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    <title>topic Re: Pending Invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737448#M1111565</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;there is not so straight forward appraoch to trace down the source table and field for a particular field in a transaction.&lt;/P&gt;&lt;P&gt;Some times it would be asa simple as a f1 followed by f9(Or TEchnical info button).&lt;/P&gt;&lt;P&gt;Some times it can get as complicated as doing a ST05(SQL Trace) for the transaction and finding the list if all tables that are read/updated/modified.&lt;/P&gt;&lt;P&gt;Another way is to go to se80 with the main program name and look in the Dictionary structures node.&lt;/P&gt;&lt;P&gt;And sometimes a combination of all these methods.&lt;/P&gt;&lt;P&gt;A Debug in the pai section of the previous screen or the pbo section of the current screen would also tell you where the screen fields are being populated.&lt;/P&gt;&lt;P&gt;Above all these, experience would take the front seat in most occasions...&lt;/P&gt;&lt;P&gt;Till then you have to go through the labor of tracing out....&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhavi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: madhavi ramisetti on Nov 7, 2008 7:49 AM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 07 Nov 2008 06:47:56 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-11-07T06:47:56Z</dc:date>
    <item>
      <title>Pending Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737444#M1111561</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Guru's,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to know what is the field name for Still to be Invoice or Invoice Qty used in ME2L. Since it shows only the structure field how can i get the table field for the above fields.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advanced.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Ramachandran Sivaraman on Nov 6, 2008 5:25 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 06 Nov 2008 11:54:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737444#M1111561</guid>
      <dc:creator>ramachandran_sivaraman</dc:creator>
      <dc:date>2008-11-06T11:54:09Z</dc:date>
    </item>
    <item>
      <title>Re: Pending Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737445#M1111562</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;If you navigate to the structure from the F1/F9 message you can do a where-used on the data element which might point you in the right direction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Failing that, post the structure and field name on here and we might be able to help further.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 06 Nov 2008 16:17:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737445#M1111562</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-06T16:17:05Z</dc:date>
    </item>
    <item>
      <title>Re: Pending Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737446#M1111563</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt; select the quantity to be invoiced and press F1 help.click Technical information and find the stucture and the filed name.for the quantity to be invoiced structure is RM06A;Filed is OREMG.this structure is used in many DB tables.go to SE11. in Database table give RM06A and select record of  OREMG .double click the record and u find the reference filed---EKPO-MEINS.&lt;/P&gt;&lt;P&gt;OR&lt;/P&gt;&lt;P&gt;find the data element of OREMG and use 'where -used-list' to find in the database tables it is used.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 07 Nov 2008 03:36:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737446#M1111563</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-07T03:36:40Z</dc:date>
    </item>
    <item>
      <title>Re: Pending Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737447#M1111564</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Thanks for you Valuable Information, I've Give below the structure name and field name &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Struct Name :  MEREP_OUTTAB_PURCHDOC&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Still To Be Invoiced Qty_ Field name : MGINV&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Still To Be Invoiced Qty_ Data Element : MEREP_MGINV&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Still To be Invoiced Amount_Field Name : WTINV&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Still To be Invoiced Amount_Data Element : MEREP_WTINV&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please Provide me where i can get the data for above fields in database. I tried in SE11 but i cannot find corresponding fields in the database.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 07 Nov 2008 05:23:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737447#M1111564</guid>
      <dc:creator>ramachandran_sivaraman</dc:creator>
      <dc:date>2008-11-07T05:23:35Z</dc:date>
    </item>
    <item>
      <title>Re: Pending Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737448#M1111565</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;there is not so straight forward appraoch to trace down the source table and field for a particular field in a transaction.&lt;/P&gt;&lt;P&gt;Some times it would be asa simple as a f1 followed by f9(Or TEchnical info button).&lt;/P&gt;&lt;P&gt;Some times it can get as complicated as doing a ST05(SQL Trace) for the transaction and finding the list if all tables that are read/updated/modified.&lt;/P&gt;&lt;P&gt;Another way is to go to se80 with the main program name and look in the Dictionary structures node.&lt;/P&gt;&lt;P&gt;And sometimes a combination of all these methods.&lt;/P&gt;&lt;P&gt;A Debug in the pai section of the previous screen or the pbo section of the current screen would also tell you where the screen fields are being populated.&lt;/P&gt;&lt;P&gt;Above all these, experience would take the front seat in most occasions...&lt;/P&gt;&lt;P&gt;Till then you have to go through the labor of tracing out....&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhavi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: madhavi ramisetti on Nov 7, 2008 7:49 AM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 07 Nov 2008 06:47:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/pending-invoice/m-p/4737448#M1111565</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-07T06:47:56Z</dc:date>
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