Basic Flow Of SD and T-Codes , Tables
Hi
Im SA-BW Consultant . I want some basic knowledge for SD . I mean the flow of SD and Basica Tables and transactions .
Pls let me know
kumar
Hi Ravi Kumar,
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
SD FLOW OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD TABLES:
Important Tables for SAP SD
Sales and Distribution:
Customers : Table Description
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
Material Master:
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
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
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
SD Delivery Documents:
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Shipping:
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VTFA Flow shipping documents
Billing Document:
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header.
Pricing:
KONAIND Index: Groups of Conditions/Header Record Conditions
KOND Conditions (Data)
KOND3 Conditions: Campaign Determination - Data Part
KONDD Material Substitution - Data Division
KONDDP Conditions: Additional Materials for Material Determination
KONDH Conditions: Batch Strategy - Data Division
KONDI Conditions: Data part for certificates
KONDIND General Document Index for Conditions
KONDN Conditions: Free goods - Data section
KONDNS Conditions: Free goods determination - scales
KONDP Conditions: Packing Object Data Section
KONDR Conditions: Derivation strategy - data part
KONDRPR Conditions: Derivation strategy - recipient item data
KONDRPS Conditions: Derivation strategy - sender item data
KONDV Conditions: Data part for certificates
KONH Conditions (Header)
KONM Conditions (1-Dimensional Quantity Scale)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
KONW Conditions (1-Dimensional Value Scale)
KOTN900 LSI Free Goods Condition Table
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Bill of Material:
MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
Similar Messages
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can anybody tell hw many QM Tables and T codes are ther in total approx.
and if possible which r imp. one?atleast tables.
thnxDear Sandip,
<b>Important QM Tables</b>
Area Table Description
Master Data QMAT Inspection type - material parameters
Master Data QMHU QM Link Between Inspection Lot and Handling Unit Item
Master Data QMTB Inspection method master record
Master Data QMTT Inspection Method Texts
Master Data QPAC Inspection catalog codes for selected sets
Master Data QPAM Inspection catalog selected sets
Master Data QPMK Inspection characteristic master
Master Data QPMT Master Inspection Characteristics Texts
Master Data QPMZ Assignment table - insp. methods/master insp. characteristic
Master Data TQ01D Authorization groups for QM master data
Master Data TQ01E Text authorization groups for QM master data
Master Data TQ21 Assignment of screens to screen groups
Master Data TQ25 QM:screen sequence for master and inspection characteristics
QM Master Data
Catalog QPCD Inspection catalog codes
Catalog QPCT Code texts
Catalog QPGR Inspection catalog code groups
Catalog QPGT Code group texts
Catalog TQ07 Follow-Up Action for Usage Decision of Inspection Lot
Catalog TQ07A QM: Function Modules for Follow-Up Action
Catalog TQ07T Language-dependent texts for Table TQ07
Catalog TQ15 Inspection catalog type index
Catalog TQ15T Language-dependent texts for table TQ15
Catalog TQ17 Defect classes
Catalog TQ17T Language-dependent texts for table TQ17
Catalog
Sample Determination QDEB Allwd. Relationships: Sampling Procedures/Dynamic Mod. Rules
Sample Determination QDEBT Allowed combinations of procedures/dynamic mod. rules: texts
Sample Determination QDPA Sampling scheme-instructions
Sample Determination QDPK Sampling scheme header
Sample Determination QDPKT Sampling scheme: texts
Sample Determination QDPP Sampling scheme item
Sample Determination QDQL Quality level
Sample Determination
Inspection Char TQ17A Weighting of Char
Inspection Char TQ11 Inspection Qualification
Inspection Char TQ29 Tolerance Keys
Inspection Char T006 Unit of measurement
Inspection Char
Dynamic Modification QDBM Valuation mode
Dynamic Modification QDBMT Valuation Mode: Texts
Dynamic Modification QDDR Dynamic modification rule (header)
