Which table cotain cheque numbers
I am using pay_pre_payments_v2 to get the cheque number. But when I query this table against Assignment_action_id. It gives me multiple records against each cheque number with different effective dates.
Hi
I think SERIAL_NUMBER column in PAY_ASSIGNMENT_ACTIONS contains the Check Number.
HTH
Thanks,
Gaurav
Similar Messages
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In which table Cheque Number and amount will be available?
Hi all,
In which table Cheque Number n Amount will be available for Vendor Invoice.
i check in bkis, bkas but its not there..
Thanks in AdvanceHi,
If your requirement is to generate a report that should show both cheque number and the AP document for which we issued the cheque.
Then its not directly available in a single table, you need to Join tables PAYR & BSAK.
the joining field will be PAYR-VBLNR to BSAK-AUGBL (Document Number of the Clearing Document).
and derive the other document numbers in BSAK (they are nothing but the cleared AP invoices)
Let me know if this is helpful.
Thanks
Kalyan -
Which table will give me the serial numbers per each delivery?
Which table will give me the serial numbers per each delivery?
Hi,
Table:
SER01 -> provide links between delivery and serial number object.
You can select by LIEF_NR = 'delivery number'.
OBJK -> content of serial numbers
You can select by OBKNR = 'SER01-OBKNR'.
Further more:
You can check in SE11 with name "SER0*". Then you can see a list of tables which contains link between serial number to other document.
SER01 -> Delivery
SER02 -> Maint.Contract (SD Order)
SER03 -> Goods Movements
SER04 -> Inspection Lot
SER05 -> PP Order
SER06 -> Handling Unit-Content
SER07 -> Physical Inventory
SER08 -> Purchase Order Item Serial Numbers
Regards,
Harry -
Cheque numbers are not completely updated for all payment document
Hi,
In the Automatic Payment Program, system is not able to update cheque
numbers for some of the payment documents which were generated in one
APP run. This issue, we are facing only in Production Server. APP
The extraction of Payment details are not possible if the cheque has been
generated manually. Hence we want the system should update the cheque
numbers automatically without skipping some of the documents.
Please look into the issue and revert us.
Thanks,
Malathi Reddy.hai,
Goto FCHU and give the doucment number and check number. then sytem will post the cheque number to that document in assignment filed. This will solve your problem.
FCHU is also one of the process to be done by the user.
award points.
govind. -
Which table does the Contact person info (given in cu. master) is stored?
H,
I would like to know in which table the contact person details are stored, which in maintained in customer master general data under the contact person tab. I need to get the information of contact person i.e. telephone numbers, mobile, email, etc...
Can any one help me..
Thanks
GhaneshHi,
in KNVK Table or see structure RF02D
Kapil -
Which table stores old value of IBAN number and how to retrive old value.
HELLO TEAM
We are going through an enhancement process that requires to display old value and new value of the IBAN number from the Vendor master records. As IBAN is a combination of the country key, Bank Key and Bank account number, which are all key fields, their values are stored in the form of key in CDHDR and and CDPOS tables. The bank details are only shown in other key tab/column and the field name is displayed as key in CDPOS. These sensitive field changes are displayed as created or deleted but do not show as old value=x and new value =Y.The old value and new value fields are blank. The same happens for object IBAN and the tiban table only stores iban numbers that are updated and does not store old value of the iban number.
If I have to display in the report s_alr_87012089, the old value and the new value of the iban number , how can i achieve the task. From which table we can retireve the old value of the IBAN number.
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Thank you in anticipation of a solution
Shekhar
Edited by: Rob Burbank on Jul 19, 2011 4:59 PMHello Team
We have explored all the above means. We are working in 4.7 environment. As we could not find an appropriate solution, we have approached the forum. The old value is not stored in cdhdr and cdpos and has the indicator as 'E' -Delete. So if an updation is done then it will delete old value and create a new value. This happens especially for the fields Bank Country Key,Bank Key, Bank Account Number. All we have checked the object attributes in the table lfbk, where for some fields it does track changes and for other it does not track changes. This is especially for the fields kovon and kobis.
If the requirement is to track changes to the fields Bank Country Key,Bank Key, Bank Account Number, kovon, kobis, iban which are sensitive data, and the report has to display old value and new value for sox compliance, how can this be achieved?
I have also gone through the SAP note 580266
If we are running a report to track changes to all vendors or a selected group of vendors, only some fields show up the value old value and new value.
Would appreciate if an appropriate solution is provided.
Request for a solution as i waited for 2 days if any expert could help!!!
Thank you
shekhar
Edited by: V_Shekhar on Jul 27, 2011 1:18 PM
Edited by: V_Shekhar on Jul 28, 2011 4:36 PM -
In which table scripts and smartforms are stored
in which tables scripts and smartforms are stored
eg scripts in tadir.Hi this may be of some help.
