Which table is GR Blocked Stock saved in ?

hi:
when i do gr with movement type 107, can anyone tell me which table is GR Blocked Stock saved in ?
thanks in advance..
Monson

if i do gr with 107, then you can see the GR Blocked Stock with MMBE, I want to know which table is GR Blocked Stock saved in , not material document. thanks ..if there is no directly table, can anyone tell me how to calculate it ?

Similar Messages

Table for GR Blocked Stock

Hi
I wanted to know the table for GR Blocked stock.
Is there any table except MSEG / EKBE, from which I can get the GR Blocked stock entry details???
Thanks
Nilesh

Hello ,
1 They can be listed with all purchase order list displays like ME2M and ME2L and M2N
You have to use selection parameter WE104
2 GO to Se16n and give EKBE

In which table i ll get Stock Batch Charcterstics data ?

hai
To get the Stock Batch Data i am using MCHA table But Here i am getting this Manf Datae and Exp date all blank
in which table i ll get full inforamtion.

Hi,
Check MCHB and MCH1
Cheers,
Surinder

Which table holds the reserved stock

Hi All,
In report - MMBE there are two columns unrestricted stock and reserved stock. Can you kindly share how this reserved stock is calculated which table/field holds the reserved stock. If I run the MMBE report now if it is determining the reserved stock assuming it comes from RESB which holds reservations what field in RESB gives me the reserved stock and how many days or what logic does MMBE use to calculate the reserved stock.
Thanks
Karen

hi KarenFarr .. check out this tables
Table MCHB , MSLB
regards
chinnaiya

Table storing GR Block stock value

dear experts,
I want to create a z report where i want to bring the value of GR block stock.
Currently it is following structure.
RMMMBESTN_DATEN
Struct.
WESPB
WESPB2
Is this value available in any other table from where i can bring this value.
Or any any method to report this.
Regards
SCSharma

Hi There
As per the STD SAP, GR blocked stock is a Non valuated stock, so at the time of receipt in to GR Blocked, only the material doc will be created and not the Accounting document,, Means that system itself it is not valuated and the PO qty will remain open (open order Qty will not be redcuced)
So i think you can get the price from PO and Multiply with the qty for your report that would be only solution as you can not the value for this qty from the system,,,
Hope it helps,,,,
Thanks
Senthil

In which table batch characterstics values are saved for tcode VA01

DEAR EXPERT,
i am working on a development to update screen field values in characterstic assignment screen. i need in which table the data we put for each characterstics stored. and i want to know how i will update the screen field value in va01 in the above standard screen.
req.: suppose a = 1.
b = 2.
c = ?
i need how how c will update if a + b.
please reply.

hi,
check table CABN.

Which table to find reserved stock (mmbe)?

In the transaction mmbe I can see reserved stock is stored in
RMMMBESTN_DATEN
BDMNG
but thats only a structure, where to find the real data?
that I can say
select bdmeng from xy where matnr = xy.
chris

Hi,
You probably mean RKPF - that is the reservation header data and RESB where the lines\ items are.
A select with matnr will be from RESB.
Best Regards,
Nir

Nullify the stock from Blocked Stock.

Hi,
I want to nullify the stock for a materials which is lying in blocked stock. The base unit of measurement for that material lying in blocked stock is 0 Ea but the parallel unit of measurement is 3.16 KG.
Please guide how to nullify the stock for parallel unit of measurement of the material.

Hi,
Please check the below things.
1. Check the material master whetner a conversion is maintained for EA and KG.
2. You can try post the MI10 document for the blocked stock in the parallel unit.
3.Or you can transfer post to the unrestricted and post a MI10 document or a scrap moment.
4. with all the above trials if you find the error message no stock is available , then we can say that stock inconsistancy is there.
5.Then check MM03 stock MMBE stock and MC.9 stock , if there is a variation then it is a inconsistancy.
6.Check MB5b FOR the wrong posting.
If there is a inconsistancy in the tables stock raise a OSS message or apply a sap note.
Check for note on the service.sap.com
Regards,

PO Item User Exit to set Blocked Stock

Hallo,
is there a User Exit on PO by which I can default Blocked Stock on field INSMK on the PO item level, during PO creation?
Or is there any other why to achieve the same result?
thank you in advance,
Regards,
marco

Hi Friend,
Check the BADI, ME_PROCESS_PO_CUST, it will solve your problem. I had same kind of requirement, and i had imeplemented thsi BADI, and used PROCESS_ITEM method.
Here you can pass default value 'S' (blocked stock) to EKPO structure.
Regards
Krishnendu

Quantity of plant update in which tables

Hi Gurus,
Quantity of plant update in which tables
Regards,
Kumar

Hi,
Plant stock
Table: MBEW
Field: VJKUM
SAM
Edited by: Saminathan Gopalan on Jun 2, 2010 4:32 PM

