Related tables for these reports

hello everybody,
i am a new user. it is only recently that i have started learning ABAP. i was given a rask by my faculty to develop the following reports. can anyone help me find out the tables that are used for them.
·     Report for Sales Orders due for delivery.
·     Revenue Reports based on Order Types.
·     Report for list of Pending Purchase Orders, Cancel Purchase
orders.
·     Interactive Report that lists out all the materials for a given
plant. Secondary list contains Vendors who supply the chosen material.
·     Analyze material receipts & issues. It finds the balance of
issued goods & received goods based on plant, storage location, and
material in particular period.
·     Classical Report list sales order line details for those orders
where the confirmed quantity is greater than the quantity PGI (post goods
issued) after the customer requested delivery date has passed. Price list analysis report using various pricing procedures and pricing conditions.
·     Report for displaying the material batch information such as
storage location, batch number, fiscal year, stock details for the given
range of materials, plants and period information.
·     Purchase order Report.
·     Purchasing Requisition pending report.
·     Interactive Report for displaying Vendor Information based on the
selection made the corresponding Vendor Bank Details is listed.
·     A report to get all the sales order with particular delivery.
·     Report to display the item purchased in a particular period of
time, the vendor information, and credit period.
·     Report that lists the shipping point, loading point, transport
partner name and the shipping date given the sales order number as user
input.
·     Report for Material Requirement List for a Production Order. It
displays the quantity of materials required to produce a material based
on its BOM for any date duration.

Seems more like the the categories in a resume.
Anyhow, will try to list out as far as possible:
Interactive Report that lists out all the materials for a given
plant. Secondary list contains Vendors who supply the chosen material.
--- MARA, MARC, MKOL
Analyze material receipts & issues. It finds the balance of
issued goods & received goods based on plant, storage location, and
material in particular period.
--- MKPF, MSEG, MARA, MARC,MARD
Classical Report list sales order line details for those orders
where the confirmed quantity is greater than the quantity PGI (post goods
issued) after the customer requested delivery date has passed.
--- VBAK, VBAP, VBEP, VBFA, LIKP, LIPS
Purchase order Report. - EKKO, EKPO, EKET
Purchasing Requisition pending report. - EBAN
Interactive Report for displaying Vendor Information based on the
selection made the corresponding Vendor Bank Details is listed. -- LFA, LFBK
A report to get all the sales order with particular delivery - VBAK, VBFA
Report to display the item purchased in a particular period of
time, the vendor information, and credit period - EKKO, EKPO, LFA1
Regards
Eswar

Similar Messages

  • S076 SOP table for SD report (Sales Forecast Report ).

    Hi
    We are using S076 SOP table for SD report (Sales Forecast Report ).  This has only material number as key at present , where as we want to know if flexible planning will give material/shipto as key for forecast.
    Thanks In advance .

    Hi
       These are the key figures I am seeing in OMOJ , As I am new to this functionality                                  I am not able to add new key figures , can I request you to explain it to me ......
    Key figure                     F D 
    Sales     
    Production                         
    Stock level                        
    Target stock level                 
    Days' supply                       
    Target days' supply                
        Thanks

  • Need related table for some subject in the primavera contact management

    Please I want to know the related table for the subject contact or contract or cost ... in the primavera application,
    if someone have any idea let me know
    Thanks

    If you are looking for the database relationships (to assist in building forms/reports or using web services) you should look in the Oracke Knowledgbase.  You should find the joins document here:
    https://support.oracle.com/epmos/faces/DocumentDisplay?id=1210307.1&displayIndex=8

  • Need a bapi or table for GL Report

    Hi experts,
    I need a bapi or table for generating report period balance for GL accounts. i found one bapi BAPI_GL_GETGLACCPERIODBALANCES which is closer to my requirement. But i want to get the balances for cost center and particular material. As Cost center and product ranges are in my selection fields.
    Can anyone tell me table or BAPI?

