Case sensitive sql - table and field names

I have a weird problem.
I have a client which works with MS SQL SERVER 2000.
database collation name is: Turkish_CI_AS
at the beginning I have this sql statement:
"select value from [OWNER].setting"
but because this table exists in database as "SETTING", I get java.sql.SQLException -
[Microsoft][SQLServer 2000 Driver for JDBC][SQLServer]Invalid object name 'setting'.
while I change the sql statement to:
"select VALUE from [OWNER].SETTING"
it works ok.
I uses also other databases, but it works ok with small letters.
How can avoid this problem? should I change all the sql statements to
upper case?
I will appreciate any help.
Thanks.

I am not sure about case sensitivity of tables, but as a convention, I always use table names in UpperCase separated only by _.
I don't remember this to be a problem with Oracle or Sybase.
***Annie***

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Tables and field names

hiiii,right now we are developing dash boards for manufacturing industry,and we are trying to get the actual table names and field names that where exactly these will appear ex.long term assets,cogs invoiced ,in which table it apperas.wht is grr3 and the tables in that?

I'm sorry but your question is much too general. Please let us know what application and system environment (SQL, NW, etc.) you are working with and perhaps you will receive a helpful answer from the community.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP BusinessObjects
Enterprise Performance Management
Regional Implementation Group

Table and fields name required

Hi ,
I am abaper ,i need yr help .
i had to develop stock transfer report and needed table and fields for stock transfer
which include way bill no., transport doc. no and date ,stock transfer memo no.
kindly do held me.

Sales and Distribution Tables
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
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Table and field name for Physical Inventory

Hi Experts,
As i have to put radio buttons with 2 blocks in a report for Phys. Inventory. Please tel me the following fields:-
Block1. Table name and field ( flag field) that shows physical inventory completed & not completed. (so many indicator fields but i want exaact one) or any other way to no PI done or not.
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Nikhil

go to se80
click on repository information system
expand ABAP Dictionary
expand fields
double click on table fields
on the right side of the screen type the description of the field you want to know and execute to know the field name and the table where it is used.
follow the above steps to search by yourself rather than posting each time
regards,
srinivas
*reward for useful answers*

Table and Fields names for following

Hi All,
1. What is the Table&Field Name for finding out Program Type[Report/Module pool etc..] of a Program!
2. Is there any Table&Field Name for Transport Request Name. We need to find out TR Name Based on Program name.
Can anybody solve above issues!
Thanks in advance.
Thanks,
Deep.

Hi,
In TRDIR table specify the NAME as report name and SUBC is teh field whic gives u the report type.
1 Executable program
I INCLUDE program
M Module pool
F Function group
S Subroutine pool
J Interface pool
K Class pool
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Table name > RSEUMOD
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Message was edited by:
 Judith Jessie Selvi

Table and field name

Hi,
I m creating a FI report, that contain following fields..
Plz tell. From where i take following fields values:
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Vendor Name
Vendor Address
PAN No.
Date of Payment / Credit
Basic Amount on which TDS Deducted
TDS
Surcharge
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Total TDS
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hi,
check this.
FORM get_data .
SELECT bukrs
         gjahr
         witht
         wt_acco
         wt_withcd
         belnr
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         wt_qsshh
         wt_qbshh
         qsatz
         ctnumber
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         hkont
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         wt_basman
         wt_amnman
         wt_wtexmn
         wt_qszrt
         qsrec
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         AND   gjahr IN s_gjahr
         AND   j_1iintchln IN s_j_chln
         AND   j_1iintchdt IN s_j_chdt
         AND   wt_acco IN s_lifnr
         AND   ctnumber IN s_ctn
         AND   hkont IN s_hkont
         AND   belnr in s_belnr.
SORT it_with_item BY bukrs belnr gjahr j_1ibuzei hkont wt_acco.
IF NOT it_with_item[] IS INITIAL.
    SELECT bukrs
           belnr
           gjahr
           buzei
           gsber
           hkont
           INTO TABLE it_bseg
           FROM bseg
           FOR ALL ENTRIES IN it_with_item
           WHERE bukrs = it_with_item-bukrs
          AND   belnr = it_with_item-belnr
           AND   gjahr = it_with_item-gjahr
           AND   buzei = it_with_item-j_1ibuzei
           AND   hkont = it_with_item-hkont
           AND   gsber IN s_gsber.         .
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           name1
           name2
           stras
           ort01
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           FROM lfa1
           FOR ALL ENTRIES IN it_with_item
           WHERE lifnr = it_with_item-wt_acco.
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           FROM BKPF
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           j_1ipanno
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    SORT it_j_1imovend BY lifnr.
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Table and field names for transaction VB13

