What are the tables corresponding to sales order - parners

Hi Folks,
Can u pls let me know what are the corresponding tables n fileds for the va02->parners i.e sold to party, ship to party etc, buyer , bill to party and contact details , adress of these parners wil store.
Thanks in advance.
Regards
Rajesh

hii i am sending u the full code thta i had designed for my sales order confirmation using sap script
TABLES: VBAK,
        ADRC,
        VBPA,
        VBAP,
        SPELL.
DATA: BEGIN OF  TVBAK OCCURS 0,
      VBELN LIKE VBAK-VBELN,
      AUDAT LIKE VBAK-AUDAT,
      KUNNR LIKE VBAK-KUNNR,
      VKORG like VBAK-VKORG,
      END OF TVBAK.
DATA: BEGIN OF TADRC OCCURS 0,
      ADDRNUMBER LIKE ADRC-ADDRNUMBER,
      NAME1 LIKE ADRC-NAME1,
      NAME2 LIKE ADRC-NAME2,
      CITY1 LIKE ADRC-CITY1,
      POST_CODE1 LIKE ADRC-POST_CODE1,
      COUNTRY LIKE ADRC-COUNTRY,
      KUNNR LIKE VBPA-KUNNR,
      VBELN LIKE VBPA-VBELN,
      END OF TADRC.
DATA:BEGIN OF TVBPA OCCURS 0,
     ADRNR LIKE VBPA-ADRNR,
     KUNNR LIKE VBPA-KUNNR,
     VBELN LIKE VBPA-VBELN,
     END OF TVBPA.
DATA: BEGIN OF TVBAP OCCURS 0,
      POSNR LIKE VBAP-POSNR,
      VBELN LIKE VBAP-VBELN,
      MATNR LIKE VBAP-MATNR,
      ARKTX LIKE VBAP-ARKTX,
      KWMENG LIKE VBAP-KWMENG,
      VRKME LIKE VBAP-VRKME,
      NETWR LIKE VBAP-NETWR,
      WAERK LIKE VBAP-WAERK,
      END OF TVBAP.
DATA :W_VBELN LIKE VBAK-VBELN,
      s_amount like vbap-netwr ,
      amount_word LIKE SPELL.
selection-screen: begin of block b1.
select-options: s_vbeln for vbpa-vbeln no intervals no-extension.
selection-screen: end of block b1.
*AT SELECTION-SCREEN.
  SELECT VBELN INTO W_VBELN FROM VBAK
      WHERE VBELN IN S_VBELN.
*ENDSELECT.
START-OF-SELECTION.
SELECT VBELN AUDAT KUNNR VKORG FROM VBAK INTO CORRESPONDING
FIELDS OF
TABLE TVBAK WHERE VBELN IN
S_VBELN.
   IF SY-SUBRC <> 0.
     MESSAGE I398(00) WITH 'NO DATA'.
   ENDIF.
SELECT NAME1 NAME2 CITY1 POST_CODE1 COUNTRY FROM ADRC INTO
CORRESPONDING
FIELDS OF
TABLE TADRC.
   IF SY-SUBRC <> 0.
     MESSAGE I398(00) WITH 'NO DATA1'.
   ENDIF.
SELECT ADRNR KUNNR VBELN  FROM VBPA INTO CORRESPONDING
FIELDS OF
TABLE TVBPA WHERE PARVW = 'WE'.
   IF SY-SUBRC <> 0.
     MESSAGE I398(00) WITH 'NO DATA2'.
   ENDIF.
SELECT VBELN POSNR MATNR ARKTX KWMENG VRKME NETWR WAERK FROM VBAP INTO
CORRESPONDING
FIELDS OF TABLE TVBAP WHERE VBELN IN
S_VBELN.
  IF SY-SUBRC <> 0.
   MESSAGE I398(00) WITH 'NO DATA3'.
   ENDIF.
LOOP AT TADRC.
   READ TABLE TVBPA WITH KEY ADRNR = TADRC-ADDRNUMBER.
      IF SY-SUBRC = 0.
       MOVE TVBPA-KUNNR TO TADRC-KUNNR.
       MOVE TVBPA-VBELN TO TADRC-VBELN.
       MODIFY TADRC.
      ENDIF.
ENDLOOP.
****reward if helpfull ******

Similar Messages

  • What are the User Exits for Sales Order creation process?

