Changing data in table level

Hi friends,
I want to change the address of ship to party in delivery document and billing document, table level. So anyone can tell me what is the table and fields name to change the address in delivery document and billing document. In LIKP and VBRK I am not able to find the fields. In VL03N main screen below to outbound delivery, ship to party will be there, right to that ship to party name will be there, right to that address button will be there. If you press that we will get the address of ship to party. I want to change the data in that? So I need the table and field of that
Anyone can help me out?
Ramesh

Hi,
This address actually comes from customer master for partner function WE .
But in sales order and delivery u can change the address in VA02 and VL02N tcode by going thru the steps u have mentioned .
Generally in Sales order we can do the chnages and then thru copy control this data from sales order flows to subsequent doc . So u can chnage it in sales order in chnage mode it will be available in Delivery and Invoice.
In case u don't want to chnage it in sales order but u want to chnage in Delivery then VL02N and then chnage .
Hope this help

Similar Messages

AR DATA FLOW (TABLE LEVEL) - ON ACCOUNT CREDITS & CASH RECEIPTS편

제품 : FIN_AR
작성날짜 : 2003-09-16
AR DATA FLOW (TABLE LEVEL) - ON ACCOUNT CREDITS & CASH RECEIPTS편
================================================================
PURPOSE
이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
설명한다.
On Account와 Cash Receipt을 기준으로 설명한다.
Explanation
1. On Account Credits
특정 Customer에 대한 Credit정보를 입력했으나, 아직 특정 Invoice에는 Apply되지 않은 정보를 "On Account" credit이라고 한다.
Credit정보가 들어있기 때문에, Credit Memo와 유사하게 table에 저장된다.
Credit Memo와 다른 점은 아래와 같다.
o When first entered the payment schedule will be fully remaining.
o When first entered no records are inserted into AR_RECEIVABLE_APPLI
CATIONS_ALL.
o The line records will have NULL values in
PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_LINE_ID
o The distribution lines have to be typed in as there is no invoice
to copy them from.
"On Account"는 같은 Supplier상에서는 어떠한 invoice에 대해서 적용이 가능하다는 점에서,
특정 invoice에만 apply가 가능한 Credit Memo와는 다르다.
2. Cash Receipts
Recipt정보가 입력되면, 아래의 table들에 insert된다.
o AR_CASH_RECEIPTS_ALL
o AR_CASH_RECEIPT_HISTORY_ALL
o AR_PAYMENT_SCHEDULES_ALL
o AR_RECEIVABLE_APPLICATIONS_ALL
입력된 Receipt정보가 특정 invoice와 match되면, 추가 record가
AR_RECEIVABLE_APPLICATIONS_ALL에 insert되고, AR_PAYMENT_SCHEDULE_ALL에는 update된다.
| | | |
| RECEIPT |------------------| PAYMENT |
| | | SCHEDULE |
| |
| |
^ ^
/|\ /|\
| | | |
| RECEIPT | |APPLICATIONS|
| HISTORY | | |
2.1 AR_CASH_RECEIPTS_ALL
Receipt에 대한 기본정보가 insert된다. 한 receipt당 한줄이 insert된다.
Key = CASH_RECEIPT_ID (from sequence AR_CASH_RECEIPTS_S)
Important Fields
AMOUNT - Value of receipt in entered currency
RECEIPT_NUMBER - Payment Number entered by user.
STATUS - (APP)lied, (UNAPP)lied, (REV)ersed Payment,
(STOP) payment, (NSF) insufficient funds.
It will only change to APP once the whole
amount of the receipt is applied.
REVERSAL_DATE - NULL unless receipt reversed
PAY_FROM_CUSTOMER - Contains CUSTOMER_ID for RA_CUSTOMERS
2.2 AR_CASH_RECEIPT_HISTORY_ALL
Receipt하나당 한줄의 data가 insert되고, GL로 Posting된 정보가 들어간다.
Receipt이 reverse되면, 새로운 row가 insert된다.
Key = CASH_RECEIPT_HISTORY_ID (from sequence)
Important Fields
CASH_RECEIPT_ID - Foreign key to AR_CASH_RECEIPTS record.
STATUS - CLEARED for manually input receipts.
GL_DATE - Accounting date
ACCOUNT_CODE_COMBINATION_ID - Key to GL_CODE_COMBINATIONS
POSTING_CONTROL_ID - -3 if unposted
REVERSAL_POSTING_CONTROL_ID - NULL unless payment reversed
CURRENT_RECORD_FLAG - Y if this is latest record
PRV_STAT_CASH_RECEIPT_HIST_ID - Key to previous receipt history record.
2.3 AR_PAYMENT_SCHEDULES_ALL
Invoice에 apply된 Total 금액정보가 저장된다.
Key = PAYMENT_SCHEDULE_ID (from sequence)
Important Fields
CUSTOMER_TRX_ID - NULL
CASH_RECEIPT_ID - Foreign key to AR_CASH_RECEIPTS record.
AMOUNT_DUE_ORIGINAL - Total amount of receipt (usually negative)
AMOUNT_DUE_REMAINING - Unapplied amount of receipt.
AMOUNT_APPLIED - How much of this receipt is applied .
STATUS - (OP)en or (CL)osed. Will only be closed if
AMOUNT_DUE_REMAINING is zero.
All of the fields holding LINE, TAX and FREIGHT amounts are NULL.
2.4 AR_RECEIVABLE_APPLICATIONS
Receipt이 처음 생성될때, 한줄의 data가 이 table에 insert되고,
invoice에 대해 Apply혹은 Unapply가발생하면, 두줄씩 새롭게 생성된다.
예를들면, 아래와 같다.
Record 1 UNAPP 700
{ Record 2      UNAPP       -200
{ Record 3      APP          200      cross referenced to the Invoice
{ Record 4      UNAPP       -500
{ Record 5      APP          500      cross referenced to 2nd Invoice
The sum of the amounts on records that have a particuar status should add up
to the running totals on the payment schedulesi, but with the opposite sign.
i.e. In the example above
AR_PAYMENT_SCHEDULES.AMOUNT_DUE_ORIGINAL = -700
AR_PAYMENT_SCHEDULES.AMOUNT_DUE_REMAINING = 0
AR_PAYMENT_SCHEDULES.AMOUNT_APPLIED = -700
UNAPP = 700 -200 -500 = 0
APP = 200 + 500 = 700
Statuses of these records can be:-
UNAPP - Unapplied
APP - Applied
ACC - On Account
UNID - Unidentified (Customer Not known)
이러한 record내역은 invoice/credit/receipt에 있는 Transaction History form에서 확인할 수 있다.
2.5 AR_PAYMENT_SCHEDULE (Invoice)
Receipt이 특정 invoice에 apply되면, invoice에 대한 Payment Schedule record가 update된다.
remaining amount field 값은 Payment금액만큼 줄어들게 된다.
만약, remaining amount가 "0"가 되면, invoice Payment schedule은 closed상태가 된다.
예를들어, Receipt금액 "200"이 "1175" invoice금액(Tax금액 175가 포함된)에 apply되었다면, Invoice의 Payment Schedule은 아래와 같이 조정된다.
Before After
AMOUNT_DUE_REMAINING 1175.00 975.00
AMOUNT_LINE_ITEMS_REMAINING 1000.00 800.00
TAX_REMAINING 175.00 175.00
FREIGHT_REMAINING 0.00 0.00
Note that receipts are applied in a fixed sequence:-
1. Line Amounts
2. Tax Amounts
3. Freight Amounts
ie The TAX_REMAINING figure will only start to decrease when the
AMOUNT_LINE_ITEMS_REMAINING is zero.
Reference Documents
Note : 29277.1 & 29278.1