Dynamic Modification QDDRT Dynamic modification rule: texts
Dynamic Modification QDEP Allowed inspection severities
Dynamic Modification QDEPT Allowed Inspection Severities: Texts
Dynamic Modification QDFB Function modules for the individual procedure categories
Dynamic Modification QDFBT Function Modules for Procedure: Texts
Dynamic Modification QDFM Function modules for valuation mode
Dynamic Modification QDFMT Function Modules for Valuation Mode: Texts
Dynamic Modification QDPS Inspection stages for a dynamic modification rule
Dynamic Modification QDPST Inspection Stages: Texts
Dynamic Modification QDSA Sampling type
Dynamic Modification QDSAT Sampling Type: Texts
Dynamic Modification QDSV Sampling procedure
Dynamic Modification QDSVT Sampling Procedure: Texts
Dynamic Modification TQ39B QM : Activates reference for dyn. modification level
Dynamic Modification
Graphics & SPC QASH Quality control chart
Graphics & SPC QAST Control chart track
Graphics & SPC QPSH Control chart types
Graphics & SPC QPSHT Texts for control chart types
Graphics & SPC QPSP SPC criterion
Graphics & SPC QPSPT Texts for SPC criteria
Graphics & SPC QPST Control chart track
Graphics & SPC QPSTT Texts for control chart tracks
Graphics & SPC
Specifications QMSP QM: material specification
Specifications
Inspection Plan PLKO Inspection plan Header
Inspection Plan MAPL Material Assignement
Inspection Plan PLPO Operation Details
Inspection Plan PLMK Inspection plan characteristics
Inspection Plan PLMW MAPL-Dependent Charac. Specifications (Inspection Plan)
Inspection Plan TQ03 QSS: Control for Screen Texts/TABLE NOT USED (Rel. 4.6)
Inspection Plan TQ29A Dependency tolerance key - nominal measurement
Inspection Plan TQ72 Type of share calculation
Inspection Plan TQ72T Texts for type of share calculation
Inspection Plan TQ75 QM formula parameters
Inspection Plan TQ75F Field names for QM formulas
Inspection Plan TQ75K Short text for Table TQ75F
Inspection Plan TQ75T Description of formula parameters
Inspection Plan
Qm in procurement QINF QM-info record for material and vendor
Qm in procurement TQ02 QM system definition
Qm in procurement TQ02A QM system assignment and QM system requirements
Qm in procurement TQ02B QM system
Qm in procurement TQ02T QM system description
Qm in procurement TQ02U Description QM system
Qm in procurement TQ04A Functions that can be blocked
Qm in procurement TQ04S QM block functions : texts
Qm in procurement TQ05 QM certificate categories for procurement
Qm in procurement TQ05T QM: text table for certificate types
Qm in procurement TQ08 Control of QM in procurement
Qm in procurement TQ08T QM: text for QM procurement keys
Qm in procurement TQ09 QM: agreement of QM document types
Qm in procurement TQ09T QM: agreement of QM document types
Qm in procurement TQ32A Inspection type to status assignment from status profile
Qm in procurement
QM in SD QVDM QM Info Record - QM Control in SD
QM in SD TQ32B Find insp.type for quality insp. for delivery note
QM in SD
Inspectio lot QALS Inspection lot record
Inspectio lot QALT Partial lot
Inspectio lot T156Q Movement Type: Material-Independent Control
Inspectio lot TQ30 Inspection types
Inspectio lot TQ30T Texts for inspection types
Inspectio lot TQ32 Assignment of inspection type to origin
Inspectio lot TQ32C Lot creation allowed values for the origin
Inspectio lot TQ32C _T Texts for lot creation indicator
Inspectio lot TQ33 Relevant fields for origin
Inspectio lot TQ34 Default values for inspection type
Inspectio lot
Inspection point QAPP Inspection point
Inspection point TQ79 Table with inspection point/user field combinations
Inspection point TQ79T Key words for inspeciton point user fields
Inspection point
Results Recording QAES Sample unit table
Results Recording QAKL Results table for value classes
Results Recording QAMR Characteristic results during inspection processing
Results Recording QAMV Characteristic specifications for inspection processing
Results Recording QASE Results table for the sample unit
Results Recording QASR Sample results for inspection characteristics
Results Recording QASV Sample specifications for inspection processing
Results Recording TQ12 Ind. external numbering for test units in results recording
Results Recording TQ12T Texts for the ind. for ext. numbering of units to be insp.
