Cost and Controlling Standard tables

Please list down the standard SAP tables used in the Controlling and costing module

Dear,
KNA1 General Data in Customer Master
KNAS Customer master (VAT registration numbers general section)
KNAT Customer Master Record (Tax Groupings)
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNBW Customer master record (withholding tax types) X
KNC1 Customer master (transaction figures)
KNC3 Customer master (special G/L transaction figures)
KNEX Customer Master: Legal Control - Sanctioned Party List
KNKA Customer master credit management: Central data
KNKK Customer master credit management: Control area data
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Table
KNOB Assignment of Cost Est. Number to Config. Object
You can create a Generic Extractor , Create a view on 2 tables with proper join condition n use this to load 0COSTCENTER.
Regards,
R.Brahmankar

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  • Capturing User Action and populating Standard table

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  • Differences between Standard , sorted and hashed internal tables

    Can any body please tell me what are the main Differences between
    1) <b>Standard internal table</b>
    2) <b>Hashed internal table</b>
    3) <b>Sorted internal table</b>
    Please give me a clear idea about these Three.
    Thanks
    Prabhudutta<b></b>

    Hi,
    <b>Standard Internal Tables</b>
    Standard tables have a linear index. You can access them using either the index or the key. If you use the key, the response time is in linear relationship to the number of table entries. The key of a standard table is always non-unique, and you may not include any specification for the uniqueness in the table definition.
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    <b>Sorted Internal Tables</b>
    Sorted tables are always saved correctly sorted by key. They also have a linear key, and, like standard tables, you can access them using either the table index or the key. When you use the key, the response time is in logarithmic relationship to the number of table entries, since the system uses a binary search. The key of a sorted table can be either unique, or non-unique, and you must specify either UNIQUE or NON-UNIQUE in the table definition.  Standard tables and sorted tables both belong to the generic group index tables.
    This table type is particularly suitable if you want the table to be sorted while you are still adding entries to it. You fill the table using the (INSERT) statement, according to the sort sequence defined in the table key. Table entries that do not fit are recognised before they are inserted. The response time for access using the key is in logarithmic relation to the number of
    table entries, since the system automatically uses a binary search. Sorted tables are appropriate for partially sequential processing in a LOOP, as long as the WHERE condition contains the beginning of the table key.
    <b>Hashed Internal Tables</b>
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    This table type is particularly suitable if you want mainly to use key access for table entries. You cannot access hashed tables using the index. When you use key access, the response time remains constant, regardless of the number of table entries. As with database tables, the key of a hashed table is always unique. Hashed tables are therefore a useful way of constructing and
    using internal tables that are similar to database tables.
    Regards
    Sudheer

  • Standard tables hashed tables

    in SORT we will not use sorted tables like where we will not use STANDARD TABLES and HASDED TABLES ........CAN U EXPLAIN IN DETAIL .......

