Abap tables for commitments

budget abap tables for the cost element and commitment items,thanks.

Hi,
For budget information you have to look in RPSCO for rows with WRTTP = 41 and for actuals per cost element you look in COSS/COSP/COSSP/COSPP for rows with WRTTP = 4. Budget is stored at the object level and not at cost element level.
Regards,
Kenneth

Similar Messages

ABAP table for "Condition table"

Dears,
Could you please tell the ABAP table for Condition table.
My requirement is : I need to check a field e.g. KUNNR, in which all the condition tables KUNNR is been used.
Thanks
pinky

Hi,
Use t.code se16n, and then provide the sales order number for vbak,
or vbap take value of field KNUMV (The internal number under which
the system saves conditions that apply to a sales order header),
KNUMH (The internal number under which the system saves conditions
that apply to a sales orde itemr), and go to KONV (for vbak) and KONP
(for vbap) enter this KNUMV or KNUMH number and execute , you will get
all item pricing conditions for that sales order.
For pricing record :- table KONH - Condition (Header)
table KONP - Condition (Item)
with field KNUMH - Condition record number.
hope this will help.
regards
Vivek.

ABAP Table for DynamicConfiguration details of XML message in SXMB_MONI

Dear All
I have a requirement where I have to read the value from DCJMSCorreleationID property of message which is recorded in SXMB_MONI based on the SAP PI message ID.
I have 2 interfaces as below
Interface one (INT1) : JMS-PI-ECC --->Inbound interface to ECC when message is received on PI it will have DCJMSCorreleationID populated with some ID as shown below
Go to SXMB_MONI -->Inbound Message ---> SOAP Header --->DynamicConfiguration
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<SAP:DynamicConfiguration SOAP:mustUnderstand="1" xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SAP:Record namespace="http://sap.com/xi/XI/System/JMS" name="DCJMSCorreleationID">
a26c4276-9d5e-11e3-ba87-000004238292
</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/Message/30/general" name="senderAgreementGUID">dd3fb7c6b983314293e14ba59df1ad45</SAP:Record></SAP:DynamicConfiguration>
Interface Two (INT2):-ECC-PI-JMS----> Outbound from ECC where I am passing a SAP PI Message ID for INT1 in one of the field
Can I read this DCJMSCorreleationID for INT1 when INT2 is executed and have message ID for INT1 ?
Where are these SOAP hearder porperties like DCJMSCorreleationID are stored on ABAP table?

Thanks Jörg for your reply
I have a back up plan for ZTable approach but the only concern there is RFC calls for read and write
we have implemented a FM which gives the original payload using a std SAP functional modules FM SXMB_GET_XI_MESSAGE_INT and ECATT_CONV_XSTRING_TO_STRING
But I am looking for the SOAP Header information for DCJMSCorreleationID
So if there is anything which will help to read this DCJMSCorreleationID property easily form existing message SOAP header is really helpful

Abap tables for adapter engine errors

Hello,
Which ABAP tables in PI will have the data relating to adapter engine errors (like the communication channel errors). Is there any way I can get the adapter engine errors from abap tables?
Any help is very much appreciated.
Thanks
MLS

Hello,
What I am trying to do is write a report in ABAP, which will read the table for errors (for messages which are not processed successfully in Integration engine or adapter engine) and email those errors to users. If there is communication channel error in RWB, the message in sxmb_moni is still shown as success and is not being updated in table SXMSPERROR.
We cannot use PI Alerts here since the email list is dynamic for the same PI interface.
Any ideas on how to accomplish this?
Thanks
MLS

ABAP Table for Integration Directory Objects

Hi
Is there any ABAP table, which stores the runtime objects, communication channel, It's status, Service etc.
Where you can find out status of each channel and the channel type used within the ABAP stack in Data Dictionary table.
Replies apprecriated.
Swetank

Hi Paresh,
To view the status of adapters you can use RWB.
You dont need to write an ABAP report for this purpose.
RWB->Component Monitoring->Click on Displaye with status "all".
Then..click o Integration Server->Adapter Engine
click on 'Adapter monitoring' in the the 'Status' tab page of the window at the bottom of the screen.
This will launch a widow with status details of all the monitors.
Hope this info helps you.
praveen

Table for commitments, budget etc

Hi Experts,
I need to develop reporting on commitment, budget and actual values.
Do you know in which tables these values are stored ?
Thanks and Best Regards, Manuel

Thank you very much !!
One more question :
If I want to know if there has been an invoice on my WBS I look into the RPSCO table right ?
and the field VORGA will tell me if this is an invoice ? Am I right ?
Best Regards, Manuel

ABAP Table for PI payload data

Hi
Please let me know the Standard SAP table where XI payload data ( not headers, application data like Invoice No,Delivery No )has been stored

Hi Rajesh,
Check out the following Article to get an idea on how to fetch the PI payload from the tables. https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/909760cb-0ec8-2a10-4a96-ee8417acfbc9
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b050ff4f-84c3-2b10-3d99-8f9c44f57a17
SAP PI doesnt store payload in an XML format.
Thanks,
PP