Dear experts,
Which are table-fields where the field values in table control(Mat entered, Name, Material, Description, ...) for transaction VB13 stored?
Thanks and Regards,
Sumit Nene.

Thanks all!!
I found the fields as--
mat entered--KOTD001     MATWA
Name     MAKT     MAKTX
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Reason for material substitution     KONDD     SUGRD
I just didnt get the tab-field for last check box for alternative materials.
Regards,
Sumit Nene
Edited by: Sumit Nene on Aug 17, 2009 1:07 PM

Need the table and field names...

Hi
Is there any field for min order quantity and lead time in vendor master related tables ? I want to generate a report to show that this vendor expects a min order quantity of this much and his delivery will take a minimum of n days/weeks etc ? So that based on that i can always be prepared for the delivery as well decide on the minimum qty to be ordered.
In which table are these data stored and which fields refer them ?
thanks

Hi,
Check the table LFM1(Vendor master record purchasing organization data).
The default delivery time is stored in the field PLIFZ (Planned delivery time in days).
There is no quantity field as such in vendor related information stored, its determined by the order placed by the vendor and the field VENSL(Vendor service level) stored in the LFM1 table.
Hope this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 2:58 AM

Table and field name for the goods receipt date in SAP CRM

Hi,
can some one provide me The TABLE-FIELD from SAP CRM system for GOODS RECIPT DATE.
It is the same as Received material date in DIsplay:Return and replacemnt screen in CRM.
Thanks,
Chetan

