Important transaction codes and guidelines ...

Hi to all
Please tell me what are the things that a person should keep in mind while working in realtime servers.
What are the transaction codes , programs which are most commonly used.
Please send me as I have newly joined a company.
Thanks ...

Hi
may be this can help..
BASIS/ABAP
SEARCH_SAP_MENU      Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02      ABAP/4 Repository Information System: Tables.
LSMW      Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1      SAP Online Service System
OY19      Compare Tables
SM13      Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001      ABAP Development Workbench
S001      ABAP/4 Development Weorkbench. (from [email protected])
S002      System Administration. (from [email protected])
SA38      Execute a program. (from [email protected])
SCAT      Computer Aided Test Tool
SCU0      Compare Tables
SE01      Old Transport & Corrections screen
SE03      Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09      Workbench Organizer
SE10      New Transport & Correction screen
SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12      Dictionary: Initial Screen - enter object name. (from [email protected])
SE13      Access tables in ABAP/4 Dictionary. (from [email protected])
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE16      Data Browser: Initial Screen. (from [email protected])
SE16N      Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
SE17      General Table Display
SE24      Class Builder
SE30      ABAP/4 Runtime Analysis
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE48      Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
SE49      Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
SE51      Screen Painter: Initial Screen. (from [email protected])
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translation
SE64      Terminology
SE65      R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68      Translation Administration
SE71      SAPscript layout set
SE71      SAPScript Layouts Create/Change
SE72      SAPscript styles
SE73      SAPscript font maintenance (revised)
SE74      SAPscript format conversion
SE75      SAPscript Settings
SE76      SAPscript Translation Layout Sets
SE77      SAPscript Translation Styles
SE80      ABAP/4 Development Workbench
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
SE83      Reuse Library. Provided by Smiho Mathew.
SE84      ABAP/4 Repository Information System
SE85      ABAP/4 Dictionary Information System
SE86      ABAP/4 Repository Information System
SE87      Data Modeler Information System
SE88      Development Coordination Info System
SE91      Maintain Messages
SE92      Maintain system log messages
SE93      Maintain Transaction. (from [email protected])
SEARCH_SAP_MENU      From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM12      Lock table entries (unlock locked tables)
SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30      Maintain Table Views. (from [email protected])
SM31      Table Maintenance
SM32      Table maintenance
SM33     Display Table Parameter ID TAB
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview. (from [email protected])
SM51      Delete jobs from system (BDC)
SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN      Display the menu path to get to a transaction
SMOD      Transactions for processing/editing/activating new customer enhancements.
CMOD      Transactions for processing/editing/activating new customer enhancements.
SNRO      Object browser for number range maintenance. (from [email protected])
SPRO      Start SAP IMG (Implementation Guide). (from [email protected])
SQ00      ABAP/4 Query: Start Queries
SQ01      ABAP/4 Query: Maintain Queries
SQ02      ABAP/4 Query: Maintain Funct. Areas
SQ03      ABAP/4 Query: Maintain User Groups
SQ07      ABAP/4 Query: Language Comparison
ST05      Trace SQL Database Requests. (from [email protected])
ST22      ABAP Dump analysis
SU53      Display Authorization Values for User. (from [email protected])
PFCG     Role maintenance
SU21     List of object classes
WEDI      EDI Menu. IDOC and EDI base.
WE02      Display an IDOC
WE07      IDOC Statistics
Cheers
VJ

Similar Messages

What are the importent transaction codes in edi

what are the importent transaction codes in edi

hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward.

Transaction Codes and BAPIs for Mobile Time And Travel

Hi All,
Please can anyone give me the "Transaction Codes" and "BAPIs" that are needed and used for developing an application for Mobile Time and Travel.?
Please help me out.
Cheers,
Anu.
Message was edited by:
 Anuradha Yandamuri

Hi Anu
Below are the Functional Modules used in the standard MTT application.
RFC's for Time Sheet (MTS)
CATS_MY_GET_MASTER_DATA
CATS_MY_GET_PICKLIST_FIELDS
CATS_MY_GET_REJECTION_REASONS
CATS_MY_GET_TEXT_ELEMENTS
CATS_MY_GET_TIME_DATA
CATS_MY_GET_BOOTSTRAP
CATS_MY_GET_CUSTOMIZING_DATA
TT_GET_PICKLIST
RFC's for Travel Expenses (MTR)
WAF_TRIP_ADD_RECEIPT
WAF_TRIP_CHANGE_RECEIPT
WAF_TRIP_CREATE
WAF_TRIP_DELETE_RECEIPT
WAF_TRIP_GET
WAF_TRIP_GET_CREDIT_CARD_ITEMS
WAF_TRIP_GET_CUSTOMIZING
WAF_TRIP_GET_DELETED_LIST
WAF_TRIP_GET_LIST
WAF_TRIP_MODIFY
WAF_TRIP_PROCESS_RECEIPT
WAF_TRIP_RESULTS
Hope this helps
Thanks
Raj

STAD - get the 'transaction code' and 'program name'

Hi, I was wondering if someone knows about a bapi with which I can get only the "transaction code" and "program name".
I need to get those for a specified user, but I don't want to set on a trace, that's why I'd like to use the transaction STAD.
If anyone can help, thanks in advance
Grtz,
Dragovian

ok, so I go like this
TYPE-POOLS sapwl .
DATA: all_stats        TYPE sapwl_allstats.
CALL FUNCTION 'SAPWL_READ_STATISTIC_FILES'
   EXPORTING
     read_client                 = '*'
     read_time                   = '200000'
     read_start_date             = sy-datum
     read_start_time             = '000000'
     read_username               = sy-uname
     read_workprocess            = 'FFFF'
     wait_factor                 = 150
    CHANGING
      all_stats                   = all_stats
how'd I get "start-time" "report-name" "date" "username"?

