What r the tables used for this report.

hi all..
i am a fresher for ABAP. i need the help.
what r the tables used for this report.
Reports provide pending order details according to Material wise and customer wise for particular month.
thanks in advance
RK.Ashokkumar.

Hi Ashok,
this is easy to do.
Open Two SAP Screen with same user ID.
Run SQL trace using ST05 transaction.Open ST05 transaction in One and make
Trace on ,Run the report in another screen.
Once report run is over.End the trace process and click on display trace in same ST05 transaction.There is a click button on ST05 Transaction screen to start trace
process,End trace process and Display track process.
The SQL trace will  give you all the table details which is used in that particular report.
You have not mentioned about the report name so I have suggested this way.
regards,nishant
Please reward if this helps

Similar Messages

  • What are the tables used for this Report

    hi all..
    i am a fresher for ABAP. i need the help.
    what r the tables used for this report.
    Reports provide pending order details according to Material wise and customer wise for particular month.
    thanks in advance
    RK.Ashokkumar.
    9994262112.

    hi
    good
    try with these tables,
    MARA
    KNA1
    thanks
    mrutyun^

  • What are all the tables used for this report:

    hi
    what are all the tables used for this report:
    report:
    •     <b>Stock Report, which will give opening balance, receipt, issue, and closing balance for any given Duration for any material.</b>
    thanks in advance

    Tables: MSEG, MKPF, MARD.
    FOR REFERENCE SEE TRANSACTION : MB5B.
    Message was edited by: Sharath kumar R

  • What r all the tables used for this report. please reply

    hai,
    what r all the tables used for this report.
    report :
    <b>
    •     Report to display all finished goods that go out-of-stock. Developed a drill down report for materials details (totals and subtotals for material stock values by material group and material type).</b>
    thanks in advance

    hi Ashok,
    Check this out
    http://www.allsaplinks.com/tables.html
    http://www.sapgenie.com/abap/tables.htm
    Regards,
    Santosh

  • What are all the tables used for this report ? please reply

    hai
    i have practcing reports,
    so any one give me the name of the tables used for the below report
    <b>Created report for invoice details, shipping details and partner function.</b>
    thanks in advance.
    by
    ashok

    Hi Ashok,
      I am sending you the code which will display tables present in SAP with the description and jump to datadic or SE16 by selecting plus F2 or F8.
    REPORT ZZBGS044 MESSAGE-ID Z1 LINE-COUNT 65 LINE-SIZE 132
                    NO STANDARD PAGE HEADING.
    Description: This program list all tables in        regards to the   *
                 selection criteria.                                     *
    Customizing: You need not to make any customizing to use this program*
    Change of    You only have to check that tables, functions and       *
    release:     includes till exists. Bedst just to check and run the   *
                 program.                                                *
    Programmer:  Benny G. Sørensen                                       *
    Date:        July 1995                                               *
    SAP R/3      2.2F                                                    *
    Corrections----
    Date        Userid     Correction                                    *
    xx-xx-xxxx  xxxxxxxxx  xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx *
    TABLES: DD02V                "SAP tables view
    DATA: BEGIN OF DYNTAB OCCURS 2000.
            INCLUDE STRUCTURE BDCDATA.
    DATA: END OF DYNTAB.
    DATA: BEGIN OF TABLES OCCURS 100.
            INCLUDE STRUCTURE DD02V.
    DATA: END OF TABLES.
    DATA: L        TYPE I,
          REPL(30) TYPE C VALUE '????????????????????????????'.
    FIELD-SYMBOLS:
    PARAMETERS:
    TABLE(30) TYPE C,
    TITLE(74) TYPE C LOWER CASE DEFAULT ' ',
    DOWNLOAD(1) TYPE C DEFAULT ' ',
    FILENAME(65) TYPE C DEFAULT 'c:SAPDOC?',
    EXCEPT(30) TYPE C DEFAULT ' '.
    START-OF-SELECTION.
    IF TABLE = ''.
    TABLE = '*' .
    ENDIF.
    IF TITLE = ''.
    TITLE = '*' .
    ENDIF.
    TRANSLATE TABLE USING '*%'.
    TRANSLATE TITLE USING '*%'.
    CONDENSE EXCEPT NO-GAPS.
    L = STRLEN( EXCEPT ).
    IF L > 0.
    ASSIGN REPL(L) TO
    ENDIF.
    SELECT * FROM DD02V INTO TABLES
    WHERE DDLANGUAGE = SY-LANGU
    AND TABNAME LIKE TABLE
    AND DDTEXT LIKE TITLE.
    HIDE DD02V-TABNAME.
    IF EXCEPT NE ''.
    REPLACE EXCEPT LENGTH L WITH
    INTO TABLES-TABNAME.
    ENDIF.
    TRANSLATE TABLE USING '% '.
    CONDENSE TABLE NO-GAPS.
    IF TABLES-TABNAME CS TABLE.
    WRITE:/ TABLES-TABNAME, ' ', TABLES-DDTEXT.
    APPEND TABLES.
    ENDIF.
    ENDSELECT.
    IF DOWNLOAD NE ''.
    CALL FUNCTION 'WS_DOWNLOAD'
    EXPORTING
    FILENAME = FILENAME
    FILETYPE = 'WK1' "ASC, WK1, DBF, DAT, bin
    TABLES
    DATA_TAB = TABLES.
    ENDIF.
    AT LINE-SELECTION.
    SET PARAMETER ID 'DOB' FIELD SY-LISEL(30) .
    CALL TRANSACTION 'SE12' AND SKIP FIRST SCREEN.
    AT PF8.
    CHECK SY-LISEL <>
      SET PARAMETER ID 'DTB' FIELD SY-LISEL(10) .
      REFRESH  DYNTAB.
      PERFORM DYNPRO USING:
         'X'  'SAPMSTAZ'     '0100'        "Selection screen
        ,' '  'DD02V-TABNAME'  SY-LISEL(10).
      CALL TRANSACTION 'SE16' USING DYNTAB MODE 'A' .
    FORM DYNPRO USING DYNBEGIN NAME VALUE.
      IF DYNBEGIN = 'X'.
        CLEAR DYNTAB.
        MOVE :  NAME TO DYNTAB-PROGRAM,
                VALUE TO DYNTAB-DYNPRO,
                DYNBEGIN TO DYNTAB-DYNBEGIN.
        APPEND DYNTAB.
      ELSE.
        CLEAR DYNTAB.
        MOVE:  NAME TO DYNTAB-FNAM,
               VALUE TO DYNTAB-FVAL.
        APPEND DYNTAB.
      ENDIF.
    ENDFORM.
    Regards,
    Azaz Ali.