Tablespace history, growth, which tables, tx DB02

Hi,
Here is the scenario : I want to run a unix script (with sql commands) which selects information from the "history tables" (transaction DB02 - History) and then creates a flat file which can be emailed.
In which tables are the history information saved ?
Set up : BW 3.5/NW04, DB2 v8, AIX 5.2.
Hints and help will be appreciated.
Thanks in advance.
Christian

Hi,
direct evaluation of these tables is a little bit tricky. There are several tables, all starting with the prefix DB6PMH. And there is mostly a header table with suffix HD and a detail table. E.g. DB6PMHT and DB6PMHT_HD contain table and index history, DB6PMHXP_HD and DB6PMHXP contain tablespace history. For the details on how to interpret the columns you can look into the ABAP dictionary, mostly there is a short documentation there. But you should be aware of the fact, that this is not an 'official' interface and the layout of these tables might change in the future
Best regards
Ralf

Transaction to view blocked stock

Hi All,
Is there any Tcode at IM or WM level which can display the blocked stock and the reason for which it is blocked?
Regards,
Ashwin

the reason can only be seen to the movement if you enter it when you move stock to blocked e.g. in MB51, but not with the stock.
MB52 stock report can list blocked stock, you have to execute for all stock, then you need to filter on blocked stock

In which Table we will see the Blocked sales order stock

I tried in MARD Storage Location Data for Material here i can able to see the unrestriced stock but i am not able to see the
blocked sales order stock.
Field : SPEME Blocked here blocked stock is not updating though we can see in MMBE
Can any one help me to find out the sales order stock
Note: sales order stock is different this i am getting in MSKA: Sales order stock
Edited by: balashowry raju on Sep 3, 2010 10:12 AM

Hi,
Are you talking about qty reserved by system for sales order wich are blocked for some reason like credit check? In this case, system does not block any qty for blocked order.
If you are looking for confirmed qty for sales order then you can see in CO09 transaction, confirmed qty against sales order.
Regards,
Mukul

Regarding: table having block stock field sales order wise

Hi,
I am working on report in which i have to display the block stock sales order wise ,i had used to tcode MB52 and MMBE and i was first using table MCHB and MARD ,it displays only the bocked stock ,but when i click on special stocks icon in tcode MB52 n execute it the qty displayed in that is not being able to be displayed in the tables MARD n MCHB.
right now i am using table MSKA and varifying it with MB52 tcode.
PLZZ HELP ME OUT BY telling me which table to be used for displaying the block sales order wise.
Edited by: ric .s on Mar 6, 2008 11:19 AM

Hi,
Try out this.
DATA: is_object                TYPE sibflporb,
            it_relation_options TYPE obl_t_relt,
            is_relation_options TYPE obl_s_rolt,
           gt_links                    TYPE obl_t_link.
           is_object-instid    = <sales order number with leading zeros>.
           is_object-typeid   = 'BUS2032'.
           is_object-catid     = 'BO'.
*u201Ddocument relation
is_relation_options-sign      = 'I'.
is_relation_options-option   = 'EQ'.
is_relation_options-low        = 'ATTA'.
APPEND is_relation_options TO it_relation_options.
TRY.
    CALL METHOD cl_binary_relation=>read_links
      EXPORTING
        is_object           = is_object
        it_relation_options = it_relation_options
      IMPORTING
        et_links            = gt_links.
ENDTRY.
GT_LINKS should be filled if sales order has attachment.
Regards,
Sudhakar

Hi, all transactions codes are saved in which table?some transaction codes?

hi,
all transactions codes are saved in which table?i want some transaction codes?

