BW related Standard DataSource List (PP, FICO, SD, MM, SCM, CRM)
Dear All,
Please let me know BW related Standard DataSource name list for below SAP Modules.
PP
FICO
SD
WM
MM
Inventory, Procurement
CRM
SCM (DP, SNP, GAP)
Looking forward to hear from you.
Thanks,
Guna.
All the Bi content is present over there search in that link
CRM - customer relationship management
http://help.sap.com/saphelp_bic704sp06/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
SCM - Supply chain Management
http://help.sap.com/saphelp_bic704sp06/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm
Under SCm you can find the WM
http://help.sap.com/saphelp_bic704sp06/helpdata/en/50/ef665c9d454de88e4ef96452819979/frameset.htm
Regards
KP
Similar Messages
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Standard Datasource for Payment & Proposal List (S_P99_41000099)
Hello,
Looking for standard datasource in SAP R/3 for Payment List and Proposal List.
The R/3 Query is S_P99_41000099. The fields for this query are coming from PAYR and REGUH tables.
If we have any standard datasource available, then we can use that otherwise i have to go for database view and
create a generic datasource on the view.
I have another issue too, basically i'm also working on Check register Query, and we have ECC 6 (Net-weaver 4) and the standard datasource for Check register is available from ECC 6 SP-3 onwards. Do we have any other alternative for this? Installed the BI content for BW objects as we have 0FIAP_C50 available. But wondering how to work on the back end datasource. In the check register query, we have all the fields coming from PAYR Table.
Please can someone please guide me on this?
Thanks
VandanaHi,
There is no standard datasource on PAYR table.
Check the below thread -
PAYR Table Data source
Regards,
Geeta -
Standard DataSource For Excise Related Data
Hi,
Please tell me are there available any standard DataSources for Excise Related Data like Excise Invoice Header data (Table j_1iexchdr), Excise Invoice Item details (Table j_1iexcdtl), Excise Groups (Table j_1iexgrps), Excise Part II details (Table J_1IPART2) etc.
If those are available in ECC 6.0, then please provide the information or for this I need to develop generic datasource?
Regards,
Pradip NikamHi,
There is no Standard DS for Excise.
I created the Generic Dss on those tables with delta enabled in my last project. And they are running successfully.
I created 2 DSs on the same table , one with delta enabled on Created date and another one with delta enabled on Changed date ( Wherever this field is there in the base table). And used Lower limit as 1 as safty delta so that I was able to do delta loads multiple times in a day.
Regards,
Anil Kumar Sharma .P -
Standard Datasource for Excise related tables in R/3
Hi Experts,
We are developing BI Reports for the Custom Reports in R/3 .
In one of the ZReports in R/3 the data is coming from 12 tables.
The data is coming from the tables EKBE,EKPO,EKKO,ADRC,MKPF,BKPF ,MAKT,
J_1IPART1,J_1IPART2,J_1IEXCDTL,J_1IMOVEND,J_1IMTCHID.
The tables J_1IPART1,J_1IPART2,J_1IEXCDTL,J_1IMOVEND,J_1IMTCHID are Excise Related.
Please suggest me if any standard Datasource is available for these tables .
Regards,
ChakradharHi,
There is no Standard DS for Excise.
I created the Generic Dss on those tables with delta enabled in my last project. And they are running successfully.
I created 2 DSs on the same table , one with delta enabled on Created date and another one with delta enabled on Changed date ( Wherever this field is there in the base table). And used Lower limit as 1 as safty delta so that I was able to do delta loads multiple times in a day.
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Anil Kumar Sharma .P -
Standard infocube List in sapnetweaver 2004s
Hi Friends,
If any one having the list of Realtime/Standard Infocube list related to SD,MM,PP,QM and FICO pls forward the list to me.It will be great helpful.
my email id:[email protected]
thanks in advance..
-SoujanyaHi Soujanya,
These are some of the standar BC InfoCubes/DSO for SD
Customer 0SD_C01
Deliveries 0SD_C02
Sales: Overview 0SD_C03
Delivery service 0SD_C04
Offers/Orders 0SD_C05
Incoming Orders per Sales Employee 0SD_C10
Condition Value 0SD_C15
Service Level - Order Quantities 0SD_C11
Service Level: Order Items 0SD_C12
Backorders 0SD_C14
Order Items 0SD_O01
Returns Items 0SD_O02
Orders 0SD_O03
Open Request Schedule Line 0SD_O04
Hope it helps...
Best Regards,
DMK
*Assign points if it helps... -
Error in adding a field to standard datasource
Hi all,
R/3 Side:
I'm trying to add an field KDAUF to the standard datasource "2LIS_03_UM" from the transaction code LBWE.
