Capture table and field of a T-code

Hi abappers,
I want obtain all table or structure with fields a T-code contain.
Exist T-code that it do it?
Can you help me please?
I can obtain the table that the program is used with the table D010B but I want the table or structure with fields that a DYNPRO or T-code contain is different.
I want obtain this date without use data technical (F1).
Cordial greetings.

Hello
Re: To know about table read / write for particular transaction
How to know the tables used in a program?
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap-program%2bto%2bget%2ball%2btables%2bof%2ba%2btcode

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What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
 Sales and Distribution:
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
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LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
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KOMU Account Assignment Templates for G/L KMNAM / KMZEI
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KNKK Customer Master Credit Management : KUNNR / KKBER
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Assign points if helpful

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We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
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2. Department ID Description
3. Division (DIV)
Aman

Hi Asim ,
The currency in Material Master is updated from the Company Code.
At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
You can find the same in Table T001 ; Field - WAERS
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If you know the view, press F1 and then Technical Inf to get the table and Field Name.
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I am getting the following error:
/BIC/CSSMMIMI1-/BIC/KFMI_LCHF (specify reference table AND reference field)
I am aware that it is asking me to put a reference table and field for the field in the structure.
However, what I am not sure about is should I do this action from SE11 or is there a program or other method which would be more suitable (this is not business content)?
Thanks

Hi Edwin,
Thanks for that, the currency type and quantity type are hard coded in the key figure for most of the key figures apart from one, i.e for the quanity I hard code PCS
From RSD2 I just check the repair option is that correct

Tcode CA03's table and fields

Hello Expert,
In CA03 Transaction Code, there are fields like Operating ,workcenter, plant , control Key, Activity Type etc..
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Hi,
Check the following tables:
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Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
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i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
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Have a Nice Day,
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Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
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Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
Employee Number
Name
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Adjusted Hire date
Salary Class
Rate of Pay
Emp. Status
Classification
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Activity (WBS)
Accrual Beginning Balance (Hours)
Accrual Beginning Balance (Dollars)
Accrued (Hours)
Accrued (Dollars)
Used (Hours)
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Other / Manual Adjustments (+/-) (Dollars)
Other / Manual Adjustments Description
Accrual Ending Balance (Hours)
Accrual Ending Balance (Dollars)
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PlanCode
PlanDescription
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Lisa

I can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
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Used(dollars) will probably have to be computed
Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
Other/Manual Adjustments(Dollars)- will have to be computed
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Accrual Ending Balance(Dollars) - this will probably have to be computed
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Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
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How to find all the DDIC tables and fields of Tcode?

Hi All,
For several transactions we have caprtured all the filed names along with the technical names.
Ex : in VA03 - in the initial screen ,postal code field is there.When i see F1 help for that field i could see POST_CODE2 as its technical name.
But i want to see the actuall DDIC table field which corresponds to this field that is LFA1-PSTLZ.
Like wise there are so many T-codes for which i need do the same thing.But for some transactions i am unable to find out the database tables and the corresponding fields.Please suggest any other easier way to do this.
Is there any way to find out all the DDIC tables and fields that gets updated for a Tcode?
Please help me out in this.
Thanks,
Jyothi D.
Edited by: jyothi dosapati on Mar 27, 2008 2:48 PM

HI,
DDIC tcode is SE11
GIVE THE TABLE NAME THERE AND CLICK DISPLAY
FOR EXAMPLE
TYPE LFA1 THERE AND CLICK DISPLAY....
Regards,
V .Balaji
Reward if usefull

Reference Table and Fields for Units and Currency

Can anyone advise on what the reference tables and fields are for currency and quantity key figures? Thanks
I think for currency the table is TCURC and field is WAERS, does this make sense, not sure for the quantity though
Message was edited by:
        Niten Shah

Hi try these -
TCURC          (Currency codes)
TCURF          (Translation factors)
TCURN          (Notations)
TCURS          (Exchange Rate Spreads)
TCURT          (Description of the Currency Code)
TCURV          (Exchange rate types for currency translation)
TCURW     (Use of exchange rate types)
TCURX          (Decimal places of the currencies)
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Vikash

Table and fields

Hi Guys,
I need to generate following reports on daily basis from Production client. But its taking lot of time becoz of huge data to retirve. I request you to help me out in which table and fields can i get the data faster, so that time can be saved.
Metric Daily/Cumulative T. Code
Sales orders Created Daily SE16(VBAK)
Incomplete Sales orders Cumulative V.02
Open Sales orders Daily VA05
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Deliveries created Daily SE16(LIKP)
Documents Blocked for Delivery Cumulative VA14L
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Documents Blocked for Billing Cumulative V23
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Regards,
Vamsi P


Hi,
Please read the rules of engagement before you post.
Step 1: Finding An Answer
Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information. Tell us what you have done to try and solve the problem yourself - often we can learn from that too!

Need table and field

Hi experts,
These are the table and field i want get it, but there's no data appear when i try it in my sapscript form.
ALV_SAPLQMAL_001
CHANGED_DATE
ALV_SAPLQMAL_001
CHANGED_TIME
ALV_SAPLQMAL_001
CHANGED_BY
ALV_SAPLQMAL_001
FIELD_CONTENTS
Please advise, i need alternative table-field name to retrieve data.
Thanks in advance, I'll rewards marks ~

Hi S.r.v.r.Kumar ,
I can't get the correct table and field to display the data in my form (sapscripts)
In t-code QM03 - Extras - Notification Documents - Action Log
These are the data i want it to be at my form (sapscripts)
http://img406.imageshack.us/img406/7774/q2yh3.jpg
Any ideas to get the table and field for the data in the 3 column n row?
Please kindly advice, thank you.
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Accounts Receivable Reports:Table and field required

Hi experts,
My user requires said reports in the following formats:
Posting date Invoice no. Customer code Invoice amount Payment received outstandig amount
Now i want to customized this reports.I have got table and fields for "posting date,invoice no,customer code ,invoice amount".
But i am unable to get table and field for "payment received and outstanding amount".
Please advise.
Regards,
Samaar

Hi,
You can get the values in the below fields of BSEG / BSID / BSAD tables.
REBZG, REBZJ, REBZZ, DMBTR.
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Please co ordinate with yout ABAPer in order to fullfil your requirement.
Regards,
Srinu

Which tables and field I need?

Hi all,
I am new to BW. Can someone tell me which tables and fields I need if I load data (sales report;t code:MCTG; s001)from R3 to BW. Which extractor do I need in LBWE or SWIB?
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Koala

Hi Koala,
LBWE is a tcode for Logistics Cockpit extraction. It's a direct code. You can find it also in tcode SBIW expanding nodes.
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http://help.sap.com/saphelp_nw04/helpdata/en/3c/63073c52619459e10000000a114084/frameset.htm
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How to read tables and fields transaction,how to find table from a strucre

hi all,
i am having problem in reading tables and fields for developing a customised report. can anybady help me how to extract tabele and fields from a transaction code and how to map table from a structure.
It will me much help full, if u had any documentation. u should be appreciated.
Thanking u
kiran
Message was edited by:
kiran

Hi Kiran,
You can make use of the tables or Views available.
Reward If Useful.
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