Results Recording TQ70 Control table for results recording
Results Recording TQ70C Function codes for navigation from the char.overview screen
Results Recording TQ70E Screen-based processing tables
Results Recording TQ70F Navigation during results recording
Results Recording TQ70S Characteristic overview screen for results recording
Results Recording TQ73 Origin of results data
Results Recording TQ73T Texts for origin of results data
Results Recording TQ74 Recording configuration
Results Recording TQ74T Recording configuration
Results Recording TQ76 Processing status of inspection characteristics
Results Recording TQ76T Texts for the processing status of insp. characteristics
Results Recording TQ77 Attributes for the Inspection Characteristic
Results Recording TQ77T Text Tables for Attributes
Results Recording TQ78 Status-dependent processing table for insp. characteristics
Results Recording TQ78T Texts for the status-specific proc. table for insp. char.
Results Recording
Defects recording TQ84 Confirmation profile
Defects recording TQ84T Text table for confirmation profile
Defects recording TQ86 Report category for defects recording
Defects recording TQ86A Assignment report category for work center
Defects recording TQ86T Text table for report category
Defects recording V_T35 2B_F Generated table for view V_T352B_F
Defects recording
Usage decision QAMB QM: Link Between Inspection Lot and Material Document
Usage decision QAVE Inspection processing: Usage decision
Usage decision TQ06 Procedure for Calculating the Quality Score
Usage decision TQ06T Language-specific texts for Table TQ06
Usage decision TQ07M QM: Inventory postings with usage decision
Usage decision
Sample Mgmt QPRN Sample drawing of phys. samples
Sample Mgmt QPRS Master record for phys. samples
Sample Mgmt QPRVK Sample-drawing procedure
Sample Mgmt QPRVK T Header for sample drawing procedure texts
Sample Mgmt QPRVP Sample-drawing items
Sample Mgmt QPRVP T Items for sample drawing procedure texts
Sample Mgmt TQ40 Definition of sample types
Sample Mgmt TQ40T Text table for sample type
Sample Mgmt TQ41 Storage locations for physical samples
Sample Mgmt TQ41T Texts for storage locations
Sample Mgmt TQ42 Physical sample containers
Sample Mgmt TQ42T Texts for phys. sample containers
Sample Mgmt
QMIS S068 Vendor statistics
QMIS S069 Material statistics
QMIS S097 QM notifications: Matl anal.
QMIS S098 QM notification: Vendor anal.
QMIS S099 QM notifications: Cust. anal.
