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.

Similar Messages

  • Error Loading Transactional Data into Cube(0PCA_C01)

    Hi Guys,
        I am trying to Install the following cubes from Business Content. 0PCA_C01 / 0PCA_C02 (Profit Center Analysis). Everything got replicated. I am trying to load transaction data now. I created Infopackage and loaded the data. Its running for a long time. It still says " not yet completed/warning ". If i try to see the content of the cube, I am getting the following errors.
    "Your user master record is not sufficiently maintained for object Authorization Object3.
    System error: RSDRC / FORM AUTHORITY_CHECK USER NOT AUTHORIZED 0PCA_C01 0PCA_C01
    System error: RSDRC / FUNC RSDRC_BASIC_CUBE_DATA_GET ERROR IN RSDRC_BASIC_QUERY_DATA_GET 0PCA_C01 64
    System error: RSDRC / FORM DATA_GET ERROR IN RSDRC_BASIC_CUBE_DATA_GET 0PCA_C01 64"
    Also if i try to change something in the infopackage, it says "Init. select. for field name  currently running in". I guess its because the job is still running.
    Please let me know if i missed something.
    Raj

    Hi Raj
    This seems to be an authorization case.
    i guess you are in BW Dev system.
    Go to SU01. Enter your user id and display.Go to Tabs ROle and PRofile.
    Ideally in development, a developers id shud have access to all devevlopment activities. So check with basis folks and get access to the relevant profiles. If you can get SAP_ALL, then perfect!!
    Prakash
    Assignin points is a way of saying thanks on SDN!!

  • 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

  • Caller-70 Error while loading master data into infoobject

    hi ,
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    Short dump in the Warehouse
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    System Response
    "Caller 70" is missing.
    ST22 dump analysis is as below:
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    "VALUE_TO_SID_CONVERT_DB".                                                                  
    The main program was "RSMO1_RSM2 ".
    Please help as soon as you can..Production problem....
    Regards
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    Hi rakesh,
    May be IDOCs not processed completely,
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    Cheers
    Raj

  • How to load image data into cube?? Is it possible??

    How to load image data into cube?? Is it possible??
    Any sugession??

    Hi Andre,
    Document will be of ASCII characters right?? but image data will be in binary format. as per database concept it is stored as binary large object. But in datawarehousing the back end is also going to be some database such as Oracle or other DBs.
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    can post the step to load image(jpg/bmp or any image format) data in to info cube??
    hi andre if u have done loading image data as you say.pls reply me if you have the steps with you.
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  • While loading master data into PSA, the eorror is 'Error from PSA"

    Hi All,
    While loading master data into PSA, the eorror is 'Error from PSA"
    Could you anybody please help in this reagard.
    Thanx,
    Sridhar.

    Hi rakesh,
    May be IDOCs not processed completely,
    Idoc Problem, Either wait till time out & process Idoc from detail monitor screen, or go to BD87 & process Idoc with status = YELLOW ( be careful while processing IDOCS from BD87, choose only relevant Idocs
    Cheers
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  • 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

  • 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  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 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
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    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 table names for CRM and APO?

    hi friends,
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    Regards
    suneel.

    hi Suneel,
    check in crm forum
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    BUT100 BP: Roles
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    CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
    CRMC_PROC_TYPE Master table Business Transaction Type
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    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.
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    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 -
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    COMC_PRODUCT General Product Settings
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    COMM_CATEGORY Category
    COMM_CFGMAT Basic Data for Materials
    COMM_HIERARCHY Category Hierarchy
    COMP_TYPES Hierarchy Tool: Comparison Type Check
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    CRMC_CPRICPROC Customer Pricing Procedures
    SMOKVBEZ15 Assignment employees to positions
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    SMOFSUBTAB : Mapping & Parameters
    SMOFDSTAT : Download Monitor (R4AM1)
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    SMOFPARSFA Middleware Parameter
    SMOFQFIND Queue Finder Table for MW-Queue finder
    SMOFTABLES Definition of Tables for Download

  • What are the tables name in database belongs to AGIS?

    Dear all:
    I want to know what are the tables in database belongs to AGIS , such as transactions,AGIS "Intercompany Organization Assignments"?
    My environment is : Oracle R12.1.3
    Regards
    Terry

    Terry,
    Please see these docs/links.
    Advanced Global Intercompany Systems FAQ [ID 975235.1]
    Troubleshooting AGIS Accounting [ID 813397.1]
    How to Determine Data Populated in the Reference Columns in GL,AR,AP Interface tables for AGIS Invoices [ID 853296.1]
    Oracle E-Business Suite Release 12.1 Release Content Documents [ID 561580.1]
    eTRM Version 12.1.1
    http://etrm.oracle.com/pls/et1211d9/etrm_search.search
    Thanks,
    Hussein

  • 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).
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    Regards

  • 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
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    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
    <b>Reward if helps</b>

  • 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
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    S094 LIS -- Stock/Requirements Analysis
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    Planned Orders
    PLAF Planned Orders
    Discrete Production
    AFKO Order Header
    AFPO Order Item Detail
    AFVC Order Operations Detail
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    AFFH Order PRT Assignment
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    AFRU Order Completion Confirmations
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    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

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