Where is the EZUG [ZZMLEEZUG] field in MARA table in SPRO?

Hello Experts.
I want to update the MARA table in the field EZUG [ZZMLEEZUG].
Could you please help me where is this field in SPRO.
Thanks
Raghu

Hello Raghu,
It seems this field is a custom field. It is not in the SAP standard system. If you need to update this field in the database you will need to create a custom report. You will not be able to update this field from SPRO.
Best regards,
Ian

Similar Messages

Where did the "Highlight Existing Fields" button go (Acrobat DC)?

Where did the "Highlight Existing Fields" button go (Acrobat DC)?

Adobe removed the forms message bar, which is where the field highlighting toggle button was. It turns out that the following user preference works as a toggle as well despite the confusing description:
Edit > Preferences > Forms > Highlight Color > Show border hover color for fields
You can also toggle it with the following JavaScript:
app.runtimeHighlight = !app.runtimeHighlight;
You can add this to a custom menu item or toolbar button to provide an easier means to toggle it.

How can L identify what are the not null fields of a table in a stored procedure ?

How can L identify what are the not null fields of a table in a stored procedure ?

You could query the data dictionary:
SELECT column_name
FROM all_tab_columns
WHERE owner = '...'
AND table_name = '...'
AND nullable = 'N'

Updating EAN11 field in mara table through BAPI_MATERIAL_SAVEDATA

Hi,
I want to update EAN11 field in mara table through BAPI_MATERIAL_SAVEDATA could anybody please guide me how to achieve.
it would be great if is there any sample code for the same.
Thanks

Please give the following fields in the lwa_uom structure as well
lwa_uom -ALT_UNIT
lwa_uom -NUMERATOR
lwa_uom -DENOMINATR
DATA: lwa_uom TYPE BAPI_MARM,
lwa_uomx TYPE BAPI_MARMX.
DATA: lt_uomx TYPE STANDARD TABLE OF BAPI_MARM,
lt_uomx TYPE STANDARD TABLE OF BAPI_MARMX.
lwa_uom-ean_upc = '123456' " enter the value here
lwa_uom-ean_cat = 'abcd'.
append lwa_uom to lt_uom.
lwa_uomx-ean_upc = 'X'.
lwa_uomx-ean_cat = 'X'.
append lwa_uomx to lt_uomx.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
unitsofmeasure = lt_uom
unitsofmeasurex = lt_uomx.
Edited by: Rahul Babukuttan on Dec 21, 2011 4:23 PM

Reading the data from field symbol internal table //

Hi,
There are 2 internal tables defined as Fieldsymbols (type any) and I need to retrive data from second internal table based on a field value in first internal table.
Let's assue the name internal table 1 is <it_itab1>, 2nd internal table name is <it_itab2> and the work areas are <wa_itab1> and <wa_itab2>.
The existing logic :
LOOP at <it_itab1> ASSIGNING <wa_itab1>.
ASSIGN COMPONENT 'XYZ' OF STRUCTURE <wa_itab1> TO l_field6.
LOOP AT <it_itab2> ASSIGNING <wa_itab2>.
    ASSIGN COMPONENT 'XYZ' OF STRUCTURE <wa_itab2> TO <p_field7>.
    IF <p_field7> = l_field6.
do the required business.
    ELSE.
      *     do the required business.
    ENDIF.
ENDLOOP.
ENDLOOP.
The requirement of reading second internal table was achieved by putting loop on the internal table but its giving considerable effect on performance !!
Is there any way to use READ statement in my case OR any way of putting WHERE condition on loop statement of second internal table ??
Thank you !!

Use the below Logic.
Loop at Itab1 into wa_itab1.
    Loop at itab2 into wa_itab2 where p_field7 = wa_itab1-xyz or I_field6.
do the required business.
    endloop.
    Loop at itab2 into wa_itab2 where p_field7 <> wa_itab1-xyz or I_field6.
do the required business.
    endloop.
endloop.
Hope it is useful...

How to add search help to a field in MARA table

Hi,
According to my requirement,I need to add search help to one of the field in MARA.It is checkbox now and it has to be changed to drop down.
How to do this please help.

hi u can use HELP-REQUEST option at selection screen or VALUE-REQUEST
The addition on Value-REQUEST displays the pushbuttuon for F4 help for the corresponding field.
The value selection is controlled by interactive events.
pradeep

How to compare the two same fields of different tables

Hi can any one let me know the logic for compare the two fields of different tables.

hi
good
IF it_1[] = it_2[].
   " Tables contents are the same
ELSE.
   " Tables contents are different
ENDIF.
If they have different structure, you probably must loop one of the tables, and inside read the other, then compare field by field.
Or if you don't need the contents (just comparing) you can do this, for example:
LOOP AT it_1 INTO wa_1.
   READ TABLE it_2 WITH KEY field2 = wa_1-field2
                            field5 = wa_1-field5
                   TRANSPORTING NO FIELDS.
   IF sy-subrc = 0.
      " Record is on both tables (field2 and field5 are the fields in common for both tables).
   ENDIF.
ENDLOOP.
thanks
mrutyun^

Where is the IDOC Sender field set?