    SAP standard infoset query provides a report STDCOST for this.
    May be this will suit your requirement. It will give material wise costing.
    hope this helps.
    reward if helpful.

  • There are no PSA tables for these selection criteria

    Guys,
    I am facing this problem while loading Master data hierarchies.I see the below error in Details tab
    "There are no PSA tables for these selection criteria ".
    Pls advice.

    Hi ,
    1. Check first in source system that whether the extractor is active or not .
        Best wayout to check from RSA3.
         Hierachy datasources sometime gives error in RSA3 , you can also check froim RSA1HCAT in source system .
    2. If extractor is active and while loading it gives error , you need to activate the transfer rules again and try to extract the data from r3 .
    With Regards
    Ankit Vaish

  • How to find Related Tables for the Tcode given.

    How to find Related Tables for the Tcode given. (master data)
    Thanks in advance.

    Hi Sridhar,
    Welcome to SDN.
    The tables for a given transaction can be seen in the transaction SE80.
    First goto SE93.
    Give ur Tcode and find the program name.
    Now goto SE80. select program in the first dropdown and give the program name in the second box. U can find the list of tables used.
    One more way is : use ST05.
    and One more is using FM 'get_tables'
    Thanks,
    Shailaja
    Edited by: Shailaja on Jul 11, 2008 12:33 PM

  • Thread: There are no PSA tables for these selection criteria - RSAODS209

    Hello,
    i'm trying to run an infopackage (0GL_ACCOUNT_T011_HIER_ME_FULL_R3) to load complete upload of hierarchy (0GL_ACCOUNT-HIERARCHIES 0GL_ACCOUNT )  extraction via PSA and then in corresponding info object. The load seems to work fine between ECC and PSA but it doesn't:
    I lok at PSA and the monitor-request-status is RED and the message: "There are no PSA tables for these selection criteria - RSAODS209". 
    these are the messages:
    Processing (data packet): Errors occurred
    Data Package 1 ( 2370 Records ) : Errors occurred
    Update PSA ( 2370  Records posted ) : Errors occurred
    Data save in PSA started
    2370 records written in PSA
    There are no PSA tables for these selection criteria
    I've created a new package only for loading the PSA (not the final object)  but the same error appears.
    I have also see this thread but I have no solution yet...
    There are no PSA tables for these selection criteria - RSAODS209
    thanks for your help!!

    Hi Marcel,
    Check whether you have any RED requests in your PSA--> If so delete them
    Make sure your DS, transfer rules/Transformation are active.
    Also once replicate your DS & activate. Also activate transfer structure. Then try loading.
    Hope it helps!
    Regards,
    Pavan

  • There are no PSA tables for these selection criteria - RSAODS209

    Hello,
    i'm trying to run an infopackage (0GL_ACCOUNT_T011_HIER_ME_FULL_R3) to load complete upload of hierarchy (0GL_ACCOUNT-HIERARCHIES 0GL_ACCOUNT)  extraction via PSA and then in corresponding info object. The load seems to work fine between ECC and PSA but it doesn't:
    I lok at PSA and the monitor-request-status is RED and the message: "There are no PSA tables for these selection criteria - RSAODS209". 
    these are the messages:
    Processing (data packet): Errors occurred
    Data Package 1 ( 2370 Records ) : Errors occurred
    Update PSA ( 2370  Records posted ) : Errors occurred
    Data save in PSA started
    2370 records written in PSA
    There are no PSA tables for these selection criteria
    I've created a new package only for loading the PSA (not the final object)  but the same error appears.
    I have also see this thread but I have no solution yet...
    There are no PSA tables for these selection criteria - RSAODS209
    thanks for your help!!

