Alternative Table for KONV & BSET

Hi,
I have a requirement in which i am using KONV & BSET table..but these are cluster tables...so the it is taking so much of time to fetch the data from these two tables....can any body please tell me about the alternative table for konv & bset so that the execution time will be moch more lesser than the previous one..
Arunima

Hi,
The BSET problem is solved......
but for KONV problem...i used this code.....
SELECT-OPTIONS:
                s_vend FOR rbkp-lifnr.
SELECT knumv
         lifnr
         kschl
         FROM konv AS a
         INTO CORRESPONDING FIELDS OF TABLE it_konv
         WHERE lifnr IN s_vend
         AND kschl IN ('FRB1','FRC1','ZF01','ZF02','ZM12','ZM16','ZM17').
Arunima

Similar Messages

Transparent Tables for KONV

I've seen this question before, but haven't seen a satisfactory answer. Which transparent tables are used for KONV? I need to check the data from outside of SAP and look into the transparent tables from a SQL Server. I have gone into tcode SE11 for KONV in display mode, selected delivery & maintenance tab, and displayed the Object list for cluster table KONV, then double clicked on KOCLU in pooled/cluster field.
None of the tables in the Package VF contain the data I'm looking for.
Now what?
I ask the question that has been asked countless times - how do I find the transparent tables for KONV?

Hi
There is no Transparent tables for KONV cluster table
which stores the pricing info of both SD and MM modules
You have to fetch the data from this table using the Sales order (VBAK-KNUMV), or Billing doc (VBRK-KNUMV) or Purchase Order (EKKO-KNUMV) by linking with KONV-KNUMV which is a key field for the respective price amounts/rates.
Some times we may use KONP table for fetching the pricing data when it is not available in KONV.
Regards
Anji

Alternative table for M_ZPH22 in ECC 5 version

Hi,
The Dictionary structure or table "M_ZPH22" is either not active or does not exist in ECC 5 version but it was present in version 3.1I.
Can any one suggest the alternative table in ECC version
for table M_ZPH22.
Thanks
Sai

Hi,
This is a match code object.
The short text for M_ZPH22 is "Generated view for matchcode ID ZPH2-2"
Tables
T179 - Primary table
T179T - Secondary table
Join conditions
T179-Mandt = T179T-Mandt
T179-PRODH = T179T-PRODH
View fields
MANDT (T179)
PRODH (T179)
STUFE (T179)
VTEXT (T179T)
Thanks
Sai

Base Table for KONV

Hi ,
As i searched and found that KONV is basically combination of KONP and KONH table
But my question is None of the table is having KNUMV Field So where can i get link of
field KNUMV and KNUMH
Regards,
Alpesh

>
Alpesh wrote:
> Now i want to link VBRK-KNUMV with KONP-KNUMH
> so how can i link this two Field?
>
> Thank in Advance,
> Alpesh
Hi Alpesh,
while creating Database View you can put join condition manually as VBRK KNUMV = KONP KNUMH
and you can select the fields whatever fields you need..
You are right you can not create Database view with KONV as it's cluster table..
Also at last if nothing is working for you then you can use FOR ALL ENTRIES..
Example..
SELECT KNUMV
              KPOSN
              KSCHL
              KWERT
              WAERS
              KDATU
          FROM KONV
          INTO TABLE GIT_KONV
          FOR ALL ENTRIES IN GIT_VBRK
          WHERE KNUMV = GIT_VBRK-KNUMV.
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya

How can i set the alternating colors for a table rows

Dear All,
Please any one help me how can i set the Alternating colors for Table Rows.
i created a theam there i set the background alternating color to brown and i set the table design properity to alternating. but it is not reflecting.

Hi,
The design property in Table properties should work for your requirement. Select "alternating" value for design.
Please see the API below:
design
Determines the appearance of the table. The property design can take the following values and is represented by enumeration type WDTableDesign.
alternating - The table rows are displayed alternately in a different color.
standard - The table background has one color. The individual table rows are displayed with grid net lines.
transparent - The table background is transparent. The individual table rows are displayed without grid net lines.
Check whether you have changed the right property or not? Also table should contain more than one rows to test this scenario.
Regards,
Jaya.
Edited by: VJR on Jun 17, 2009 6:43 PM

Conditions KONV table for Sales order Line item.

Hi Friends,
What are the key fields bw vbap and konv table.
requirmnt is : need to fetch conditions ( from KONV table ) for the sale order line items.
thanks in advance.
Jai.

