Table for Capacity load in REM

Hi all,
Can anybody please tell me the table and field for Capacity load%, Required capacity HR and available capacity HR in REM mfg. I want extract the data from these fields in Planning table MF50.
Regards,
Mili

Check this two tables
KBKO Header record for capacity requirements
KBED Capacity requirements records
Regards
Tajuddin

Similar Messages

Any good table for Capacity Planning?

HI all,
Is there any table for capacity planning?
we want to do some development to get capacity requirements data for each work center, don't like using CM01.
Thanks!
Harvey

Dear
Please find below SAP tables for CRP :
CRHD         Workcenter Header Data
CRCA         Workcenter Capacity Allocation
CRCO         Workcenter Cost Center Assignment
CRHH          Hierarchy Header
CRHS           Hierarchy Structure
CRTX          Workcenter Text
KAKO         Capacity Header
KAZY          Intervals of Capacity
Regards
JH

Tables for capacity planning?

HI all,
Is there any table for capacity planning?
we want to do some development to get capacity requirements data for each work center, don't like using CM01.
Thanks!
Harvey

>
harvey wu wrote:
> HI all,
>
> Is there any table for capacity planning?
> we want to do some development to get capacity requirements data for each work center, don't like using CM01.
> Thanks!
>
> Harvey
Hi Harvey,
Kindly check if the Below tables satisfy ur requriement
KBED      Capacity Requirements Records
KBEZ      Add. data for table KBED (for indiv. capacities/sp
KBKO      Header Record for Capacity Requirements
Reg
Dsk

Table For Capacity requirements

Hello Every one,
Does any body know the table which contains details for capacity requirements raised for a planned order and production order raised for a specific tme period for multiple capacity categories.
The table should contain or a logic should exist to link the following fields:
1. Planned order, production order
2. Capacity requirements
3. Capacity category.
4. Period
This is because my current uses capacities of 2 capacity categories (machine and labor) to plan production.
Sincerely,
Aji

Hello Aji,
Please find the tables:
KBKO    Header record for capacity requirements
KAKO    Capacity Header Segment
KAKT    Capacity Description
KAZY    Intervals of Capacity
KBKO     Header record for capacity requirements
KBED     Capacity requirements records
KBKO     Header record for capacity requirements
KBED      Capacity requirements records
KBEZ      Add. data for table KBED (for indiv. capacities/splits)
TC26      Capacity category
Regards,
Alok Tiwari

Table for capacity alt.uom

Hi ,
For a work center the capacity is maintained in "time" and the alt unit of measure maintained is "MW" . I tried to see in number of tables, but this "MW" is not seen in any table. Can you pls suggest the table in which i need to look in.
Regards
ShankarR

Hi ,
KAPE table has UOM but i do not get the link of field "capacity id " in this table with the work center in CRHD.
Table CRHD has field 'object id '
How can i get that?
Regards
ShankarR

Table for Individual capacity of Workcenter

Hi friends,
I am working on one requirement for which I need table which is used for storing 'Iindividual capacity' . I could not find the table. Please help.
I am not intrested in Capacity table like KAKO , need table for 'Individual capacity' (which we do enter on cap header screen of work center - goto - individual capacities)

Hi,
you can get the Individual capcity in following table for work center.
KAPA - ANZHL
   KAZY - ANZHL
   LDLBC -AZNOR
Regards,
Sundaresan

R12 Interface table for loading data from 3rd part payroll system

Hi All,
Can anyone help me to have a lists and detailed technical information of available interface table on Oracle R12 for importing/loading data from third party payroll system. And what should be the best way of importing the data? It should be load first to AP then to GL or load it directly to GL?
Any help much appreciated. Thanks.
Cyrus

Hi Cyrus,
Can you please let us know your business requirements of this integration, i.e what business want to acheive out of this integration.
It depends on what your business requirements are wether to send only accounting information from payroll system to your Oracle GL ( then you can integrate Payroll system to Oracle GL directly, by sending the accounting information from your payroll) or if your requirement is to create payroll related invoices in AP and then do payments in oracle AP and then pass accounting information to GL ( then integrate your payroll to AP)
Regards,
Madhav

Table for MFBF-REM Backflush

Dear All,
Can anyone please tell me me the table for MFBF-REM Backflush
Regards
Prashant

Hi,
What data you are looking for?
However below are the tables used in REM.
SAFK         RS Header Master Data
S025           LIS -- Run Schedule Quantities
S026           LIS -- Material Usage
S028           LIS -- Reporting Point Statistics
CEZP          Reporting Point Document Logs
CPZP          Reporting Points - Periodic Totals
The list is not exhaustive. Let others also add.
Regards,
Rohit.

