What are message tables and their role?How to create and access them ?
hi,
Can any body clarify me about What are messaging tables and their role(use) in DataBase?How to create and access them ?
Thanks in advance
Gopi
If you have doubt that's you have an idea. So, explain your idea please, because I don't see what are "messaging tables".
Did you say about Oracle database ? Apps ?...
Nicolas.
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what are the table names for CRM and APO?
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check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
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BUT100 BP: Roles
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Note:
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CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
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CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
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CRMD_OPPORT_H Opportunity
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BUT100 BP: Roles
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What are the tables and fields in fico & sd module
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Hi,
<b> Sales and Distribution:</b>
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KNB4 Customer Payment History
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KNVD Output type
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VEPO Shipping Unit Header
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FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
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/ VKULI / VBUKR / VKOAR
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KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
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LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
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VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
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SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
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KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
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SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
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FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
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RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
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CHECT
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Assign points if helpful -
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Hi ,
Is it possible to see what are the tables avialable in the Data base (I am using Oracle 10g Client )
Thanks in advance .user672373773 wrote:
Hi ,
Is it possible to see what are the tables avialable in the Data base (I am using Oracle 10g Client )
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Do the same with the SQL Reference Manual.
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Give a man a fish and he eats for a day. Teach a man to fish and he eats for a lifetime.
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rfpdo-allgstid
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Description
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3. CO-PA data can be transferred into SAP-EIS using a basic report. More information on this can be found in the Implementation Guide of SAP-EIS.
4. Data from CO-OM can be transferred to SAP-EIS using Report Writer reports. Since reports must fulfill certain conditions for the data transfer, standard reports in the report group '1EI' are delivered for CO-CCA. From the same group, you can define reports which transfer data from CO-OPA to SAP-EIS. You will find more information on this in the implementation guide.</i>
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What are the tables/view used to Compute Dependecies Report
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Home -> Application xxxxx > Application Reports > Shared Components > Database Object Dependencies
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So my question is then...
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In all the master data loadings, for every new value of master data an SID will be created in the SID table /BI*/S<INFOOBJECT NAME> irrespective of the type of master data.
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If it is a time dependent master data then the /BI*/Q<INFOOBJECT NAME> table gets updated with the loaded data.
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NOTE: As said above, For all the data in P, Q, T, X, Y tables the SID's will be created in the S table /BI*/S<INFOOBJECT NAME>
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All the above tables are for ATTRIBUTES
But when it comes to TEXTS, irrespective of the Time dependency or Independency, the /BI*/T<INFOOBJECT NAME> table gets updated (and of course the S table also).
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What are the tables used in the backend for ACR & Master data daemon jobs. I would like to see the details of CHANGERUNMONI or ACR/Hierarchy Change run.
Kr,
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I am lost here and I can't figure out what are the Other Users? are they like databases? I tries to google them but I couldn't find any thing
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http://download.oracle.com/docs/cd/E11882_01/server.112/e17110/toc.htm
SELECT USERNAME FROM ALL_USERS;
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What are the tables for Partner Fuction regarding the Vendors Purchasing ?
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Thanx in advance,
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If we open a transaction i need to find what are the tables used
hi gurus
can anyone suggest me
if we open a transaction liek va01
i need to find what are the tables used
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i need a list .
thanks®ards
kals.Hi
you can find all those details in transaction variant,
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reward points if usful.
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