MTT Transaction codes and BAPIs needed

Hi All,
Please can anyone give me the Transaction Codes and BAPIs that are needed and used for developing an application for Mobile Time and Travel.?
Please help me out.
Cheers,
Anu.

Hi Anu
Below are the Functional Modules used in the standard MTT application.
RFC's for Time Sheet (MTS)
CATS_MY_GET_MASTER_DATA
CATS_MY_GET_PICKLIST_FIELDS
CATS_MY_GET_REJECTION_REASONS
CATS_MY_GET_TEXT_ELEMENTS
CATS_MY_GET_TIME_DATA
CATS_MY_GET_BOOTSTRAP
CATS_MY_GET_CUSTOMIZING_DATA
TT_GET_PICKLIST
RFC's for Travel Expenses (MTR)
WAF_TRIP_ADD_RECEIPT
WAF_TRIP_CHANGE_RECEIPT
WAF_TRIP_CREATE
WAF_TRIP_DELETE_RECEIPT
WAF_TRIP_GET
WAF_TRIP_GET_CREDIT_CARD_ITEMS
WAF_TRIP_GET_CUSTOMIZING
WAF_TRIP_GET_DELETED_LIST
WAF_TRIP_GET_LIST
WAF_TRIP_MODIFY
WAF_TRIP_PROCESS_RECEIPT
WAF_TRIP_RESULTS
Hope this helps
Thanks
Raj

Bank Transaction Codes and Transaction Type Codes in Cash Management

Hi All,
Can someone please let me know to which field we should populate the Bank Transaction Code in the ce_statement_lines_interface table.
Is it TRX_CODE column ?
The problem i'm having is actually the default BAI2 mapping doesn't populate the bank transaction codes to this fild (TRX_CODE) when I try to upload the file generated by our bank.Insdead those are populated in the CUSTOMER_TEXT column.
The values populated in the TRX_CODE are the values to indicate whether its a credit entry or a debit entry ( “399” for credit transactions or “699” for debit transactions).
Please let me know where these 399 and 699 should be populated in the interface table as well?
Thanks and Regards,
MPH

Check your BAI mapping with statement data file. As far as I know (16,1) is the right line level mapping for trx code.

What transaction code and entrys we use to post intercompany transactions

hi,
I know obya is used to configure intercompany.
1.can you explain what accounting entrys we post.example?
2.what tcode we use to post the intercompany transaction
3.please any relevant documents can email to [email protected]
thanks
Kiranmayi

we have 2 theories after showing the exception trace to folks who r more adept at managed code.
the first is related to the fact that our 3rd party dlls (I think entity framework is included in these) r older versions. I don't want to discount this theory but we have some evidence already that this might not be true.
I hope I can do justice to the 2nd theory but will make it clearer and clearer as I get a better understanding. I believe this is what Arthur was saying and I applaud his instincts. They explained that .net is so "smart" that it detected
a change in namespace (ie context as Arthur said) and purposely threw an exception 2 save us from ourselves. The workarounds discussed were a bit over my head but I will continue trying to better understand it. The fact that many of the methods
we call after reflection r now merged into one assembly seemed relevant to the discussion and possible workarounds.
this link came up in their discussion and I believe the bottom line here is that by qualifying assembly names further (in config?)r, a workaround is possible.
http://msdn.microsoft.com/en-us/library/system.type.assemblyqualifiedname(v=vs.110).aspx .
This link came up as well and has something to do with ILMerge and workarounds to ILMerge.
http://elegantcode.com/2011/04/02/dynamically-load-embedded-assemblies-because-ilmerge-appeared-to-be-out/ .
Finally, this link came up and seems to have something to do with embedding your dlls in one assembly without them losing their identity.
http://blogs.msdn.com/b/microsoft_press/archive/2010/02/03/jeffrey-richter-excerpt-2-from-clr-via-c-third-edition.aspx
I'll post more here as we muddle thru this.

Import ODI code and extend

Hi,
We are from HSGBU and trying to extend and use OBIA Day dimension ETL code (ODI).
We can take the particular OBIA Day dimension code using ODI Smart export/Smart import.
But using smart export/import, it will import all its dependent components starting from topology, project (top level objects) to data stores (bottom level object) in the model.
Then we have to manually change all the components as per our data stores/models and topology and then to extend the same for our extra attributes.
Hence we are looking if there is some direct or easier way to import and use/extend OBIA Dimension code.
Thanks
-Anuradha

Hi Anuradha,
Smart import provides options to reuse/copy/overwrite/ignore objects from the import file. Wouldn't choosing reuse serve your purpose where you want to avoid overwriting existing dependent objects?
Thanks,

Important Transaction codes in BPS

Hi Guru's
Please let me know some important Tcodes in BPS, I will assign points.
Thanks in advance,
Message was edited by:
Kumar

Some transactions are:
UG00 - bring up the SEM menu.
BPS0 - get into the main BPS modeller
UPSPM - customizing planning folders
UPSPL - execute planning folders.
There are lots of others but this and the menus brought up by UG00 should get you started.
Hope it helps.
Regards

Using SO_OBJECT_SEND with Transaction code and IDOC number

Hi All - from within the inbound_idoc_orders FM - when an idoc errors I want to generate a sap office document (with more verbage than workflow, so that is why a sap office doc) and with SO_OBJECT_SEND - but I want to be able to pass the idoc number and either Tcode VA01 or FM of inbound_idoc_orders - so that user can usee doc execute menu path and be launched into VA01 with the idoc data...
We do this today with VA01 and the sales order number - here is different in I want to pass the idoc number so that data can be used....
I did this prior but one system referesh flushed the code ... Thanks for the help - Janet