Hi,
1. Fetch field KNUMV from table VBAK for that particular Sales Order No i.e VBELN.
2. Goto KONV & based on KNUMV, KPOSN and KSCHL (condition type), fetch the required condition details along with its net price (KONV-KBETR) and net value (KONV-KWERT).
KONV-KPOSN = '00000' -> Header Condition
KONV-KPOSN = '00001' -> VBAP-POSNR = 10
Reward points if the answer is helpful.
Regards,
Mukul

SAP SRM table for alternative approver

Dear all,
Can you please let me know which table in SAP SRM stores the alternative approver which is assigned in aprrover's inbox in SRM portal?
Regards
Arindam
Edited by: Arindam Ganguly on Oct 19, 2011 11:40 AM

Hi,
To see all the related tables for SC,goto trascn BBP_PD.
Enter the object typeas BUS2121(for SC).You will see the list of all SC's created in the system.Select any one and you can see the table(Header as well as item) names
Similarly you can see the tables for other documents which are created in the system like PO,Bid etc.
BR,
Disha.
Do reward points for useful answers.

Condition tables for PO

Hello Gurus,
I am creating a report for Input tax and Output tax calculation and I have been searching for condition tables for PO. I have tried KONV, KONP but i dont get any entry for taxes like VAT, Additional VAT, CST, etc. in that table related to PO. I do get tax entries for SO in KONV but not for PO. Its exactly the table for all the entries you get when you click on Taxes button, at the time of release PO by ME29n.
So please let me know if you can help.

Thanks Sanjay and Umakant,
@Sanjay - I know how to get the condition no but i was not able to get tax entries for vat condition types there in KONV. Thanks for your help though.
@Umakant - Yes i did get that value from BSET so its of really a help but how to recognize that its for particular item when particular invoice have more than one item??? Will i b able to find Excise , Cess and Higher Cess from BSET table???
Thanks for your quick reply. Really appreciate that.

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

Z table for Closing Stock

Hi ,
My requirement is to make Z table for closing stock.
As ours is a pharma firm and we have implemented SAP in Aug 2008.
Now for closing stk we are using S033 and MSEG table to get opening stk
SELECT SUM( mzubb ) SUM( magbb ) INTO (w_dr_menge , w_cr_menge)
 FROM s033
 WHERE sptag < so_fkdat-low
 AND werks = werks
 AND matnr = matnr.
w_opening_balance = w_dr_menge - w_cr_menge.
and for closing stk = opening stk - sale + receive.
Now the problem is when we want to retrieve data for closing stk for last month ,it is checking all the records since Aug 2008 for opening stk and it is taking too much time to retrieve data.
Can anyone plz suggest any alternative for thsi problem.
I will really appriciate your help.
Regards,
Archana

Hi
done this before. for sure you will experience an performance problem in your current setup. what we did is we create a program that calculates the ending inventory of the month then beginning inventory of the following month we are executing this in every end of the month. In that case when we need to access the previous month the ztable must be use. make sure that your program can do rerun of the ending and beginning of stock because there are chances of previous posting of reversals.
Thanks,
Best regards,
Etrafanob

Table for MM (Purchase- ME23N) Tax

Hi friends,
In my Report, I have to calculate & Display, Material Purchase taxes.
( In ME23N --> Item --> Invoice -->Taxes AND ME23N --> Item -->Conditions)
Can I have any Condition table for this entries (Like for SD & CS we have transparant table KONV)
How can I display it?
Regards,
Ashlesha

