来到程序世界的大门,最早了解的是算法(数据结构)和数据库。 先来看看SAP的 Table。通用的关系型数据库,会定义表、视图等,SAP在SE11的数据定义中还有结构、其他数据字典(数据元素、锁对象等等……) 上图是发生在群里4.6日的一个小问题。 更改表结构异常 小知识Tips 更改表结构行为准则 1、任何异常先稳住(不要跑...
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC'EXPORTINGit_fieldcat_lvc = fldct[]i_save = 'A'is_variant = varntis_layout_lvc = slayti_callback_program = repidi_callback_user_command = 'USER_COMMAND'i_callback_pf_status_set = 'SET_STATUS'TABLESt_outtab = it_out.ENDFORM. ' outdata *...
Please, do also consider that if sheets "GL Account" or "Material" are active in your system, entries posted through them are not registered on RSEG table, but on RBCO and RBMA. I hope this information helps somebody. Regards, Johan Show replies Show replies You must be a registered ...
资产采购业务:在创建资产采购订单时,选择科目类别A,输入固定资产卡片号,收货时记入公司资产,发票校验与普通采购相同。 费用类采购业务:在创建费用类采购订单时,选择科目类别K,输入成本中心,收货时直接记入部门费用,使用MIRO进行发票校验。 服务类采购:在创建服务类采购订单时,选择项目类别...
GO to FS00 GL Master, for your GL Go to Control Tab and remove the check box which reads "Only Balance Local currecy" Consult you FI teams once 根据这个查询结果,笔者去找财务顾问,让其帮忙联系财务业务,修改总账科目。财务顾问表示不同意,说"Only Balance Local currecy"这个标记不能随便改,软磨硬...
TaxData table TAX_CODE (Tax code): VN TAX_AMOUNT (Tax amount in document currency): USD 6.60 For more information, see the parameter documentation for tables HeaderData, ItemData, and TaxData. Example: Incoming invoice for blanket purchase order This invoice shows which header data you need ...
如MIRO界面： 根据采购行项目校验，数据保存在表RBKP/RSEG:后勤发票采购订单行项目。 “总帐科目”屏可直接输入相关总帐科目，数据保存在表RBCO:后勤发票科目凭证行项目。 --- Configtables(normallybeginwith"T") T001公司代码公司代碼 T002语言码（组件BC-I18）語言碼〈元件BC-I18〉Languages T005国家...
1)ECC版本,可直接采用OBCY,对于MIRO发票校验,其参考过程选择”RMRP发票收据“,字段填充内容可查看“额外知识-OBYC典型配置内容”所示; 2)HANA版本,SAP提供OBCYX和OBCYA事物代码,进行数据合并,OBCYX针对BSEG进行合并处理,OBCYA针对HANA专属表ACDOCA进行合并;备注:需打NOTE 77161 ...
Both option we cannot select for one line item at same time. e.g IN MIR7 , i have two line item with two different Tax Code. In first line item Taxcode is like, Basc Excide duty Not Applicable, VAT 4%, AVAT 1%, Non Cenvatable In 2nd line item Tax code is like, SERVICE TAX ...
Check for Duplication of Invoice Entry If you are facing a similar performance issue, use thishintto find out the affected table causing the poor performance: 1. Access ST12 transaction. 2. In 'Trace for' choose 'Current Mode'. 3. Enter a comment and enter MIRO in the Transaction field....