Hi All - from within the inbound_idoc_orders FM - when an idoc errors I want to generate a sap office document (with more verbage than workflow, so that is why a sap office doc) and with SO_OBJECT_SEND - but I want to be able to pass the idoc number and either Tcode VA01 or FM of inbound_idoc_orders - so that user can usee doc execute menu path and be launched into VA01 with the idoc data...
We do this today with VA01 and the sales order number - here is different in I want to pass the idoc number so that data can be used....
I did this prior but one system referesh flushed the code ... Thanks for the help - Janet

FOREIGN CURRENCY TRANSACTION CODE AND IN FBL1N

Hi All,
Can some one advise me what is the T Code to display Foreign exchange rates for different Currencies and how to display the another currency in FBL1N apart from the local currency.
Regards,
Srikanth
Moderator: Please, avoid asking basic questions

Exchange rates are maintained in OB08. Change the layout to include fields like amount in Currency 2 etc to ahve it displayed in other currency.
Regards,.
Sridevi

Table for Transaction code and Table associated

Hello Experts,
Please let me know if we have some table where it stores the information of Table Assoicated to a transaction .
( In detail : That is we give a table name in the View when we create a transaction for SM30)
Regards,
Ratna

Hello,
You have to go the table TSTCP (table for parameter transaction).
In the field PARAM, pass
*Z_TABLE*.
BR,
Suhas
Edited by: Suhas Saha on Jan 22, 2010 11:22 AM

How to calculate no.of records for a specific company Code and Transaction

Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
F1   NB                   21
F1   NB                   22
F1   NB                   23
F1                          24
F1                         25
F1                         26
F1                         27
    In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
Johny

You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
      w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
      WRITE: text-mtk COLOR COL_HEADING
                              INTENSIFIED,
            / w_mat_grp COLOR COL_NORMAL
                              INTENSIFIED OFF.
      SKIP 1.
      FORMAT COLOR COL_HEADING ON INTENSIFIED.
      ULINE 1(54).
      WRITE:/ sy-vline,
            2 text-ven,
           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
    ENDAT.                             " AT NEW MATKL
    AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
            12 sy-vline,
               w_total_delv,
            26 sy-vline,
               w_total_amt CURRENCY text-usd,
               sy-vline,
            46 text-usd,
            54 sy-vline.
      FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
      CLEAR: w_total_amt,
             w_total_delv.
    ENDAT.                             " AT END OF LIFNR
ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

EDI transaction code

Can you tell me some important EDI related transaction codes and why they are used?
Also can you brief me about the important EDI examples that are generally used ?
(Links are not necessary, if you can give me good brief idea for the above questions, that's enough for me)
Thanks.
Krishen

my mail id [email protected]
Thanks in advance and please send me the material.
Regards,
Krishen

SNP and DP T.Code and Tables

Hi
Can anyone send me SAP APO (SNP, DP) module transaction code and standard Tables
Thanks & Regards,
Ram