QMIS S100 Problems: Material analysis
QMIS S102 Problems: Vendor analysis
QMIS S103 Problems: Customer analysis
QMIS S104 Customer statistics
QMIS S161 Inspection results: General
QMIS S162 Quantitative insp. results
QMIS S163 Quant. Insp. Result: Vendor
QMIS S164 Quant. Insp. Result: Vendor
QMIS S165 Inspection result: gen. custs
QMIS S166 Insp. Results: Quant. Customer
QMIS TQ55 Assign inspection lot origin for update group
QMIS TQ56 Definition of quality score classes
QMIS TQ56T Text table for the definition of quality score classes
QMIS TQ57 Assignment of quality score key to info structure
QMIS
Quality Certificates QCPR QM quality certificates in procurement
Quality Certificates I000 Conditions for certificate profile
Quality Certificates KONDI Conditions: Data part for certificates
Quality Certificates QCVK Certificate profile header
Quality Certificates QCVM Certificate profile characteristic level
Quality Certificates QCVMT Certificate profile characteristic level: texts
Quality Certificates QCVV Certificate Profile: List of Preliminary Products
Quality Certificates TQ61 Result value origin for certificates
Quality Certificates TQ61T Origin of result values for certificates: texts
Quality Certificates TQ62 Output strategy for skip characteristics
Quality Certificates TQ62T Output strategy for skip characteristics: texts
Quality Certificates TQ63 Origin of insp. specs for certificates (function modules)
Quality Certificates TQ63T Origin of inspection specifications for certificates: texts
Quality Certificates TQ64 Origin of characteristic short text for certificates
Quality Certificates TQ64T Origin of characteristic short text for certificates: texts
Quality Certificates TQ65 Certificates: Combinations allowed for origins, specs/values
Quality Certificates TQ67 Certificate-Relevant Output Types
Quality Certificates
Quality Notification QMEL Notification header
Quality Notification QMFE Item
Quality Notification QMSM Task
Quality Notification QMMA Activities
Quality Notification T352C Catalog types for each catalog profile
Quality Notification TQ81 Notification Scenario
Quality Notification TQ81V Usage of parts
Quality Notification TQ81V_T Texts for usage of parts
Quality Notification TQ81_T Texts for Notification Scenarios
Quality Notification TQ82 Change of Notification Type
Quality Notification TQ83 Partner Functions for Codes
Quality Notification TQ85 Function table for follow-up functions
Quality Notification TQ85R Rules for Follow-Up Functions
Quality Notification TQ85_T Action box text table
Quality Notification TQ8CO Assignment of reference orders to notification type
Quality Notification
Other Objects MARA Material Number
Other Objects T001W Plant
Other Objects LFA1 Vendor
Other Objects KNA1 Customer
Other Objects AUFK Order Number
Other Objects SAFK Run Schedule Header Number
Other Objects MCH1 Batch Number
Other Objects MCHA Batch Record
Other Objects EKKO Purchasing Document Header
Other Objects EKPO Purchasing document Item
Other Objects EKET Delivery Schedule
Other Objects VBUK Delivery Header
Other Objects VBUP Delivery Item
Other Objects CSKS Cost Center
Other Objects EQUI Equipment Number
<b>Transaction List:</b>
Q000 Quality management
QA00 Quality inspection
QA01 Create Inspection Lot
QA01A Create Inspection Lot
QA02 Change Inspection Lot
QA02A Change Inspection Lot
QA03 Display inspection lot
QA05 Job planning: Periodic inspection
QA06 Job overview: Periodic inspection
QA07 Trigger for recurring inspection
QA07L Deadline Monitoring Log
QA08 Collective Processing of Insp. Setup
QA09 No. range maintenance for insp.lots
QA10 Trigger automatic usage decision
QA10L Log for Automatic Usage Decision
QA11 Record usage decision
QA12 Change usage decision with history
QA13 Display usage decision
QA14 Change UD without history
QA16 Collective UD for accepted lots
QA17 Job planning for auto usage decision
QA18 Job overview for auto usage decision
QA19 Automatic usage decision
QA22 Change inspection point quantities
QA23 Display insp.point quantities
QA32 Change data for inspection lot
QA32WP QA32 -Call from Workplace/MiniApp
QA33 Display data for inspection lot
QA40 Auto. Usage Decision for Production
QA40L Log for Automatic Usage Decision