    Duplicate thread

  • How to find Backend tables for a reports in oracle iSetup

    Hi,
    We are planning to implement oracle iSetup for our client.
    Before that we would like to understand the functionality of iSetup in oracle Apps.
    Also from where the report is getting the data.
    I mean How is data collected from the backend tables?
    How is data presented within Java Pages - for review as well as downloads?
    Can anyone please answer my questions.
    I would be glad to have ur suggestions.
    Thanks,
    Satya

    Hi Satya:
    iSetup is a framework which works with a set of functional APIs provided by the respective teams within the E-Business suite. The 'extract' generation collects data from the required tables using these APIs. The reports are generated on these 'extracts' which are snapshots of setup data from an instance at a given point in time. iSetup provides seamless migration and reporting capabilities between one or more instances.
    I would like to undestand more about the use case for which you are planning to use iSetup so that I can help you better.
    Thanks,
    Lokesh

  • Maintain separate table for these  fields

    I want to maintain separate table for this fields.
    1. Sales order number
    2.item number
    3.material
    4.qty pricing date price change date if u user changes price manually.
    5. Order price
    6.sales value
    Where will we get these fields  from which table.

    Hi,
    1. Sales order number = VBAK-VBELN
    2.item number = VBAP-POSNR
    3.material = VBAP-MATNR
    4.qty pricing date price change date if u user changes price manually.
    Qty from VBAP-KWMENG
    Price date = VBKD-PRSDT
    Change Date = VBAK-AEDAT
    5. Order price = VBAK-NETWR
    Thanks,
    Mandar

  • Mutiple fact tables for one report?

    HI
    I have two fact tables like Shipment and Sales. They each have their own star schema but most of the dimension tables are very similar. In one report I have to combine the two fact tables. so my report would have something like date, product Shiptment and Sales.
    What is the best way to set this up as shipment and sales have their own fact tables but the dimension tables that are being used in this report are common?
    Do i do this in the Physical layer of the rpd and how?

    you need to work in BMM layer for this..
    In one of your business models where there is Sales Fact Table... bring the shipment Fact Table from the physical layer onto this buisness model , and do a complex join to the Time dimension (common dim)...
    Now Bring this Shipment Fact Table from that buisness model to the Presentation Layer under the same Subject Area ( ie now a single Subject Area must have both the Fact Tables under it...
    Bounce back ur servers...
    Now you are good to go...

  • How to create PLD_Items table for Crystal Reports

    Hi experts,
    Im trying to use the variable 130 for a report but in crystal reports, in some SAP Standard Reports the table PLD_Items appears, my question is how to create this structure for my report, i know that is an ADO.NET connection based on an XML file, but i dont know from where i can take this value can any one help me please?
    Best Regards
    Dave

    If this is CR for B1, please post to SAP Business One Application
    Alternatively see the SCN Site Index for the correct SCN Space for your product / component.
    - Ludek
    SCN Moderator

  • What are the tables to be used for these reports

    hello everybody,
             i am a new user. it is only recently that i have started learning ABAP. i was given a rask by my faculty to develop the following reports. can anyone help me find out the tables that are used for them.
    1.  Report for Sales Orders due for delivery.
    2.  Revenue Reports based on Order Types.
    3.  Report for list of Pending Purchase Orders, Cancel Purchase orders.

    Hi,
    This depends on which fields you are supposed to show in output.Ask the person about layout requirement. How they want output of the report and which fields.
    Normally Functional person will give table name also.
    Here are few tables which can be useful in your requirement.
    Sales Header table : VBAK
    Sales Item table : VBAP
    Delivery Header : LIKP
    Delivery Item : LIPS
    Purchase order header : EKKO
    Purchase order item : EKPO
    Better to concern this with u r requester and u ll get definite answer.
    *MARK if this helps

  • No data in Portal Database tables for Activity Report

    Hi experts,
    I've developed an Activity Report application in SAP Portal 7.0, which went live but the report shows no data.
    We are pulling data from 2 portal database tables: WCR_WEBCONTENTSTAT and WCR_USERPAGEUSAGE
    In non production environment there is data in the report but there is no data in the production environment.
    The Activity Report service is already activated/started and set to true.
    What could have caused this? And what should we check now?
    What other configurations/setup should be done?
    Regards,
    Greg