Following are some transactions:
Hope it helps:::::
TCode Text
/INCMD/UI Maintenance of Interchageable groups
/SAPAPO/86000118
/SAPAPO/AC03 Product Availability
/SAPAPO/AC04 ATP Simulation
/SAPAPO/AC05 Time Series
/SAPAPO/AC06 Temporary Quantity Assignments
/SAPAPO/AC07 Exclusive Lock Records
/SAPAPO/AC08 Generate Safety Stock Requirement
/SAPAPO/AC42 Display Product Allocation Situation
/SAPAPO/ADVM Macro Workbench
/SAPAPO/AHTS1 Start-up of Action Handler
/SAPAPO/AMON1 Alert Monitor
/SAPAPO/AMONMSG Settings 'Automatic Sending'
/SAPAPO/AMONMSG_SEND Sending Alerts
/SAPAPO/AMON_REORG Delete Database Alerts
/SAPAPO/AMON_SETTING Alert Monitor Settings
/SAPAPO/ATP2PPDS ATP -> PP/DS Conv. in Background
/SAPAPO/ATPC00 Global Settings
/SAPAPO/ATPC01 ATP Group
/SAPAPO/ATPC02 Business Event
/SAPAPO/ATPC03 Maintain Categories
/SAPAPO/ATPC04_05 Maintain ATP Check Control
/SAPAPO/ATPC06 Maintain Check Mode
/SAPAPO/ATPC07 Maintain Check Mode
/SAPAPO/ATPC08 Maintain Requirements Profile
/SAPAPO/ATPCH01 Maintain ATP Characteristic View
/SAPAPO/ATPCLOG_DEL ATP: Delete C Log Files
/SAPAPO/ATPCQ_AREA Maintain Plng Area Assignments
/SAPAPO/ATPCQ_CHECK Check Prod. Allocations Customizing
/SAPAPO/ATPCQ_CUBE Maintain InfoCube Assignment
/SAPAPO/ATPCQ_GENER Generate Objects
/SAPAPO/ATPCQ_GRP Maintain Product Allocation Group
/SAPAPO/ATPCQ_LST Maintain Seq. of Prod. Alloc.Proced.
/SAPAPO/ATPCQ_OBJ Maintain Product Allocations Object
/SAPAPO/ATPCQ_PRO Maintain Product Alloc. Procedure
/SAPAPO/ATPCQ_RESET Reset Time Stamp
/SAPAPO/ATPCQ_TSTMP APO: Generation Status, Transfer
/SAPAPO/ATPLOG Activate ATP Application Log
/SAPAPO/ATPLOG_DEL ATP: Delete Application Log
/SAPAPO/ATPLOG_DSP ATP: Display Application Log
/SAPAPO/ATPQ_ALERT APO: Product Allocations, Shortage
/SAPAPO/ATPQ_CHKCHAR Check Characteristics Combinations
/SAPAPO/ATPQ_CHKCUST Product Alloc. Assgmt, Sales Order
/SAPAPO/ATPQ_CHKUSG Check Product Allocation Assignment
/SAPAPO/ATPQ_COLLECT Generate Coll. Prod. Alloc. Charact.
/SAPAPO/ATPQ_KCGRP_U Product Allocations: Update Assgmt
/SAPAPO/ATPQ_PAREA_C Copy Characteristics Combinations
/SAPAPO/ATPQ_PAREA_K Copy Characteristics Combination
/SAPAPO/ATPQ_PAREA_R Product Allocations from Plan. Area
/SAPAPO/ATPQ_PAREA_W Product Allocations in Plan. Area
/SAPAPO/ATPTUBE_DISP Display Parameter Buffers
/SAPAPO/ATREE_DSP ATP: Display ATP Tree Structures
/SAPAPO/BLRG01 Generation of Reqmnts from Blocks
/SAPAPO/BOP ATP: Batch Backorder Processing
/SAPAPO/BOPI Backorder Processing (Interactive)
/SAPAPO/BOP_COMPARE Backorder Processing: Comparison
/SAPAPO/BOP_DELETE Delete Backorder Processing
/SAPAPO/BOP_MONITOR Monitor Backorder Processing
/SAPAPO/BOP_RESULT Backorder Processing Results
/SAPAPO/BOP_RUNTIME Backorder Processing: Runtimes
/SAPAPO/BOP_UPDATE Backorder Processing: Update
/SAPAPO/BOP_VS ATP: Backorder Processing for VS
/SAPAPO/BOP_WORKLIST ATP, BOP: Worklist
/SAPAPO/BP1 Send Transaction Data
/SAPAPO/BP2 Delete Transaction Data
/SAPAPO/C3 Display Application Log
/SAPAPO/C4 Maintenance of global parameters
/SAPAPO/C41 Activate/Deactivate Login
/SAPAPO/C5 Send Planning Results to OLTP
/SAPAPO/C6 Delete Application Log
/SAPAPO/C7 Find Entries
/SAPAPO/CALENDAR Calendar
/SAPAPO/CC Core Interface Cockpit
/SAPAPO/CCR CIF_DELTAREPORT3
/SAPAPO/CCRR CIF Compare/Reconcile Reorganization
/SAPAPO/CDPS0 DPS Variable View
/SAPAPO/CDPS1 DPS View 1
/SAPAPO/CDPS2 DPS View 2
/SAPAPO/CDPS3 DPS View 3
/SAPAPO/CDPSB0 Production Planning Run
/SAPAPO/CDPSB1 Prod. Planning Run in the Background
/SAPAPO/CDPSC6 Customizing: Setup Group Maintenance
/SAPAPO/CDPSC7 Maintenance of Setup Matrices
/SAPAPO/CDPSS0 Simulation Version
/SAPAPO/CDPS_REPT Evaluations
/SAPAPO/CDPS_SETUP List Output for Setup Matrix
/SAPAPO/CLPIPCAL Collaborative Promotion Planning
/SAPAPO/CLPISDP Collab. Supply and Demand Planning
/SAPAPO/CLPITPL Collaborative Transport. Planning
/SAPAPO/CLPRPDEL CLP: Delete RFQs
/SAPAPO/CLPRPIN Incoming RFQ Processes
/SAPAPO/CLPRPOUT Outgoing RFQ Processes
/SAPAPO/CLPRPSTART CLP: Publish RFQs
/SAPAPO/CLP_PBPULL Read Time Series
/SAPAPO/CLP_PBPUSH Send Time Series
/SAPAPO/CLP_SETTINGS Collaboration Partners
/SAPAPO/CMDS_DEFCNF Maintain Default Confirm. Profiles
/SAPAPO/CMDS_DEFCNTR Maintain Default Control Profiles
/SAPAPO/CMDS_DEL Delete Releases and Confirmations
/SAPAPO/CMDS_SCO1 Maintain Sales Scheduling Agreements
/SAPAPO/CMDS_SCO2 Delete Sales Scheduling Agreements
/SAPAPO/CMDS_SCO4 Manage Fiscal Year
/SAPAPO/CMDS_STPD Define Sold-To Party Determination
/SAPAPO/CMDS_STPSR Define Inbound Release Processing
