact tables (/BIC/F****) *** - cube name..
When you do compress the request the data will be moved into E tables.
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Siva. -
What are the table names for CRM and APO?
hi friends,
what are the table names for CRM and APO?
Regards
suneel.hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
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Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download -
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 Are the Tables in new oracle 10g express
Hi guys,
I am new at oracle and I just installed the Oracle 10g express. after login to the oracle by SQL Developer I noticed there are lots of tables in table folder which some of them come with $ and some not! can you please let me know what are these tables for? are they like system tables in SQL Server? if so then what are the tables under
-->Other Users/System/Tables?
I am lost here and I can't figure out what are the Other Users? are they like databases? I tries to google them but I couldn't find any thing
Thanks a lothttp://download.oracle.com/docs/cd/E11882_01/server.112/e16508/toc.htm
http://download.oracle.com/docs/cd/E11882_01/server.112/e17110/toc.htm
SELECT USERNAME FROM ALL_USERS;
USER/SCHEMA are to Oracle; what database is to SQL_Server
Edited by: sb92075 on Apr 22, 2011 5:53 PM -
How to see what are the Tables avialable in DataBase
Hi ,
Is it possible to see what are the tables avialable in the Data base (I am using Oracle 10g Client )
Thanks in advance .user672373773 wrote:
Hi ,
Is it possible to see what are the tables avialable in the Data base (I am using Oracle 10g Client )
Thanks in advance .Learning where to look things up in the documentation is time well spent investing in your career. To that end, you should drop everything else you are doing and do the following:
Go to tahiti.oracle.com. Drill down to your product and version.
Spend a few minutes just getting familiar with what is available here. Take special note of the "books" and "search" tabs. Under the "books" tab you will find the complete documentation library.
Spend a few minutes just getting familiar with what kind of documentation is available there by simply browsing the titles under the "Books" tab.
Open the Reference Manual and spend a few minutes looking through the table of contents to get familiar with what kind of information is available there, especially the initialization parms and the data dictionary views.
Do the same with the SQL Reference Manual.
Do the same with the Utilities manual.
Then set yourself a plan to dig deeper.
- Read a chapter a day from the Concepts Manual.
- Look in your alert log and find all the non-default initialization parms listed at instance startup. Then read up on each one of them in the Reference Manual.
- Take a look at your listener.ora, tnsnames.ora, and sqlnet.ora files. Go to the Network Administrators manual and read up on everything you see in those files.
- When you have finished reading the Concepts Manual, do it again.
Give a man a fish and he eats for a day. Teach a man to fish and he eats for a lifetime.
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