    Hi Greg,
    Those are the aggregated tables. If they are not filled with data although the Portal Activity Report is activated, you should check whether the aggregation finished successfully.
    In the older SPs there were some problems that were fixed in later SPs of 7.0.
    In order to have the latest version of Portal Activity report, you can check SAP note 1084379 - Portal Activity Report - Latest Version (SDA file).
    You can compare the SP via the MANIFAST file, as it contains the version and SP number.
    In order to troubleshoot problems in Activity Report, you can follow SAP note: 1690023 - Portal Activity Report - Component-specific Note
    Some basic checks that you can do:
    Run query on the raw data tables to check since when there is data in those tables:
    select min(timestamphour) from SAP<SystemID>DB.WCR_WEBCNODESTAT;
    If there is too much data from long time ago, then you should delete the old data, and leave only the new data (there is anyways retention time for the data to be kept).
    If there is no data, then it means that the Portal Activity Report does not collect data, and not really activated (usually this is not the case).
    The aggregation runs every top of the hour, so you can check in the default traces for an error during that time.
    In most of the cases something went wrong while aggregating the data.
    As a result the aggregation is not finished, so the transaction is not being committed, and the aggregated tables stay empty.
    If there is a DuplicateKeyException in the trace, you can follow SAP note 1054145 - Duplicate Key Exception.
    If you have any more questions, please don't hesitate to ask.
    I hope this information helps,
    Thanks & regards,
    Michal Zilcha-Lang

  • Table for the report RPUAUD00  Logged Changes in Infotype data

    Hi
    I have a query with the program RPUAUD00 Logged changes in Infotype Data.  In which table stores the details of the program RPUAUD00.  for example in the 1st period there is a LWP record for the employee.  If in the 2nd period the LWP entered in 1st period has deleted, in the log the LWP displays for 1st period  new field contents, Action Indicator I.  The deleted information displayes in Old field contents with the Action Indicator D. We want to know in which table the LWP insert and LWP delete (d) details are stored.
    This information required to create a report for ESI.  In the report No of days (payroll processed for) has to mention.  To know the no of days need to access the report RPUAUD00.  From the RPUAUD00 the details of LWP insert and delete can be known.
    Request to help in solving the issue
    Thanks & Regards
    EKP Yadav

    Hello:
    Logged changes in Infotype Data are stored in cluster table PCL4 ID  LA and SA for employee and LB and SB for applicant. Maybe L is for longterm and S for shorterm
    Cheers.
    Antoine

Maybe you are looking for

  • In which tables deleted schedule lines are stored

    Hi All, I want to know in which tables deleted schedule lines in VA02 VA32 are stored. How to get the deleted Schedule line item quantity.Please give me reply as early as possible. Thanks, Saritha

  • WRT54G connected to a RV082 router

    Fellows, We have installed a RV082 VPN Server in our office and now we need to connect a WRT54G just to get Wifi access to our network. We have tried several things but we have not been able to have access to the internet using PC´s via Wireless, I m

  • Weirdest Bug ever .... (on most of all default view)...

    Hi, I'm looking for help as I keep receiving call from user saying that there list item or document Library cannot be displayed. Since this morning, most of all my document Library or Lits items default view are broken. By broken i mean that there is

  • Automatic change of data selection for full update

    Hi, I have created datasource for full update and load data mannulay on weekly basis by date selection in infopackage. If I want to schedule the job on weekly basis, is there any way to change the date selection in infopackage for each data load. i.e

  • Slideshow from XML in AS3

    I'm WAY new to AS3 and I'm looking to create a slideshow driven by XML. Its a very simple XML file that can have 2 to 5 images in it. I can get the images to load in, but am having problems on the Event.COMPLETE function I created. I can't seem to re