QA41 Scheduling UD for Production Lots
QA42 Job planning: UD prod. insp.lots
QA51 Scheduling Source Inspections
QA52 Source inspections: Job overview
QAC1 Change insp. lot actual quantity
QAC2 Transfer stock to insp. lot
QAC3 Reset sample
QAER Display archive objects
QAS1 Download Insp. Specs. (Obsolete)
QAS2 Download Basic Data (Obsolete)
QAS3 Upload Results (Obsolete)
QAS4 Upload UD (Obsolete)
QC01 Create certificate profile
QC02 Change certificate profile
QC03 Display certificate profile
QC06 Immediate delete of cert. profiles
QC11 Create cert. profile assignment
QC12 Change cert. profile assignment
QC13 Display cert. profile assignment
QC14 Create cert.prof.assign.w/copy model
QC15 Create cert. profile assignment
QC16 Change cert. profile assignment
QC17 Display cert. profile assignment
QC18 Create cert.prof.assign.w/copy model
QC20 Certificates for Deliveries
QC21 Quality certificate for the insp.lot
QC22 Quality Certificate for Batch
QC31 Archive display: Delivery item
QC32 Archive display: Inspection lot
QC40 Internet Certificate for Delivery
QC40A Internet Certificate for Delivery
QC42 Batch certificate on WWW
QC51 Create certificate in procurement
QC52 Change certificate in procurement
QC53 Display certificate in procurement
QC55 Worklist: Certificates - Procurement
QCC0 QM: Direct Access to IMG
QCC1 Direct Access to IMG: Notification
QCC2 IMG Direct Access: QM Q-Notification
QCC3 IMG Direct Access: QM Q-Inspection
QCC4 IMG Direct Access: QM Q-Planning
QCC5 IMG Direct Selection: QM Bus. Add-In
QCC_STABI Copy Stability Study Customizing
QCC_STABI_NK Copy Stability Study Number Ranges
QCCC QM standard settings complete
QCCF QM standard forms
QCCK QM standard settings: Catalogs
QCCM QM std. settings: Qual. notifs.
QCCN QM standard number ranges
QCCP QM std. settings: Quality planning
QCCS QM sampling schemes
QCCT QM standard texts
QCCU QM standard settings: Environment
QCCW QM std. settings: Quality inspection
QCCY Transport QM tolerance key
QCCZ QM std. settings: Qual. certificates
QCE2 Edit Communication Support
QCE3 Display Communication Support
QCYF QM standard forms (general)
QCYT QM standard texts (general)
QD21 Mark completed notifications
QD22 Archiving Notifications: Archive
QD24 Archiving Notifications: Delete
QD25 Archiving Notifications: Admin.
QD33 Delete quality level
QD34 Delete quality level planning
QD35 Delete job overview for Q-levels
QDA1 Edit sampling type
QDA3 Display sampling type
QDB1 Maintain allowed relationships
QDB3 Display allowed relationships
QDH1 Q-level evaluation: Change data
QDH2 Q-level evaluation: Display data
QDL1 Create quality level
QDL2 Change quality level
QDL3 Display quality level
QDM1 Edit valuation mode
QDM3 Display valuation mode
QDP1 Create sampling scheme
QDP2 Change sampling scheme
QDP3 Display sampling scheme
QDR1 Create dynamic modification rule
QDR2 Change dynamic modification rule
QDR3 Display dynamic modification rule
QDR6 Disp. where-used list-dyn. mod. rule
QDR7 Replace dynamic mod. rule used
QDV1 Create sampling procedure
QDV2 Change sampling procedure
QDV3 Display sampling procedure
QDV6 Uses: Sampling procedures
QDV7 Replace sampling procedure used
QE00 Quality Planning
QE01 Record characteristic results
QE02 Change characteristic results
QE03 Display characteristic results
QE04 Record sample results
QE05 Change sample results
QE06 Display sample results
QE09 Indiv.display of charac.result
QE09WP Call QE09 from Workplace
QE11 Record results for inspection point
QE12 Change results for inspection point
QE13 Display results for inspection point
QE14 Record results for delivery note
QE15 Change results for delivery note
QE16 Display results for delivery note
QE17 Record results for equipment
QE18 Change results for equipment
QE19 Display results for equipment
QE20 Record results for funct. location
QE21 Change results for funct. location
QE22 Display results for funct. location
QE23 Record results for phys. sample
QE24 Change results for phys. sample
QE25 Display results for phys. sample
QE29 No. Range Maint.: Conf. No. for Char
QE51 Results recording worklist
QE51N Results Recording Worklist
QE52 Worklist: Results for phys. sample
QE53 Worklist: Record results for equip.