/SAPAPO/COMP_VARIANT Comparison of Product Variants
/SAPAPO/CONSCHK Model Consistency Check
/SAPAPO/CONSPRF Model Consistency Check: Profile
/SAPAPO/CONSSHOW Read log from database
/SAPAPO/CPP CIF Postprocessing
/SAPAPO/CPP1 CIF Postprocessing: Multiple Call
/SAPAPO/CPP2 Display CIF Postprocessing Records
/SAPAPO/CPPA CIF Error Handling: Alert
/SAPAPO/CPPR Reorg. CIF Postprocessing Records
/SAPAPO/CQ SCM Queue Manager
/SAPAPO/CQINW qRFC Monitoring for Inbound Queues
/SAPAPO/CSNP Costs Maintenance: SNP
/SAPAPO/CSPRF Maintain TSP Profile
/SAPAPO/CTM Capable-to-Match: Main Screen
/SAPAPO/CTM01 CTM: Consistency Check
/SAPAPO/CTM02 CTM: Stock Limits
/SAPAPO/CTM10 CTM: Distribute Receipt Objects
/SAPAPO/CTMAPLOG CTM Logs
/SAPAPO/CTMB Execute CTM in Background
/SAPAPO/CTMCUST CTM: Global Customizing
/SAPAPO/CTMMSEL Selection of CTM Master Data
/SAPAPO/CTMORDSEL CTM: Maintain Order Selection
/SAPAPO/CTMSCPR Profile Maint. Supply Categorization
/SAPAPO/CTMSSTRAT Define CTM Search Strategy
/SAPAPO/CTMTP Transport CTM Profile
/SAPAPO/CTMTSTR Define CTM Time Stream
/SAPAPO/CTMVIEWER CTM: Call Viewer
/SAPAPO/CTRP Costs Maintenance - Vehicle Sched.
/SAPAPO/CULL_RTO_DEL Delete Production Data Structure
/SAPAPO/CURTO_GEN_DP Generate DP PDS
/SAPAPO/CURTO_SIMU Display Production Data Structures
/SAPAPO/CW qRFC Monitoring
/SAPAPO/DFCT Maintain Distribution Function
/SAPAPO/DISPLAY_CONF Display of DelSched and Confirmation
/SAPAPO/DMP1 Display Consumption Situation
/SAPAPO/DMP2 Generate Planned Independent Reqmts
/SAPAPO/DM_PEGCHECK Consistency Check Pegging Areas
/SAPAPO/DPC3 Change Overview
/SAPAPO/DPLSPLIT Deployment Stk Transfer Prioritizatn
/SAPAPO/GEN_CHK_PDS Generate iPPE Check PDS
/SAPAPO/GEN_PDS Generation of iPPE PDS
/SAPAPO/INCMD_MODEL Model Assignment
/SAPAPO/IPM01 integrated profile management
/SAPAPO/LCOUT Release from SNP -> DP
/SAPAPO/LOC3 Master Data: Locations
/SAPAPO/LOCTZCALC Calculate transport zone coordinates
/SAPAPO/LOC_CD_READ Change Documents for Location
/SAPAPO/LOC_DEL_LOG Location: Delete Application Log
/SAPAPO/LOC_DISP_LOG Location: Display Application Log
/SAPAPO/MASSGEOCODE Location: Mass-Geocoding
/SAPAPO/MAT1 Product
/SAPAPO/MC62 Maintain Characteristic Values
/SAPAPO/MC77 Change Selection
/SAPAPO/MC7A Location Split
/SAPAPO/MC7B Product Split
/SAPAPO/MC8D Mass Processing: Create Planning
/SAPAPO/MC8E Mass Processing: Change Planning
/SAPAPO/MC8F Delete Planning Job
/SAPAPO/MC8G Schedule Mass Processing
/SAPAPO/MC8I Mass Processing: Check Planning
/SAPAPO/MC8J Copy Mass Processing Jobs
/SAPAPO/MC8K Logs
/SAPAPO/MC8S Transfer Profiles
/SAPAPO/MC8T Activity
/SAPAPO/MC8U Transfer Profile
/SAPAPO/MC8V Calculate Proportional Factors
/SAPAPO/MC90 Release to Supply Network Planning
/SAPAPO/MC96B Maintain Forecast Profile
/SAPAPO/MCPSELDEL Delete selections
/SAPAPO/MD74 Reorganization: Adapt Indep.Reqmts
/SAPAPO/MNTPROF01 Maintain Display Profile
/SAPAPO/MP31 Maintain Promotion Attribute Types
/SAPAPO/MP32 Maintain Cannibalization Group
/SAPAPO/MP33 Maintain Promotion Key Figures
/SAPAPO/MP34 Supply & Demand Planner: Init.Screen
/SAPAPO/MP40 Maintain Promotion Bases
/SAPAPO/MP41A Maintain Settings for Report
/SAPAPO/MP41B Promotion Reports
/SAPAPO/MP42 Promotion Management
/SAPAPO/MSDP_ADMIN S&DP Administration
/SAPAPO/MSDP_FCST1 Lifecycle Settings
/SAPAPO/MSDP_FCST2 Assign Forecast Profiles
/SAPAPO/MSDP_SB Safety Stock Calculation
/SAPAPO/MSP01 Maint. and Service Planning Board
/SAPAPO/MSP_CYCMAINT Cycle Maintenance
/SAPAPO/MSP_ESIM MSP Easy Simulation
/SAPAPO/MSP_MOBJ Maintenance of one Maint. Object
/SAPAPO/MSP_PERFPROF Maintenance of Performance Profile
/SAPAPO/MTL01 Maintenance Task List
/SAPAPO/MVM Model/Planning version
/SAPAPO/OM03 Test Program for liveCache and LCA
/SAPAPO/OM04 Display of Current LCA Version
/SAPAPO/OM11 Log
/SAPAPO/OM12 Delete Log
/SAPAPO/OM13 Analyze liveCache and LCA Objects
/SAPAPO/OM16 Data Viewer
/SAPAPO/OM17 Data Reconciliation
/SAPAPO/OM25 Daily Reorganization of APO
/SAPAPO/OO_PPM_CONV Maint. Mode Comb. for PPM Conversion
/SAPAPO/OPT03 Optimizer User Display
/SAPAPO/OPT09 Optimization Version Display
/SAPAPO/OPT11 Log display
/SAPAPO/OPT12 Opt. server process overview
/SAPAPO/OPT_PRIOPROF SNP Opt.: Priority Profile
/SAPAPO/OPT_STOP Terminate Optimization Runs
/SAPAPO/PCMT Production Campaign
/SAPAPO/PDSLOG Log of PDS Generation
/SAPAPO/PEG1 Pegging Overview
/SAPAPO/PMON Plan Monitor
/SAPAPO/PMONDEF Definition: Key figure schema
/SAPAPO/POM1 Planned Order Management
/SAPAPO/POV1 Product Overview Transaction
/SAPAPO/PPC1 Backflush Entry
/SAPAPO/PPC2 Display Backflush