SD
SALES ORDER/ENQUIRY/QUOTATION
Output type : BA00
ScriptForm Name : RVORDER01
Driver Program Name : RVADOR01
smartform name
DELIVERY NOTE
Output type : LD00
ScriptForm Name : RVDELNOTE
Driver Program Name : RVADDN01
smartform name : LE_SHP_DELNOTE
Smartform Driver Pgm: RLE_DELNOTE
INVOICE
Output type : RD00
ScriptForm Name : RVINVOICE01
Driver Program Name : RVADIN01
smartform name : LB_BIL_INVOICE
Smartform Driver Pgm: RLB_INVOICE
MM
PUCHASE ORDER/RFQ/CONTRACT
Output type : NEU
ScriptForm Name : MEDRUCK
Driver Program Name : SAPMF06P
smartform name : /SMB40/MMPO_L
smartform driver program: /SMB40/FM06P
GOODS RECEIPT
Output type : WE01
ScriptForm Name : WESCHEINVERS1
smartform name : /SMB40/MMGR1_A
smartform driver program: /SMB40/M07DR
GOODS ISSUE
Output type : WA01
ScriptForm Name : WA_SCHEINVERS1
smartform name : /SMB40/MMGI1_A
smartform driver program: /SMB40/M07DR
FI Forms
Account Statement : F140_ACC_STAT_01
Cheque Printing : F110_PRENUM_CHEK
Balance Confirmation: F130_confirm_01
Dunning Form: F150_DUNN_01
check the link below it provides steps to convert sap scripts to smartforms
http://www.ficoexpertonline.com/downloads/Iyer_SmartForms.pdf
SMARTFORMS -Driver Program
PO: /SMB40/FM06P
SO: /SMB40/RVADOR01
GR: /SMB40/M07DR
with regards,
Hema Sundara.
pls give points if u find this helpful. -
G/L account no assigned cheque numbers in Document Overview screen (FB03)
Hi there,
I currently have an issue wherein cheque numbers are not assigned on the document overview - display screen. Payment run and Cheque run have been initiated. Checking on SAP table PAYR-CHECT, cheque number is assigned to the relevant doc number. Checking on BKPF-XBLNR, the cheque run reference number is populated.
Can you please advise me why the cheque number is not assigned to the G/L account in the document overview screen but if you check on the table PAYR, the cheque number is visible?
Please let me know what are further checks I need to do to isolate on the issue.
Cheers,
PatvinHello
I dont quite get you. Do you mean to say that in the clearing document generated in the payment run the check number should appear somewhere.
If you see the description of PAYR table, it stands for Payment Medium File.
So it appears here tagged to the clearing document.
Rgds -
From which table field could we find the 'material type' of delivery items.
Hi,
Please kindly advise from which table field could we find the 'material type' for one delivery items??
Thank you.Hi,
You cant get the material type directly from delivery item. Pls make a joint between LIPS and MARA tables to get the same.
In LIPS, get the material numbers of the delivery document.
Give them in MARA to get their material types -
Hi Experts,
Is it possible to use manual cheque numbering in a Payment Run?
Thanks
GreigIt is a two stage process u2013 firstly you run the Banking>Document Printing u2013 Cheques to be printed (as if you were printing cheques from SBO), and the system will assign the next cheque number in sequence to each cheque associated with each Outgoing Payment created by the Payment Run (you can select/deselect which cheques to include).
Secondly, you use the Banking>Cheque Number confirmation to manually change the cheque number of each cheque. You may then go into Outgoing Payments and see Payment Means to see the manually entered cheque number. -
Hi Friends,
Iam using PAYR table to fetch the cheque number of a particular vendor, companycode, account number and postdate..
But for some vendors, eventhough the cheque numbers are assigned, PAYR table did n't able to fetch the records.
Are there any other FI Tables exist for Cheque number fields? If so, please let me know.
Thanks & Regards
Murali Krishna . THi Murali,
Field is PAYR-CHECT
PAYR and BSEG are linked via
BSEG-BUKRS EQ PAYR-ZBUKR
BSEG-BELNR EQ PAYR-VBLNR
BSEG-GJAHR EQ PAYR-GJAHR
BSEG-HKONT EQ PAYR-UBHKT.
Check the OSS Note - Note 30380 - RFFOUS_C - Check number not stored in document -
In which table are PurchGrp in all GOAs (header level)?
Hi,
In which table can i find the the assigned purchasing group for a Global Outline Agreement (header level)?
Transaction bbp_pd (BUS2000113) seems not to provide this information.
My intention is to retrieve all purchasing groups in Contracts (in SRM) in a list
Thanks for your help
IsamHi Petr,
Yes, in the document numbering screen, you can change the names of the Purchase Documents as well as their respective menu entries.
I've also tried that approach (updating the menu/form string/title), but if a form refresh event occurs, the form's title reverts to it's original name.
The same thing happens when we change a system menu string. If the menu is refreshed, it reverts to the original string...
Regards,
Vítor Vieira -
Hi,
We are printing cheques from payroll. The cheque writer concurrent has a parameter, start and end cheque numbers which are user enterable. Now we want this parameter to follow the cheque number sequence used in account payables.
In other words I dont want the payroll user to enter a cheque number that will be or already used by payables team. How to prevent this??
Regards
KKPl see ML Docs 396273.1 and 580319.1 on how to implement this functionality
HTH
Srini -
HR Qualifications and Proficiencies how are they related ? Which table ?
Hi all
People have qualifications, qualifications have proficiencies, proficiencies have proficiency scales.
Table HRP1001 contains personel numbers and the qualifiation objects that are related to them.
Table HRP1000 contains loads of objects including the qualifications IDs with object type 'Q'.
Table T77TS holds the Proficiency IDs and text.
Table T77TP holds the Proficiency Scale IDs and Texts
But where (which table) is the relationship between the qualification and its accociated proficiency stored.
In short I am trying to report on people with a particular proficiency level for a particulat qualification but can not make the link between qualification and proficiency. It must be stored somwhere !
cheers hughHi
Just to qualify, I'm looking at qualifications associated with an employee, not those associated with a post so I don't think they are in IT0024.
from Volkers post...
"OTYPE P (person) related to OTYPE Q via RSIGN = A and RELAT = 032
and OType Q is related to Person via B 032"
But what links OType Q or A 032 to a proficiency and proficiency scale ?
cheers Hugh -
Hi,
Can i know the tables which maintain data for serial numbers?
Regards
SasikaDear,
Please refer this link,
[Tables for Serial Numbers|Re: Tables about Serial Numbers]
Regards,
R.Brahmankar
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