Few more tables:
BUT0BANK         Business Partner: Bank Data
BUT0BK           BP: Bank details
BUT0CC           BP: Payment Cards
BUT0ID           BP: ID Numbers
BUT0ID_BIP_NOHIT Business Information Provider: Logging of non identified BP
BUT0IS           BP: Industries
BUT0VP           BP: Business Partner Assignment and Links
BUT100           BP: Roles
BUT150           BP relationship: Attribute table (test different.type TBUKR)
CRMM_BUT_BUHI_1 R/3 Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_BUHI_2 R/3 Leaf Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_CONTNO Mapping Table Business Partner Relationship – Contact Person
CRMM_BUT_CRMOBJ Buffer: Which BPs are in Which Systems
CRMM_BUT_CUSTNO Mapping Table Business Partner – Customer
CRMM_BUT_FRG0040 Business Partner Sales Classification List
CRMM_BUT_FRG0041 Business Partner Sales Classification
CRMM_BUT_FRG0042 Business Partner Sales Classification List Order Blocks
CRMM_BUT_FRG0050 Business Partner – Status
CRMM_BUT_FRG0060 Business Partner – Business Hours
CRMM_BUT_FRG0061 Business Partner – Business Hours Interval
CRMM_BUT_FRG0070 Business Partner Excluded Partner Functions List
CRMM_BUT_FRG0071 Business Partner Excluded Partner Functions
CRMM_BUT_FRG0080 Business Partner – Sales Area – Partner Function List
CRMM_BUT_FRG0081 Business Partner – Sales Area – Partner Function
CRMM_BUT_FRG0100 CRM Business Partner: Status
CRMM_BUT_KOR0040 Business Partner Korea
CRMM_BUT_KOR0041 Business Partner Korea History
CRMM_BUT_LNK0010 Business Partner – Sales Rule List
CRMM_BUT_LNK0011 Business Partner – Sales Rule
CRMM_BUT_LNK0020 Business Partner – Shipping Rule List
CRMM_BUT_LNK0021 Business Partner – Shipping Rule
CRMM_BUT_LNK0030 Business Partner – Billing Rule List
CRMM_BUT_LNK0031 Business Partner – Billing Rule
CRMM_BUT_LNK0140 Business Partner Organization Rule List
CRMM_BUT_LNK0141 Business Partner Organization Rule
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CRMM_BUT_SEMPL00 Sales Employee for Contact Person Relationship: Admin. Tech.
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CRMM_BUT_SET0020 Business Partner – Shipping Rule Period
CRMM_BUT_SET0030 Business Partner – Billing Rule Period
CRMM_BUT_SET0140 Business Partner Organization Rule Period
CRMM_BUT_TDAR010 Business Partner – Time-Dependent Appointment Rules
CRMM_BUT_TDAR011 Business Partner – Time-Dependent Appointment Rule Intervals
CRMM_BUT_TDAR012 Business Partner – Time-Dependent Appt Rule Single Intervals
BUT_DNC          BP: Telephone Numbers of the “Do Not Call” List
BUT_DNC_OLD      BP: Telephone Numbers of the “Do Not Call” List
BUT_FRG0010      Business Partner: Tax Classification
BUT_FRG0011      Business Partner: Tax Classification
BUT_HIER_NODE    Business Partner Hierarchy Group
BUT_HIER_NODE_BP Business Partner Hierarchy Group – Bus. Partner Assignment
BUT_HIER_NODE_D Business Partner Hierarchy Group – Description
BUT_HIER_STRUCT Business Partner Hierarchy Group – Hierarchy Relationship
BUT_HIER_TREE    Business Partner Group Hierarchy
BUT_HIER_TREE_D Business Partner Group Hierarchy – Description
BUT_HIER_TYPE    Business Partner Group Hierarchy Category (GUID)
CRMD_ACTIVITY_H Activity Header table
CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension
CRMD_TM_ACTIVITY Activity reference
CRMD_LEAD_H Lead Header table
CRMD_OPPORT_H Opportunity Header table
CRMC_T077D : customer account groups
BUT_HIER_TREE Business Partner Group Hierarchy
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CDBD_ORGMAN Business transaction – organizational unit -set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download
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CRMD_ORDERADM_I = Document Line item Table
COMM_PR_FRG_ROD: Product Sales Set - Product – Assignment
CRMV_PR_SALESA: Product - Sales Order Set

What is the table name and field name for Street 2, street3 in Vendor mast.

Hi,
I have a BDC code for Vendor master. I just need to insert the fields street 2, street3, stree4 and street5 in the code. Can I insert it in the code directly without re-recording? If yes then what would be the table and field names for the fields mentioned above.
Thanks & Regards,
Sriram

