FS CD Table Relation Ships Required

Hi
I am looking for the SAP table Relation ships in FS-CD (Financial Services - Collections & Disbursements).
Earlier answers will be rewarded.
Regards.
Nikhil.B

Below are the list of tables in FICA
DFKKOP Items in contract account document
DFKKOPK Items in contract account document
DFKKKO Header Data in Open Item Accounting Document
DFKKREP05 Payment History: Reversals and Write-Offs
DFKKREP06 Tax Report Data (Invoicing Time or Triggered)
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
Table fields Short descriptn
DPAYC Payment program - administrative records
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
DPAYCHKP Header: Accounting Using Creation of Payment Media
DPAYG Payment program - payment group
DPAYH Payment program - data for payment
DPAYP Payment program - data on paid item
DPAYV Payment program: Variants for payment medium and list
TFK042Q Payment Medium: Note of First Direct Debit
TFK042U Payment Medium: Internal Note to Payee
TFK042X Payment Program: Company Codes blocked by Payt Run
YZFKKMAKO Dunning History Header
FKCRPO Clarification Worklist Credit
DFKKCFPAYRUN Clarif. Worklist: Payt Program
DFKKCIBW FICA: Extraction of Cleared Items
DFKKCOLFILE_H_W Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_W Subm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_W Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_ST Collection Agency Extraction - Status Table
DFKKCOLLHBW_TMP Collection Agency Extraction - Blocked Interval
DFKKCOLLH_I_W Buffer: Collection Agency Information File (Header Data)
DFKKCOLLP_IM_W Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W Buffer: Collection Agency Info File (Item for Callback)
LAUFD Date ID
DFKKCOLLT_I_W Buffer: Collection Agency Information File (Footer)
DFKKCOMA Correspondence Dunning
DFKKCOMAKT Correspondence Dunning Activities
DFKKCRP Creditworthiness Record: Generating Actions
DFKKDDA Debit Memo Notification (England)
DFKKENQ Temporary Lock Entries for Mass Activities
DFKKLOCKS FI-CA: Business Locks
DFKKMACFCSMK FICA Dunning - Blocked Accounts
DFKKOPCOLL Collection: Log of Receivables Submitted
LAUFD Date ID
DFKKOPKC Card Data Appendix for FICA Document
DFKKORDERHIST Requests: Document History
DFKKORDOPHIST Standing Requests: Document History
DFKKPNBKC Prenotification file creation run: administration data
DFKKPOH Payment Order: Header Data
DFKKRDI Revenue Distribution
DFKKRPL Link from Mass Run Interval for Application Log
DFKKSTAT Table for Temporary Statistics Data, for Mass Activities
LAUFD Date ID
DFKKTAXEX Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT Table of FI-CA Tax Exemptions
DFKKUR Update Run: Run Data
DFKKURE Update Run: Defective Data Records
DFKKWOH Write-Off History
DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWPT Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFK_JC_CNTR Container for Related Jobs
DFKKCFRLS Clarification Cases: Returns Lots
DFKKCFZST Clarification Cases from Payment Lot
Reward points..

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Hi Exports,
How to create new object and relation ship in OM.
There is some specific requirment that create new custom object along with relation ship.
Please let me know.
Thanks & Regards
Rajesh

Heloo Dilek,
I have created New object and relation ship as suggested by you and I am able to save the record.
But when I went to Overview of the custom object for IT 1001 I am getting one stranage error "No time constraint exists for key 30001O 500215341001A 1 200901019999123199500354"
On the above error 50021534 Org. unit object (O), 50035486 is Custom object (99).
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What are the tables related to SD in PP relation tables if any

what are the tables related to SD in PP relation tables if any

SAP Production Planning Table
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SAFK RS Header Master Data
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S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
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AFVC Order Operations Detail
AFFL Order Sequence Details
AFFH Order PRT Assignment
AFBP Order Batch Print Requests
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SAP_pp_019 heuristics creates automatic fixed pegging relation ship .generally we have automatic fixed pegging and manual fixed pegging

SAP_pp_019 heuristics creates automatic fixed pegging relation ship .generally we have automatic fixed pegging and manual fixed pegging .
Example :
1) created sale order and triggered GATP
2)It calls CTP where SAP_PP_019 is run and coresponding planning takes place and pegging relation ship are generated in product view
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Thanks & Regards
Virender