  • Send the tables used for this reports

    hi
    pls send all the tables are used in the following reports
    report:
    •     <b>Create a report that lists purchase order entered with the limitation to select PO created during a specific period defaulting to last 30 days</b>.
    pls i am waiting for reply
    thanks in advance

    Hi,
    Check these tables
    EKKO--  PURCHASING DOC HEADER
    EKPO--  PURCHASING DOC ITEM
    EKKN--  ACCOUNT ASSIGNMENT IN PURCHASING DOC.
    EINA--  PURCHASING INFO RECORD
    Also refer to the appication named " SAP tables ref" at
    http://www.sap-img.com
    regards,
    Sharat
    Note : pls mark helpfull answers

  • My requirement is to update 3 valuesets daily based on data coming to my staging table. What is the API used for this and how to map any API to our staging table? I am totally new to oracle and apps. Please help. Thanks!

    My requirement is to update 3 valuesets daily based on data coming to my staging table. What is the API used for this and how to map any API to our staging table? I am totally new to oracle and apps. Please help. Thanks!

    Hi,
    You could use FND_FLEX_LOADER_APIS.UP_VALUE_SET_VALUE to upload them from staging table (I suppose you mean value set values...).
    You can find a sample scripts if you google around.
    What do you mean "how to map any API to our staging table" ?
    You should do at least the following mapping (which column(s) in the staging table will provide these information):
    - the 3 value sets name which you're going to update/upload (I suppose these are existing value sets or which have been already created)
    - the value set values and  description
    Try to start with something and if there is any issues the community could then help... but for the time being with the description of the problem you have provided, that's the best I can do...

  • 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,
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  • H.264 What is the best use for this? H.264 Pros & Cons?

    I wanted to know since I am using DV what if any role can H.264 play in my workflow? What are the intended or best uses for this? What are H.264 pros and cons? Will it produce higher quality than DV?
    As always thanks in advance for reading and replying to my post,
    Sebastian

    It will not make DV look better, it is a MPEG4 based compression format for material to be delivered over the web. As such, encoding your material to it it is the last step in the editing process.
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  • Please send tables used for this report.

    hi
    pls any one send all the tables names are used in this given report
    report:
    <b>Created report that display month-wise sales details by comparing with previous month and yearly sales details with selection criteria based on date.</b>
    thanks in advance

    Hi,
    Have a look at the foll. tables.
    VBAP
    VBAK
    VAPMA
    VAKPA
    Regards,
    Tanveer.
    <b>Please mark helpful answers</b>

  • What is the transaction code for this Report

    Is there a report in SAP that shows unrealized foreign exchange cash receipts and payments posted to a G/L. if yes, what is that report. Please provide transaction code.
    If not, do we need to create ABAP query. How do we create that Query in this regard. What information are we required to give the Abap person or do we create an Query ourself. How do we create it. please explain with steps.
    It is little urgent. Please reply soon.
    Thanks
    Lakshmi

    Hi
    hi Refer
    <b>http://sapfans.com/forums/viewtopic.php?t=35498&highlight=logo+report&sid=427c40184627df2072190b9d75d87117</b>
    Use FM 'REUSE_ALV_COMMENTARY_WRITE'
    Regards,
    Sree

  • What r all the tables  used for the following report

    hai
    what r all the tables  used for the following report
    report:
    <b>
    •     Report that displays all the late shipments in a particular period of time</b>
    send important fields for this tables also
    thanks in advance.

    Hi,
       Imp table are vttk,vttp,vtts.
    Regards
    Amole

  • How to fetch what are all the tables used in this TR no and Package name of

    Hi Friends,
    I have input of Transport Request no (E070-TRKORR).
    How to fetch what are all the tables used in this TR no and Package name of this Table.

    HI,
    FYI
    SELECT E071OBJECT_NAME, E070MDEVCLASS
    FROM E071, E070M
    WHERE TRKORR = YOU REQUEST NO.

  • 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)
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    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.
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    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 is the table name for getting Last Receipt  & issue date of material?

    Hi Friends,
    What is the table name for getting Last Receipt  & issue date of material?
    *Case 1:*
    Here, I am running report in May 2008. But, if there is no goods receipt for the respective material since last 13th March 2007.
    Then in this case Last goods receipt date should be 13th March 2007.
    Please guide me.
    Regards
    Siva

    I checked MSEG table. But, I didn't find any field for date.
    Can you tell me field name.
    Regards
    Siva

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