ABAP Code for Backup the entire table data in the application server

Hello Friends,
I have to create the table data Backup and Store the entire table data in the application server and also be able to restore the data back if needed.
this should be dynamic program for any table based on the table name given on the application server.. I have developed a program for this but its having problems with the Quantity, amount. Its not writing it correctly at the application level.
ANy Suggestions on this.
Below is the program for this.
Thanks,
Ster.
* Report YWMM_TABLE_DUMP                                             *
REPORT ywmm_table_dump .
TABLES :
        dd03l.
* Type spool declaration
TYPE-POOLS:
        abap, slis.
DATA: i_table_data1 TYPE REF TO data.
DATA : it_dd03l LIKE dd03l OCCURS 0 WITH HEADER LINE.
*DATA : gt_fieldcat TYPE lvc_s_fcat.
DATA : i_fcat      TYPE STANDARD TABLE OF lvc_s_fcat,
       l_dr_line         TYPE   REF TO data,
       l_v_as4vers       TYPE as4vers.
FIELD-SYMBOLS: <f_table_data1>     TYPE STANDARD TABLE,
               <f_wa_table_data1> TYPE ANY.
SELECTION-SCREEN: BEGIN OF BLOCK bl1 WITH FRAME TITLE text-001.
PARAMETERS: rb_copy RADIOBUTTON GROUP map DEFAULT 'X',
            rb_rest RADIOBUTTON GROUP map.
SELECTION-SCREEN: END   OF BLOCK bl1.
SELECTION-SCREEN: BEGIN OF BLOCK bl2 WITH FRAME TITLE text-002.
PARAMETERS: p_table TYPE tabname OBLIGATORY,
            p_plfld TYPE dd03l-fieldname.
SELECTION-SCREEN SKIP 1.
PARAMETERS: p_bkfile TYPE localfile OBLIGATORY.
SELECTION-SCREEN: END   OF BLOCK bl2.
PERFORM get_data.
IF rb_copy = 'X'.
PERFORM backup.
ELSEIF rb_rest = 'X'.
PERFORM database_update.
ENDIF.
*&      Form get_data
FORM get_data.
CLEAR   i_fcat.
REFRESH i_fcat.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
       EXPORTING
            i_structure_name = p_table " Table Name
       CHANGING
            ct_fieldcat      = i_fcat
       EXCEPTIONS
            OTHERS           = 1.
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
    it_fieldcatalog = i_fcat
IMPORTING
    ep_table        = i_table_data1.
IF sy-subrc = 0.
    ASSIGN i_table_data1->* TO <f_table_data1>.
ELSE.
    WRITE: 'Error creating internal table'.
ENDIF.
IF rb_copy = 'X'.
    SELECT * FROM (p_table) INTO CORRESPONDING FIELDS OF
              TABLE <f_table_data1> UP TO 20 ROWS.
ELSEIF rb_rest = 'X'.
    CREATE DATA l_dr_line LIKE LINE OF <f_table_data1>.
    ASSIGN l_dr_line->* TO <f_wa_table_data1>.
*Get Data from Application Server
* Opening the dataset P_BKFILE given in the selection screen
    TRANSLATE p_bkfile TO LOWER CASE.
    OPEN DATASET p_bkfile FOR INPUT IN TEXT MODE." ENCODING DEFAULT.
    IF sy-subrc NE 0.
*    MESSAGE:
    ELSE.
      DO.
* Reading the file from application server
        READ DATASET p_bkfile INTO <f_wa_table_data1>.
        IF sy-subrc = 0.
          APPEND <f_wa_table_data1> TO <f_table_data1>.
        ELSE.
          EXIT.
        ENDIF.
      ENDDO.
* Closing the dataset
      CLOSE DATASET p_bkfile.
    ENDIF.
ENDIF.
ENDFORM.                    " get_data
*&      Form backup
*       text
* --> p1        text
* <-- p2        text
FORM backup.
TRANSLATE p_bkfile TO LOWER CASE.
OPEN DATASET p_bkfile FOR OUTPUT IN TEXT MODE.
IF sy-subrc NE 0.
    WRITE: text-017.
    STOP.
ELSE.
    LOOP AT <f_table_data1> ASSIGNING <f_wa_table_data1>.
      TRANSFER <f_wa_table_data1> TO p_bkfile.
    ENDLOOP.
ENDIF.
CLOSE DATASET p_bkfile.
ENDFORM.                    " backup
*&      Form database_update
FORM database_update.
DATA : i_mara_u TYPE STANDARD TABLE OF mara WITH HEADER LINE,
         i_ekpo_u TYPE STANDARD TABLE OF ekpo WITH HEADER LINE,