/SAPAPO/PPE iPPE Workbench Professional
/SAPAPO/PPELUI iPPE Workbench Express
/SAPAPO/PPFSCO Output of Confirmations
/SAPAPO/PPL1 Production List
/SAPAPO/PPM_CONV Conversion of PP/DS PPMs to SNP PPMs
/SAPAPO/PPM_CONV_310 Report for Generating SNP PPMs
/SAPAPO/PPM_CONV_LOG Log of SNP-PPM generation
/SAPAPO/PPM_DEL Mass Deletion of Plans and PPMs
/SAPAPO/PPT1 Product Planning Table
/SAPAPO/PROD_CD_READ Change Documents for Produkt
/SAPAPO/PSTRUCONS Plng Obj. Struct. Consistency Check
/SAPAPO/PWBSCH1 Create SA Release(s)
/SAPAPO/PWBSCH2 Release Output
/SAPAPO/PWBSCH3 Process Sched. Agreement Releases
/SAPAPO/PWBSCH4 Enter Confirmation
/SAPAPO/PWBSRC1 Ext. Procure. Rltnshps Maintenance
/SAPAPO/PWBSRC2 Delete External Proc. Relationships
/SAPAPO/RBA04 Integrated Rule Maintenance
/SAPAPO/RBAC01 Maintain Rule Strategy Determination
/SAPAPO/RELHSHOW Hierarchy Maintenance
/SAPAPO/REL_TO_OLTP Direct Release InfoProvider to R/3
/SAPAPO/REL_TO_SNP Direct Release InfoProvider to SNP
/SAPAPO/REORG_WUL Reorg. of Where-Used-Lists in LC
/SAPAPO/RES01 Change Resources
/SAPAPO/RET2 Restrictions Maint.- Create & Change
/SAPAPO/RET_EVAL Restriction Evaluation
/SAPAPO/RET_RP Restrictions & Reservation Planning
/SAPAPO/RLCDEL Delete Orders from Livecache
/SAPAPO/RLGCOPY Realignment
/SAPAPO/RRP1 Requirements View
/SAPAPO/RRP2 Process Order
/SAPAPO/RRP3 Product View
/SAPAPO/RRP4 Receipts view
/SAPAPO/RRP7 Mass Conversion of Orders
/SAPAPO/RRP8 ATP Check for REM Planned Orders
/SAPAPO/RRPEVAL Log for Last Planning Run
/SAPAPO/RRPLOG1 Display Logs
/SAPAPO/RRPLOG2 Delete Logs
/SAPAPO/RRP_ATP2PPDS ATP Tree Structure Conversion
/SAPAPO/RRP_NETCH Planning File Entries
/SAPAPO/RRP_SNP2PPDS Conversion SNP -> PP/DS
/SAPAPO/RSP_CONSIS Cons. Check RSC + Per.-Slot Creation
/SAPAPO/RSP_DBORSHOW Display Configuration for Orders
/SAPAPO/RSP_DCR Releasing Daily Packages
/SAPAPO/RSP_DICP Daily Package Creation
/SAPAPO/RSP_D_DEL Delete Delta Records
/SAPAPO/RSP_EXPLAIN Explanation Facility
/SAPAPO/RSP_G1 Planning Table
/SAPAPO/RSP_INFO Information Center RP
/SAPAPO/RSP_LC01 Initialize Time Series
/SAPAPO/RSP_LC03 Update Time Series
/SAPAPO/RSP_LC04 Restore Time Series
/SAPAPO/RSP_MCSC Manuf.Compl. Proposed Orders f.Stock
/SAPAPO/RSP_P1 Copy Orders
/SAPAPO/RSP_P2 Start Medium-Term Planning
/SAPAPO/RSP_P3 Reset Result of Medium-term Planning
/SAPAPO/RSP_RD_SIMU Simulation of Restriction Explosion
/SAPAPO/RSP_RSC Rescheduling
/SAPAPO/RTO_ORD_COMP Compare PP/DS PDS (R/3)
/SAPAPO/SCC02 Supply Chain Cockpit
/SAPAPO/SCC03 PPM Maintenance
/SAPAPO/SCC07 Supply Chain Engineer
/SAPAPO/SCC_TL1 Transportation Lanes
/SAPAPO/SCC_TL2 Mass Creation of Transport Rltnships
/SAPAPO/SCC_TQ1 Quota Arrangements
/SAPAPO/SCC_USR_PROF SCC Cockpit User Settings
/SAPAPO/SCE_USR_PROF SCC Engineer User Settings
/SAPAPO/SCHED_TEST Simul. Transp. & Shipment Scheduling
/SAPAPO/SDP8B Define Planning Book
/SAPAPO/SDP94 Supply & Demand Planner: Init.Screen
/SAPAPO/SDPALPR Assign Planners to Alert Profiles
/SAPAPO/SDPPLBK Assign User to Planning Book
/SAPAPO/SDPT SD Sched. Agrmt. Prod.Planning Table
/SAPAPO/SDPUSET SDP User Settings
/SAPAPO/SDRQCR21 Correction Report /sapapo/sdrqcr21
/SAPAPO/SEQ1 Interactive Sequencing
/SAPAPO/SEQ2 Model Mix Planning Run
/SAPAPO/SNP01 SNP Run
/SAPAPO/SNP02 Deployment
/SAPAPO/SNP03 Call Deployment Optimizer
/SAPAPO/SNP04 Transport Load Builder
/SAPAPO/SNP05 Capacity leveling
/SAPAPO/SNP06 Hierarchical Planning Disaggregation
/SAPAPO/SNP103 Maintain TLB Profile
/SAPAPO/SNP113 SNP: Maintain Costs
/SAPAPO/SNP2PPDS SNP -> PP/DS Conv. in Background/SAPAPO/SNP94          SNP: Interactive Planning
/SAPAPO/SNPAPLOG          Application Logs
/SAPAPO/SNPDRP          DRP: Interactive Planning
/SAPAPO/SNPFCST          Release SNP Forecast
/SAPAPO/SNPLLC          Low-Level Code Determination
/SAPAPO/SNPOP          Call Up SNP Optimizer
/SAPAPO/SNPOPLOG          SNP Optimizer Log Data
/SAPAPO/SNPSA          Sched. Agreemt: Interactive Planning
/SAPAPO/SNPSOP          SOP: Interactive Planning
/SAPAPO/SNPSRC          Call: Sourcing of Forecast in SNP
/SAPAPO/SNPTLB          TLB: Interactive Planning
/SAPAPO/SNPVMI          SNP: Interactive Planning with VMI
/SAPAPO/SUPCAT          CTM Supply Category Maintenance
/SAPAPO/TI01          Evaluation of Production Tracking
/SAPAPO/TLBPRF          TLB Profile Maintenance
/SAPAPO/TR30          Maintain DP/SNP Time Buckets Profile
/SAPAPO/TR32          Periodicities for Planning Area
/SAPAPO/TR_CD_QUOTA          Change Docs for Quota Arrangements
/SAPAPO/TR_CD_TLANE          Change Docs for Transportation Lanes