Hi,
This query works fine for me:
SELECT CR.CASH_RECEIPT_ID,
            CR.RECEIPT_NUMBER,
            CR.RECEIPT_DATE,
            CR.CURRENCY_CODE,
            DECODE ( CR.TYPE, 'MISC', NULL, NVL (SUM (DECODE (RA.STATUS, 'ACC', NVL (RA.AMOUNT_APPLIED, 0), 0)), 0)) ON_ACCOUNT_AMOUNT
         FROM AR_RECEIVABLE_APPLICATIONS_ALL RA,
            AR_CASH_RECEIPTS_ALL CR,
            AR_RECEIPT_METHODS RM
      WHERE RA.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID
            AND CR.RECEIPT_METHOD_ID = RM.RECEIPT_METHOD_ID
            AND CR.ORG_ID = <org_id>
      GROUP BY CR.CASH_RECEIPT_ID,
            CR.RECEIPT_DATE,
            CR.RECEIPT_NUMBER,
            RM.NAME,
            CR.CURRENCY_CODE,
            CR.TYPE order by receipt_date desc
Let me know if it worked.
Octavio

BAPI to change data at operation level

Hi,
I have this requirement:
I need to change data at operation level, more particularly Person No (PERNR) by using a BAPI.
Is there any BAPI - in which I can pass the basic data (say Order data and Operation data) and change the PERNR for it.
The name of the BAPI and its usage will help.
Ankur

Hello,
Assuming you are talking about maintenance or service orders, you can use BAPI_ALM_ORDER_MAINTAIN. See function module documentation from SE37. The structure BAPI_ALM_ORDER_OPERATION contains PERS_NO field.
-Paul
Please use Enterprise Asset Management (EAM) forum for PM/CS specific topics
Enterprise Asset Management (SAP EAM)

AR DATA FLOW (TABLE LEVEL) - INVOICE편

제품 : FIN_AR
작성날짜 : 2003-09-16
AR DATA FLOW (TABLE LEVEL) - INVOICE편
=====================================
PURPOSE
이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
설명한다.
Invoice transaction을 기준으로 설명한다.
Explanation
1. Invoice
User가 invoice를 입력하면, 아래의 table들에 data가 insert된다.
o RA_CUSTOMER_TRX_ALL (Invoice Header)
o RA_CUSTOMER_TRX_LINES_ALL (Line Details)
o RA_CUST_TRX_LINE_GL_DIST_ALL (Information for posting to GL)
o RA_CUST_TRX_LINES_SALESREPS_ALL (Sales Credit Information)
일단, invoice가 "Complete"되면, 아래의 table에 한줄(혹은 그 이상)이
추가로 Insert된다.
o AR_PAYMENT_SCHEDULES_ALL (Running Totals for Invoice Amounts)
대체로 하나의 invoice는 하나의 Payment schedule record를 가지지만,
만약 할부(Installment)로 Pay처리되는 invoice라면, installment하나당
하나의 Payment schedule record를 가진다.
| | /| |
| TRX |---------------<-| PAYMENT |
| | \| SCHEDULE |
| |
| |
^ -------
/|\ |
------------ |
| | |
| TRX_LINES | |
_| | |
/ ------------ |
| | | |
\__/ | |
^ |
/|\ |
| |
| GL_DIST |
| |
1.1 RA_CUSTOMER_TRX_ALL
Invoice의 Header정보(Customer, Invoice Number, date.. etc)를 담고 있는 table이다.
Invoice하나당 한줄의 정보가 Insert된다.
Key = CUSTOMER_TRX_ID (generated from sequence RA_CUSTOMER_TRX_S)
Important Fields
TRX_NUMBER - User Entered Invoice Number
CUST_TRX_TYPE_ID - Foreign key to RA_CUST_TRX_TYPES