         i_eban_u TYPE STANDARD TABLE OF eban WITH HEADER LINE,
         i_resb_u TYPE STANDARD TABLE OF resb WITH HEADER LINE,
         i_plpo_u TYPE STANDARD TABLE OF plpo WITH HEADER LINE,
         i_stpo_u TYPE STANDARD TABLE OF stpo WITH HEADER LINE,
         i_vbap_u TYPE STANDARD TABLE OF vbap WITH HEADER LINE,
         i_vbrp_u TYPE STANDARD TABLE OF vbrp WITH HEADER LINE,
         i_lips_u TYPE STANDARD TABLE OF lips WITH HEADER LINE,
         i_afvc_u TYPE STANDARD TABLE OF afvc WITH HEADER LINE,
         i_asmd_u TYPE STANDARD TABLE OF asmd WITH HEADER LINE,
*           i_cooi_u TYPE STANDARD TABLE OF cooi WITH HEADER LINE,
         i_qmel_u TYPE STANDARD TABLE OF qmel WITH HEADER LINE,
         i_cooi_u TYPE STANDARD TABLE OF cooi WITH HEADER LINE,
         i_esll_u TYPE STANDARD TABLE OF esll WITH HEADER LINE,
         i_t165_u TYPE STANDARD TABLE OF t165 WITH HEADER LINE,
         i_t165e_u TYPE STANDARD TABLE OF t165e WITH HEADER LINE,
         i_twpko_u TYPE STANDARD TABLE OF twpko WITH HEADER LINE,
         i_tpext_u TYPE STANDARD TABLE OF tpext WITH HEADER LINE,
         i_ce4mxpa_u TYPE STANDARD TABLE OF ce4mxpa WITH HEADER LINE,
         i_ce4mxpa_acct_u TYPE STANDARD TABLE OF ce4mxpa_acct WITH
                                                         HEADER LINE,
         i_zaim_u TYPE STANDARD TABLE OF zaim WITH HEADER LINE,
         i_s012_d TYPE STANDARD TABLE OF s012 WITH HEADER LINE,
         i_s012_i TYPE STANDARD TABLE OF s012 WITH HEADER LINE,
         i_dummy TYPE STANDARD TABLE OF mara.
CASE p_table.
    WHEN 'MARA'.
*     Non-Key
      PERFORM move_to_table USING   <f_table_data1>
                            CHANGING i_mara_u[]
                                     i_mara_u.
      PERFORM update_table USING i_mara_u[].
ENDCASE.
ENDFORM.                    " database_update
*&      Form move_to_mara
FORM move_to_table USING    p_tab_from TYPE STANDARD TABLE
                   CHANGING p_tab_to   TYPE STANDARD TABLE
                            p_w_table.
DATA: l_wa_fcat TYPE lvc_s_fcat.
FIELD-SYMBOLS: <f_field_from> TYPE ANY,
                 <f_field_to>   TYPE ANY.
LOOP AT p_tab_from ASSIGNING <f_wa_table_data1>.
    LOOP AT i_fcat INTO l_wa_fcat.
      ASSIGN COMPONENT l_wa_fcat-fieldname
     OF STRUCTURE <f_wa_table_data1> TO <f_field_from>.
      ASSIGN COMPONENT l_wa_fcat-fieldname
     OF STRUCTURE p_w_table TO <f_field_to>.
      <f_field_to> = <f_field_from>.
    ENDLOOP.
    APPEND p_w_table TO p_tab_to.
ENDLOOP.
ENDFORM.                    " move_to_mara
*&      Form update_table
FORM update_table USING p_table_update TYPE STANDARD TABLE.
SELECT SINGLE *
    FROM dd03l
   WHERE fieldname = p_plfld
     AND tabname   = p_table
     AND keyflag   <> 'X'
     AND as4local = 'A'
     AND   as4vers = l_v_as4vers
     AND   ( comptype = 'E' OR comptype = space ).
IF sy-subrc = 0.
*   Do update
    IF NOT p_table_update IS INITIAL.
      UPDATE (p_table) FROM TABLE p_table_update.
      IF sy-subrc = 0.
        COMMIT WORK.
      ELSE.
        ROLLBACK WORK.
        WRITE: text-003.
        STOP.
      ENDIF.
    ENDIF.
ELSE.
*delete and insert.
    IF NOT p_table_update IS INITIAL.
*      DELETE (p_table).
      IF sy-subrc = 0.
        INSERT (p_table) FROM TABLE p_table_update.
        IF sy-subrc = 0.
          COMMIT WORK.
        ELSE.
          ROLLBACK WORK.
          WRITE: text-018.
          STOP.
        ENDIF.
      ELSE.
        ROLLBACK WORK.
        WRITE: text-018.
        STOP.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " update_table
Edited by: Julius Bussche on Jul 18, 2008 1:43 PM
Please use a meaningfull subject title!