Virender,
Expert Pravin has answered your question about Planning Procedures
I will make two small comments. In my CTP experience, I have never seen anyone use the SAP_PP_019 heuristic as a CTP heuristic. 019 is a pegging heuristic, and typically CTP uses some type of material planning heuristic (e.g. create supply elements). I am not saying that your heuristic is wrong, I am only saying that I have never seen it used in such a way.
I have further never seen an implementation for CTP where there were more than 2 different planning procedures in use.
You did not ask for it, but let me give you a small piece of advice. CTP and multilevel planning are not simple or trivial subjects. From your responses about planning procedures, I will draw the conclusion that your experience in this area is...somewhat limited.
Yes, you can go to SCN and ask for advice, and we will offer whatever help we can. However, the detailed troubleshooting techniques required to solve such a problem are not really suited to SCN postings. There are already 30 items in this post, and the end does not seem to be in sight.
If I were in the position of being responsible for solving this problem, and I had little experience to bring to bear, and there was no documentation which described the original solution in detail, then I would request local expert assistance to help me in this matter. If such assistance were not to be available, I would further request my management to engage an external resource to assist; one who has extensive experience in customized CTP solutions. A competent CTP expert can probably zero in on the problem in a few days.
Using only yourself and SCN as a resource, you may find a solution to your problem tomorrow, or you may not find it after months of searching. In most businesses I have worked with, this level of uncertainty would be considered unacceptable.
Good Luck & Best Regards,
DB49

Adding another option in the list option in the relation ship tab

Hi,
I am working on creating another option in the list of option for the relations ship tab for the account details of Org type.
I was able to create the new Option and i have create a another event which is assign int eh application set but and it is showing in the detail area1 of the relations but when I choose that option no even it is getting fired. I have cloed the further relation ship option i cloned the structure and class and even but even then it is not getting fired. I have assigned the view linkkage ACC_REL but even then it is not getting fired. Please send me the list of table in which we need to do the setting.
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naveen

Resolved

SSAS ER-Diagrams relations ships

Hi
iam newly in ssas
i want to create ER -Diagrams in in one database
some fact tables has foreign key act has another Fact Table primary key in this how to create the relation ship between fact & fact table . fact to fact r relation ship is possible with
out middle of dimension table.
one fact table foreign works on another fact table primary key.
please help me

Hi Sheshu,
According to your description, you need to create ER -Diagrams for one database that is used to create a SQL Server Analysis Services database, the problem is that there are two fact tables in your database, now you want to know do we need a dimension between
two fact tables or can we create a relationship between two fact tables, right?
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http://gopika-lasitha.blogspot.in/2010/05/how-to-combine-two-fact-tables-in-ssas.html
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Charlie Liao
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Would like to Update customer relation ship (KNVP )

Customer data (sold to / ship to / customer group) is there in KNA1 table but relation ship is missing.
I would like to import customer relation ship (like ZG/WE for PARVW) in KNVP table, please suggest the API . I tried CUSTOMER_UPDATE but got error.
Edited by: Rahul Misra on Jun 24, 2009 1:58 PM

The FM CUSTOMER_INSERT is an update task function module, this FM is called by standard report along with other such modules after every check has been performed, it does nothing more than direct database update and MUST not be used in custiomer reports.
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hi!!
I'm new to SAP. I only have SAP tables and i don't have access to the frontend..
I wanna know the tables relation i.e how to join two tables..
Suppose, if i want to know all the relations VNVK has, where should i start?
i can only view the primary keys and not the foreigh keys for all the tables..
I read some posts from this forum and got this information:
DD02L SAP Tables
DD05S Foreign key fields
DD09L DD: Technical settings of tables
DD26S Base tables and foreign key relationships
but the DD26S table doesn't give me these information either..
I even tried to get the table and column description and then try to join, but it's a tedious process..
I got a document with SAP table relations but it doesn't have all the modules in it..
please help me out on this.. i'm literally stuck with thousands of tables in front of me without knowing how to join them..