BILL_TO_CUSTOMER_ID - Foreign Key to RA_CUSTOMERS
SHIP_TO_CUSTOMER_ID - Foreign key to RA_CUSTOMERS
TRX_DATE - Invoice Date
COMPLETE_FLAG - Y or N
1.2 RA_CUSTOMER_TRX_LINES_ALL
Invoice의 Line정보(수금 item및 금액, Tax등)가 insert되는 table이다.
Invoice하나당 한줄이상을 가진다.
Key = RA_CUSTOMER_TRX_LINE_ID (from sequence RA_CUSTOMER_TRX_LINES_S)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
LINE_TYPE - LINE, TAX, FREIGHT
QUANTITY_INVOICED - Line Quantity
UNIT_SELLING_PRICE - Price per unit
EXTENDED_AMOUNT - Quantity * Price
LINK_TO_CUST_TRX_LINE_ID - Null for LINE, for TAX and FREIGHT lines
contains the RA_CUSTOMER_TRX_LINE_ID of
associated LINE record
1.3 RA_CUST_TRX_LINE_GL_DIST_ALL
GL로 Posting될 정보가 담겨져 있다.
Invoice Line당 한줄 + Invoice Header 한줄로 이루어져 있다.
(예를들어, Invoice의 Line이 총 3줄이라면, RA_CUST_TRX_LINE_GL_DIST_ALL table에는 총 4줄의 정보가 담기게 된다.)
Key = CUST_TRX_LINE_GL_DIST_ID (from sequence)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
CUSTOMER_TRX_LINE_ID - Foreign key to RA_CUSTOMER_TRX_LINES or
Null if this relates to Invoice Header.
AMOUNT - Value of distribution - entered currency
ACCOUNTED_AMOUNT - Value of distribution - book currency
CODE_COMBINATION_ID - Foreign key to GL_CODE_COMBINATIONS
POSTING_CONTROL_ID - -3 if unposted
GL_DATE - Accounting date.
GL_POSTED_DATE - Date Invoice posted to GL.
1.4 RA_CUST_TRX_LINE_SALESREPS_ALL
해당 invoice가 입력될때 함께 입력된 Sales Person에 대한 정보가
담겨져 있다.
1.5 AR_PAYMENT_SCHEDULES_ALL
해당 invoice에 대해서 Line, Tax, 운송비 등 각각의 항목에 대한 Total값과
Remaining값을 담고 있다.
대체로 Invoice당 한줄이 insert된다.
Key = PAYMENT_SCHEDULE_ID (from sequence AR_PAYMENT_SCHEDULES_S)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
STATUS - (OP)en or (CL)losed
ACTUAL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise
date payment schedule closed.
GL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise the
gl date of the closing transaction.
AMOUNT_DUE_ORIGINAL - Invoice Total Amount
AMOUNT_DUE_REMAINING - Total Amount outstanding for Invoice.
AMOUNT_LINE_ITEMS_ORIGINAL - Sum of Invoice Line amounts.
AMOUNT_LINE_ITEMS_REMAINING - Outstanding Line amounts.
TAX_ORIGINAL - Total Tax for Invoice.
TAX_REMAINING - Outstanding Tax for Invoice
FREIGHT_ORIGINAL - Total Freight For Invoice
FREIGHT_REMAINING - Outstanding Freight
AMOUNT_APPLIED - Total payments applied to this Invoice.
AMOUNT_CREDITED - Total Credit Memos applied.
AMOUNT_ADJUSTED - Total value of adjustments.
The payment schedule should balance within itself, ie the following
calculations
should be true:-
AMOUNT_DUE_ORIGINAL = AMOUNT_LINE_ITEMS_ORIGINAL
+ TAX_ORIGINAL
+ FREIGHT_ORIGINAL
AMOUNT_DUE_REMAINING = AMOUNT_LINE_ITEMS_REMAINING
+ TAX_REMAINING
+ FREIGHT_REMAINING
AMOUNT_DUE_ORIGINAL = AMOUNT_DUE_REMAINING
+ AMOUNT_APPLIED
- AMOUNT_CREDITED
+ AMOUNT_ADJUSTED
Reference Documents
Note : 29277.1