ARS,
I am struggling a bit to get this.
there is a syntax error,
Field "FIELDS_INT-TYPE" is unknown. It is neither in one of thespecified tables nor defined by a "DATA" statement.
Again you have asked to move to a diffrent table. What is that table and how to build it.
    LOOP AT <f_table_data1> ASSIGNING <f_wa_table_data1>.
      LOOP AT i_fcat INTO l_fcat.
        IF l_fcat-inttype EQ 'P'.
          ASSIGN COMPONENT l_fcat-fieldname
              OF STRUCTURE <f_wa_table_data1> TO <f_field>
              TYPE     fields_int-type
              DECIMALS fields_int-decimals.
        ELSE.
          ASSIGN COMPONENT l_fcat-fieldname
              OF STRUCTURE <f_wa_table_data1> TO <f_field>
              TYPE     fields_int-type.
        ENDIF.
        " Move <f_field> to a new table and use this table for download
      ENDLOOP.
      TRANSFER <f_wa_table_data1> TO p_bkfile.
    ENDLOOP.
Ster

Tables for vendor invoice and payment

Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1.       Vendor Invoices - Complete (Header and Item)
2.       Vendor Payments Details Detail about payment method (check, wire, etc)
Please tell me tje table names.

There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
|Table Name               |Table Description                                           |
|/BEV3/CHKOMPAZVV         |Append Structure CH -> CO PA                                |
|/CWM/ACCIT               |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP                |Catch Weight Management Enhancement                         |
|/DSD/TAXJURCD            |Ship From Tax Jurisdiction Code: for Header Prc Comm Str    |
|/SAPNEA/J_SC_LFA1        |Subcontractor Information                                   |
|/SAPNEA/J_SC_LFB1        |Subcontracting Management                                   |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG             |
|/SAPPSPRO/A_LONGNUMBER   |additional fields for SPIIN number                          |
|/SAPPSPRO/EADD           |Purchasing Document Header: Additional Data                 |
|/SAPPSPRO/EADD_DATA      |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A            |Append to KNA1 for Vehicle Space Optimization               |
|/VSO/R_KNA1_I            |Additional Data for Vehicle Space Optimization for KNA1     |
|AACCHD_FMFG              |US federal fields                                           |
|AACCHD_PSO               |IS-PS: ACCHD Append Structure for Payment Requests          |
|AACCIT_GM                |Append for Grants Management                                |
|AACCIT_PSO               |IS-PS: ACCIT Append Structure for Payment Requests          |
|AACCIT_SSP               |Append for Payment Statistical Sampling Process             |
|AACCIT_USFG              |Append structure for US federal government                  |
|AAUSZ_CLR_USFG           |Clearing information for US Fed (Tresury Confirmation)      |
|ABKPF_PSO                |IS-PS: BKPF Append Structure for Payment Requests           |
|ABKPF_UMB                |IS-PS: Append Structure for Transfer Transaction FMITPO     |
|ABSID_PSO                |IS-PS: Data appendix of open items customers                |
|ABSIK_PSO                |IS-PS: Data appendix of open items vendors                  |
|ABSIS_PSO                |Local Authorities                                           |
|ABUZ                     |Help Structure for Line Items to be Generated Automatically |
|ACCCR                    |Accounting Interface: Currency Information                  |
|ACCCR_FKEY               |Key: Acctg Currency Data for Line Item Including Currency   |
|ACCCR_KEY                |Key: Accounting Currency Data for Line Item                 |
|ACCFI                    |Interface to Accounting: Financial Acctg One-Time Accts     |
|ACCHD                    |Interface to Accounting: Header Information                 |
|ACCHD_KEY                |Key: FI/CO Document Header                                  |
|ACCIT                    |Accounting Interface: Item Information                      |
|ACCIT_EXTENSION          |ACC Document: Additional Item Information                   |
|ACCIT_JV                 |Joint Venture Accounting                                    |
|ACCIT_KEY                |Key: FI/CO Line Item                                        |
|ACCIT_WT                 |Withholding tax information for FI Interface                |
|ACCRDF                   |Fields for Posting Small Differences: Preparation           |
|ACC_DOCUMENT             |Accounting document                                         |
|ACC_KONTEXT              |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG                 |Return Parameter                                            |
|ACGL_HEAD                |Fields for Document Header Entry Screen                     |
|ACGL_ITEM                |Structure for Table Control: G/L Account Entry              |
|ACSCR                    |Communication Structure for Field Modification SAPLFDCB     |
|ACSPLT                   |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW             |Proportion of New Withholding Tax                           |
|ACSPLT_WTOLD             |Proportion of Old Withholding Tax                           |
|ADDR1_SEL                |Address selection parameter                                 |
|AEBPP_KNBK               |Additional Fields Bank Data Biller Direct                   |
|AEBPP_LFBK               |Additional Fields Bank Data Biller Direct                   |
|AFMIOI                   |Append for new fields ECC50/ERP                             |
|AFMIOI_USFG              | SD order needs quantity                                    |
|AFMISPS                  |Additional Fields for Table FMISPS                          |
|AFM_ACCIT_EXTENSION      |Extension for FM Payment Update                             |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments                            |
|AFM_FI_BKPF_SUBST        |Append to Structure BKPF_SUBST                              |
|AFM_FMFCTF               |Append for Fund Center substrings                           |
|AFM_FMFINCODE            |Append for Fund substrings                                  |
|AIFM01D                  |Append for IFM01D                                           |
|AKNA1_FMFG               |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO                |Local Authority Additional Fields                           |
|AKNB1_PSO                |IS-PS: Customer Master Record, Additional Data (Co.Code)    |
|AKNBK_PSO                |Bank Details Dependent on Time and Account Holder           |
|ALFA1_FMFG               |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO                |Local Authority Additional Fields (Address)                 |
|ALFB1_FMFG               |PS fields for company code-specific master data field       |
|ALFB1_PSO                |IS-PS: Data Appendix Vendor Master Record (Company Code)    |
|ALFBK_PSO                |Bank Details Dependent on Time and Account Holder           |
|ALVDYNP                  |ALV dialog screen fields                                    |
