SAP Managed Tags: ABAP Development hi i used the FM ME_UPDATE_DOCUMENT to update the table ekes like i want to update the quotation status as 'A'. but it's not getting updated in the table. while creating the quotation using me47 the status is updated in the table , but using ...
You can search for currency description in TCURT Currency Code Names SAP table with SPRAS Language Key and WAERS Currency Key like below. I used below ABAP SELECT statement from TCURT currencies table for an SAP Invoice Smartforms output in order to display currency text of a given currency co...
SAP Managed Tags: ABAP Development hi, I need to know the master table for RFQ(Request For Quotation) number . The field name is ANFNR . In the T.code ME42, i found that it is using the structure RM06E. But i need to know its corresponding master table Reply All forum topics ...
SAP Managed Tags: ABAP Testing and Analysis thanks vasanth for ur reply. I am new to abap pls tell me in detail , because we r having so many mm tables like mara mkpf etc then why to use only mseg and give detail about movement type Reply Former Member In response to Former Member...
Coming to FI tables... there are only 6 important tables in whole Finance module which are mostly used by abapers. They can be remember by: if the table name contains I, that is open item if the table name contains A, that is closed item ...
such as vbap, lips, vbrp, ekpo ... Coming to FI tables... there are only 6 important tables in whole Finance module which are mostly used by abapers. They can be remember by: if the table name contains I, that is open item if...
SAP ABAP Training Tutorials for Beginners ABAP Data Types and Objects SAP ABAP System Variables ABAP Internal Tables ABAP Table Control ABAP Date & Time ABAP Data Dictionary SSCR Key in SAP ABAP ABAP Script Commands ABAP Menu & Screen Painter ABAP Search Help ABAP Lock Object ABAP Function Modul...
46、atusVAKGUTRANSPVINDSales Index: Quotation Validityindex tableVAKPATRANSPVINDSales Index: Orders by Partner Functionindex tableVAPMATRANSPVINDSales Index: Order Items by Materialindex tableVBAGTRANSPVATransactionSales Document: Release Data by Schedule Line in Sch.Agrmt.VBAKTRANSPVATransactionSales D...
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41 Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions. Purchase Order(PO)-> Pur...
3) you select 1 quotation for sales order or many for individual parts like CPU in one quotation, monitor from one quotation and so on... 4) for all these sales order(s) you get delivery doc(s) and billing doc(s) using VBFA we can get all the doc numbers related to sales senar...