Hello,
The basic flow of data is
ERP tables - source snapshots - source views (eg MRP_AP%) - staging tables (MSC_ST%) - ODS tables ( MSC%)
Check out note 412375.1. This is the flow for sales order data for ASCP.
regards
Geert

Log changed data in tables

hi
I want to hold change data information.
For example I have table student and one row is inserted.
Then somebody else changed the name of the student name and phone number.
I want to hold the changed columns when an update query is executed.
I looked at change data capture but I think it is about data warehouses and there are 2 databases in that case.
I do not want to write triggers for all tables.
I looked at fine grained auditing but I can take the update statement only, I do not know how can I find the changed columns, column's last data and new data.
How can I do it? Which topic should I research?
Can you lead me?
Good Works

[Flashback Query|http://www.oracle-base.com/articles/9i/FlashbackQuery.php] may be possible. but, There are some restrictions for Flashback query.
[http://www.oracle-developer.net/display.php?id=210]
[http://www.dbasupport.com/oracle/ora9i/flashback_Query.shtml]
[http://www.dbasupport.com/oracle/ora9i/flashback_Query2.shtml]
[http://www.dbasupport.com/oracle/ora9i/flashback_Query3.shtml]
Last option is log Minor.

Gathering information on which users have changed data in tables

hi,
Have a 9.2.0.7 database. today someone made a change to some tables. Is it possible to track which user did this.
Statspack is not running. I understand that logminer will be able to show me the data changes (I think) but what about the user?
thanks

[Flashback Query|http://www.oracle-base.com/articles/9i/FlashbackQuery.php] may be possible. but, There are some restrictions for Flashback query.
[http://www.oracle-developer.net/display.php?id=210]
[http://www.dbasupport.com/oracle/ora9i/flashback_Query.shtml]
[http://www.dbasupport.com/oracle/ora9i/flashback_Query2.shtml]
[http://www.dbasupport.com/oracle/ora9i/flashback_Query3.shtml]
Last option is log Minor.