All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1      SAP Online Service System
OY19      Compare Tables
S001      ABAP Development Workbench
S002      System Administration.
SA38      Execute a program.
SCAT      Computer Aided Test Tool
SCU0      Compare Tables
SE01      Old Transport & Corrections screen
SE09      Workbench Organizer
SE10      Customizing Organizer
SE10      Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11      ABAP/4 Dictionary.
SE12      Dictionary: Initial Screen enter object name
SE13      Access tables in ABAP/4 Dictionary.
SE14      ABAP/4 Dictionary: Database Utility.
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE15      ABAP/4 Repository Information System.
SE16      Data Browser
SE16      Data Browser: Initial Screen.
SE16      Display table contents
SE17      General Table Display
SE30      ABAP/4 Runtime Analysis
SE30      ABAP/4 Runtime Analysis: Initial Screen.
SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Library.
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE38      ABAP/4 Editor.
SE38      ABAP/4 Program Development
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE51      Screen Painter
SE51      Screen Painter: Initial Screen.
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translate Short/Long Text.
SE63      Translation
SE64      Terminology
SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68      Translation Administration
SE71      SAPscript layout set
SE71      SAPscript Layouts Create/Change
SE72      SAPscript styles
SE73      SAPscript font maintenance (revised)
SE74      SAPscript format conversion
SE75      SAPscript Settings
SE76      SAPscript Translation Layout Sets
SE77      SAPscript Translation Styles
SE80      ABAP/4 Development Workbench
SE80      Repository Browser: Initial Screen.
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
SE84      ABAP/4 Repository Information System
SE85      ABAP/4 Dictionary Information System
SE86      ABAP/4 Repository Information System
SE87      Data Modeler Information System
SE88      Development Coordination Info System
SE91      Maintain Messages
SE92      Maintain system log messages
SE93      Maintain Transaction Codes
SE93      Maintain Transaction.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM04      Overview of Users.
SM12      Deletion of lock entries (in the event you have you are locked out).
SM12      Lock table entries (unlock locked tables)
SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30      Maintain Table Views.
SM31      Table Maintenance
SM32      Table maintenance
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview.
SM51      Delete jobs from system (BDC)
SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN      Display the menu path to get to a transaction
SMOD/CMOD      Transactions for processing/editing/activating new customer enhancements.
SNRO      Object browser for number range maintenance.
SPRO      Start SAP IMG (Implementation Guide).
SQ00      ABAP/4 Query: Start Queries
SQ01      ABAP/4 Query: Maintain Queries
SQ02      ABAP/4 Query: Maintain Funct. Areas
SQ03      ABAP/4 Query: Maintain User Groups
SQ07      ABAP/4 Query: Language Comparison
ST05      Trace SQL Database Requests.
SU53      Display Authorization Values for User.
Human Resources
PA03      Change Payroll control record
PA20      Display PA Infotypes
PA30      Create/Change PA Infotypes
PP02      Quick Entry for PD object creation
PU00      Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD      Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01      Create Sales/Returns Order Initial Screen
VB21      Transaction for Volume Lease Purchases (done as a sales deal)
VK15      Transaction used to enter multiple sales conditions (most will be entered here)
VL02      Deliveries
SAP Office
SO00      send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP      Report Writer screen
FM12      View blocked documents by user
FST2      Insert language specific name for G/L account.
FST3      Display G/L account name.
KEA0      Maintain operating concern.
KEKE      Activate CO-PA.
KEKK      Assign operating concern.
KL04      Delete activity type.
KS04      Delete a cost centre.
KSH2      Change cost centre group delete.
OBR2      Deletion program for customers, vendors, G/L accounts.
OKC5      Cost element/cost element group deletion.
OKE1      Delete transaction data.
OKE2      Delete a profit centre.
OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1      Definition of partner roles.
OMZ2      Language dependent key reassignment for partner roles.
Material Management (MM)
MM06      Flag material for deletion.
OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB      Inventory management/Physical Inventory
OLMD      MM Consumption-Based Planning
OLME      MM Purchasing
OLML      Warehouse Management
OLMR      Invoice Verification
OLMS      Material Master data
OLMW      MM Valuation/Account Assignment
Configuration related
OLE      OLE demo transaction
OLI0      C Plant Maintenance Master Data
OLI1      Set Up INVCO for Material Movements
OLI8      Set Up SIS for Deliveries
OLIA      C Maintenance Processing
OLIP      C Plant Maintenance Planning
OLIQ      New set-up of QM info system
OLIX      Set Up Copying/Deleting of Versions
OLIY      Set Up Deletion of SIS/Inter.Storage
OLIZ      Stat Set Up INVCO: Invoice Verify
OLM2      Customizing: Volume-Based Rebates
OLMB      C RM-MAT Inventory Management Menu
OLMD      C RM-MAT MRP Menu
OLME      C MM Menu: Purchasing
OLML      C MM Menu for Warehouse Management
OLMR      C RM-MAT Menu: Invoice Verification
OLMS      C RM-MAT Master Data Menu
OLMW      C RM-MAT Valuation/Acct. Asset. Menu
OLPA      SOP Configuration
OLPE      Sales order value
OLPF      SPRO Start SAP IMG (Implementation Guide).
OLPK      Customizing for capacity planning
OLPR      Project System Options
OLPS      Customizing Basic Data
OLPV      Customizing: Std. Value Calculation
OLQB      C QM QM in Procurement
OLQI      Analysis OLVD C SD Shipping Menu
OLVF      C SD Billing Menu
OLQM      Customizing QM Quality Notifications
OLQS      C QM Menu Basic Data
OLQW      C QM Inspection Management
OLQZ      Quality Certificates
OLS1      Customizing for Rebates
OLSD      Customizing: SD
OLVA      C SD Sales Menu
OLVS      C SD Menu for Master Data
Regards,
Pavan

Which table is GR Blocked Stock saved in ?

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