Hi Sriram,
   Its a Configuration Setting to bring the Check box ask your SD consultant, else directly insert this try, change your internal table filed here,
PERFORM bdc_dynpro USING 'SAPMF02K'    '0100'.
PERFORM: bdc_field USING 'RF02K-BUKRS' indata-bukrs,
           bdc_field USING 'RF02K-EKORG' indata-ekorg,
           bdc_field USING 'RF02K-KTOKK' indata-ktokk,
           bdc_field USING 'USE_ZAV'     'X',------------------------>this part is check box
           bdc_field USING 'BDC_OKCODE' '/00'.
for street just try this without re-recording,
PERFORM bdc_field USING 'ADDR1_DATA-NAME1'       indata-name1.
PERFORM bdc_field USING 'ADDR1_DATA-NAME2'       indata-name2.
PERFORM bdc_field USING 'ADDR1_DATA-SORT1'       indata-sortl.
PERFORM bdc_field USING 'ADDR1_DATA-STREET'      indata-stras.
PERFORM bdc_field USING 'ADDR1_DATA-POST_CODE1' indata-pstlz.
PERFORM bdc_field USING 'ADDR1_DATA-CITY1'       indata-ort01.
PERFORM bdc_field USING 'ADDR1_DATA-COUNTRY'     indata-land1.
PERFORM bdc_field USING 'ADDR1_DATA-REGION'      V_regio.
PERFORM bdc_field USING 'ADDR1_DATA-PO_BOX'      indata-pfach.
PERFORM bdc_field USING 'ADDR1_DATA-STR_SUPPL2' indata-suppl2.
PERFORM bdc_field USING 'ADDR1_DATA-TAXJURCODE' indata-txjcd.

How to find Tables and Fields from R3 that some InfoSource use

Hi people,
I already know how to get the table or fields from R3 that some InfoSource use by "Portal SAP" that our friend here answered.
Now, I would like to know if there is some way to get this but using some transaction in the ECC6 (R3) or BW.
I ask by that because I will be some situation that I will have to know tables and fields that some InfoSource use and maybe there isn't in the Portal SAP.
Obs.: I don't know ABAP, so I would like some way that doesn't use Debug (ABAP), if it is possible.
Thank you,
Rosana.

Hi Rosanna
In many cases you will be able to get documentation from help.sap.com regarding the tables and fields used by standard datasources. For example for all the Sales and Distribution datasources you can refer the below link
http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Here you can click on the different datasources and see both the table and field names. If you are looking for any specific datasource let me know...may be i can help.
Thanks.

About Asset report - table and fields

Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayan

problem solved

Sales order item level partial delivery field table and field?

Will anyone share your expertise, In SD sales order level, at item what is the table and field name in which the partial delivery status is stored. I want the table and field name?. will anyone share pl.

Hi,
Try with table VBUP - and field LFSTA.
Regards

Table and field for Department ID, Department ID desc, and DIV

Hi,
We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
1. Department ID
2. Department ID Description
3. Division (DIV)
Aman

Hi Asim ,
The currency in Material Master is updated from the Company Code.
At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
You can find the same in Table T001 ; Field - WAERS
What do u mean by Product ID ? Let me know where does it exist in Material Master.
If you know the view, press F1 and then Technical Inf to get the table and Field Name.
Regards
Ramesh Ch

Custom report table and field mapping

Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
Employee Number
Name
Original Hire date
Adjusted Hire date
Salary Class
Rate of Pay
Emp. Status
Classification
Acounting Unit
Activity (WBS)
Accrual Beginning Balance (Hours)
Accrual Beginning Balance (Dollars)
Accrued (Hours)
Accrued (Dollars)
Used (Hours)
Used (Dollars)
Other / Manual Adjustments (+/-) (Hours)
Other / Manual Adjustments (+/-) (Dollars)
Other / Manual Adjustments Description
Accrual Ending Balance (Hours)
Accrual Ending Balance (Dollars)
Vested Status
PlanCode
PlanDescription
Thanks,
Lisa

I can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
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Adjusted Hire Date - same as above
Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
Empl Status - IT/PA000-Stat2
Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
Accounting Unit-same as above
Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution HRT1019-POSNR, but you have to know how to connect the dots to get there.
Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Beginning Balance(Dollars) - this will probably have to be computed
Used(Hours)-You can either compute this balance by computing the difference between the Beginning/Ending balances or read back through the appropriate Time Cluster Tables or total IT/PA2001 and IT/PA2013.
Used(dollars) will probably have to be computed
Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
Other/Manual Adjustments(Dollars)- will have to be computed
Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Ending Balance(Dollars) - this will probably have to be computed
Vested Status - I have no idea
Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
Plan/Description-see above

Case sensitive sql - table and field names

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