    Hi,
    what are the User Exits for Sales Order creation process? how can I find them?
    thanks in advance,
    will reward,
    Mindaugas

    Please check this info:
    User Exits In Sales Document Processing
    This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
    Involved program components
    System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
    MV45ATZZ
    For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
    MV45AOZZ
    For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
    MV45AIZZ
    For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
    MV45AFZZ and MV45EFZ1
    For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
    User exits in the program MV45AFZZ
    The user exits which you can use for modifications in sales document processing are listed below.
    USEREXIT_DELETE_DOCUMENT
    This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
    For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
    The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
    USEREXIT_FIELD_MODIFICATION
    This user exit can be used to modify the attributes of the screen fields.
    To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
    The usage of the field groups (modification group 1-4) is as follows:
    Modification group 1: Automatic modification with transaction MFAW
    Modification group 2: It contains 'LOO' for step loop fields
    Modification group 3: For modifications which depend on check tables or on other fixed information
    Modification group 4: is not used
    The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
    This FORM routine is called up by the module FELDAUSWAHL.
    See the Screen Painter manual for further information on structuring the interface.
    USEREXIT_MOVE_FIELD_TO_VBAK
    Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBAP
    Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBEP
    Use this user exit to assign values to new fields at the level of the sales document schedule lines.
    The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBKD
    Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
    The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
    USEREXIT_NUMBER_RANGE
    Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
    The user exit is called up in the FORM routine BELEG_SICHERN.
    USEREXIT_PRICING_PREPARE_TKOMK
    Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
    USEREXIT_PRICING_PREPARE_TKOMP
    Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
    USEREXIT_READ_DOCUMENT
    You use this user exit if further additional tables are to be read when importing TA01 or TA02.
    The user exit is called up at the end of the FORM routine BELEG_LESEN.
    USEREXIT_SAVE_DOCUMENT
    Use this user exit to fill user-specific statistics update tables.
    The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
    Note
    If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
    USEREXIT_SAVE_DOCUMENT_PREPARE
    Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
    The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
    User exits in the program MV45AFZA
    USEREXIT_MOVE_FIELD_TO_KOMKD
    Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMPD
    Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMKG
    Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_MOVE_FIELD_TO_KOMPG
    Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_REFRESH_DOCUMENT
    With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
    For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
    The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
    The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
    User-Exits in program MV45AFZB
    USEREXIT_CHECK_XVBAP_FOR_DELET
    In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
    USEREXIT_CHECK_XVBEP_FOR_DELET
    In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
    USEREXIT_CHECK_VBAK
    This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
    USEREXIT_CHECK_VBAP
    This user exit can be used to carry out additional checks (e.g. for completion) at item level.
    USEREXIT_CHECK_VBKD
    The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
    USEREXIT_CHECK_VBEP
    This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
    USEREXIT_CHECK_VBSN
    You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
    USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
    USEREXIT_FILL_VBAP_FROM_HVBAP
    You can use this user exit to fill additional fields in the sub-item with data from the main item.
    USEREXIT_MOVE_FIELD_TO_TVCOM_H
    You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    USEREXIT_MOVE_FIELD_TO_TVCOM_I
    You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    User-Exits for product allocation:
    The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
    USEREXIT_MOVE_FIELD_TO_COBL
    Option to include new fields in structure COBL.
    USEREXIT_COBL_RECEIVE_VBAK
    Option to assign values from the document header to the new fields.
    USEREXIT_COBL_RECEIVE_VBAP
    Option to supply values from the item to the new fields.
    USEREXIT_COBL_SEND_ITEM
    A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
    USEREXIT_COBL_SEND_HEADER
    A changed field can be copied from the structure to the header (see source text MV45AFZB)
    USEREXIT_SOURCE_DETERMINATION
    You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
    USEREXIT_MOVE_FIELD_TO_ME_REQ
    With this user exit you can include additional fields for the following fields:
    EBAN (purchase requisition)
    EBKN (purchase requisition-account assignment)
    USEREXIT_GET_FIELD_FROM_SDCOM
    Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
    USEREXIT_MOVE_WORKAREA_TO_SDWA
    You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
    User-Exits for first data transfer:
    The following user exits can only be used for the first data transfer.
    Note
    Only use the user exits if the names/fields do NOT have the same name.
    USEREXIT_MOVE_FIELD_TO_VBAKKOM
    Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
    USEREXIT_MOVE_FIELD_TO_VBAPKOM
    Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
    USEREXIT_MOVE_FIELD_TO_VBEPKOM
    Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
    USEREXIT_MOVE_FIELD_TO_VBSN
    You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
    USEREXIT_MOVE_FIELD_TO_KOMKH
    You can use this user exit to include new fields for batch determination (document header).
    USEREXIT_MOVE_FIELD_TO_KOMPH
    You can use this user exit to include new fields for batch determination (document item).
    USEREXIT_CUST_MATERIAL_READ
    You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
    USEREXIT_NEW_PRICING_VBAP
    Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
    USEREXIT_NEW_PRICING_VBKD
    Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
    User-Exits in Program MV45AFZD
    USEREXIT_CONFIG_DATE_EXPLOSION
    The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
    User exits in the program FV45EFZ1
    USEREXIT_CHANGE_SALES_ORDER
    In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
    If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
    User-Exits in Program RV45PFZA
    USEREXIT_SET_STATUS_VBUK
    In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
    The following workareas are available for this user exit:
    VBUK (header status)
    FXVBUP (item status)
    FXVBUV (Incompletion)
    USEREXIT_SET_STATUS_VBUP
    In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
    The following workareas are available for this user exit:
    FXVBAP (Item data)
    FXVBAPF (Dynamic part of order item flow)
    FXVBUV (Incompletion)
    USEREXIT_STATUS_VBUK_INVOICE
    You can use this user exit to influence billing status at header level.
    User exits in the screens
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
    For field transports, you do not have to make changes or adjustments.
    Example
    A new field, VBAK-ZZKUN, should be included in table VBAK.
    If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
    User Exits in Program MV45AFZ4
    USEREXIT_MOVE_FIELD_TO_KOMK
    You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
    USEREXIT_MOVE_FIELD_TO_KOMP
    You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
    User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
    EXIT_SAPFV45P_001
    You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
    Regards
    Eswar