I'm getting the following error,
Struct. from appl. 03 due to open V3 proc. not changed -> Long text
Message no. MCEX140
Diagnosis
Changing the extract structure MC03UM0 of application 03 is not allowed as there are no V3 update entries for the update module MCEX_UPDATE_03.
If an extract structure is changed for which there are still open V3 updates, these can no longer be updated and the V3 collective update is terminated.
Procedure
Start the V3 update using the "Job Control" function in the customizing cockpit (transaction yDS:TRAN.LBWE>LBWE) or delete those update entries that are already incorrect. You will find these in the update overview.
I've deleted the delta queue form RSA7, deleted the data in setup tables, deleted from LBWQ and also from SM13.
But still i'm getting the same error.
Kindly help me in solving this error.
Thanks in advance.Hi,
Have you followed the path:
LBWE >>> Click on "Job Control" >>> Click on "Job Overview"
If yes, then in the next screen you will find the list of all the job in various states, e.g. Scheduled, Released, Ready, Active, Completed.
In your case, the relevant job should be "LIS-BW-VB_APPLICATION_03_***". Select the one with status as Released.
Also try verifying the same in sm37.
Also please go through the Note 396647 - FAQ: V3 update: Questions and answers.
I hope this helps.
Regards,
Nitin Suvarna -
Adding fields 2 standard payment list program (RFZALI20) in F110 t-code
hi frnds,
it is a standard progrm using the logical database pfy. to retrive data.
i have to add 5 more fileds along with footer approved by and page break(shown below) to the output list.
please help me with ur inputs.
Header Data:
*Note:
Keep the header data same as standard payment list.
Summary Data:
*Note:
Following fields are only those needs to be added in customized program. For the rest, please refer to the standard program
· Vendor Chinese Name
· Check/TT No.
· PO No.
· Purchasing Group
· Reference
· Due Date
Footer Data:
*Note:
The Footer Data need to be display at the bottom of each page:
· Review By
· Prepared By:
Breaking:
· Page break when information overflow
ZH Name C 20 As standard As standard ADRC- NAME1NAME2 Display vendor Chinese name:Select NAME1NAME2 from ADRCWHERE ADRC-ADDRNUMBER=REGUH- ADRNRAND ADRC-NATION = CIf no data can be retrieved, leave the field as blank.Wrap if the name exceed the limit. Insert the field under Vendor English Name in payment list.Refer to the attached for layout, Highlighted is place should be inserted to :
Check/TT No. C 8 As standard As standard PAYR-CHECT Display Check/TT number of this payment documentSelect CHECT from PAYRWhere PAYR-LAUFD = REGUH-LAUFDAnd PAYR-LAUFI= REGUH-LAUFIAnd PAYR-VBLNR= REGUH-VBLNR which is displayed in current payment listInsert the field in header line 1 of layout pop-up.
PO No. C 10 As standard As standard BSEG-EBELN Display the PO number of invoice documentSelect EBELN from BSEG Where BSEG-BELNR=REGUP-BELNRBSEG-GJAHR=REGUP-GJAHRAnd BSEG-BUZEI= REGUP-BUZEIInsert the field in position line 1 of layout pop-up.
Purchasing Group C 4 As standard As standard EKKO-EKGRP Display purchasing group in order to identify the buyer in charge of related POSelect EKKO-EKGRP from EKKO where EKKO-EBELN =BSEG-EBELN Where BSEG-BELNR=REGUP-BELNRBSEG-GJAHR=REGUP-GJAHR And BSEG-BUZEI= REGUP-BUZEIInsert the field in position line 1 of layout pop-up.
Reference C 10 As standard As standard BKPF-XBLNR Display physical invoice number of each invoice document in SAPSelect XBLNR from BKPF Where BKPF-BELNR=REGUP-BELNRBKPF-GJAHR=REGUP-GJAHRInsert the field in position line 1 of layout pop-up.
Due Date C 10 As standard As standard Calculated Display due date for the invoice document.Refer to the calculated logic of the field RFPOSXEXT-FAEDT in program SAPLKKBL (T-Code:FBL1N)Insert the field in position line 1 of layout pop-up.Hi Sridhar,
Please can you help me. I got the same problem to add the fields to the Payment run Program (RFZALI20). Can You please suggest me how can i solve this problem. I need to add LIFNR, XBLNR & EBELN fields from REGUP table.
Can you please help me ASAP.
Thanks & Regards
Rajendra
Message was edited by:
Rajendra Prasad -
IS Utilities - standard datasources,Infosources and Infocubes
Hi everybody,
I have a requirement of working on IS Utilities with BW 3.5. I have R/3 system 4.7 with IS-U patch 4.72 and BI add-on 3.5.3. Domain is electricity trading and I need to deveIope reports for the same. I require some document which provides some information about standard datasource,infosources and infocubes available for the development.