QE54 Worklist: Results for funct. loctns
QE71 Tabular res. recording for insp. pts
QE72 Tabular Results Rec. for Insp. Lots
QE73 Tabular res. recording for characs.
QEH1 Worklist for Mobile Results Rec.
QEI1 Displaying QM Interfaces Appl. Log
QEI2 Deleting QM Interfaces Appl. Log
QEW01 Results Recording on Web
QEW01V Variant Maint.: Recording on Web
QF01 Record defect data
QF02 Change defect data
QF03 Display defect data
QF11 Record defects for inspection lot
QF21 Record defects for operation
QF31 Record defects for characteristic
QG09 Maint. num. range Q control charts
QGA1 Display quality score time line
QGA2 Display inspection results
QGA3 Print inspection results
QGC1 Qual. control charts for insp. lots
QGC2 Control charts for task list charac.
QGC3 Control charts for master insp. char
QGD1 Test Equipment Usage List
QGD2 Test Equipment Tracking
QGP1 Results history for task list charac
QGP2 Results History for Task List Charac
QI01 Create quality info. - purchasing
QI02 Change qual.information - purchasing
QI03 Display quality info. - purchasing
QI04 Job planning for QM procurement keys
QI05 Mass maintenance QM procurement keys
QI06 QM Releases: Mass maintenance
QI07 Incoming insp. and open pur. orders
QI08 Job overview of QM procurement keys
QISR Internal Service Request
QISR1 Internal Service Request - Forms
QISR_PCR60 vc_scenario for Message type 60(PCR)
QISR_SM29 ISR Customizing: Table Transfer
QISR_SR12_START Suggestion System
QISRSCENARIO Customizing Szenario
QISRTRANSPORT ISR Customizing Transport
QISRW Internal Service Request on the Web
QK01 Assign QM order to material
QK02 Display assigned QM orders
QK03 Maintain specs. for order type
QK04 Create QM order
QK05 Confirmed activities for insp. lot
QL11 Mat: Distribute Inspection Setup-ALE
QL21 Master Inspection Characs (ALE)
QL31 Distribute Inspection Methods (ALE)
QL41 Distribute Code Groups (ALE)
QM00 Quality Notifications
QM01 Create quality notification
QM02 Change quality notification
QM03 Display quality notification
QM10 Change list of quality notifications
QM10WP QM10 - Call from Workplace/MiniApp
QM11 Display List of Qual. Notifications
QM12 Change list of tasks
QM13 Display list of tasks
QM13WP QM13 - Call from Workplace/MiniApp
QM14 Change list of items
QM15 Display list of items
QM16 Change activity list
QM17 Display activity list
QM19 List of Q Notifications, Multi-Level
QM50 Time line display Q notifications
QMW1 Create quality notification (WWW)
QP01 Create
QP02 Change
QP03 Display
QP05 Print inspection plan
QP06 List: Missing/unusable insp. plans
QP07 List: Missing/Unusable GR InspPlans
QP08 Print task lists for material
QP11 Create reference operation set
QP12 Change reference operation set
QP13 Display reference operation set
QP48 Number Ranges for Physical Samples
QP49 Number range for phys. samp. drawing
QP60 Time-related development of plans
QP61 Display change documents insp.plan
QP62 Change documents ref.operation sets
QPIQS8 QM MiniApp Selection Variant
QPIQS9 QM MiniApp Selection Variant
QPNQ Number ranges for inspection plans
QPQA32 QM MiniApp Selection Variant
QPQGC1 QM MiniApp Selection Variant
QPQM10 QM MiniApp Selection Variant
QPQM13 QM MiniApp Selection Variant
QPR1 Create physical sample
QPR2 Change physical sample
QPR3 Display physical sample
QPR4 Confirm physical sample drawing
QPR5 Manual inspection lots for physSamps
QPR6 Create new phys.-samp. drawing w.ref
QPR7 Storage Data Maintenance
QPV2 Maintain sample drawing procedure
QPV3 Display sample drawing procedure
QS21 Create master insp. characteristic