  • What are the steps to send sales order custom field from CRM to ECC

    Hi Xperts,
      We have created a custom field in sales order [ VBAK] and successfully replicate its value from ECC to CRM. But while doing the enhancement to replicate the field value from CRM to ECC [ When the SO is created in CRM ] we are not able to do so.
    We used a FM in CRM0_300, but while replicating the SO from CRM to R/3 it is not getting called.
    Please help us by providing the steps to do the full enhancement to replicate the custom field of SO from CRM to ECC.
    Thanks in Advance.

    Hi Anjaneyulu,
    We are faced with a similar situation as you.
    Here is our scenario with the steps that we performed so far:
    1.  We have added a few custom fields in CRM 7.0 (Ehp1) using AET.
         The BDoc BUS_TRANS_MSG has been automatically extended with these custom fields.
    2.  On ECC side also, same custom fields have been added to VBAK and VBAP, using APPEND STRUCTURE. Fields were added to ADDITIONAL DATA TAB B in VA01 / VA02 transactions.
    3. Extended BAPI structures BAPISDITM and BAPISDITMX in both CRM and R/3 Side.
    4. As mentioned in the note 1053817, we have implemented BADI CRM_DATAEXCHG_BADI -> Method CRM_DATAEXCH_AFTER_BAPI_FILL in CRM (mapped fields from BDOC to BAPI structures)
    5. In the above note, for R/3 BAPI to R/3 API they have given to implement user exit USEREXIT_MOVE_FIELD_TO_VBAP which we found in MV45AFZZ. But in this we are unable to find BAPI Structure to map.
    Our issue is, when a sales order is created in CRM, it is getting replicated on ECC. But, only standard fields are getting replicated. The custom fields that we have added are remaining empty on ECC side.
    In CRM --> txn SMW01, we can see that the BDOC is populated with custom fields also.
    Could you let us know if your issue is solved completely. Are you able to see the value of custom field, in ECC? Did you use AET to add fields in CRM.
    Could you please give us the steps that you have done.

