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

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    TCode Text
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    /SAPAPO/86000118
    /SAPAPO/AC03 Product Availability
    /SAPAPO/AC04 ATP Simulation
    /SAPAPO/AC05 Time Series
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    /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 (GUID’s) 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

  • Tables for Opportunity "Status" and "Reason"

    Hi,
    Can someone help me in finding the tables for determining "Status" and "Reason" for an opportunity along with the relvant text descriptions?
    Regards,
    Sandeep

    Hi Sandeep,
    Status-  code in field stat of CRM_JEST table
                    OBJNR = guid opportunity
                    INACT = SPACE
            Text of status in TJ30T with your status profile
    Reason-  code in field code of CRMD_SRV_SUBJECT with   
               guid_ref equal to guid_set( of crmd_link with objtype_set = 29 )
            Text of reason in QPCT
    I hope this way help you.
    Regards.
    Manuel

  • Tables for transaction CJ30

    Hi all, I need to know about tables for transaction CJ30.(Project System). I need to create a report. This report must include original budget, distributable, assigned, cumulative. I need to know too, the way how these tables are associeted with tables PROJ and PRPS.
    Thanks for your collaboration
    Best regards
    gdmj

    First, you have to get all the objects of the perticular project
    you can achieve this by using this function module 'GET_PS_OBJECTNUMBER'
    You can use RPSCO tabe only and filter all object number which you have got from above function module,
    To get all the project value.
    you have to set WRTTP field according to requirement.
    here is screen preview for the same.
    -Avirat

  • Table for TDS sections and its description

    Hi,
    Is there any table where both TDS section and its description is getting stored? If this is possible can we relate the same to Vendor through any link?
    Thanks & Regards,
    Tapan

    HI
    J_1ITDSSEC is the table for TDS section and description.
    TDS sections will be assigned to tax codes, so you can link through tax codes whatever is assigned to a vendor.
    Relation will be -- Vendor-- Taxcode--tDS section.
    Cheers
    Mukta

  • Base Table for problem code in Cs_incidents_all_b

    hi
    in cs_incidents_all_b we have problem_code. the does not contain any data ... we have any tl table for problem code i have cssr_prob_code_mapping_detail but if i query this
    SELECT  dra.repair_number,
      items.description item_desc,
      prob.problem_code,
      fndl.meaning flow_status_name,
      inc.summary,
      nvl(cp.instance_number,'Not availble') ib_instance_number
    FROM csd_repairs dra,
      csd_repair_types_tl drtt,
      cs_incidents_all_b sr,
      csi_item_instances cp,
      fnd_lookups fndl,
      csd_flow_statuses_b fsb,
      mtl_system_items_kfv items,
      mtl_units_of_measure_tl uom,
      jtf_rs_resource_extns_tl rstl,
      jtf_rs_groups_tl rgtl,
      fnd_lookups plkup,
      cs_incidents_all_tl inc,
      cs_sr_prob_code_mapping_detail prob,
      cs_incident_types_b ty
    WHERE dra.repair_type_id       = drtt.repair_type_id
    AND drtt.language              = userenv('LANG')
    AND dra.repair_mode            = 'WIP'
    AND dra.incident_id            = sr.incident_id
    AND dra.CUSTOMER_PRODUCT_ID    = cp.INSTANCE_ID (+)
    AND dra.flow_status_id         = fsb.flow_status_id
    AND fsb.flow_status_code       = fndl.lookup_code
    AND fndl.lookup_type           = 'CSD_REPAIR_FLOW_STATUS'
    AND dra.inventory_item_id      = items.inventory_item_id
    AND dra.unit_of_measure        = uom.uom_code
    AND uom.language               = userenv('LANG')
    AND dra.resource_id            = rstl.resource_id (+)
    AND rstl.category (+)          = 'EMPLOYEE'
    AND rstl.language (+)          = userenv('LANG')
    AND dra.owning_organization_id = rgtl.group_id (+)
    AND rgtl.language (+)          = userenv('LANG')
    AND dra.ro_priority_code       = plkup.lookup_code(+)
    AND plkup.lookup_type(+)       = 'CSD_RO_PRIORITY'
    AND items.organization_id      = cs_std.get_item_valdn_orgzn_id
    AND inc.incident_id            =dra.incident_id
    and ty.incident_type_id=sr.incident_type_id
    and prob.incident_type_id=ty.incident_type_id
    AND fndl.meaning in('Open')
    order by dra.repair_numbereach diffrent problem codes for same repair number here i am want records relevant to Depot Repair

    In 11.5.9, the problem and resolution codes are stored in FND_LOOKUP_VALUES table with lookup type as 'REQUEST_PROBLEM_CODE' and 'REQUEST_RESOLUTION_CODE'. I'm hoping you could still use these tables to find problem codes, even if you were on 11.5.10 or R12.
    Join would be something like:
    WHERE fnd_lookup_values.lookup_type = 'REQUEST_PROBLEM_CODE'
    AND fnd_lookup_values.problem_code = cs_incidents_all_b.problem_code
    Regarding restricting the query for Depot Repair service requests, you need to restrict by the the incident_type_id for this type of SRs (like id for Depot incident type is 10003 for us).
    HTH
    Alka

  • Tables for Collection, dispute and credit management

    Hi SAP Gurus,
    I would appreciate if any one could provide the list of tables for collection, dispute and credit management. Thanks!
    Regards,
    aj