I have been asked to help solve an IDOC problem wherein a system is sending IDOCS with different values for the control record sender field. I am a BASIS person, so I know quite a bit about the IDOC transmission process but not much about the creation of them.
The IDOCS cover the basic buy/sell scenarios:
purchasing: ORDERS, ORDRSP, DESADV, INVOIC
sales: ditto, but in the opposite direction.\
The complaint is that for a given business partner, different IDOC types have different sender IDs. So the partners get DESADVs from sender BLERK and INVOICs from sender GURGLE. The actual sender values used are not related to the client's Logical System name (for example, one of them is '0101' which indicates that a customizing person might have put junk data into a field they did not understand.)
I am trying to figure out how the sender is being set. AFAIK there are no user exits and no IDOC rules in place.
IDOCs are sent from the ABAP system through a Business Connector, so I am interpreting the "Process Integration" topic of this forum in the broader sense, but I could not find a more appropriate forum.
There are various options for me to overwrite the sender - for example I can stomp it in the business connector, but I would rather fix the problem at the source and educate the monkeys that cause the problem in the process.
I have not been able to find anything in the partner profiles and output condition records for this.
Please tell me where the SENDER value can be set for any of the outbound logistics IDOCS.
Thanks,
Russ.

Hi Russell,
as you mentioned IDOC are getting triggered from ABAP.. that means,,
is your IDOC is Inbound IDOC or Outbound IDOC..?
if it is your Inbound IDOC then check for following details.
this is the problem of Partner profile.
check from which system you are getting this IDOC triggered.. if it is PI then check for related interface in PI and in interface you will be able to get this information that from where you are getting this Sender value how you are getting..and you can then change it accordingly in PI if PI is sending you that IDOC..
this is not necessary that IDOC will triggered from PI only as ABAP program can also triggered and create IDOC.. so in that case check which program or function module is generating that IDOC .. then in that you will get information before generating what values are getting passed to these control record.. so you can change it there...also..
if the IDOC is Outbound IDOC:
then in this your ABAP program is generating that IDOC and check for program or function from where this IDOC is getting generated and change the logic to fill control records ..
Thanks,
Bhupesh

Where is the Nickname contact field stored in Outl...

On the N80 you can add a nickname field to a contact which is used by the voice control system instead of the full name.
If i syncronise then view all the contact fields in Outlook, I can't find a nickname field.
Where is it stored?
The same applies to the contact group info.
My reason for asking is it would be much easier to edit this info on a pc.
Nick
Phone List: (in order of appearance)
Nokia 101 (remember them?), Ericsson 388, Nokia 7110, Ericsson t39, Sony Ericsson p800, Nokia N80, HTC TYTNII, HTC HD2, Nokia Lumia 920

It's under the details tab when you open the contact.
Groups options will be under the main tab, at bottom called categoriesMessage Edited by getsurfers on 18-Oct-2006
09:26 PM
Orange Handsets : Nokia 51 > NK702 (6130) > 6210 > 6310i (silver)> 7210i > 6230 > 6230i (silver) > N80 (silver) > N95-1
T-Mobile: N96

Where is the MIRO "Note" field contents stored ?

Hi all,
I need to print the text stored in the field NOTE of the transaction MIRO. Does anyone know in which tables is it stored ? i'd appreciate your help. Thanks !

Hello,
In MIRO, NOTE data is stored in standard text tables STXH/STXL. You have to make use of READ_TEXT function to get the data. You can make use of the following import parameters to the function:
ID                :             0001
LANGUAGE :             EN
NAME          :            <Invoice # + Year>
OBJECT                     RBKP
Thanks,
Venu

Where is the File attachment field button?

This feature is documented but I cannot fing it in the UI

Yes but I found the answer. The button is only there in the paying product, not in the free version.
But thanks for your help

Where is the page title field and the property inspector? [subject edited by moderator]

Why do I not have the title window in the tool bar, and why do i not have the inspection panel at the bottom of my window

Where is the Internal Order Field in ME21n?