Loading DB2 Table for JD Edwards

I am trying to load a F40307 JD Edwards table for which is stored in DB2 on AS/400. Has anyone loaded DB2 tables using ODI? If yes, did you have to install additional dirvers?

You will need the JDBC driver, which IBM have opensourced. Search the IBM site and it sends you to the relevant place. The driver file needs to be in your oracledi/drivers directory.
The KMs for use with AS/400 are in the oracledi/impexp directory.
You might also take a look at the KM guide which will explain what the specific KMs for the JDE can do for you.

Capacity Reservation Table for a planned order

Dear experts,
When I look at MD13, I can see the capacity requirement for a planned order. I can also see the requirements build up in my CM01 screen. We would like to pull the data into our BW system, but we are having issues finding where the capacity reservation information resides. When I look at table KBEZ, I can only find values that correspond to production orders. Is there a similar table for planned orders? Does SAP save the detailed scheduling infromation for planned orders in a table somewhere, or is this calculated at the time MD13 or CM01 is run?
Thanks,
Matthew Bruckner

Have you tried with KBED? I can see with SE16 that you have a field for selection with the planned order number....

Load XML File into temporary tables using sql loader

Hi All,
I have an XML file as below. I need to insert the contents into a temporary staging table using sql loader. Please advice how I need to do that.
For example Portfolios should go into a seperate table, and all the tags inside it should be populated in the columns of the table.
Family should go into a seperate table and all the tags inside it should be populated in the columns of the table.
Similarly offer, Products etc.
- <ABSProductCatalog xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <ProductSalesHierachy>
- <Portfolios>
- <Portfolio productCode="P1">
<Attribute name="CatalogProductName" value="Access" />
<Attribute name="Status" value="Active" />
</Portfolio>
- <Portfolio productCode="P2">
<Attribute name="CatalogProductName" value="Data" />
<Attribute name="Status" value="Active" />
</Portfolio>
- <Portfolio productCode="P3">
<Attribute name="CatalogProductName" value="Voice" />
<Attribute name="Status" value="Active" />
</Portfolio>
- <Portfolio productCode="P4">
<Attribute name="CatalogProductName" value="Wireless" />
<Attribute name="Status" value="Active" />
</Portfolio>
</Portfolios>
- <Families>
- <Family productCode="F1">
<Attribute name="CatalogProductName" value="Internet Access Services" />
<Attribute name="Status" value="Active" />
- <ParentHierarchy>
<Item productCode="P1" modelType="Portfolio" />
</ParentHierarchy>
</Family>
- <Family productCode="F2">
<Attribute name="CatalogProductName" value="Local Access Services" />
<Attribute name="Status" value="Active" />
- <ParentHierarchy>
<Item productCode="P2" modelType="Portfolio" />
</ParentHierarchy>
</Family>
</Families>
- <SubFamilies>
- <SubFamily productCode="SF1">
<Attribute name="CatalogProductName" value="Business Internet service" />
<Attribute name="Status" value="Active" />
- <ParentHierarchy>
<Item productCode="F1" modelType="Family" />
</ParentHierarchy>
</SubFamily>
</SubFamilies>
- <ProductRefs>
- <ProductRef productCode="WSP1" modelType="Wireline Sales Product">
<ActiveFlag>Y</ActiveFlag>
- <ProductHierarchy>
<SalesHierarchy family="F1" subFamily="SF1" portfolio="P1" primary="Y" />
<SalesHierarchy family="F2" portfolio="P2" primary="N" />
<FinancialHierarchy quotaBucket="Voice" strategicProdCategory="Local Voice" />
</ProductHierarchy>
</ProductRef>
- <ProductRef productCode="MSP2" modelType="Handset">
<ActiveFlag>Y</ActiveFlag>
- <ProductHierarchy>
<SalesHierarchy portfolio="P4" primary="Y" />