QS22 Create master insp. charac. version
QS23 Change master insp. charac. version
QS24 Display master insp. charac. version
QS25 Delete master insp. charac. version
QS26 Display characteristic use
QS27 Replace master insp. characteristic
QS28 Display insp. charac. list
QS29 Maintain characteristic number range
QS31 Create inspection method
QS32 Create inspection method version
QS33 Change inspection method version
QS34 Display inspection method version
QS35 Delete inspection method version
QS36 Display inspection method use
QS37 Central replacement of methods
QS38 Display inspection method list
QS39 Maintain method number range
QS41 Maintain catalog
QS42 Display catalog
QS43 Maintain catalog
QS44 Maintain catalog
QS45 Display catalog
QS46 Display code group use
QS47 Central replacement of code groups
QS48 Usage indicator - code groups
QS49 Display code groups and codes
QS4A Display catalog
QS51 Edit Selected Sets
QS52 Display selected set index
QS53 Maintain individual selected set
QS54 Maintain selected set
QS55 Display selected set
QS58 Usage indicator - selected sets
QS59 Display selected sets
QS61 Maintain material specification
QS62 Display material specification
QS63 Maintain material spec: Planning
QS64 Display material spec: For key date
QS65 Activate material specification
QS66 Plan activation of material spec.
QS67 Job overview: Activate mat. spec.
QSR5 Archive inspection plans
QSR6 Delete routings
QST01 Create Stability Study
QST03 Display Stability History
QST04 Display Inspection Plans
QST05 Graphical Scheduling Overview
QST06 Scheduling Overview (StabilityStudy)
QST07 Change Testing Schedule Items
QST08 Display Testing Schedule Items
QSUB Define subsystems
QT00 Test Equipment Management
QT01 Test equipment management
QTSA Product Allocations: Send Quantities
QTSP Product Allocations:Send Customizing
QUERY_BP_FSBPBILDER BP: Screen Customizing for Query
QV01 Create quality assurance agreement
QV02 Change quality assurance agreement
QV03 Display quality assurance agreement
QV04 Find Quality Assurance Agreement
QV11 Create technical delivery terms
QV12 Change technical delivery terms
QV13 Display technical delivery terms
QV14 Search technical terms of delivery
QV21 Create QA agreement (DocType Q03)
QV22 Change Q-agreement (doc. type Q03)
QV23 Display Q-agreement (doc. type Q03)
QV24 Find Q-agreement (doc. type Q03)
QV31 Create Q-spec. (doc.type Q04)
QV32 Change Q-specification (docType Q04)
QV33 Displ. Q-specification (docType Q04)
QV34 Find Q-specification (doc. type Q04)
QV51 Create control for QM in SD
QV52 Change control for QM in SD
QV53 Display control for QM in SD
QVM1 Inspection lots without completion
QVM2 Inspection lots with open quantities
QVM3 Lots without usage decision
QZ00 Quality Certificates
Hope this will help.
Regards,
Naveen. -
Table Name to see the Document Flow for Service Order - T. Code IW33?
Hi,
can u advise the Table Name to see the Document Flow for Service Order - T. Code IW33?
Ravi.Hi,
From SERVICE ORDER you cant get the INVOCIE NUMBER,
You will get the SALES ORDER number for that Service order in QMEL table and fetch the Sales order and then goto VBFA to get the Invoice number for the sales order with the DOCUMENT CATEGORY M.
hope it will serve you.
thanks,
santosh -
From which table i will get PO tax amont and tax code name.
HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddyHi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this -
How can one read a Excel File and Upload into Table using Pl/SQL Code.
How can one read a Excel File and Upload into Table using Pl/SQL Code.