REPORT zreport10 .TABLES : ekko , ekpo , t001 , komk , komp . DATA mwsbp TYPE komp-mwsbp . PARAMETERS : p_ebeln TYPE ekpo-ebeln , p_ebelp TYPE ekpo-ebelp .START-OF-SELECTION . PERFORM calculate_tax USING p_ebeln p_ebelp CHANGING mwsbp . WRITE mwsbp .
FORM calculate_tax *
FORM calculate_tax USING p_ebeln TYPE ekpo-ebeln
p_ebelp TYPE ekpo-ebelp
CHANGING p_mwsbp TYPE komp-mwsbp . CONSTANTS: bstyp-info VALUE 'I',
bstyp-ordr VALUE 'W',
bstyp-banf VALUE 'B',
bstyp-best VALUE 'F',
bstyp-anfr VALUE 'A',
bstyp-kont VALUE 'K',
bstyp-lfpl VALUE 'L',
bstyp-lerf VALUE 'Q'. DATA : taxcom TYPE taxcom ,
t_konv TYPE TABLE OF komv WITH HEADER LINE .
DATA: BEGIN OF tkomv OCCURS 50.
INCLUDE STRUCTURE komv.
DATA: END OF tkomv. DATA: BEGIN OF tkomvd OCCURS 50. "Belegkonditionen
INCLUDE STRUCTURE komvd.
DATA: END OF tkomvd. DATA : BEGIN OF tkomvh OCCURS 50.
INCLUDE STRUCTURE komv.
DATA : vtext LIKE t685t-vtext.
DATA : END OF tkomvh. SELECT SINGLE *
INTO ekko
FROM ekko
WHERE ebeln = p_ebeln . SELECT SINGLE *
INTO ekpo
FROM ekpo
WHERE ebeln = p_ebeln
AND ebelp = p_ebelp . SELECT SINGLE *
INTO t001
FROM t001
WHERE bukrs = ekko-bukrs . taxcom-bukrs = ekpo-bukrs.
taxcom-budat = ekko-bedat.
taxcom-waers = ekko-waers.
taxcom-kposn = ekpo-ebelp.
taxcom-mwskz = ekpo-mwskz.
taxcom-txjcd = ekpo-txjcd.
taxcom-shkzg = 'H'.
taxcom-xmwst = 'X'.
IF ekko-bstyp EQ bstyp-best.
taxcom-wrbtr = ekpo-netwr.
ELSE.
taxcom-wrbtr = ekpo-zwert.
ENDIF. taxcom-lifnr = ekko-lifnr.
taxcom-land1 = ekko-lands.
taxcom-ekorg = ekko-ekorg.
taxcom-hwaer = t001-waers.
taxcom-llief = ekko-llief.
taxcom-bldat = ekko-bedat.
taxcom-matnr = ekpo-ematn.
taxcom-werks = ekpo-werks.
taxcom-bwtar = ekpo-bwtar.
taxcom-matkl = ekpo-matkl.
taxcom-meins = ekpo-meins. IF ekko-bstyp EQ bstyp-best.
taxcom-mglme = ekpo-menge.
ELSE.
IF ekko-bstyp EQ bstyp-kont AND ekpo-abmng GT 0.
taxcom-mglme = ekpo-abmng.
ELSE.
taxcom-mglme = ekpo-ktmng.
ENDIF.
ENDIF.
IF taxcom-mglme EQ 0.
taxcom-mglme = 1000.
ENDIF.
taxcom-mtart = ekpo-mtart. IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF. CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE'
EXPORTING
bukrs = ekko-bukrs
component = 'BR'
EXCEPTIONS
component_not_active = 1
OTHERS = 2. IF sy-subrc IS INITIAL. komk-mandt = ekko-mandt.
komk-kalsm = ekko-kalsm.
IF ekko-kalsm = ''.
komk-kalsm = 'RM0000'.
ENDIF.
komk-kappl = 'M'.
komk-waerk = ekko-waers.
komk-knumv = ekko-knumv.
komk-lifnr = ekko-lifnr.
komp-kposn = ekpo-ebelp.
komp-matnr = ekpo-matnr.
komp-werks = ekpo-werks.
komp-matkl = ekpo-matkl.
komp-infnr = ekpo-infnr.
komp-evrtn = ekpo-konnr.
komp-evrtp = ekpo-ktpnr.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
comm_head_i = komk
comm_item_i = komp
language = 'E'
TABLES
tkomv = tkomv
tkomvd = tkomvd.
CALL FUNCTION 'J_1B_NF_PO_DISCOUNTS'
EXPORTING
i_kalsm = ekko-kalsm
i_ekpo = ekpo
IMPORTING
e_ekpo = ekpo
TABLES
i_konv = t_konv. IF NOT ekko-llief IS INITIAL.
taxcom-lifnr = ekko-llief.
ENDIF. ENDIF. CALL FUNCTION 'FIND_TAX_SPREADSHEET'
EXPORTING
buchungskreis = t001-bukrs
EXCEPTIONS
not_found = 1
OTHERS = 2. CALL FUNCTION 'CALCULATE_TAX_ITEM'
EXPORTING
i_taxcom = taxcom
IMPORTING
e_taxcom = taxcom
EXCEPTIONS
mwskz_not_defined = 1
mwskz_not_found = 2
mwskz_not_valid = 3
steuerbetrag_falsch = 4
country_not_found = 5
OTHERS = 6. IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF. p_mwsbp = taxcom-wmwst .
ENDFORM. " calculate_tax