How to save history change data on table

Hi all
I'm using Oracle Database 11g
Data of tables often is changed. I want to save history person changed it.
Anybody help me!
Thankyou
Thiensu2810

Hi
you can use
flashback data archieve
CREATE FLASHBACK ARCHIVE DEFAULT test_archive1
TABLESPACE example
QUOTA 1 M
RETENTION 1 DAY;
CREATE FLASHBACK ARCHIVE test_archive2
TABLESPACE example
QUOTA 1 M
RETENTION 1 DAY;
The next statement alters the default flashback data archive to extend the retention period to 1 month:
ALTER FLASHBACK ARCHIVE test_archive1
MODIFY RETENTION 1 MONTH;
The next statement specifies tracking for the oe.customers table. The flashback data archive is not specified, so data will be archived in the default flashback data archive, test_archive1:
ALTER TABLE oe.customers
FLASHBACK ARCHIVE;
The next statement specifies tracking for the oe.orders table. In this case, data will be archived in the specified flashback data archive, test_archive2:
ALTER TABLE oe.orders
FLASHBACK ARCHIVE test_archive2;
The next statement drops test_archive2 flashback data archive:
http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/statements_5009.htm#SQLRF20008
hope this helps
Zekeriya

CRM 7.0 security model & accessebility of data at table level

Hi CRM Experts,
Firstly i am new to this topic 'CRM 7.0 security model' and i want following information from you, my simple requirement of my on going project.
1. what are different types of roles in CRM 7.0 system and how to define those roles & which table all the role information is stored in CRM 7.0 ABAP & Java stack installled system.
2. How are the ABAP & JAVA roles are different from each other in CRM 7.0 system.
3. How to define portal roles in CRM 7.0 & which table or storage location these portal roles data are stored & is there any way we can extract them from CRM system, if any webservice or any mean this can be achieved?
Basically i am interested in users/roles/authorization data in CRM 7.0 for both ABAP & JAVA stack system. please help me achieving this requirement.
Thanks,
Digamber.

Digamber,
For an overview of the changes in CRM 7.0, visit the following link:
http://www.sap.com/germany/solutions/business-suite/crm/SAP_CRM7_Highlights.pdf
In respect to Security model, CRM 7.0 is a bit different, where a lot of functionality is executed via BSPs that are run on a browser. However, the authorizations should be still need to assign in the the backend.
For CRM specific security guides, I recommend you visit the SAP link - http://service.sap.com/security
In the left pane hierarchy, go to 'Security Guides'. Scroll down to find the CRM section and download the required guides.
Also, further there are new concepts like WEBCLIENT UI (an extra authorization layer, which is UI COMPONENT LEVEL and logical links. (Controlled by object UIU_COMP)). Standard authorization setup in the new WEBUI client is now controlled by both backend authorizations and the UIU_COMP. That means even if the user has SAP_ALL access, he will not able to perform any actions.
Hope this provides some light!!
Rgds,
Raghu

Changing data in table

hello experts
i have to modify the field value zcount to 2 if zsearch contains value 'yes'in the table zstatus.which is in the active state.please tell me the process of changing the values without creating program.
thanks in advence.
regards
giri.

U can do that using SM31 but selecting the table Zstatus
and using the option to enter condition
you can than select the field zsearch as your condition field. It will ask you for the filter value in which you can give it as Yes...
It would popup with the records from the table zstatus with zsearch as Yes...here you can change the field zcount to 2.

Regarding Changing data in Table Maintanance Generator

hi all,
I Created one Z Table for Five fields Sales District( BZIRK) , Sales District Description (BZTXT) , Vendor No , Vendor Name and Person Incharge. I Created Table Maintanance Generator for five fields.
In my ZTable after giving Vendor No when i enter Vendor Name is coming automatically and record is Created.For these i used Event No 5.
When i am going again and When I change Vendor No When I Press enter Vendor No is not coming automatically.
Which Event Should i use.
How can i achieve this . Plz send detailed process.
Please suggest.
Regards
Rami

Hi,
Please eloberate u r question. and give some code.
Regards,
Nandha

How to display the data at Table level though we don't have authorisations

Hi Friends,
While i'm trying to check the entries of a Table, it's ending up by showing status messg. as 'no authorisations to display the contents' !!!
Even in debuggin mode, i tried by passing AUTH check (by changin subrc value), but went vain as showing same message
Please help me out, Thanks
Best Regards,
Suren
Moderator message: please do not ask how to circumvent authorization checks, rather apply for the missing roles.
Edited by: Thomas Zloch on Dec 1, 2010 11:58 AM

Try function module CALL_TRANSACTION_FROM_TABLE for SE16 transaction code.

How to fetch last changed date for Header in me22n?