</ProductHierarchy>
</ProductRef>
</ProductRefs>
</ProductSalesHierachy>
- <Offers>
- <Offer productCode="ABN">
<OfferName>ABN</OfferName>
<OfferDescription>ABN Description</OfferDescription>
- <Segments>
<Segment>SCG</Segment>
<Segment>PCG</Segment>
</Segments>
<OfferUpdateDate>2009-11-20</OfferUpdateDate>
<ActiveFlag>Y</ActiveFlag>
</Offer>
- <Offer productCode="OneNet">
<OfferName>OneNet</OfferName>
<OfferDescription>OneNet Description</OfferDescription>
- <Segments>
<Segment>SCG</Segment>
<Segment>PCG</Segment>
<Segment>PCG2</Segment>
</Segments>
<OfferUpdateDate>2009-11-20</OfferUpdateDate>
<ActiveFlag>Y</ActiveFlag>
</Offer>
</Offers>
- <Products>
- <Product productCode="WSP1" modelType="Wireline Sales Product">
<ProductName>AT&T High Speed Internet</ProductName>
<ProductDescription>High Speed Internet</ProductDescription>
<LegacyCoProdIndicator>SBC</LegacyCoProdIndicator>
<RevenueCBLCode>1234B</RevenueCBLCode>
<VolumeCBLCode>4567A</VolumeCBLCode>
<SAARTServiceIDCode>S1234</SAARTServiceIDCode>
<MarginPercentRequired>Y</MarginPercentRequired>
<PercentIntl>%234</PercentIntl>
<UOM>Each</UOM>
<PriceType>OneTime</PriceType>
<ProductStatus>Active</ProductStatus>
<Compensable>Y</Compensable>
<Jurisdiction>Everywhere</Jurisdiction>
<ActiveFlag>Y</ActiveFlag>
- <Availabilities>
<Availability>SE</Availability>
<Availability>E</Availability>
</Availabilities>
- <Segments>
<Segment>SCG</Segment>
<Segment>PCG</Segment>
</Segments>
<VDIndicator>Voice</VDIndicator>
<PSOCCode>PSOC 1</PSOCCode>
<USBilled>Y</USBilled>
<MOWBilled>N</MOWBilled>
<ProductStartDate>2009-11-20</ProductStartDate>
<ProductUpdateDate>2009-11-20</ProductUpdateDate>
<ProductEndDate>2010-11-20</ProductEndDate>
- <AliasNames>
<AliasName>AT&T HSI</AliasName>
<AliasName>AT&T Fast Internet</AliasName>
</AliasNames>
- <OfferTypes>
<OfferType productCode="ABN" endDate="2009-11-20" />
<OfferType productCode="OneNet" />
</OfferTypes>
- <DynamicAttributes>
- <DynamicAttribute dataType="String" defaultValue="2.5 Mbps" name="Speed">
<AttrValue>1.5 Mbps</AttrValue>
<AttrValue>2.5 Mbps</AttrValue>
<AttrValue>3.5 Mbps</AttrValue>
</DynamicAttribute>
- <DynamicAttribute dataType="String" name="TransportType">
<AttrValue>T1</AttrValue>
</DynamicAttribute>
</DynamicAttributes>
</Product>
- <Product productCode="MSP2" modelType="Handset">
<ProductName>Blackberry Bold</ProductName>
<ProductDescription>Blackberry Bold Phone</ProductDescription>
<LegacyCoProdIndicator />
<RevenueCBLCode />
<VolumeCBLCode />
<SAARTServiceIDCode />
<MarginPercentRequired />
<PercentIntl />
<UOM>Each</UOM>
<PriceType />
<ProductStatus>Active</ProductStatus>
<Compensable />
<Jurisdiction />
<ActiveFlag>Y</ActiveFlag>
- <Availabilities>
<Availability />
</Availabilities>
- <Segments>
<Segment>SCG</Segment>
<Segment>PCG</Segment>
</Segments>
<VDIndicator>Voice</VDIndicator>
<PSOCCode />
<USBilled />
<MOWBilled />
<ProductStartDate>2009-11-20</ProductStartDate>
<ProductUpdateDate>2009-11-20</ProductUpdateDate>
- <AliasNames>
<AliasName />
</AliasNames>
- <OfferTypes>
<OfferType productCode="ABN" />
</OfferTypes>
- <DynamicAttributes>
- <DynamicAttribute dataType="String" name="StlmntContractType">
<AttrValue />
</DynamicAttribute>
- <DynamicAttribute dataType="String" name="BMG 2 year price">
<AttrValue>20</AttrValue>
</DynamicAttribute>
- <DynamicAttribute dataType="String" name="MSRP">
<AttrValue>40</AttrValue>
</DynamicAttribute>
- <DynamicAttribute dataType="String" name="BMGAvailableType">
<AttrValue />
</DynamicAttribute>
- <DynamicAttribute dataType="String" name="ProductId">
<AttrValue>123456</AttrValue>
</DynamicAttribute>
- <DynamicAttribute dataType="String" name="modelSource">
<AttrValue>product</AttrValue>
</DynamicAttribute>
</DynamicAttributes>
</Product>
</Products>
<CatalogChanged>Y</CatalogChanged>
</ABSProductCatalog>

