field changes

Former Member — Thu, 10 Jul 2008 09:31:09 GMT

hi ,

clarify this,

if u go to transaction xk03 and if u click on environment - field changes. u will get the new values and the old values,

i just want to know from where these old values are retrived. any idea, i have to print the field changes of old value and corresponding new value to the customer.

thanks,

Murali

Re: field changes

Former Member — Thu, 10 Jul 2008 09:34:15 GMT

Go to CDHDR and CDPOS tables.

Re: field changes

Former Member — Thu, 10 Jul 2008 09:36:11 GMT

refer to tables CHDHR AND cdpos

THERE U HAVE FIELD REGARDING OLD VALUES AND NEW VALUES

CHEERS

SNEHI

Re: field changes

Former Member — Thu, 10 Jul 2008 09:36:57 GMT

check in the tables CDHDR And CDPOS

Re: field changes

GauthamV — Thu, 10 Jul 2008 09:38:57 GMT

hi,

these r the tables used in that transaction.

check them so that u can get some idea.

ABLES: BNKA, *BNKA, " Bankanschrift

BKPF, " Belegkopf

BSEC, *BSEC, " CPD-Daten

VBSET, *BSET, " Steuer-Daten

BSEG, *BSEG, " Belegsegment

WITH_ITEM, *WITH_ITEM, " Quellensteuer

KNA1, *KNA1, " Deb. Allg. Teil 1

KNAS, *KNAS, " EG-Steuern

KNAT, *KNAT, " tax categories

KNBW, *KNBW, " withholding tax

KNB1, *KNB1, " Deb. Firmensegment Teil 1

KNB5, *KNB5, " Deb. Mahndaten

KNBK, *KNBK, " Deb. Bankverbindung

KNKA, *KNKA, " Deb. Kreditlimit

KNKK, *KNKK, " Deb. Kreditlimit

KNVA, *KNVA, " Deb. SD - Abladestellen

KNVD, *KNVD, " Deb. SD - Dokumentenanforderung

KNVI, *KNVI, " Deb. SD - Steuerindikatoren

KNVK, *KNVK, " Deb. SD - Ansprechpartner

KNVL, *KNVL, " Deb. SD - Lizenzen

KNVP, *KNVP, " Deb. SD - Partnerrollen

KNVV, *KNVV, " Deb. SD - Vertriebsdaten

KNZA, *KNZA, " Deb. FI - Abw.Zahlungsempfänger

LFA1, *LFA1, " Kred.Allg. Teil 1

LFAS, *LFAS, " EG-Steuern

LFB1, *LFB1, " Kred.Firmensegment Teil 1

LFB5, *LFB5, " Kred.Mahndaten

LFBK, *LFBK, " Kred.Bankverbindung

LFAT, *LFAT, " tax categories

LFBW, *LFBW, " withholding tax

*Beginn BE

LFEI, *LFEI, " Zollpräferenzen

LFLR, *LFLR, " Lieferregionen

*Ende BE

LFM1, *LFM1, " MM-Einkaufsdaten

LFM2, *LFM2, " MM-WWS-Daten

LFZA, *LFZA, " Krd. FI - Abw.Zahlungsempfänger

WYT1, *WYT1, " Teilsortiment

WYT1T, *WYT1T, " Teilsortiment-Bezeichnung

WYT3, *WYT3, " Partnerrollen (wie KNVP)

SKA1, *SKA1, " Kontenplan

SKAT, *SKAT, " Kontenplan-Texte

SKB1, *SKB1, " Sachkontendaten auf Bukrs-Ebene

SKM1, *SKM1, " Musterkonto

VBKPF, *VBKPF, " Belegkopf vorerfaßter Beleg

EBKPF, *EBKPF, " Belegkopf externer Beleg

EBSEG, *EBSEG. " Belegpos externer Beleg

TABLES: DD02T, " Tabellentitel

DD03P, " Feldtexte

CDHDR, " Änderungsbeleg-Kopf

T001, " Buchungskreise

T005, " Länder

T004T, " Kontenplan-Bezeichnung

T020, " Steuerung

T055F, " Kritische Felder

*Beginn BE

Ergänzung geplante Änderungen

PCDHDR, " geplante Änderungen Beleg-Kopf

wg. unterschiedl. Partnerverbindungen in WYT3 (Parnr, Pernr, Lifn2)

TPAR. " Geschäftspartner: Rollen

*Ende BE

TABLES: RF01A. " Arbeitsfelder SAPMF01A

Re: field changes

Former Member — Thu, 10 Jul 2008 09:39:09 GMT

thk u

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