  • What are the tables for documents in PP Orders

    Hi all,
    What are the tables for Document Items (type D) in PP orders ?
    Regards,
    Magda

    Welcome to SCN, please refer to the rules of engagement, link at the top of every forum, please search before asking basic questions.
    Thread locked.
    Thomas

  • What are  the tables and fields  in fico & sd module

    what are  the tables and fields  in fico & sd module

    Hi,
    <b> Sales and Distribution:</b>
    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
    <b>Financial Accounting</b>
    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

  • What are the tables impacted when we done the migo

    hi,
    what are the tables impacted when we done the migo.

    The tables invoved are :-
    MARD -   Storage Location Data for Material
    MARC - Plant Data for Material
    MSEG - Document Segment: Material
    MBEW - Material Valuation
    MKPF - Headr : Material Document
    EKBE - History per Purchasing Document
    EBEW - Sales Order Stock Valuation
    Edited by: Briesh Patel on Apr 22, 2008 4:42 PM

  • What are the table names for CRM and APO?

    hi friends,
    what are the table names for CRM and APO?
    Regards
    suneel.

    hi Suneel,
    check in crm forum
    Re: SAP-CRM Tables
    BUT051 BP Relationship: Contact Person Relationship
    Similar to BUT050 , additionally contains Contact Person’s Address data
    BUT0BK Business Partner: Bank Data & Details
    BP Number, Bank Key, Bank Country Key, Bank Account Number
    BNKA Bank Master Data
    BUT100 BP: Roles
    ADR2 Telephone Numbers (Business Address Services)
    ADR6 SMTP Numbers (Business Address Services)
    Contains Email – Id of the BP.
    ADRC Addresses (Business Address Services)
    BP’s Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
    TSAD3T Table containing the Title text against a Title No.
    COMM_PRODUCT Master Table for Product
    CRMM_BUAG Master table for Business Agreement
    CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
    Note:
    1. It doesn’t store the Business Partner
    responsible for the transaction. To
    get the Partner No, link it with
    CRM_ORDER_INDEX.
    2. This table can be used for search
    based on the Object Id(Business
    Transaction No).
    CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
    CRMC_PROC_TYPE Master table Business Transaction Type
    CRMC_PARTNER_FCT Definition of Partner Functions
    SCPRIOT Priorities for Activities with priority text.
    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
    CRMD_ACTIVITY_H Activity
    CRMD_OPPORT_H Opportunity
    BUTOO : Customer details
    BUT001 BP: General data II
    BUT100 BP: Roles
    BUT150 BP relationship: Attribute table (test
    different
    BUT_HIER_TREE Business Partner Group Hierarchy
    CDBC_T_PRODUCTID Mapping: Product Id
    CDBD_ORGMAN Business transaction - organizational unit -
    set
    COMC_PRODUCT General Product Settings
    COMC_R3_FIELDS Assignment of R/3 material master fields to
    CFOP
    COMM_CATEGORY Category
    COMM_CFGMAT Basic Data for Materials
    COMM_HIERARCHY Category Hierarchy
    COMP_TYPES Hierarchy Tool: Comparison Type Check
    Table
    CRMC_CPRICPROC Customer Pricing Procedures
    SMOKVBEZ15 Assignment employees to positions
    CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
    CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
    SMOFSUBTAB : Mapping & Parameters
    SMOFDSTAT : Download Monitor (R4AM1)
    SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
    SMOFOBJECT Definition of Objects for Download
    SMOFOBJPAR Parent Objects of an Object in Table
    SMOFPARSFA Middleware Parameter
    SMOFQFIND Queue Finder Table for MW-Queue finder
    SMOFTABLES Definition of Tables for Download