1. Excel File is on My PC.
2. And I want to write a Stored Procedure or Package to do that.
3. DataBase is on Other Server. Client-Server Environment.
4. I am Using Toad or PlSql developer tool.If you would like to create a package/procedure in order to solve this problem consider using the UTL_FILE in built package, here are a few steps to get you going:
1. Get your DBA to create directory object in oracle using the following command:
create directory TEST_DIR as ‘directory_path’;
Note: This directory is on the server.
2. Grant read,write on directory directory_object_name to username;
You can find out the directory_object_name value from dba_directories view if you are using the system user account.
3. Logon as the user as mentioned above.
Sample code read plain text file code, you can modify this code to suit your need (i.e. read a csv file)
function getData(p_filename in varchar2,
p_filepath in varchar2
) RETURN VARCHAR2 is
input_file utl_file.file_type;
--declare a buffer to read text data
input_buffer varchar2(4000);
begin
--using the UTL_FILE in built package
input_file := utl_file.fopen(p_filepath, p_filename, 'R');
utl_file.get_line(input_file, input_buffer);
--debug
--dbms_output.put_line(input_buffer);
utl_file.fclose(input_file);
--return data
return input_buffer;
end;
Hope this helps. -
FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI
FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION
Hi rendeep,
1. LFB1
this is the required table.
2. field is AKONT
3. The account number can be different
for different companies.,
hence it depnds upon combination of
LIFNR
BUKRS
regards,
amit m. -
Database table/FM to find relation between plant and company code in SRM
Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
SrivatsanHi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit MahantyHello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty -
Table TKZU1 and T.code KSAZ
Hi All
could anybody let me know what is the relation between table TKZU1 and T.code KSAZ
useful answers would be rewarded with points
Regards
PrasadHi Prasad,
The entries which you create TCode: KSAZ, will be stored in table TKZU1.
Regards,
Sreekanth.... -
Table that gives the relation between plant and company code
Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun -
A table mapping between country code and currency code
Hi experts,
I want to know whether there is a table mapping between country code and currency code.I have found the table T005(Countries).But I don't why the filed of WAERS(Country currency) hasn't maintained in talbe T005?Whether country code and currency code hasn't direct relation?
Regards,
KelvinDear Kelvin
The said field (WAERS) can be fetched from many tables. To name a few, below are some of the tables in which, you can see the field for currency.
1) BKKI4
2) BKKI5
3) BWPOS
4) KNKA
5) KNVV
6) MSEG
thanks
G. Lakshmipathi -
Condition records and tax code combination table
CAn I know the table where both condition record and tax code stored.
Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
I want to see for which condition type which tax code has been assigned. -
Table name from which to extract bank name and swift code by key field as vendor code
Please help with the table name from which we can extract the bank name and swift code of vendors with the key input as vendor numbers
Hello Subhadra, I'm sorry, I should've said join of LFBK and BNKA. The fields for the join will be the bank country(BANKS) and bank key (BANKL).
If you have not found a docu on SQVI already, you can refer to this:
How to create Report by using SQVI
This is how your join should look in BASIS mode, your selection parameter should be vendor code LIFNR; output fields with be bank name BANKA and swift code SWIFT. -
Field sales related tables and Transaction code
Dear SAPGurus,
I have been working with field sales activities in mySAP CRM..
Can I have the list of the tables and transaction code related to Field sales sales activies..
I am grateful for ur help....
I would like to appreciate u by rewarding the points
Thanks a lotHi Pratik Patel,
Thank u very much for sending the table names.They are all very useful unto me
Can I have the more table in this area
If u have the CRM Data model and its relationship...Pls share with me..
I appreciate ur help by rewarding the points
Regards,
CRM Consultant -
Why do we need to code loop statement in both PBO and PAI in Table control
Hi friends,
i have 2 questions-
Q1-why do we need to code a loop and endloop statement in both PBO and PAI in Table control,sometimes even empty as well?
Q2-what r d dynpro keywords?Hi,
It is required to pass information from internal table to table control so we loop it in PBO and to get the updated information back, we loop in PAI and update internal table content.
To get more knowledge on Table controls check these threads -
table control
Table Control
Hope this helps.
ashish
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