Hi Experts,
I need to create a report for PO, where I have created one screen tab in Header level(customer data), therefore I need to fetch last changed date for header , I must mention that I do not want last changed date for item level, only for header last changed date is required.
Kindly assist me on this.
Thanx
Shireen

Read table CDHDR (object "EINKBELEG") and CDPOS (look for table name EKKO), keep the last CDHDR record with "EKKO" data actually changed.
Regards,
Raymond

Change Data Capture How to Tell which you are running Sync or Asyn

Hi ,
I am taking over a new system that has change data capture running, but Im really confused how this is running. Most of the CDC is set up using Sync(triggers), but I have about 5 tables that DO NOT have system generated triggers on them. I know Streams is NOT running/configured. I know Capture is not running/configured (because nothing in DBA_CAPTURE table). I can tell that these 5 tables are still getting updated in the change table schema. I can not figure out how the 5 tables that DO NOT have triggers on them are updating the change data set tables.
I had thought the the 5 tables, must be configured with HOTLOG, but when I look at the CHANGE_SETS table they all (including these 5 tables) are set to CHANGE SOURCE NAME = SYNC SOUCE. I would expected that to be HOTLOG_SOURCE. So I "assume" they aren't set up using Asnc. hot log mode. So maybe the other Async modes are used, but not pushed to another database? Is that possible?
Any other ideas on how to figure out how the CDC is set up for these 5 tables?
thanks for your help.

Thanks for the reply, but I think I must have not stated the problem clearly. I dont WANT to set the source I want to figure out how this CDC is working. I see ALL the sources are currently set to SYNC_SOURCE. Almost all of the tables are set up with system triggers on them, but 5 dont have system triggers, yet the source says SYNC_SOURCE. I did validate that the change tables are getting updated for these tables. my question is how are they getting updated? I "assume" since they dont have system triggers ont eh table they aren't synchoronus cdc (like the other tables are). yet the source says SYNC_SOURCE. What am I missing? How can I tell if the redo log is populating those changes tables? Im pretty sure it is (Becuase there aren't triggers or jobs running), but Im curious if there is a way to tell for sure.
Thanks,

Roles with Change Access to Table Maintenance

Hello,
We have many roles that have S_TABU_DIS-Table Maintenance, 02-Change access, *-Auth. Group. Many of these roles have very few transactions and are not Basis\Development related. My questions are what transactions do I need to make sure these roles don't have to so they can't change data in Tables? I know SM30 and SE16, any others? Also second question, should I be worried if these roles do not have the access to start these transactions but do have the access given in the S_TABU_DIS object?
Thank You,
Alex

1. Asides from SM30 and SE16 you already mentioned, 'SE16N' and 'N' come to mind. Maybe there are others.
2. Yes. You should be worried. Users could get authorizations for any of the aforementioned transactions from another role and get authorization to change all the tables from this role. Bad Stuff.
I suggest that you figure out why exactly these roles includes S_TABU_DIS object with change authorizations for all table groups. Once you have that figured out - you can take appropriate actions. In my mind, it would be very hard to justify having S_TABU_DIS with 02/* in any role.

Error While enahling CDC(Change data capture) on Table.

I am enabling Change data capture (CDC) on SQL server 2012 Enterprise edition(11.0.2100.60)
. I am able to enable it on Database level with below SQL, but failed to enable on Table level.
Use DatabaseName
GO
Exec sys.sp_cdc_enable_db
GO
EXEC sys.sp_cdc_enable_table @source_schema = N'dbo',
@source_name = N'TableName', @role_name = NULL
GO
Got Error like,
'msg 22832, Level 16, State 1, Procedure sp_cdc_enable_table_internal, Line 623
Could not update the metadata that indicates table [dbo].[TableName] is enabled for Change Data Capture.
The failure occurred when executing the command '[sys].[sp_cdc_add_job] @job_type = N'capture''.
The error returned was 22836: 'Could not update the metadata for database DatabaseName to indicate that a Change Data Capture job has been added.
The failure occurred when executing the command 'sp_add_jobstep_internal'.
The error returned was 14234: 'The specified '@server' is invalid (valid values are returned by sp_helpserver).'.
Use the action and error to determine the cause of the failure and resubmit the request.'.
Use the action and error to determine the cause of the failure and resubmit the request.'
Would anyone help me to out of this?
Thanks in advance..!!

Related thread:
http://social.technet.microsoft.com/Forums/sqlserver/en-US/fa0c2a52-63b5-4a39-9f35-fe6f0eb21d1d/change-data-capture-on-table?forum=sqldatawarehousing
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SQL Server 2014 Design & Programming
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Changing data in table level

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