|ALV_S_FCAT               |Field Catalog (for LVC and for KKBLO)                       |
|ALV_S_FILT               |Filter Criteria (for LVC and for KKBLO)                     |
|ALV_S_GRPL               |Group Levels (for LVC and for KKBLO)                        |
|ALV_S_LAYO               |Layout (for LVC and for KKBLO)                              |
|ALV_S_PCTL               |Structure for Checking Print in ALV                         |
|ALV_S_PRNT               |Print settings (for LVC and KKBLO)                          |
|ALV_S_QINF               |Structure for Quickinfos of Exceptions                      |
|ALV_S_SGRP               |Field Groups (for LVC and for KKBLO)                        |
|ALV_S_SORT               |Sort Criteria (for LVC and for KKBLO)                       |
|ANBZ                     |Help structure for asset line item                          |
|ANLZACCOUNT              |Additional Account Assignment Objects in Asset Accounting   |
|ANLZACCOUNT_FKBER        |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS               |ImageLink structure                                         |
|AT003_XBLNR2             |Append structure for US federal government                  |
|AUSZ1                    |Clearing Table 1                                            |
|AUSZ2                    |Clearing Table 2                                            |
|AUSZ_CLR                 |Assign Clearing Item to Cleared Items                       |
|AUSZ_CLR_ASGMT           |Assgt of Clrg Items - Cleared Items with Acct Assignment    |
|AUSZ_INFO                |Open item data for clearing transactions                    |
|AVBKPF_FMFG              |US federal                                                  |
|AVBKPF_PSO               |IS-PS: Append Structure VBKPF for Payment Requests          |
|AVBSEGDPSO               |IS-PS: Append Structure VBSEGD for Payment Requests         |
|AVBSEGKPSO               |IS-PS: Append Structure VBSEGK for Payment Requests         |
|AVIK                     |Payment Advice Header                                       |
|AVIP                     |Payment Advice Line Item                                    |
|BALHDR                   |Application log: log header                                 |
|BALMT                    |Application Log: Structure for a formatted message          |
|BAL_S_CLBK               |Application Log: Return routine definition                  |
|BAL_S_CONT               |Application Log: Context                                    |
|BAL_S_MSG                |Application Log: Message Data                               |
|BAL_S_PAR                |Application Log: Parameter Name and Value                   |
|BAL_S_PARM               |Application log: Parameters                                 |
|BAPIASCONT               |Business Document Service: File Content ASCII               |
|BAPIBDS01                |Business Document Service: Reference Structure for BAPIs    |
|BAPICOMFIL               |BDS: Command File for Transport Entries                     |
|BAPICOMPO2               |SBDS: Enhanced Component Information                        |
|BAPICOMPO3               |SBDS: Enhanced Component Information                        |
|BAPICOMPON               |Business Document Service: Component Table                  |
|BAPICONNEC               |BDS: Structure for BDS Links                                |
|BAPICONTEN               |Business Document Service: File Content                     |
|BAPIDPROPT               |BDS: Structure for Properties                               |
|BAPIFILES                |Business Document Services: Transfer Table for File Names   |
|BAPIPROPER               |BDS: Structure for Properties                               |
|BAPIPROPTL               |BDS: Structure for KPRO Properties                          |
|BAPIQUERY                |BDS Structure for Query Table                               |
|BAPIRELAT                |Business Document Service: Relations                        |
|BAPIRET1                 |Return Parameter                                            |
|BAPIRETURN               |Return Parameter                                            |
|BAPISIGNAT               |Business Document Service: Signature Table                  |
|BAPISRELAT               |Business Document Service: Relationship Table with Signature|
|BAPIURI                  |Business Document Service: URI Table                        |
|BDCMSGCOLL               |Collecting messages in the SAP System                       |
|BDCRUN                   |Batch input: Runtime analysis                               |
|BDIDOCSTAT               |ALE IDoc status (subset of all IDoc status fields)          |
|BDI_SER                  |Serialization objects for one/several IDocs                 |
|BDN_FKT                  |Business Document Navigator: Functions to be Excluded       |
|BDWFAP_PAR               |Parameters for application function module - IDoc inbound   |
|BDWFRETVAR               |Assignment of IDoc or document no. to method parameter      |
|BDWF_PARAM               |Parameters for workflow methods for IDoc inbound processing |
|BKDF                     |Document Header Supplement for Recurring Entry              |
|BKDF_SUBST               |Process Interfaces: Substitutable fields during posting     |
|BKORM                    |Accounting Correspondence Requests                          |
|BKP1                     |Document Header Supplement for Update                       |
|BKPF                     |Accounting Document Header                                  |
|BKPFBU_ALV               |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD                |Credit Card: Append for BKPF                                |
|BKPF_LINE                |Item Category for XBKPF_TAB                                 |
|BKPF_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
|BKPF_USFED               |Append structure for US federal government                  |
|BLNTAB                   |Document Number Table for Financial Accounting              |
|BNKA                     |Bank master record                                          |
|BNKAAPP                  |Appendix to Table BNKA                                      |
|BNKT                     |Conversion of temporary to internal bank keys               |
|BOOLE                    |Boolean variable                                            |
|BSEC                     |One-Time Account Data Document Segment                      |
|BSEC_LINE                |Item Category for XBSEC_TAB                                 |
|BSED                     |Bill of Exchange Fields Document Segment                    |
|BSEE                     |Changeable Fields in the Line Item                          |
|BSEG                     |Accounting Document Segment                                 |
|BSEGL                    |Document Segment: Fields Derived for Line Layout Variant    |
|BSEGS                    |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT                    |Transfer Table for the Tax Postings to be Generated         |