Tables for Purchase contract Tax pricing

Hi ,
     I want to display purchase contract detail in the standard layout.
For Displaying pricing we need the Document condition number of the contract.
Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
Please guide me how can we pick the pricing values from purchase contract.
what is the tables for purchase contract Tax pricing ?
Regards,
Madhan - Chennai .

hii,
     it is
               KONH                                    Conditions header
                KONP                                    Conditions items
                KONV                                    Procedure ( billing doc or sales order)
                KOND
                      VEDA                                     Contract data
regards,
Shweta

Tables for Tax amount

In which Table does the amount of CST, Excise..etc. goes at the time of billing.

Dear Rajesh,
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND                           Conditions (Data)
KONH                           Conditions (Header)
KONM                           Conditions
A000       Condition Table for Pricing $
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Regards,
Naveen.

TABLES FOR MASTER & TRANSACTIONAL DATA

Hi all ,
can some body help me with TABLES FOR MASTER & TRANSACTIONAL DATA
DP,SNP,PP/DP.
Thanks

Hi,
You can find out it as per your requirement.
Use transaction SE80 - ABAP workbench -->
select Repository Information system -->
Select ABAP Dictionary --> Data base table -->
In the right hand side window you will get screen in that give details as below
Standard selection screen
Table name : enter *
In the Application Component:
You will get Tree structure to Select Application Componenet
in that expand the node of SCM --> SCM APO --> SCM-APO-MD for Master Data
Here you will get application -- Double click on the required Application
e.g. Duble Click on SCM-APO-MD-PR for Product
Here you will get list of table related to application componenet Product
/SAPAPO/MATKEY Product
Some of the Master Data Tables:
/SAPAPO/APNTYPE APN Type
/SAPAPO/APNTYPET Alternative Product Number Type
/SAPAPO/APO01 APO Planning Version
/SAPAPO/APO01DEL Deletion Log File Versions
/SAPAPO/APPLOCS Location Master: Relevant Location Types for Application
/SAPAPO/APPLS Application Types : SAP Application Types
/SAPAPO/CD_LOC Customizing Change Documents Location
/SAPAPO/CD_PPRFL Customizing: Change Documents: Product Profiles
/SAPAPO/CD_PRDHD Customizing: Change Documents: Product
/SAPAPO/CD_PRDLC Customizing: Change Documents: Location Product
/SAPAPO/CD_PRDLW Customizing: Change Documents: Storage Type Product
/SAPAPO/CD_PRDWH Customizing: Change Documents: Storage Type Product
/SAPAPO/CONSPROF Model Consistency Check: Check Profile
/SAPAPO/CONSPROT Model Consistency Check: Check Profile Descriptions
/SAPAPO/CUSTCHK Model Consistency Check: User-Specific Checks
/SAPAPO/CUSTCHKT Model Consistency Check: Descriptions of User-Spec. Checks
/SAPAPO/GRPTYPE Product Group Types
/SAPAPO/GRPTYPET Description of Product Grouping
/SAPAPO/LOC Locations
/SAPAPO/LOC_SUB Mapping Table for Sublocations
/SAPAPO/LOCCOMP Table Obsolete Since SCM Release 4.1
/SAPAPO/LOCMAP Mapping Table for Locations
/SAPAPO/LOCMOT Location: Means-of-Transport-Dependent Attributes
/SAPAPO/LOCPROF Version-Dependent Location Profile for Penalty Determinati
/SAPAPO/LOCT Locations Short Text
/SAPAPO/LOCVER Location: Version-Dependent Fields
/SAPAPO/LTTYPE Location Resources
/SAPAPO/LTVER Location Resources: Version-Dependent Fields
/SAPAPO/MARM Units of Measure
/SAPAPO/MATAPN Alternative Product Number
/SAPAPO/MATBOD Product BOD Assignment
Hope this information will be helpful for you work on and find out Important tables for your own BP

Tables for Contract data

Hi all,
if you know any tables for contract data(For Contract report),
please tell me.....
Thanks,
kishore.

VBAK-contract header
VBAP-contract item
VEDA-changed contracts
KONV-condition records
MARA-material related to contract

Alternative Table for KONV & BSET

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