Hi guys,
There's a requirement for Internal Order (aufnr) field. It is in EKKN table but I can't find it in Account Assignment ( in me21n)
Points will be rewarded.

Hi,
Use Account Assignment Catagory "F" In ME21N.
If helpful then reward.
Regards,
Biju K

Trigger to update field on a table with the sum of fields on another table

My experience creating triggers and pl/sql in general can best be described in oracle terms as null. I've been practicing by creating tables and applications on my personal home server to help me with some of my work related tasks. Right now I'm trying to create a trigger that will, after insert, update, delete on the assignment_time_track table update the time_spent field on the assignments table with the sum of the time_spent fields on the assignment_time_track table. Hopefully that run on sentence there is clear to people other than myself. I've attempted to script this on my own using the trigger creation tool for Oracle Database Express Edition but I get the following error:
Trigger create was not successful for the following reason:
ORA-06552: PL/SQL: Compilation unit analysis terminated ORA-06553: PLS-320: the declaration of the type of this expression is incomplete or malformed
Here is my attempt at creating the trigger on my own.
create or replace trigger "ASSIGNMENT_TIME_TRACK_T1"
AFTER
insert or update or delete on "ASSIGNMENT_TIME_TRACK"
for each row
begin
update assignments
set time_spent = (select sum(time_spent)
from assignment_time_track
where assignment_time_track.name = assignments.name);
end;
If what I've posted isn't clear or more detail is needed, let me know and I'll respond with a complete description of both tables and my goals for each table. Thanks in advance for any help. I will also gladly accept links to tutorials or lessons that explain how to do this sort of thing.
Edited by: bobonthenet on Mar 9, 2009 2:01 PM

Hi,
If the assignments table has only one row per assignment, why is the primary key the combination of name and time_spent? If you have two two assignments called "Lab Report", isn't it possible that you would spend the same amount of time on each of them? I suggest using a sequence to assign an arbitrary id number to each assignment, and use that as the primary key.
What does each row in assuignment_time_track represent? It sounds like it is a chunk of time spent on one assignment (that is, you want to know that you spent 90 minutes on Tudesday morning working on some assignment, and that you spent another 30 minutes on Tuesday afternoon working on the same assignment). If so, then there should be a foreign key constraint in assignment_time_track referencing the primary key of assignemnt, and not the other way around.
Alex is right; you can get the total time spent on each project in a query or view; there is no need to replicate that data.
If you're new to Oracle and SQL, you should invest your time in getting more experience with the basics: everyday things like queries (using joins and GROUP BY) and views, and not spend much time on things that aren't used that much, like triggers.
If you really did have to copy the data, then you could have a trigger on assignemnt_time_track that kept the total in assignment up to date, like this:
UPDATE assignment
SET     total_time_spent = total_time_spent
                + NVL (:NEW.time_spent, 0)
                         - NVL (:OLD.time_spent, 0);I suggest you name the column in assignment something different than the column in assignment_time_track, to reduce the risk of confusion. Also, since they represent different things, the same name can't be the most descripttive for each of them.
In case you're wondering about the use of NVL, above: It allows the same statement to take care of the situation when you INSERT, UPDATE or DELETE a row in assignment_time_track. That is, if you UPDATE a row in assignment_time_track, and change the time_spent from 60 to 90, then you want to add the new time (90) and subtract the old time (60) fro the total_time_spent in assignment: that is, total_time_spent would increase by 30. If you INSERT a new row into assignment_time_track with time_spent=30, you just need to add the new time_spent (30): there is nothing to subtract. But rather than write an IF statement and a second UPDATE for that situation, you can just rely on hte fact that all :OLD values are NULL iwhen INSERTing, and treat that NULL as a 0. Likewise, when DELETing, all :NEW values are NULL..

How to save the material of MM01 into MARA table with customer Distribution

Hi to everyone.
This is first project of mine.
There is some modification in TC VA01.
We should write a code in standard program. I'll show the Enhancement below.
Our Client wants to move the material distribution channel (M.DC) to customer's distribution channel (C.DC) if Customer Sales Organization and Material Sales Organization are equal.
IF ( Customer Sales Organization and Material Sales Organization are equal)
check for there distribution channel whether its equal.
If ( C. Dc and M.Dc) are equal.
some process.
else (c.Dc not equal to m. Dc)
Move (M.Dc to C. Dc)
follow the same process.
Where do we have to add this enhancement in the program.
Please help me out, its very urgent.
Thanks and Regards in advance.
A.Rafique

i think u have to check customer+material table that is MVKE .
Regards
prabhu

Where is the EZUG [ZZMLEEZUG] field in MARA table in SPRO?

Similar Messages

Maybe you are looking for