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 ...
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 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 ...
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...
Gets a list of all events request for a specific correlation idquery Kopija union CIEventsAudit , CIEventsOperational | where CorrelationId == "" // Add your CorrelationId in the quotation marks | sort by TimeGenerated desc | limit 100 ...
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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 ...
22,303 SAP Managed Tags: ABAP Development, MM (Materials Management) Hi, In which table do i find the "purchasing group manager" and "purchasing group manager name". Regards, kbKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before an...
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...
SAP Managed Tags: ABAP Development If the keys are the same you cannot enter them into a hashed table. Hashed table entries must have unique keys. You should change your table definition so that the key is unique - e.g. include sales order number / quotation in it. You will use INSER...