Two options that come to mind. Others exist.
#1 - {thread:id=474031}, which is basically storing the XML in an Object Relational structure for parsing
#2 - Dump the XML into either an XMLType based table or column and use SQL (with XMLTable) to create a view that parses the data. This would be the same as the view shown in the above post.
Don't use sql*loader to parse the XML. I was trying to find a post from mdrake about that but couldn't. In short, sql*loader was not build as an XML parser so don't try to use it that way.

Exception currencies TCURX table, R3 - BW loading issue

Hello Friends,
I am facing issue in report values for amount in local currency key field. Its value not matching with R3 values. Decimal places are shifted in report.
We are on BI7 (RSDS data source).
There is data coming from R3 into one DSO from different different data sources (Sales, Billing, Purchasing etc) and then getting loaded to cube for reporting.
Few data sources are standard like LIS and few are Z data sources.
This issue must be related to exception currencies maintained in TCURX table. Becauase we are getting issues only for those currencies.
For Ex: See R3 and report value is different.
R3 value:71.230,00 KWD
Cube value:71.230,00 KWD
Report value: 7.123,000 KWD
BW report is showing discrepancy for KWD, CLP (TCURX) currencies for Actual amount in LC key figure.
Can you please explain how to handle fix here?
I have heard that the ECC to BW the respective customization needs to be considered into account in the source system itself.
So can we ask our R3 team to fix this issue for exceptional currencies on R3 side. And any particular information that we will have to share with R3 team to get this corrected?
Please share your inputs on this.
Thank You.