  • What are the tables related to SD in PP relation tables if any

    what are the tables related to SD in PP relation tables if any

    SAP Production Planning Table
    Demand Management
    PBED Independent Requirements Data
    PBIM Independent Requirements by Material
    Repetitive Manufacturing
    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
    MRP Records
    MDKP MRP Document Header Data
    MDTB MRP Table Structure (no data)
    PLSC Planning Scenario (Long-term Planning)
    MDFD MRP Firming Dates
    MDVM Planning File Entries
    S094 LIS -- Stock/Requirements Analysis
    Reservations
    RESB Reservations/Dependent Requirements
    Planned Orders
    PLAF Planned Orders
    Discrete Production
    AFKO Order Header
    AFPO Order Item Detail
    AFVC Order Operations Detail
    AFFL Order Sequence Details
    AFFH Order PRT Assignment
    AFBP Order Batch Print Requests
    AFRU Order Completion Confirmations
    AFFW Confirmations -- Goods Movements with Errors
    AFRC Confirmations -- Incorrect Cost Calculations
    AFRD Confirmations -- Defaults for Collective Confirmation
    AFRH Confirmations -- Header Info for Confirmation Pool
    AFRV Confirmation Pool
    AFWI Confirmations -- Subsequently Posted Goods Movements
    Classification
    KLAH Class Detail
    CABN Characteristic Detail
    AUSP Characteristic Values
    CAWN Characteristic Values
    CAWNT Characteristic Value Texts
    KSML Characteristic Allocation to Class
    KSSK Material Allocation to Class

  • What are the tables rfpdo and rfpdo1?

    what are the tables rfpdo and rfpdo1?
    wht are these fields?
    rfpdo-allgstid
    rfpdo1-allgfael

    Look at <a href="http://help.sap.com/saphelp_46c/helpdata/en/40/5f3275e24bd111950d0060b03c6b76/frameset.htm">Data Collection Programs for FI-GL, FI-LC, CO-OM and CO-PA</a>
    <i>Data Collection Programs for FI-GL, FI-LC, CO-OM and CO-PA
    Description
    1. Data retrieval from the FI general ledger With the report RFBILA00, data from the balance sheet and the P+L statement can be transferred to SAP-EIS. Detailed information on this is stored with the corresponding parameter of the report RFBILA00 (RFPDO-BILA_EIS).
    2. The interface to FI-LC has been revised and the sender structure enhanced. AS sender field names were changed, it is necessary to adapt transfer rules created in release 2.2. Detailed information on this interface is contained in the online help for transfer program RGCEISS1.
    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>
    Regards

  • What are the tables will update while loading Master data ?

    Hello Experts,
    What are the tables will update while loading Master data ? And requesting you to provide more information about Master data loading and its related settings in the beginning of creation infoobjects. 

    It depends upon the type of Master data u r loading....
    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.
    But the exceptional tables that get updated depending on the type of master data are.....
    If it is a time Independent master data then the /BI*/P<INFOOBJECT NAME> table gets updated with the loaded data.
    If it is a time dependent master data then the /BI*/Q<INFOOBJECT NAME> table gets updated with the loaded data.
    If the master data is of time Independent Navigational attributes then for every data load the SID table will get updated first and then the /BI*/X<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
    If the master data is of time dependent navigational attributes then for every data load the SID table will get updated first and then the /BI*/Y<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
    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>
    NOTE: Irrespective of the time dependency or Independency the VIEW /BI*/M<INFOOBJECT NAME> defined on the top of /BI*/P<INFOOBJECT NAME> & /BI*/Q<INFOOBJECT NAME> tables gives the view of entire master data.
    NOTE: it is just a View and it is not a Table. So it will not have any physical storage of data.
    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).
    Naming Convention: /BIC/*<InfoObject Name> or /BI0/*<InfoObject Name>
    C = Customer Defined Characteristic
    0 = Standard or SAP defined Characteristic
    * = P, Q, T, X,Y, S (depending on the above said conditions)
    Thanks & regards
    Sasidhar

  • What are the tables used for ACR & Master data daemon job?

    Hi Experts,
    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,
    Praveen

    Hi Praveen,
    Have you tried these tables BALHDR, BALDAT and BALOBJT for checking master date daemon delta status. It may not give you complete details. but definitely helps.. If you find any more details please do let me know..
    Thanks,
    Bharath

  • While loading transaction data into cube what are the tables generats

    Hi,
    while loading transaction data into cube what are the tables normally generats.