|BSEGZ                    |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV                 |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE                |Item Category for XBSEG_TAB                                 |
|BSEG_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
|BSET                     |Tax Data Document Segment                                   |
|BSEU                     |Line Item Additional Information (Update)                   |
|BSEZ                     |Line Item Additional Information (Online)                   |
|BSEZ_LINE                |Line Item Category for XBSEZ_TAB                            |
|BSID                     |Accounting: Secondary Index for Customers                   |
|BSIK                     |Accounting: Secondary Index for Vendors                     |
|BSIP                     |Index for Vendor Validation of Double Documents             |
|BSIS                     |Accounting: Secondary Index for G/L Accounts                |
|BSIX                     |Index table for customer bills of exchange used             |
|BTXKDF                   |Fields for Exch.Rate Difference Posting for Taxes           |
|BVOR                     |Intercompany posting procedures                             |
|CACS_A_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND         |Commissions: Customer Fields Condition Technique            |
|CACS_A_FIELDSPRICING     |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND         |Condition Attributes                                        |
|CACS_S_FIELDSPRICING     |Comm.: All Condition Technique-Relevant Commission Fields   |
|CACS_S_FSINS             |Customer Fields for Condition Technique of Insurances       |
|CCDATA                   |Payment cards: Database fields relevant to both SD and FI   |
|CFW_LINK                 |CFW: Link Info of a Container                               |
|CI_COBL                  |Extension                                                   |
|CKI_ACCIT_ML             |Transfer from MM to ML in accit-structure                   |
|CNTLSTRLIS               |Control stream list                                         |
|COBK                     |CO Object: Document Header                                  |
|COBK_ONLY                |Non-key fields only in COBK (INCLUDE structure)             |
|COBL                     |Coding Block                                                |
|COBLF                    |Coding block: Tax table structure                           |
|COBL_COKZ                |Assignment types for CO account assignments                 |
|COBL_DB_INCLUDE          |Include with Additional Account Assignments for DB Tables   |
|COBL_EX                  |Coding Block for External Applications (Not CO/FI)          |
|COBL_FI                  |Fields from COBL that Must not Be Overwritten in FI         |
|COBL_FM                  |Additional Fields for FM                                    |
|D010SINF                 |Generated Table for View D010SINF                           |
|D020S                    |System table D020S (screen sources)                         |
|D020T                    |Screen Short Description                                    |
|DBSEG                    |Dialog Supplementation BSEG (Taxes)                         |
|DD02L                    |SAP Tables                                                  |
|DD03P                    |Structure                                                   |
|DD03V                    |Table fields view                                           |
|DD07V                    |Generated Table for View DD07V                              |
|DD23L                    |Matchcode ID                                                |
|DD32P                    |Interface structure for search help parameters              |
|DDSHDEFLT                |Description of a default value for search help fields       |
|DDSHDESCR                |Interface: elementary search helps of a search help         |
|DDSHFPROP                |Characteristics of search help parameters                   |
|DDSHIFACE                |Interface description of a F4 help method                   |
|DDSHRETVAL               |Interface Structure Search Help <-> Help System             |
|DDSHSELOPT               |Selection options for value selection with search help      |
|DDSUX030L                |Nametab Header, Database Structure DDNTT                    |
|DDSUX031L                |Nametab Structure, Database Structure DDNTF                 |
|DDTYPES                  |Table of all Dictionary types and classes                   |
|DFIES                    |DD Interface: Table Fields for DDIF_FIELDINFO_GET           |
|DISVARIANT               |Layout (External Use)                                       |
|DOKHL                    |Documentation: Headers                                      |
|DPPROPS                  |General property structure for data provider                |
|DTC_S_LAYO               |Structure for Design of Double Table Control                |
|DTC_S_TC                 |Structure for table controls in the double table dialog box |
|DTC_S_TS                 |Tab Title Structure                                         |
|DYNPREAD                 |Fields of the current screen (with values)                  |
|E071                     |Change & Transport System: Object Entries of Requests/Tasks |
|E071K                    |Change & Transport System: Key Entries of Requests/Tasks    |
|EAPS_20                  |Field Enhancements for EA-PS 2.0                            |
|EDIDC                    |Control record (IDoc)                                       |
|EDIDS                    |Status Record (IDoc)                                        |
|EDIFCT                   |IDoc: Assignment of FM to log. message and IDoc type        |
|EDIMESSAGE               |Transfer Structure with all Sy Fields for T100              |
|EDI_DS                   |Status record for interface to EDI subsystem                |
|EDI_HELP                 |Help Structure for Reference Fields in EDI Function Groups |
|EK05A                    |Communication Area Purchasing - Financial Accounting        |
|ESKN                     |Account Assignment in Service Package                       |
|EUDB                     |Development Environment Objects                             |
|EUOBJ                    |Workbench: Development Objects                              |
|EXCLTAB_LINE             |Lines of EXCLTAB with OK Code to be Deactivated             |
|EXISTING_DOC             |Original Document                                           |
|F05ACTRL                 |Control Fields for SAPMF05A and Subprograms                 |
|FAGLBSEGL_S              |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT      |Line Information for Document Splitting                     |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers            |
|FAGL_SPLIT_FLD_S         |Characteristics Permitted for Split                         |
|FAGL_S_APPLICATION       |Application and Subapplication                              |
