What are the tables for PS datasource.
HI ALL,
I am new to PS module , I got the Data source , infocube and details from help.sap.com
but i want to know the exact flow on the r3 side.
which table values come to data source .
for eg : 0ps_dat_ntw is the data source for network dates ,so where in r3 side the data is maintained, which table will have this.
As in lo-cockpit we have LBWE where we can see the communication structure , similarly what is there for PS module.
MY few data source are :
0ps_dat_ntw ,
0ps_dat_nwa ,
0ps_dat_wbs ,
0ps_dat_prj ,
0ps_wbs_eva ,
0ps_ord_eva ,
0ps_ntw_eva.
Thanks In Advance.
Hi,
You aren't so far away from information required.
URL for BC PS:
http://help.sap.com/saphelp_nw04/helpdata/EN/b9/60073c0057f057e10000000a114084/frameset.htm
Open Folder "DataSources",and go through DSs.
Acoording to your example:
http://help.sap.com/saphelp_nw04/helpdata/EN/ea/5fcb39722a8504e10000000a114084/content.htm
Required information is provided in columns "Table of Origin" and "Field in Table of Origin"
Regards
Joe
Similar Messages
-
What are the tables for documents in PP Orders
Hi all,
What are the tables for Document Items (type D) in PP orders ?
Regards,
MagdaWelcome 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 for Partner Fuction regarding the Vendors Purchasing ?
Hello Gurus,
What are the tables for Partner Fuction regarding the Vendors Purchasing Organisation. I need the Partner Function Key, Parner Function Name, Number and the Name of the Number.
Thanx in advance,
RamonaHi Jürgen,
I know that table but it is only showing me the technical name of the Partner Function and I need also the rest: the text(name), number and the number name (text). I presume there are other tables for those infos.
I am not sure if I understand what are these. I just want the table to upload the data to BW. -
WHAT ARE THE TABLE for PO details ?
Hi,
Does any body know Table for Total PO Value .
Kindly help
Sure shot Rewards if helpfull
RegardsHi,
Table EKPO -NETPR at item level
Diwakar
Edited by: diwakarnd deshpande on Oct 17, 2008 11:04 PM -
What are the settings for datasource and infopackage for flat file loading
hI
Im trying to load the data from flat file to DSO . can anyone tel me what are the settings for datasource and infopackage for flat file loading .
pls let me know
regards
kumarLoading of transaction data in BI 7.0:step by step guide on how to load data from a flatfile into the BI 7 system
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to create ODS( Data store object ) or Cube.
Specify name fro the ODS or cube and click create
From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
Click Activate.
Right click on ODS or Cube and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used.
Loading of master data in BI 7.0:
For Uploading of master data in BI 7.0
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets. -
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,
PraveenHi 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 -
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 Persons 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)
BPs 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 doesnt 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 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 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 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 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 lothttp://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,
DeepakHi 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 -
What are the tables Oracle EBS connector can connect to?
Hello,
Requirement
As part of the project requirement for Oracle EBS application, we have the concept of BUYER account (PO_AGENTS) and Supplier account (PO_VENDORS). When the account has to be disabled from FND_USER and HR foundation table, the account has to be disabled (or removed based on the requirement) from all linked tables "PO_VENDORS" and "PO_AGENTS".
Questions
1) Does the out of the box Oracle EBS connector handles removing users from the tables "PO_AGENTS" and "PO_VENDORS" apart from "FND_Users" and "HR foundation" table?
2) If no, what are the recommendations for achieving the above requirement?
Thank You!No, OOTB the connector will not revoke the user entry from tables like PO_AGENTS etc .. You can customize the connector to do that .
Explore the stored procedure which can revoke entries from the mentioned tables and wire it via a adapter .
Regards
Suren -
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
Maybe you are looking for
-
Loading data from xml file - please help
Hi, I am new to attempting to get data from an xml file load in flash. I followed a tutorial in a new fla and it seemed to work fine, I then tried to adapt it to my own needs which worked fine. But then when trying to implement this into my news sect
-
Navigate from an XI Alert to the message payload
Hi experts, Please consider the following scenario. Assume that we have a scenario wherein we have a BPM. The BPM has a transformation step inside it. The transformation step may fail due to some mapping errors. In such cases, we can trigger an a
-
New MacBook containsa form of digital copy protection - TRUE?
I was told that Apple's new MacBook lines includes a form of digital copy protection that will prevent protected media, such as DRM-infused iTunes movies, from playing back on devices that aren't compliant with the new priority protection measures. T
-
Hiding Dashboard tab by user group
I have my users created and assigned to groups in my rpd only (under manage-security). I want to display a specific tab on my dashboard for a particular group only. All users in the other groups need to have that tab hidden. What is the best way to d
-
hi folks i have a netbook nb505...a few questions if i may....is ther any scan that i can do that would tell me what drivers are out fo date and how to update them?..on my sreen i have a faint gray line going from top to bottom about a half inch wide