Hi P.K,
We too have faced same issue in last project, we followed some procedure as I attached below.
Please go through the attached document and understand.
Issue description: SAP stores all Amount values of different currencies with a fixed interpretation of having two decimal places. There are few exceptions to this rule for the currencies which has no meaning for the decimal places like 'Chilean Peso', Japanese Yen, South Korean Won, Paraguayan Guarani and many other currencies which we talk in the below sections. For few Currencies the fractions are needs to be stored more than 2 decimals due to the currency values and this document describes the procedures that needs to be followed to have the right reporting.
Analysis provided: Kenya Sales KPI’s values display by multiple of 100.
This document describes the procedure to handle the currencies which has the decimal places other than 2 in the table TCURX.
About TCURX table:
Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes). The table determines the number of decimal places in the output according to the currency key. If the contents of currency exist in table TCURX as currency key CURRKEY, the system sets the number of decimal places according to the entry for the field CURRDEC in TCURX. You can maintain this table via the R/3 Implementation Guide (Global Settings -> Currencies, Transaction OY04).
If a currency is not defined in Table TCURX (decimal places for currency codes), this currency is regarded as currency with two decimal places.
Impact of TCURX in BW on data:
Currently in my present system the following currencies were listed in the TCURX Table:
Details of the Currencies
In the above table some of the Currencies are obsolete.
Data load from Source to BW:
In the Source I have the data like below:
For one of the company the total net Sales is present as 675772,43 CLP (Chilean Peso) in the source system for the period Jan’12.
When the data is loaded into BW:
The data in the Source and in the Cube is matching each other.
Data reported in the query looks like below:
The data in the query gets multiplied by 100 which results in 67577243.00 CLP this is due to the fact that when we execute the query, the query looks at the possible entry of the the currency in the table TCURX. If the entry is available as 0, then it will multiply by 100 as normally as per SAP, all Currencies are stored with two decimal places.
Corrective measures / steps which user should take before raising an issue:
This behavior is due to the fact that the Query always looks at the TCURX table while execution and if there is an entry in TCURX then it will be considered as below:
[Amount Value] * [10 ** (2- (CURRDEC entry in TCURX table))]
In present case as the entry is marked as 0 in TCURX table the result will be like below:
                       = Amount*10**(2-0) = Amount*10**2 = Amount * 100
This will be corrected as below:
All amount related entries at the data source level should be marked to ‘External Format’.
Earlier the same was like below with the internal format.
In 3.x we have the option to choose the same at the infopackage level with 'Currency Conversion for External Systems':
The above change in the data source will provide the below results:
During data loads: When we load the data into BW having amount fields in it, it checks the TCURX table for the currency entry. If the currency entry is present in TCURX table, it divides the amount value by 10** (2- (CURRDEC entry in TCURX table)).
Query Output: The exactly reverse happens while displaying such values in the report output. The amount value will be multiplied by 10** (2- (CURRDEC entry in TCURX table)) while displaying in the report output.
One of below example shows the results as below from the flat file when the format is changed to External.
From Flat file: Sample content from Flat file
In the Cube: Output from the Cube for the same entry
Values are divided by 100 as for Currency IDR the entry is marked as ‘ZERO’ in TCURX table for number    of Decimal places.
In the Query: Out of the Query looks like below:
Values the source value matches with the target value where the values of the cube get multiplied by 100.
Points to be noted: This procedure is only with the amounts having CURR data type.
If the amounts are used as FLTP type then this issue can also be avoided.
All the currencies having entry other than 2 in the field CURRDEC of table TCURX will be affected by this phenomenon.
The division will be carried out at the time of loading while multiplication will be carried out at the time of report output display.
Mainly this needs to be considered when dealing with the Flat file data loads which holds the currencies and for the ECC to BW the respective customization needs to be considered into account in the source system side.
Regards,
Vijay

How to extract data into the set-up table for 2LIS_06_INV LIS structure

We are using ECC 6.0 and SAP BI NW 2004S. I activated the 2LIS_06_INV (Invoice Verification) structure. Interestingly, I don't see any Events under this structure (MC06M_0ITM) - my understanding is the events usually determine what type of data is generated for a given structure.
I see Invoice Verification when I use the Inventory Management -Perform Setup option when doing the set-up tables. However, when I use this option, I get a message saying " No extraction structure active or no BW connected".
Can someone list the pre-requisites and the steps to load the set-up table for the 2LIS_06_INV structure.
Thanks,
Sanjay

1: RSA5 Activate Data Source
2: LBWE Activate datasource again
3: SBIW Fill setup table 'Settings for Application-Specific DataSources (PI)'-> 'Initialization'->'Filling in the Setup Table'->'Application-Specific Setup of Statistical Data'->'Invoice Verification - Execute Reconstruction'

Problem while filling the Setup Table for the DS 2LIS_02_SCL.

Hi All,
When I am trying to fill the Setup table for the DataSource 2LIS_02_SCL and only for one specific Purchase Order, it is showing me a message like
u201CDataSource 2LIS_02_ITM contains data still to be transferredu201D
I have deleted the Setup Table and I want to delete the entries from SM13, but I do not have Authorization.
Also, here I am trying to fill the Setup Table for 2LIS_02_SCL and not for 2LIS_02_ITM, but the message displayed above is showing as 2LIS_02_ITM DataSource. I think the Setup Table will be same for both the DataSources.
Waiting for your valuable inputs.
Thanks in Advance.

