What are the tables & Views related to Authorization Schemes

Hi,
I want to export all the Authorization Schemes into csv or excel.
Thanks,
Raj

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

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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

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 related to Goods receipt details

Hi,
Please tell me the GR related data base tables.
What are the tables related to Goods receipt details
Regards,
Sunil Kumar.T
Edited by: sunil kumar on Apr 28, 2008 8:49 AM

Hi,
If you want to know tables which are related to transaction.
Use recording through SHDB tcode.
go to shdb tcode
after enter name of your zname.
after for which transaction you are doing recording enter that tcode here migo.
after press start recording.
then enter data into fields after at last save and back.
then it goew to control recording session screen
after press program for create.
then enter attributes ,select source code after save your code.
Using this tables and which fieldsa you are using for perticular requirement.
this is an easy procedure to know tables and fields.
or
USE ST05 tcode by entering single filed into application.
These two approaches are usefull but go to first one if you knew which data you have to entered.
Otherwise go to st05.
*Reward points
for goods receipt tcode by entering data

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 Table Names

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.
Please also mention the common used table names in SRM EBP.
Thanks in advance.
Regards
Sridhar

Hi Sridhar,
pl. explore the golden txn. BBP_PD in SRM.
Just Run the txn. choose yr object type i.e. for SC choose BUS2121
for confn. pl. chk out(i don't have sys)
put any sample SC or confn no
execute
it will give you that BUS object details
Doubleclick to open all details
on the relevant field just double click to get the respective table name
e.g. SC data click on SC no.
For ready ref following are some tables
PO no in the tables BBP_PDBEH/BBP_PDBEI from the SC guid
Tables updated related to Shopping Cart
Srno Tables Description H/I
1 CRMD_ORDERADM_H Header Table of the Shopping Cart H
2 BBP_PDHGP Business Transaction Purchasing Informatio H
3 BBP_PDHSB Bid Invitation H
4 BBP_PDBEH Backend Specific Header Data
6 BBP_PDPSET Further Procurement Information
7 BBP_PDHSC Header Extension for Customer Fields H
8 BBP_PDHSS Hdr Extension for SAP Internal Enhancement H
9 CRMD_ORDERADM_I Business Transaction Item I
10 BBP_PDIGP Business transaction item-Purchasing infor I
11 BBP_PDBEI Backend Specific Item Data I
12 BBP_PDISB Bid Invitation/Bid-Specific Item Data I
13 BBP_PDISC Item Extension for Customer Fields I
14 BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on) I
15 CRM_JEST Individual Object Status
16 CRMD_PARTNER Partners
17 BBP_PDBGP Partner Extension Gen. Purchasing Data
18 BUT000 BP: General data I
19 ADDR3_DATA Address data
20 BBP_PDORG Purchasing Organizational Unit
21 BAPIEKKOL BAPI -s inofrmation H/I
22 BAPIEKPO_ECI BAPI -s inofrmation H/I
23 BBP_BAPIEKKN BAPI -s inofrmation H/I
24 BAPIEBAN BAPI -s inofrmation H/I
25 BAPIEBKN BAPI -s inofrmation
26 BBP_PDACC Account Assignment
27 BBP_PDATT Document Attachment
 Additional Tables
28 BBP_CATEGORY_FAV User-Specific Favorites for Product Categories
29 STXH STXD SAPscript text file header
30 BBP_PDVIEW_IAP Item Data: General Purchasing and Purchasing Set
31 BBPC_PARTNERFUNC Definition of Partner Functions
32 HRP1001 Infotype 1001 DB Table
33 TSAD3T Titles (Texts) (Business Address Services)
34 comm_applcatgrpr Application Area of a Hierarchy
35 BBP_FUNCTION_MAP Function Map for BAPI Dispatcher
36 SWOTIP Index Parent Object Types
37 HRSOBJECT Index for Standard Objects
38 usr02 Logon Data (Kernel-Side Use)
39 usrefus Reference user for internet applications
40 spers_obj Personalization object repository
41 hrv1222a View of Attributes
42 bbpc_partnfunc_t Description of Partner Functions
43 CRM_JSTO Status Object Information
44 crmc_but_call_fu Determining FMs for Data Exchange BP
45 bbpc_actionmap Assign Method Actions
46 but000 BP: General data I
Pl. note I have not checked these all tables myself, you can explore.
BR
Dinesh
Reward if helps

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 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

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 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 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

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 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,
Ramona

Hi 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.

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
what are the fields used in that transaction
i need a list .
thanks&regards
kals.

Hi
you can find all those details in transaction variant,
go with SHD0 ( numerical 0) and then enter your transaction code and enter transaction variant name and then select that
Select the program SAPMV45A and go CHANGE WITH PROCESSING (F6),
there you can find the list of fields and field names.
reward points if usful.
thanks and regards,
muralidhar

What are the tables & Views related to Authorization Schemes

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