    I think you mean the tables for FSCM.
    The easiest way to find it is to do SE16 FDM*
    FDM_AR_WRITEOFFS               FSCM-DM: Automatic Write-Offs Not Executed
    FDM_BUFFER                     Cluster for Decoupling in 1-System Scenari
    FDM_BW_INV_DELTA               Delta Queue for BI Invoice Extractor
    FDM_COLL_CCOLOAD               Company Codes for which Initial Load Perfo
    FDM_COLL_CFIELD                FSCM-COL: Relevant Fields for Document Cha
    FDM_COLL_COMPCOD               FSCM-COL: Active Company Codes of Collecti
    FDM_COLL_DUNNLEV               Harmonized Dunning Levels
    FDM_COLL_LASTPAY               Last Payments of Business Partner
    FDM_COLL_LTRIG                 Missing Entries of Table FDM_COLL_STRIG
    FDM_COLL_SFIELD                FSCM-COL: Relevant Fields for Document Cha
    FDM_COLL_STRIG                 FSCM-COL: Control of Trigger Update in TRO
    FDM_COLL_TROBJ                 FSCM-COL: Trigger Table for Collections Ma
    FDM_CONTACT_BUF                Personalization of Contact Person Data
    FDM_DCOBJ                      FSCM-DM Integration: Disputed Objects
    FDM_DCPROC                     FSCM-DM Integration: Dispute Case Processe
    FDM_P2P_ATTR                   Attributes of Promise to Pay; Required for
    FDM_PERSONALIZE                Personalization of Collections Management
    FDM1                           Cash Management & Forecast: Line Items of
    FDM2                           Cash management line items from MM purchas
    FDMV                           Cash Planning Line Items of Earmarked Fund
    Hope this helps, award points if useful.

  • Can i use create function for MSSql scalar and table valude function.

    Hi,
    1) Can i use create function for MSSql scalar and table valued function?
    2) How many type of user defined function are there in oracle 11g express?
    3) And can i reture any "type" form user defined function?
    yourse sincerely

    944768 wrote:
    Q1)That means even if i return predefined types like integer, varchar2 then also PGA is used ?The data type does not determine where the variable is stored. A string (called a varchar2 in Oracle) can be stored in stack space, heap space, on disk, in a memory mapped file, in a shared memory, in an atom table, etc.
    It is the who and what is defining and using that string, that determines where and how it is stored.
    The Oracle sever supports 2 languages in PL/SQL. The PL (Programming Logic) language is a procedural/declarative language. It is NOT SQL. SQL is integrated with it. The PL/SQL engine uses private process memory (PGA). So PL/SQL variables exist in the PGA (but there are exceptions such as LOBs).
    Q2) So please suggest me solution in oracle.Sounds to me you are looking at how to implement a T-SQL style function as an Oracle function, and once implemented, do joins on the function.
    Do not use PL/SQL in SQL in place of a SQL select. It is not T-SQL.
    One cannot use PL/SQL to create functions along the style of T-SQL, where the function executes a SQL using some conditional logic, and then return as if the function was a native SQL select.
    T-SQL is an extension to the SQL language - making it a hybrid and very impure language implementation. PL is based on ADA - part of the Pascal family of languages. The E-SQL (embedded SQL) approach used in languages like C/C++, Cobol and Ada, has been transparently done in PL/SQL. You can write and mix PL code and variables with SQL code. And the PL/SQL engine figures out how to make the call from the PL/SQL engine to the SQL engine.
    But PL/SQL is not "part" of the SQL language and does not "extend" the SQL language in a T-SQL fashion.
    So you need to check your SQL-Server preconcepts in at the door, as they are not only irrelevant in Oracle, they are WRONG in Oracle.
    The correct way in Oracle, in a nutshell - Use the SQL language to do data processing. Use PL/SQL to manage conditional process flow and the handling of errors.

  • Table for tax code line item after miro

    Can anybody tell table for tax code line item (other than BSET) after MIRO.
    Raj

    Hi,
    First let me explain you the logic in this repot. 
    If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
    Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
    The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
    If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
    https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
    In your report, you can use this program logic for reference.
    Regards,
    Gaurav

  • I need T.Codes and Tables in SAP-ICM  module

    I need T.Codes and Tables in SAP-ICM  module
    Thanks in Advance.

    Here are some of the source tables for the FI-CO extractors.
    FI-CO T-Codes
    FK10N - Vendor Balance Display (FI-AP)
    FD10N - Customer Balance Display (FI-AR)
    S_ALR_87013611 - Cost Centers: Actual/Plan/Variance (CCA)
    2KEE - Profit Center: Totals Records (COPA)
    FS10N - Balance Display (FI-GL)
    KE5Z - Profit Center: Actual Line Items (PCA)
    FI-CO Tables
    BSEG - Accounting Document Segment
    BSAK - Accounting: Secondary Index for Vendors (Cleared Items)
    BSIK - Accounting: Secondary Index for Vendors
    BSAD - Accounting: Secondary Index for Customers (Cleared Items)
    BSID - Accounting: Secondary Index for Customers
    GLPCA - EC-PCA: Actual Line Items
    GLPCT - EC-PCA: Totals Table
    CE1* - COPA Line Items (* is desination for Industry Solution)
    CE4* - COPA Totals
    COSP - CO Object: Cost Totals for External Postings
    COSS - CO Object: Cost Totals for Internal Postings

  • What is the field and Table for "Batch Class" and "Class Type" in QM.

    Hi All,
    What is the field and Table for "Batch Class" and "Class Type" in QM.
    Thanks,

    Hi,
      For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
    And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
    In INOB table, for batch class, you need to give 023 in KLART field and  value MCH1 in OBTAB filed.
    Please check this and let me know if this you need any more details?

  • Creating of Notes for Transaction Code RECN(Using Classes and Methods)

    Hi Experts,
    I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
    I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
    I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
    Thanks in Advance.....!
    Brahma

    Hi kanagaraja,
    Thanks...!
    The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
    Awaiting for ur response......!
    Thanks,
    Brahma...

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