    Hi,
    Normally datas will be loading to 'F'- Fact tables (/BIC/F****) *** - cube name..
    When you do compress the request the data will be moved into E tables.
    Regards,
    Siva.

  • What Are the Tables in new oracle 10g express

    Hi guys,
    I am new at oracle and I just installed the Oracle 10g express. after login to the oracle by SQL Developer I noticed there are lots of tables in table folder which some of them come with $ and some not! can you please let me know what are these tables for? are they like system tables in SQL Server? if so then what are the tables under
    -->Other Users/System/Tables?
    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
    Thanks a lot

    http://download.oracle.com/docs/cd/E11882_01/server.112/e16508/toc.htm
    http://download.oracle.com/docs/cd/E11882_01/server.112/e17110/toc.htm
    SELECT USERNAME FROM ALL_USERS;
    USER/SCHEMA are to Oracle; what database is to SQL_Server
    Edited by: sb92075 on Apr 22, 2011 5:53 PM

  • How to see what are the Tables avialable in DataBase

    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 )
    Thanks in advance .Learning where to look things up in the documentation is time well spent investing in your career. To that end, you should drop everything else you are doing and do the following:
    Go to tahiti.oracle.com. Drill down to your product and version.
    Spend a few minutes just getting familiar with what is available here. Take special note of the "books" and "search" tabs. Under the "books" tab you will find the complete documentation library.
    Spend a few minutes just getting familiar with what kind of documentation is available there by simply browsing the titles under the "Books" tab.
    Open the Reference Manual and spend a few minutes looking through the table of contents to get familiar with what kind of information is available there, especially the initialization parms and the data dictionary views.
    Do the same with the SQL Reference Manual.
    Do the same with the Utilities manual.
    Then set yourself a plan to dig deeper.
    - Read a chapter a day from the Concepts Manual.
    - Look in your alert log and find all the non-default initialization parms listed at instance startup. Then read up on each one of them in the Reference Manual.
    - Take a look at your listener.ora, tnsnames.ora, and sqlnet.ora files. Go to the Network Administrators manual and read up on everything you see in those files.
    - When you have finished reading the Concepts Manual, do it again.
    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/view used to Compute Dependecies Report

    Hi,
    what are the tables/views we have in APEX, which is used to create the Compute Dependecies Report
    Home -> Application xxxxx > Application Reports > Shared Components > Database Object Dependencies
    thanks,
    Deepak

    Hi Scott,
    thanks for the quick response.
    So my question is then...
    I want to create a APEX Report which will give me the following information.
    1. Application and all the Pages associated with it, which I am getting from apex_applications and
    apex_application_pages. This is OK
    2. List of all the Database Objects (Table/View) which the individual page is using, I mean relation between Page ID and database object. HOW to get that???.....(I want for each individual page, the list all the database objects (tables/views), which that page is using)
    Thanks,
    Deepak

Maybe you are looking for

  • "Toggle Smart Quotes" doesn't work anymore

    I'm not sure if this stopped working after I upgraded to Snow Leopard (from Leopard) or if it's been a CS4 issue all along, but hitting Cmd+Opt+Shift+' doesn't toggle smart quotes functionality anymore. This is handy for the odd occasion when I actua

  • Font Installation InDesign CS2

    I purchased an Adobe font, downloaded and tried to install it to use with InDesign CS2, Windows XP. I have copied it into the InDesign Font folder, which appears to be empty--no no other visible files--except for the new font I put there. Rebooted In

  • Link to download Sql Server 2012 "Standard Edition"

    We have purchased Sql Server 2012 "Standard" edition license. Looking for the link to download of installation software for 2012 "Standard" edition. Have tried a lot but could only found - the "enterprise" evaluation copy. Looking for urgent help on

  • Why can't I edit my signature under email settings.

    Why can't I edit my signature under email settings.  I want to unbold the "Sent from my iPhone" and it will only unbold it when it is in italics  I don't want it in italics.

  • PDF Bookmarks for Data driven subscription

    Hi I have a data driven subscription for a report which is in PDF format. The report has bookmarks and the users would like the PDF to show the bookmarks when the PDF document has been opened. Is there a setting in SSRS which will force the PDF docum