Regards,
Lokesh UjjwalKindly visit the following link and you will get every information of standard cubes, reports, datasources etc related to IS Utilities.
http://help.sap.com/saphelp_bic704sp06/helpdata/en/05/d4463ceecc043ae10000000a114084/frameset.htm -
Transaction related to AMPL list
What are the related standard transaction codes and details for AMPL list - Approved manufacturer part list.
The Following are the Standard Trxn codes for AMPL Lists.
MP01 Maintain AMPL Records
MP02 Display AMPL Records
MPAD Delete archived materials from AMPL
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Ashok -
How to identify if there is standard datasource available for a table/view
hi
Is there anyway we can identify or know if a particular table/view in r/3 already has a standard datasource on it .
we are working on tax/insurance data table - J_3GVERSI
is there any std. datasource available for this table .
we have requirement in our report - insurance data report which gets data from the above table.
thanksHi,
Enter your table name in SE11 and click ''Display'. Then click ''Where-Used-List'' and select Programs, Structures etc.,
You can see wherever your table has been used.
Carry out this activity in ECC.
REgards,
Suman' -
Standard DataSource name for FI-CO, MM, HR
Hello,
Can someone tell me what are the standard DataSource name for FI-CO, SD, MM and HR module and their relative BI standard InfoCube names?
I want to extract data from R/3 to BW using the above modules. I appreciate your help.
Thanks and Regards,
AshokAshok
Please check these links and hope it helps
http://help.sap.com/saphelp_nw04s/helpdata/en/65/7beb3cad744026e10000000a11405a/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/26/77eb3cad744026e10000000a11405a/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/25/79eb3cad744026e10000000a11405a/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/90/d4f33b949b6b31e10000000a11402f/content.htm
Hope this helps
Thnaks
sat -
How to get data for custom feilds for standard datasource
i have extracted CRM standard datasource 0CRM_OPPT_I.
In RSA6 i slected feilds which i want to trnasfer to B Iand i also added some custom feilds.
and then i went to RSA5 and i activated datasource.then i went to RSA3and i extracted.
In rSA3 selection screen all the custom feilds are selcted.
after extraction if i go to LIST,only some of the custom feilds data is displaying remaining feilds displayed as blank data
please tel me how to get data
Thanks in advance
HPHi Hari,
Sorry for late reply.
Once you have done the proper mapping by using the transaction BWA1
you need to write the BADI code which can be accesible from the following path:
Go to transaction SPRO
SAP Implementation guide ->Integration with other mySAP components ->Data transfer to the Business Information Warehouse->
Settings for the application specific datasources (CRM) ->
Settings for BW adapter->Execute Badi :BW adapter :Enhancement of datasources in messaging flow.
Select you the datasource enhancement implementation it will open the BADI Implementation..
go To interface tab and double click on the method..it takes you to the ABAP screen where you need to write the logic to populate the custom fields..
Please feel free to mail back if you have any quries.
All the Best..
Thanks
SK -
Suggest good strategy for data load through standard datasources
Hi BW Gurus,
we currently are using standard purhasing related datasources. We forsee new reports coming in later based on the standard datasources.
Can you please suggest a good general startegy to follow to bring in R/3 data. Our concerns are towards data loads [ initializations etc..] as some of the standard datasources are already in production.
please advice.Hi
go through these web-blogs - From Roberto Negro it may help you.
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
Regards,
Rajesh. -
Require Standard DataSources for Purchase Orders
Hi,
Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
I have to display report containing the purchase orders details of each day.
Regards
Sunil KumarHi,
Following link will give you complete details of purchase order deports and data sources.
http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
Regards,
Vishnu -
ABAP Mapping - Message shown in Standard Change List Process Log
Hi
I am working with ABAP Mapping program. I had created ABAP class using ABAP workbench. Before this, in exchangeProfile..data was provided for com.sap.aii.repository.mapping.additionaltypes ==>> as " R3_ABAP|Abap-class;R3_XSLT|XSL (ABAP Engine) " and 'Saved'.
In Interface Mapping, after providing the Class Name under 'Mapping Program' and activated. After activation (Standard Change List), it is showing the following messages under 'Processing Log'.
--> Standard Change List - Process Log message
Activation of the change list canceled Check result for Interface Mapping IM_ABAP_MAPPING | http://ABAP_Mapping_SREE: Type R3_ABAP of
program ZSREETEST is invalid because it is not registered in the exchange profile . Check the values for the exchange profile parameter
IntegrationBuilder.Repository.com.sap.aii.repository.mapping.additionaltypes
--> End of Log message
Can some one please guide me in resolving the ABAP mapping issue.
Thanks in advance.
..SreeSree,
The log says that there is ABAP mapping included in your exchange profile. Do the things what michal have told and also check your mapping program whether working fine or not in SXI_MAPPING transaction.
You can see this weblog for reference:
/people/sameer.shadab/blog/2005/09/29/testing-abap-mapping
---Satish
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