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Tables and Fields

Former Member
0 Kudos

Hai all,

1. Please tell me procedure to find the tables and fields using T.CODE SE38. ?

2. where the avaialbility check will happen (At plant level or Storage Location Level). As the stock is placed at the storage location. But the storage location is determined by storage location rule at Delivery level?

3. Where we will find out who is the sold to party at VL01N. As the ship to party should know who had placed the order?

Regards,

Kedar. s

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

1. Tables can be found in SE16 and fields can be found in SE12.

2. Availability is checked at plant level

3. You can find only ship to party in Delivery ( not sold to)

<b>

Reward if it helped!</b>

Chandru

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

If u want to see the tables and fields u want go to se11 abap dictionary there u can see.

If u want to see the sold to party in a delivery document go to header , parterners there u can see sold to party.

Availability check is carried out based on the stock on hand it means stocks maintained in a storage location, and inward and outward movements,including sales requirements like it is based on ur configuration what elements to consider during availability check.

with regards,

kiran kumar vemula

Former Member
0 Kudos

Hi,

Answers for your question.

1. You will not be able to findout the tables and fields thro' SE38. You will have to use TCODE SE84 or SE90. In SE84, go to Abap Dictionary, Click on Fields and double Click on View Fields. Put the field name and you will be able to view all the tables and structures where this field exists.

2. In the sales order ATP happens at the plant level and in Delivery ATP happens at the Storage location level. This is because when the PGI is done, the goods should move out of a storage location.

3. Normally, the partner determination for delivery is done in such a way that it displays only ship to party in the delivery. Hence, either you will have to go the transaction flow and go to the Sales Order and find out the Sold to Party or go to the billing document and find one.

Hope all your questions have been answered. Let me know of any problem

Plz reward if this helps

Thanks

Mukund S