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Former Member

How to approach this requirment

Business overview:

For every organisation account management will be the core functionality. The account management should include the following:

customer - company - vendor.

1. customer info

2. vendor info

3.organisation info

4.material info

5.purchase order info

6.sales order info

7.subsequent documents such as delivery doc,invoice doc n accounting doc info.

Reports:

1.purchase order line item wise report.

2.open purchase order.

3.sales order line item wise report.

4.open sales order report.

5.open invoice item wise.

Im new to ABAP, pl someone guide me how to approach this requirment. Which r the tables n fields i need to work with?

Thank you.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 11:29 AM

    Hi Ashwini,

    I am giving you some of the important details of tables as per your requirement.But there could be more tables than i am providing.

    Just a list of tables that come in handy.

    Sales orders

    Name Description Uses

    LIKP Shipped Lines header

    LIPS Shipped Lines detail

    VBAK Order header Every order (unless archiving)

    VBAP Table fields Every line item (unless archiving)

    VBBE Open sales order line items Great file, but be careful.Contents don't reflect orders

    that do not affect purchasing (go figure).

    VBEP Schedule line item

    VBFA Document flow Let's you move from order to shipping document to invoice.

    VBUK Order status

    VBUP Line item detail status

    VBFK Invoicing header

    VBFP Invoicing detail

    Material Management

    Name Description Uses

    MARA Inventory Master

    MARC Plant Data

    MARD Current Inventory

    MAKT Descriptions

    MBEW Material Valuation

    T179 Product Hierarchy

    MVKE Sales data (materials)

    MKPF Material document Status code 'R' in VBFA

    Purchasing

    Name Description Uses

    EINA Purchasing inforecord by MATNR/LIFNR contains things like vendor material

    number and access key for EINE

    EINE Purchasing inforecord detail Contains minimum purchase, group, currency

    EKPO Purchase orders

    EKET Scheduled lines

    EKES Vendor confirmed lines

    IKPF Header- Physical Inventory Document

    ISEG Physical Inventory Document Items

    LFA1 Vendor Master (General section)

    LFB1 Vendor Master (Company Code)

    NRIV Number range intervals

    RESB Reservation/dependent requirements

    T161T Texts for Purchasing Document Types

    Forecasting

    Name Description Uses

    MAPR

    PROP

    PROW

    Classification

    Name Description Uses

    KSSK Material number to class

    KLAS Class description

    KSML Characteristic name

    CABN/CABNT Characteristic name description

    CAWN/CAWNT Characteristic name

    AUSP Numeric values

    CAUFV Service order header

    AFPO Service order line Holds items that will create "reservations"

    RESB SM Reservations Materials needed for line

    Customer Data

    KNA1 Customer Master

    KNVV Sales information

    KNVP Partners (ship-to, etc)

    Since you are new to abap, its better you to know the system tables and other tables for configuring:

    System tables

    Name Description Uses

    DD02T Table texts

    DD03L Table fields Lists the fields in a table

    DD04T Data element texts

    USR02 Valid user names

    Config tables (normally begin with "T")

    Name Description Uses

    T001 Client table

    T002 Languages

    T005 Region (Country)

    TCURR Currency and exchange rates

    TVAK Order type

    TVSB Shipping condition

    TVAGT Rejected reason for order line

    Other tables

    Name Description Uses

    STXH Text header

    STXL Text detail

    Reward points if useful.

    Thnakyou,

    Regards.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 11:09 AM

    Reports:

    1.purchase order line item wise report.

    EKKO + EKPO

    2.open purchase order.

    EKKO + EKPO + EKBE

    3.sales order line item wise report.

    VBAK + VBAP

    4.open sales order report.

    VBAK + VBAP + LIPS

    5.open invoice item wise.

    BSIK + BSID

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 12:53 PM

    Hi,

    Stupid question but if you are new to ABAP then why don't you tell your employer that you don't know what to do instead of asking on here for other people's work? This forum is supposed to be for people with specific ABAP programming problems.

    Gareth.

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