What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
 Sales and Distribution:
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Financial Accounting
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
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
 External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
 / VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
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
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
 Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
 Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
 KUNNR / LIFNR / CPDKY / SKNRZE /
 SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
 Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
 Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
 Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
 Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
 Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
 Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
 Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
 CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
 Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
 Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

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Hi All,
What are the table names which Stores the Shopping Cart Data i.e Cart No., created by, approved by, line item details.
What are the table names which Stores the Shopping Cart approver name.
What are the table names which Stores the Confirmation data i.e document no. , name of the approver of the confirmation, line item details.
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execute
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BR
Dinesh
Reward if helps

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Solved!
Go to Solution.

Hi Kirco,
I have some more information for you :-)
I haven't been able to speak to the developer who is the most familiar with TIO programming since he's out of the office, but I have come across his notes from when he was writing support for the DAQmx driver.
As I described earlier, the HW_Arm_Sel bits don't select a connector I/O pin, but an internal trigger signal. There are seven internal trigger lines, and the HW_Arm_Sel bits map directly to the internal trigger signal: 0b000 - 0b111 map to 0d0 - 0d7. In order to route an I/O pin to an internal trigger, you must also write to a few more registers.
From what I've read, there are two more register families that need to be programmed: TG_x_LevelEdgeReg and TG_x_CombinationReg, where x is the internal trigger number. In your case, you only need one pin from the I/O connector to be your arm start trigger, so TG_0_LevelEdgeReg and TB_0_CombinationReg will suffice for your application.
TB_0_LevelEdgeReg :: Offset 0x660
TG_0_LevelEdgeReg is only 8 bits wide, and maps as follows:
7..6: EdgeMode
5..0: LESel
LESel selects the I/O connector pin to use as the source for the internal trigger signal. 0d0 - 0d39 will select the I/O pin of the same number. NB: behavior for TG_x_LevelEdgeReg is more limited for triggers 1-7, and only a small subset of the I/O pins can be selected for those trigger signals. Trigger 0 can use any I/O pin. Setting these bits to 0d63 forces the trigger source low, and can be used as a way to 'unroute' it when you're finished with your program.
EdgeMode determines whether the TIO will detect an edge of the incoming signal, or just pass the signal level straight through. When detecting edges, it will latch the signal and generate a single TIMEBASE3 pulse instead. 0b00 sets level mode; 0b01 sets rising edge; 0b10 sets falling edge; 0b11 sets either edge.
TG_0_CombinationReg :: Offset 0x6A0
TG_0_CombinationReg is 32 bits wide, and has three fields of interest:
19..16: CombFunction
5..4: CombTypeB
1..0: CombTypeA
CombTypeA controls which trigger subsystem to use as the source for the trigger signal. Since you're coming from an I/O pin and using the edge/level subsystem, you must set these bits to 0b01.
CombTypeB is similar to CombTypeA, and although you won't be using trigger B, set it to 0b01 to be safe.
CombFunction performs a simple logic function on A and B. Since you're only using a single I/O connector, you only need the A output, so set these bits to 0b1100.
All of the other bits should be set to 0b0.
Unfortunately, I'm unable to test these statements since my test machine is currently being used for another research project. Please let me know what happens if you decide to test.
Joe Friedchicken
NI VirtualBench Application Software
Get with your fellow hardware users :: [ NI's VirtualBench User Group ]
Get with your fellow OS users :: [ NI's Linux User Group ] [ NI's OS X User Group ]
Get with your fellow developers :: [ NI's DAQmx Base User Group ] [ NI's DDK User Group ]
Senior Software Engineer :: Multifunction Instruments Applications Group
Software Engineer :: Measurements RLP Group (until Mar 2014)
Applications Engineer :: High Speed Product Group (until Sep 2008)

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user672373773 wrote:
Hi ,
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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.
=================================

What are the tables and fields in fico & sd module

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