/SAPAPO/TR_DELTRPR          Deletion of Prod.-Spec. Trnsp. Lane
/SAPAPO/TR_IGS_BPSEL          Scheduling of GIS Preselection
/SAPAPO/TR_IGS_BUTRM          Update of GIS Data
/SAPAPO/TR_IGS_RPSEL          Reorganization of GIS Preselection
/SAPAPO/TSCONS          Time Ser. Network Consistency Check
/SAPAPO/TSCOPY          Copy/Version Management
/SAPAPO/TSCUBE          Load Planning Area Version
/SAPAPO/TSKEYFMAIN          Mass Maint. for Time Series Key Fig.
/SAPAPO/TSLCREORG          Check LC Time Series Master Data
/SAPAPO/TSPSTRU          Toolbox for Planning Object Struct.
/SAPAPO/TTC1          Schedule Maintenance
/SAPAPO/TTV1          Maintain Validity Area
/SAPAPO/TTW1          Itinerary Maintenance
/SAPAPO/VERCOP          Copy Version
/SAPAPO/VERDELLD          Delete a planning version
/SAPAPO/VERMER          Merge Planning Versions (SNP)
/SAPAPO/VERMRM          Merge Versions: Messages
/SAPAPO/VS01          VS Interactive Planning
/SAPAPO/VS05          Schedule optimization run
/SAPAPO/VS10          Transportation Service Provider Sel.
/SAPAPO/VS11          TPVS: Define Delivery/Pickup Windows
/SAPAPO/VS12          TP/VS: Define Compatibilities
/SAPAPO/VS50          Orders for Delivery Generation
/SAPAPO/VS501          Schedule Delivery Generation
/SAPAPO/VS51          Change Plan. Shipments to Shipments
/SAPAPO/VS511          Transfer Planned Shipments to OLTP
/SAPAPO/VS52          Check Release of Planned Shipments
/SAPAPO/VS521          Check Release of Planned Shipments
/SAPAPO/VS53          Deleting deliveries
/SAPAPO/VS531          Delete Deliveries
/SAPAPO/VS54          Deleting Shipments
/SAPAPO/VS541          Delete Shipments
/SAPAPO/VS551          Release Shipments in the Background
/SAPAPO/VS60          Monitor for OLTP Publication
/SAPAPO/VS70          Apply Split Rules
/SAPAPO/VS71          Determine Split Rules
/SAPAPO/VS72          Maintain Access Sequence for Splits
/SAPAPO/VS73          Maintain Split Rules
/SAPAPO/VSHIST          Display the Change History
/SAPCND/AO01          Conditions: V_T681F for O RB
/SAPCND/AO03          Create condition table
/SAPCND/AO04          Change condition table
/SAPCND/AO05          Display condition table
/SAPCND/AO06          Condition Type: Rules-Based ATP
/SAPCND/AO07          Access: Maintain (Rules-Based ATP)
/SAPCND/AO08          Conditions: Procedure for O RB
/SAPCND/AO11          Create Rule Determination
/SAPCND/AO12          Change Rule Determination
/SAPCND/AO13          Display Rule Determination
/SAPCND/AO14          Copy Rule Determination
/SAPCND/AU11          Create Scheduling Step
/SAPCND/AU12          Change Scheduling Step
/SAPCND/AU13          Display Scheduling Step
/SAPCND/AU14          Copy Scheduling Step
/SCMB/ODM_CHECK          ODM: Check Customizing
/SCMB/ODM_DATA_CHECK          ODM: Check Data Consistency
AHTGL01          Action and Parameter Maintenance
AHTGL02          Definition of Action Points
BAPI          BAPI Explorer
CL02          Classes
CL20N          Object Assignments
CL22N          Assign Class to Superior Classes
CL24N          Class Assignments
CT04          Characteristics
LC10          liveCache Assistant
LSMW          Legacy System Migration Workbench
MASSD          Mass Maintenance
MDEM          Orders with Explosion Errors
MDMD          Matrix for Product/Location
MDRPM          Control Data for RPM Products
OPPE13          User Assgmt: iPPE WB Professional
OPPELUI02          User Assignment: iPPE WB Express
PPECHK          iPPE Consistency Check (Prod. Vers.)
PPEHDR01          Create a Production Version
PPEHDR02          Change a Production Version
PPEHDR03          Display a Production Version
RPMBAL          Line Balancing for Demand Program
RPMCALL          Explosion for RPM
RPMEVAL          Evaluations
RPMLOG          RPM Log
RPMPERF          Display Performance Data
RPMPLF          Planning Flags for Planning Matrices
RPM_DATEVECTORS_REOR          Reorganize Table of Periods in LC
RPM_DATEVECTOR_COMPU          Calculate Table of Periods f. Res.
RPM_OM_DATEVECTOR_SH          Display Table of Periods from LC
RPM_RESOURCE_TSTREAM          Display Resource Time Stream
RSKC          Maintaining the Permittd Extra Chars
RSPC          Process Chain Maintenance
RSSM          Authorizations for Reporting
RZ20          CCMS Monitoring
SLG2          Application Log: Delete logs
SM37          Overview of job selection
SMQ1          qRFC Monitor (Outbound Queue)
SMQ2          qRFC Monitor (Inbound Queue)
S_AP5_28000002
S_AP8_94000074
S_AP8_94000284
