Which Table stores Purchase Order Related to Parked Invoice
Hi
Which Table stores Purchase Order Related to Parked Invoice? I am not able to get that information. Thanks a lot in advance for any help.
Thanks
Arghadip
Hi
Check Table RSEG with the parked Invoice document number.
Thanks & Regards
Kishore
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IN which table stores the Value of sales orders Net Value
IN which table stores the Value of sales orders Net Value
Hi Lakshmi,
Check Following Tables:
CRMD_PRICING_I
CRMM_PR_SALESA
CNCCRMPRSAP00090
Reward Points if Helpful.
Srini. -
Which table stores CO Internal Order Status
Hi Guys,
I am changing Internal Order status, but can't find the respective field in RESB table.
AUFK status fields are not even changed !
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CheersHi.. COAS is a view of AUFK..
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Which table stores the Sales Order--Header--Texts--EDI Text?
Hi Experts,
I hv a requirenment regarding the Sales Order -> HEADER -> TEXTs -> EDI Text-Int, so, I need to hv some Orders(#). which does hv this text on them, for as test data.
So, I am looking which table stores, this text for my_sales_oders_12345678.
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thanq
Edited by: Srinivas on Jul 10, 2008 11:06 PMHi Srinivas,
Generally to access the text we use READ_TEXT function Module.
we need to pass the four parameters
ID
LANGUAGE
NAME
OBJECT
You can find these parameters in the sales order it self.
Goto ---> Header ---> Texts
Now double click on the text it takes you to the Text Editor. You can find the screen Display Form Header . In this goto Menu Path Goto ---> Header. You get a screen Text header. Here you can find the these parameters.
Text Name
Language
Text ID
Text Object
You need to pass these parameters to the function Module to text the text.
You can also fins the text in Table STXH
Best regards,
raam -
Table for purchase order status
Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
BahiaHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik -
Developed a report which gives PO(Purchase Order) Pricing details.
hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Developed a report which gives PO(Purchase Order) Pricing details.
thanks in advance,
radhakrishnaHello Radhakrishna,
you can use the function module
CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
EXPORTING
comm_head_i = wa_komk
LANGUAGE = ' '
IMPORTING
COMM_HEAD_E =
COMM_MWSKZ =
TABLES
tkomv = gi_komv
tkomvd = gi_komvd.
in wa_komk pass the condition record number.
this you will get from your vbak table
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Which table stores Condition Pricing Date
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Would like you to tell me which table stores Condition Pricing Date field (Sale Order Item)?
Thanks,
KhanhPass VBAK-KNUMV to KONV-KNUMV and you will get the item pricing conditions.
the condition pricing date is stored in field KONV-KDATU
Edited by: ksd on Dec 10, 2009 12:33 PM -
Which table stores pack_slip_number
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which table stores pack_slip_number ?
Thanks ..I think you are looking for the batch that released all the pick slips.
It is stored in wsh_picking_batches (batch_id and batch_name).
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Header_id is equal to the mtl_txn_request_lines.
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Does anyone know which table stores the IMG and User menu information? I am looking for a table which stores the t.code and the respective menu path so that i can find the menu path for each t.code.
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If you are looking info related to area menu then use fm
call function 'BMENU_MENU_TREE_GET'
exporting
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exceptions
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Which table stores the data of transaction FBL1N...?
Hi,
Please help me find out which table stores the data ,generated from transaction FBL1N..Actually i need to find out the g/l account against the vendor account that is being displayed in FBL3N's document overview.Hi,
Data will be retrieved from following table :
tables: lfa1, lfb1, bsik, bsid, kna1, t001,t005, SKAT, SKB1.
In BSIK you have both LIFNR and HKONT. You will get the data based on the LIFNR and HKONT. LIFNR is Vendor and HKONT is GL assigned to the vendor.
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Sriram Ponna.
Message was edited by:
Sriram Ponna -
Which table stores program names?
Hi,
Which table stores the program names.
Suppose i have a program with name ZTEST.
And the program ZTEST has 2 more include programs ZTEST_TOP and ZTEST_MAIN.
Now the requirement is that i'll have the program name (Say ZTEST), I need to fectch the includes associated with e program.
I wanna know which table stores this data(program and its corresponding includes).
Thanks in adavance.
VishnuHi,
If you are using this for searching the includes of your z program/function group, you can filter out the objects starting with "Z","Y","LZ","LY".
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Vinod -
A report which shows the purchase order MM and the linked vendor invoice
Hi All,
I wonder if ther's a SAP standard report which shows the purchase order MM and the linked vendor invoice (the FI document) with the Net due date.
Could anyone help me?
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G.RossiHi,
ME80FN with PO History View
ME2N with Scope of List "ALLES" -
Tables for purchase order history
what r the tables for purchase order history.
thanks in advanceHi Srinivas,
Check out the link for detail PP module and tables.
http://www.sap-img.com/sap-pp.htm
Hope this helps.
Manish -
No Update FMIOI and KBLP tables with purchase order
Hello,
We have un serious problem : No Update FMIOI and KBLP tables with purchase order
System : SAP ERP 6.0 /7.0 - EHP 4
Note 965633 was read.
1) First case: The purchase order 4510000673 does not reduce the funds reservation.
Purchase order 4510000673 should consume the funds reservation 1200000193 because all post of the PO charge the funds reservation 1200000193.But the consumption history of the funds reservation 1200000193 donu2019t show this consumption.
In table FMIOI, we do not have lines with amount type 0200 (reduction) but whe have the lines with the post of PO with amount type (0100). The Purchase order 4510000673 should consume the funds reservation 1200000193.
In table KBLP, the fields are :
Total amount (LC) - HWGES = 53.409,40
Amount used u2013 WTABB = 0,00
Reduction amount u2013 HWABB = 0,00
Open amount u2013 CWTFREE = 53.409,40
Reduced amount u2013 WTABG = 0,00
Reduced amount u2013HWABG = 0,00
To solve the problem, we executed the transactions : FM4N et FMN5 and the program RFFMRC20 but no result.
2) Second case : Delete a item of a purchase order does not release the budget
The single item of the purchase order 4510000597 is deleted but in the display of consumption History of the funds reservation 1200000137, the amount of the purchase order is not to zero.
To solve the problem, we executed the transactions : FM4N et FMN5 and the program RFFMRC20 but no result.
Somebody already had a similar problem ?
Thank you
FabianHello Fabian
There are two known notes dealing with missing update on reference Earmarked Funds, I am listing them for future references:
1376800 Earmarked funds: Incorrect open amount
1438487 RFFMRC20: Missing KBLE records are ignored
These notes correct some errors within the Standard.
However, in your scenario, problem has to do with an incorrect execution of a Commit work inside a customer user-exit. After elimination of this commit work, new Po's are working correctly.
Remaining task is the correction of old PO's. Manual correction via small changes with ME22N (for instance, adding a '.' to the line item text/s) will force the correct update and fix your database
If you agree, we can close this thread (?)
Kind regards
Mar
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