|FAGL_S_BALDIM            |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS             |Structure with Company Code                                 |
|FAGL_S_BUKRS_EXT         |Structure: Company Codes --> Ledgers                        |
|FAGL_S_CURTYPES          |Currency Types of a Ledger                                  |
|FAGL_S_MIG_001           |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S           |
|FAGL_S_MIG_MGPLN_EXT     |Structure: Extended Migration Plan Information              |
|FAGL_S_T8G40_BS          |Split Fields with Characteristic "Balance Sheet"            |
|FCRD_VBKPF               |Credit Card: Include for Appends for BKPF, VBKPF            |
|FCRD_VBSEG               |Include for Appends for VBSE*                               |
|FDM_AR_CASE_ATTR_1       |FSCM DM:                                                    |
|FDM_AR_LINE_ITEM         |FSCM: DM                                                    |
|FDM_AR_RFPOS             |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD                     |Screen Painter fields (internal)                            |
|FICCO                    |Adjustment Values for External Document Items               |
|FICCT                    |Totals Information for Interclient Posting                  |
|FICTX                    |Tax Information for ICT                                     |
|FIELDINFO                |Field attributes for a specific field                       |
|FIN1_PARAM               |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI            |OBNG: FI parameters                                         |
|FIN1_PARAM_MM            |OBNG: MM Parameters                                         |
|FIPEX_STRUC              |Subfields Commitment Item                                   |
|FIPOEXT                  |Help structure for line items to be generated automatically |
|FIREVDOC                 |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS     |
|FISTL_STRUC              |Substructure Fund Center                                    |
|FM01                     |Financial Management Areas                                  |
|FMBLSTRING_COMPONENTS    |Component of the BL String                                  |
|FMCI                     |Commitment items master data                                |
|FMDY                     |FIFM: Screen Fields                                         |
|FMFCTR                   |Funds Center Master Record                                  |
|FMFG_ACCIT_EXTENSION     |Extention for all fields that have to be transfered into BL |
|FMFINCODE                |FIFM: Financing code                                        |
|FMFPO                    |FIFM: Commitment Item                                       |
|FMHRBA_NEG_DOC_TYPES     |HR Integration: Doc. Types for Negative Funds Commitments   |
|FMHRBA_SETTINGS          |Integration with HR: Settings                               |
|FMHRBA_VAD_SETTINGS      |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN                   |FM: Append Structure for FMIOI (CCN Fields)                 |
|FMIDATA                  |Common Data for Funds Management Actual Data                |
|FMIDATAFI                |Clean FI Data for Funds Management Actual Data              |
|FMIDATAOI                |Clean Open Item Data for Funds Management Actual Data       |
|FMIFIIT                  |FI Line Item Table in Funds Management                      |
|FMIKEY                   |Common Key for Funds Management Actual Data                 |
|FMIKEYFI                 |FI - Key for Funds Management Actual Data                   |
|FMIKEYOI                 |Common Key for Funds Management Actual Data                 |
|FMIOI                    |Commitment Documents Funds Management                       |
|FMIOIKEY                 |Key for Table FMIOI                                         |
|FMIOI_USFG               | SD order needs quantity                                    |
|FMIREF                   |Ref. Funds Management Actual Data to Preceding Document     |
|FMISPS                   |General Parameters for Funds Management                     |
|FMIT                     |Totals Table for Funds Management                           |
|FMMRESERV                |Include for the Reduction of Funds Reservations (FM)        |
|FMRFC                    |Function Modules and their RFC Destinations                 |
|FMSP_SPLIT_FIELDS        |PSM Fields used in multiple account splitting               |
|FMT001                   |Additional Customizing for Funds Management                 |
|FMUP00T                  |Update Profiles                                             |
|FMUP01                   |Update Control with Value Type Dependency                   |
|FMUP_INV_KEY             |Extension for FM Update: FI Key of Invoice                  |
|FMUP_PAY_KEY             |Extension for FM Update: FI Key of Payment                  |
|FS006                    |Fields for Optical Archiving                                |
|FTCHECK                  |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS                   |Communication Structure for Additional Components           |
|FTGENERAL                |Foreign Trade: General Fields Item                          |
|FUND_STRUC               |Substructure Fonds                                          |
|FVD_TZB0A                |Append to TZBOA: Loans Fields                               |
|GLACCOUNT_CCODE          |G/L Account Master Record: Company Code                     |
|GLACCOUNT_CCODE_DATA     |G/L Account Master Record: Company Code - Data              |
|GLACCOUNT_CCODE_INFO     |G/L Account Master Record: Company Code - Information       |
|GLACCOUNT_CCODE_KEY      |G/L Account Master Record: Company Code - Key               |
|GLX_ORG_INFO             |Organizational Assignment                                   |
|GMBSEGZ                  |Grants Management Add-on                                    |
|GXXLT_H                  |XXL interface: horizontal features                          |
|GXXLT_O                  |XXL_interface: texts for online display                     |
|GXXLT_S                  |XXL interface: structure of the semantics table             |
|GXXLT_V                  |XXL interface: vertical features                            |
|HELPVAL                  |Restrict Value Range - Transfer Table                       |
|HELP_INFO                |Transfer Values for the Help Processor                      |
|HELP_VALUE               |Structure or Function Module HELP_VALUE_GET_FOR_TABLE       |
|HHM_COBL                 |Include for COBL from FM                                    |
|IADDR_PSO                |Local Authority Additional Fields (Address)                 |
|IBKPF_PSO                |IS-PS: Include Structure BKPF Payment Request Doc.Header    |
|ICDIND                   |Structures for generating change document update programs   |
|ICON                     |Icons table                                                 |
|ICONS                    |Icons                                                       |
|ICURR                    |Interface for Currency Translation

SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!

hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli

How to extract data from table for huge volume

Hi,
I have around 200000 material doc number for which need to get material number from MSEG table but while using SE16 it gives dump , i have even tried breaking it into batches of 20000 records but still SAP gives dump on executing SE16 for MSEG. Please advise if there is any alternate way to get data from SE16 table for such a large volume.
Note: In our system SE16N does not work, only SE16 is there for our SAP version.
Thanks,
Vihaan

Hi Jurgen,
Thanks for your reply.
I am getting Dump when i enter more than 5000 records as input parameter in MSEG, if I put more than that then it gives dump as "ABAP runtime errors SAPSQL_STMNT_TOO_LARGE ".
I understand that I can extract data restrciting 5000 every time but I have around 250000 material docs so that means if we consider batches of 5000 I need to run the step more 50 times--> 50 excel files. I wanted to avoid that as that is going to take lots of my time.
Any suggestion, please help.
Also wanted to highlight that apart from Material Doc number I am entering Plant (8 plants) and Mvt type (14 mvt type) also as input parameter.
Regards,
Vihaan
Edited by: Vihaan on Mar 25, 2010 12:30 AM

Short dump error while filling setup tables for 2LIS_06_INV

Hi All,
I am trying to fill the setup table.While filling the stup table for 2lis_06_inv datasource, i got the Dump error after some time.
Error
Runtime Errors         DBIF_RSQL_SQL_ERROR
Exception              CX_SY_OPEN_SQL_DB
Short text
    SQL error in the database when accessing a table.
plz can anyone help me out...

Dear friends,
I tried it by giving the selection on fiscal year,but again same problem.If i give 1 0r 2 document numbers in selection then extractor works fine.
error:in detail.
Runtime Errors         DBIF_RSQL_SQL_ERROR
Exception              CX_SY_OPEN_SQL_DB
Short text
    SQL error in the database when accessing a table.
Information on where terminated
    Termination occurred in the ABAP program "SAPLMRMBW" - in "BW_RETRIEVE_DB_CO".
    The main program was "RMCENEUR ".
    In the source code you have the termination point in line 827
    of the (Include) program "LMRMBWF01".
    The program "SAPLMRMBW" was started as a background job.
    Job Name....... "RMCENEUR"
    Job Number..... 10524100
    The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred in
    procedure "BW_RETRIEVE_DB_CO" "(FORM)", but it was neither handled locally nor
     declared
    in the RAISING clause of its signature.
    The procedure is in program "SAPLMRMBW "; its source code begins in line
    806 of the (Include program "LMRMBWF01 ".
806 FORM bw_retrieve_db_co USING    t_mcrbkey_bv    TYPE mcrbkey_t
807                                  t_mcrbkey_nbv   TYPE mcrbkey_t
808                                  t_ekbe_acc      TYPE t_ekbe
809                         CHANGING t_mcrbco        TYPE mcrbco_t.
810
811   TYPES: BEGIN OF s_target.
812   TYPES: table_left LIKE rbco.
813   TYPES: table_right TYPE rbex.
814   TYPES: END OF s_target.
815   TYPES: t_target TYPE TABLE OF s_target.
816
817
818   DATA: t_rbco_nbv TYPE t_target,
819         t_rbco_bv   TYPE t_target,
820         s_rbco      TYPE s_target,
821         s_ekbe      LIKE ekbe,
822         s_mcrbco    TYPE mcrbco,
823         l_index     LIKE sy-tabix.
824
   825 * Data source: invoice item non-background
826   IF NOT t_mcrbkey_nbv[] IS INITIAL.
*>>>>>     SELECT * FROM rbco AS r LEFT OUTER JOIN rbex AS i*
828        ON   ( rmandt = imandt AND
829               rbelnr = ibelnr AND
830               rbuzei = ibuzei AND
831               rcobl_nr = icobl_nr )
832        INTO TABLE t_rbco_nbv
833        FOR ALL ENTRIES IN t_mcrbkey_nbv
834        WHERE r~gjahr = t_mcrbkey_nbv-gjahr AND
835              r~belnr = t_mcrbkey_nbv-belnr.
836   ENDIF.
837 * Data source: invoice item background
838   IF NOT t_mcrbkey_bv[] IS INITIAL.
839     SELECT * FROM rbco AS r LEFT OUTER JOIN rbex AS i
840        ON   ( rmandt = imandt AND
841               rbelnr = ibelnr AND
842               rbuzei = ibuzei AND
843               rcobl_nr = icobl_nr )
844        INTO TABLE t_rbco_bv
845        FOR ALL ENTRIES IN t_mcrbkey_bv
846        WHERE r~gjahr = t_mcrbkey_bv-gjahr AND
Thnks in advance

How to find out the link for the tables for sub contract PO

Dear All,
How to find out the link for the tables for sub contract PO, I am looking for the fields Material, Unit, Batch no., quantity.
Please provide the solution for the Table related to ABAP.
Thanks,
V.V.

Hi,
Make use of the table EKKO, EKPO...
For subcontract please select the option in EKPO-PSTYP.
Regards
GK.

Table for Free Item field in PO

Hi Experts,
Can any one tell me the table for field UMSON (Free Item) of Purchase Order. This filed is available in table WVFB but it is not updating in there.
Thanks in advance.
Regards,
Sree

Hi,
I found two tables which contain this field
TB2BJ
MWZDM07M2
For finding a table which contain particular field you can use the t-code SE84
ABAP Dictionary -> Fields -> Table Fields
Enter field name and execute you will get list of tables containing that field
Cheers
Bikas

Dynamic configuration- Is file name stored in any abap table in PI

Hi.
Is there any ABAP table in XI containing the dynamic configuration's xml of a message.
For any file scenario Can I get the file name from any of the abap table in PI
Regards,
Deepak

Interesting ABAP tables in XI
Interesting ABAP tables in XI Part I
Regards,
Phani

Abap tables for commitments

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