Samsays,
You say you
have SAP tables and i don't have access to the frontend..
. You wish to 'join' these tables.
What is your business requirement? Which tables do you intend to 'join'? Although I guess it is theoretically possible, I can't think of any reason why anyone would wish to manipulate SAP table data at the server level. I seriously question whether such access complies with the terms of your SAP and database licence agreements. You do have a licence, right?
If you really have a legitimate business need for SAP table data, then you must have the appropriate person assign you an SAP logon ID, you must get frontend access, and then use SAP development tools to create the data structures you seek. Using a non-standard tool to manipulate SAP data can render your system un-usable.
Rgds,
DB49

What are the tables related to Goods receipt details

Hi,
Please tell me the GR related data base tables.
What are the tables related to Goods receipt details
Regards,
Sunil Kumar.T
Edited by: sunil kumar on Apr 28, 2008 8:49 AM

Hi,
If you want to know tables which are related to transaction.
Use recording through SHDB tcode.
go to shdb tcode
after enter name of your zname.
after for which transaction you are doing recording enter that tcode here migo.
after press start recording.
then enter data into fields after at last save and back.
then it goew to control recording session screen
after press program for create.
then enter attributes ,select source code after save your code.
Using this tables and which fieldsa you are using for perticular requirement.
this is an easy procedure to know tables and fields.
or
USE ST05 tcode by entering single filed into application.
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*Reward points
for goods receipt tcode by entering data

Tables related to PIR

Hi,
I would like to know the tables related to the planned independent requirements ?
Regards,
PSS

PBIM          Independent requirements for material
PBED          Independent requirement data
PBHI          Independent requirement history
PBIV          Independent requirement index
PBIC          Independent requirement index for customer

From which table the ship to address is picked up in SRM

Hi,
Can anyone tell me From which table the ship to address is picked up in SRM?
BR
Sairam

Hi,
See the foll related thread:
Table name for - ship to address.
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Tables related customer text

Dear all,
Wat are the tables related to customer texts.
I have maintained text for the customer and want to fetch the data fro m the table so iam enable to.
so please provide the information.
Thanks

Hi Sameer,
Customer text is not resident in any table that you can read
readily in a query. It is possible to add it if you have some
ABAP skills. Create an Extra field and insert the READ_TEXT
function module. Multiple lines of text are difficult to deal
with, but when you loop through the LINES table (populated by
the function module) you can concatenate the lines. As I said,
some ABAP skills are required to make this work.
If you are an ABAPer then you can follow what our friends said to you.
pls have a look at this..
http://fuller.mit.edu/SAPDocs/sap_long_text.html
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/tables-for-sap-query-1227446
If you want anymore clarity on this , pls contact us .we are happy to help you.
Regards,
Viveks

What is the relation ship b/w dimentions of cube , char cube?

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Hi.....
Ideally the characteristics in a dimension are 1:n........as already explained.......
But how to deal with the characteristics that need to be placed in a dimension with n:m relationship..........
It is always better to put unrelated Characteristics having n:m relationships in differnt dimensions, else the size of dimension and fact tables would nearly be the same, which is not advisable........
As usual it depends. If you have enough dimensions available you normally put them into different dimensions. If you have lots of characteristics you look at the expected number of values in the characteristics and you put those characteristics into one dimension that have small amounts of values like version, value type, currency type. Sometimes you also put characteristics together that are unrelated but need to be logically combined like cost element and credit/debit indicator.
Or your characteristics are slightly correlated (what you may call 1.5:n relation).........
Hope this helps.......
Thanks==Points as per SDN..............;)
Regards,
Debjani.........

FMBH , FMBL , FMBDT , COSP and COEP tables relations?

Hi Guys,
Can anybody tell me to which modules these tables belongs FMBH , FMBL , FMBDT , COSP and COEP?.I need to find the relation b/w these tables.
The requirement is ithat i have to download the Delta load (means daily i have to run the program so that it will get the records which are created or changed b/w last runned date and present run date)for all these tables based on their Date.Some don't have any create date or changed date.so i have to know the realtion b/w all these tables.Can any body tell me the Primary Key-Foreign key Relation b/w these tables?
Thanks,
Gopi.

HI,
These Tables are used in FICO Module.
The Tables FMBH,FMBL,FMBDT are used in Funds Management for Budgets.
The Fields FM_AREA (Financial Management Area),DOCYEAR (Document Year),
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The Field RPMAX(Period) is same in FMBL & FMBDT.This Table will contain the Budget Totals.
The Tables COSP & COEP is for Controlling Objects.
Regards,
Padmam.

Tables related to PM order for actual and commitment items

Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
Narendra

Hi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli

FS CD Table Relation Ships Required

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