Hi,
When you want to fill the setup tables first you need to delete setup tables to avoid the duplicate entires in setup tables ( you can delete the setup tables by using t.code LBWG with application no is 02)
In your case, the data souce is 2LIS_02_SCL for purchasing.
when you want to delete the setup tables by using t.code LBWG with 02 application no it will delete all the purchasing related data from all the data sources like
2LIS_02_SCL
2LIS_02_ITM
Before the deletion of setup tables you need to clear the delta Queues and stop the V3 jobs, which loads the data to Delta Queues (RSA7) and Update tables(LBWQ).
you need to run the V3 jobs manually by using LBWE > Job control > and schedule the jobs until the delta queues will get 0 records. that means no data will be available in RSA7 and LBWQ
go to SM37 to see the jobs LIS-BW-VB_APPLICATION_02,
once the delta queues gets 0 records by running V3 Jobs manullay.
Then remove the released state jobs > remove from schedule means delete the jobs in LBWE > Go to job control > you can delete the released jobs.
Becuase No postings to be done in application tables, while running setuptable filling you should take some down time to fill the setup tables.( OLI*BW) *=Application number.
Once you clear the Queues and delete the v3 jobs, then you need to fill the setup tables after deletion of setup tables.
once you fill the setup tables , by running intialization to BW side the delta Queue is formed for the data source in R3 side
Now the postings can be done in R3 side, so you need schedule back the V3 jobs, which you already delted from LBWE to load the data from application tables to RSA7 or LBWQ.
I hope this may help yoou.
Regards.
Rambabu
Edited by: Rambabu velanati on Jun 9, 2010 4:41 PM
Edited by: Rambabu velanati on Jun 9, 2010 4:52 PM

Designing metadataLogging table for data warehouse

Hi:
I am in the process of creating metadataLogging tables for dw.
I have thought 5 tables to track errors and check etl execution.
Master table for all major jobs. Enviournment - oracle 9i. Dw size not more than 30 mb. to start with.
CREATE TABLE ADMIN_JOB_MASTER_TBL
JOBNUMBER NUMBER,
JOBNAME VARCHAR2(768 BYTE),
MINTHRESHRECORDS NUMBER,
MAXTHRESHRECORDS NUMBER,
MINTHRESHTIME VARCHAR2(64 BYTE),
MAXTHRESHTIME VARCHAR2(64 BYTE),
CREATEDATE DATE
Audit Table for auditing jobs.
CREATE TABLE ADMIN_AUDIT_JOBS_TBL
JOBNUMBER NUMBER,
JOBNAME VARCHAR2(768 BYTE),
STARTDATE DATE,
ENDDATE DATE,
NUMBERRECORDS NUMBER,
FAIL_OR_SUCCESS VARCHAR2(64 BYTE)
Step Master: for jobs involving various steps, logic such as branching, loop, flow etc. breaking the job_master to a lower level for a more insight.
audit_step
CREATE TABLE ADMIN_AUDIT_STEP_TBL
RECORDID VARCHAR2(256 BYTE),
JOBAUDITID VARCHAR2(256 BYTE),
STEPNUMBER NUMBER,
PARAMETERS VARCHAR2(512 BYTE),
NUMBERRECORDS NUMBER,
STARTDATE DATE,
ENDDATE DATE,
USERNAME VARCHAR2(256 BYTE)
Error_table: to track error during execution.
CREATE TABLE ERROR_TBL
ERROR_NO NUMBER,
TABLE_NAME VARCHAR2(124 BYTE),
ERR_NUM NUMBER,
ERR_MSG VARCHAR2(124 BYTE),
ERROR_TIME DATE
I am thinking to load the master tables manually with expected values.
And during each run, loading the auditing tables.
Error table would ofcourse be loaded during the run.
So everytime a threshold has changed, I would have to update master table manually. I dont mind doing that initially.
Would the following tables and the stated appraoch be good for etl.
Please guys, let me know your thoughts. Suggest changes or tables or approach, if you feel, that its wrong.
Thanks in advance. All inputs are highly appreciated !!!
Regards
Som

Hi,
What better than Oracle suggests...is there ????
Have you read Oracle doc titled...
"Data Warehousing Guide" and the "Handling Data Errors with an Error Logging Table " section for example...
Regards,
Simon

Table for Capacity load in REM

Similar Messages

Maybe you are looking for