S_AP9_75000079          IMG Activity: APO_PPS_CDPSC0
S_AP9_75000085          IMG Activity: APO_PPS_CDPSC8
S_AP9_75000086          IMG Activity: APO_PPS_CDPSC5
S_AP9_75000087          IMG Activity: APO_PPS_CDPSC4
S_AP9_75000088          IMG Activity: APO_PPS_CDPSC3
S_AP9_75000089          IMG Activity: APO_PPS_CDPSC2
S_AP9_75000090          IMG Activity: APO_PPS_CDPSC1
S_AP9_75000095          IMG Activity: APO_SNP_SNP112
S_AP9_75000101          IMG Activity: APO_SNP_SNP107
S_AP9_75000102          IMG Activity: APO_SNP_SNP105
S_AP9_75000130          IMG Activity: APO_ALLG_TRANS
S_AP9_75000138          IMG Activity: APO_ALLG_CAL
S_AP9_75000141          IMG Activity: APO_PPS_ROUNDPRF
S_AP9_75000142          IMG Activity: APO_DEMPL_BEDARF
S_AP9_75000146          IMG Activity: APO_DEMPL_WORK
S_AP9_75000169          Call the IMG Activity
S_AP9_75000183
S_AP9_75000184
S_AP9_75000202
S_AP9_75000203
S_AP9_75000206
S_AP9_75000212
S_AP9_75000249
S_AP9_86000053
S_AP9_86000062          IMG Activity: APO_SNP_SNP120
S_AP9_86000161
S_APO_12000024
S_APO_12000025
S_APO_12000026
S_APO_12000035
WUF          Where-Used List
Tables:
Tables where SALES ORDER Data is stored in APO
In addition to the requirements in SAP liveCache, the SD order tables are also included in the comparison with SAP R/3. Data is stored in these tables that is required for SAP APO functions from the area of Global ATP, such as the check against product allocations and backorder processing.
Both the existence and the consistency of the stored data is checked, based on the most important fields, as well as on the connection between main item(s) and subitem(s) in the following tables:
·     /sapapo/posmapn (mapping the item)
·     /sapapo/ordadm_h (order header)
·     /sapapo/ordadm_i (order item)
·     /sapapo/schedlin (order schedule line)
·     /sapapo/obref (object reference)
·     /sapapo/sdfield (SD order/delivery: Item additional data, also called 'field catalog')
·     /sapapo/ciflooku (CIF lookup table)
The following inconsistencies can arise:
·     r3obj : R/3 object of item in table /sapapo/posmapn
·     atpcat: ATP category of item in table /sapapo/ordadm_i
·     chmod: Check mode of item in table /sapapo/ordadm_i
·     pstyv: Item category of item in table /sapapo/ordadm_i
·     from_time: Schedule line date in table /sapapo/schedlin
·     to_time: Schedule line date in table /sapapo/schedlin
·     uepos: Assignment of higher-level (main) item
(Mapping in table /sapapo/posmapn and entry table in /sapapo/sdfield)
·     wmeng: Requested quantity in table /sapapo/schedlin
·     edatu: Requested delivery date in table /sapapo/schedlin
·     obref: Object reference between order and delivery item in table /sapapo/obref
·     matnr (MainItem)/matnrMItem: Product of main item in table /sapapo/ordadm_i
·     werks (MainItem)/werksMItem: Plant of main item in table /sapapo/ordadm_i
·     lgort (MainItem)/lgortMItem: Storage location of main item in table /sapapo/ordadm_i
·     Account assignment (MainItem)/accMItem: The account assignment of the main item, that is, the pegging area from table /sapapo/ordadm_i does not correspond to the account assignment in SAP R/3 (vbap-sobkz, vbap-vbeln and vbap-posnr)
Important Tables in R/3
Table     Remarks
QTVB     Product Allocation: Allocation used by Customer Order* Use this table to find allocation assignment by Sales Order
Important Tables in APO
Table     Remarks
/SAPAPO/TBQTVB     ATP: Parameter Buffer, Product Allocation Assignment
/SAPAPO/PAGZE001     PAG-Z001 Product Allocations: Characteristic Value* This table is generated when a Product Allocation Group is defined. Use it to convert the GUID into a CVC.
/SAPAPO/MATKEY     Product Master* Use it to convert Material GUID into a material number.
/SAPAPO/MATLOC     Location product Master* Use it to see valid material plant combinations (GUIDs) in APO.
/SAPAPO/MATMAP     Mapping Table for Products* Use it to see mapping of material numbers in R/3, APO and GUID
/SAPAPO/LOC     Locations* Use it to convert Location GUID into a Location number.
/SAPAPO/QTTAB     Product Allocations: Schedule Line
/SAPAPO/SDQTVB     SD Order: Product Allocation Assignment* Use it to see detailed allocation assignment by Sales Order
/SAPAPO/POSMAPN     Order Items Mapping Table*Use to get GUID for Sales Orders
/sapapo/treqires- All the confirmed qty and confirmed timestamp for order transaction GUID
CDHDR, CDPOS- Broader- All changes
/sapapo/DMCP
R-Delete
N-Create
C-Change

Important transaction codes and guidelines ...

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