    <b>Standard Internal Tables</b>
    Standard tables have a linear index. You can access them using either the index or the key. If you use the key, the response time is in linear relationship to the number of table entries. The key of a standard table is always non-unique, and you may not include any specification for the uniqueness in the table definition.
    This table type is particularly appropriate if you want to address individual table entries using the index. This is the quickest way to access table entries. To fill a standard table, append lines using the (APPEND) statement. You should read, modify and delete lines by referring to the index (INDEX option with the relevant ABAP command).  The response time for accessing a standard table is in linear relation to the number of table entries. If you need to use key access, standard tables are appropriate if you can fill and process the table in separate steps. For example, you can fill a standard table by appending records and then sort it. If you then use key access with the binary search option (BINARY), the response time is in logarithmic relation to
    the number of table entries.
    <b>Sorted Internal Tables</b>
    Sorted tables are always saved correctly sorted by key. They also have a linear key, and, like standard tables, you can access them using either the table index or the key. When you use the key, the response time is in logarithmic relationship to the number of table entries, since the system uses a binary search. The key of a sorted table can be either unique, or non-unique, and you must specify either UNIQUE or NON-UNIQUE in the table definition.  Standard tables and sorted tables both belong to the generic group index tables.
    This table type is particularly suitable if you want the table to be sorted while you are still adding entries to it. You fill the table using the (INSERT) statement, according to the sort sequence defined in the table key. Table entries that do not fit are recognised before they are inserted. The response time for access using the key is in logarithmic relation to the number of
    table entries, since the system automatically uses a binary search. Sorted tables are appropriate for partially sequential processing in a LOOP, as long as the WHERE condition contains the beginning of the table key.
    <b>Hashed Internal Tables</b>
    Hashes tables have no internal linear index. You can only access hashed tables by specifying the key. The response time is constant, regardless of the number of table entries, since the search uses a hash algorithm. The key of a hashed table must be unique, and you must specify UNIQUE in the table definition.
    This table type is particularly suitable if you want mainly to use key access for table entries. You cannot access hashed tables using the index. When you use key access, the response time remains constant, regardless of the number of table entries. As with database tables, the key of a hashed table is always unique. Hashed tables are therefore a useful way of constructing and
    using internal tables that are similar to database tables.
    <b>Index Tables</b>
    Index table is only used to specify the type of generic parameters in a FORM or FUNCTION. That means that you can't create a table of type INDEX.
    Internal tables are not DB tables. Standard and Sorted tables in combined are basically called as Index tables and there nothing else. Here is the hierarchy
              ANY TABLE
                                                |
                         |                                                    |
                 Index Tables                                    Hashed Table
                         |          
        |                                                     |
    Standard Table                      Sorted Table
    Reward  points if  it is usefull .....
    Girish

  • Wht r the standard tables for vendor customer and sales order report/

    Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

    Hi
    Customer is related to Sales Module
    So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
    CUstomer and Vendor related tables with important fields:
    KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
    KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
    KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
    KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
    KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
    KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
    KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
    LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
    Sales related Tables for a customer
    VBAK: Sales Document(Header Data) (VBELN, KUNNR)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
          Enquiry, Quotation, Sales Order are differentiated based on Doc.
          Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
          for Quotation 'B' & for Order it is 'C'.)
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
          (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    VTTK: Shipment Table (Header Data)(TKNUM)
    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
          (VTTP-VBELN = LIKP-VBELN)
    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
          (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
          Apart from these tables there are lot of other tables which starts with
          ‘V’, but we use the following tables frequently.
    VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
          VBTYP= ‘C’(Sales Order) VBTYP=’J’(Delivery) VBTYP=’M’(Invoice) 
    VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
    VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
    Vendor related MM tables
    EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
    EINA—- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
           RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
           For RFQ it is ‘A’ and for PO it is ‘F’.
    MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
    MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
           Apart from this there are lot of tables which begin with 'M'& 'E', but we
           use the following very often.
    EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
    EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
    Reward points if useful
    Regards
    Anji

  • CSKA & CSKB Tables -Cost Element+ Controlling Area, Cost Element Category

    I have few questions on Chart Of Accounts and Controlling Areas and CSKA(Cost elements (data dependent on chart of accounts)) and CSKB (Cost elements (data dependent on controlling area)) Tables--
    1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts.
    2) CSKA Table contains all the Cost Elements under the Chart Of Accounts. So does all these Cost Elements appear under CSKB Table. Are there any Cost Elements which doesn't fall under any of the Controlling Area and only exists under Chart Of Accounts Level in CSKA Table.
    3) In CSKB Table How do we know the corresponding Chart Of Accounts for the Cost Element.
    4) In CSKB Table Cost Element Category depends on both Cost Element and Controlling Area. So does a Cost Element can be Primary Cost Element for one Controlling Area which happens to be GL Account and Secondary Cost Element for some controlling Areas.
    5) Are there any Company Codes under the Chart Of Accounts which doesn't belong to any of the Controlling Area and doesn't have any Cost Elements.

    Hi,
    1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts. Never
    One controlling area can be assigned to many company codes, but all must have been assigned to the same chart of accounts only. This is the pre requisite for the so called cross company controlling
    2) CSKA Table contains all the Cost Elements under the Chart Of Accounts. So does all these Cost Elements appear under CSKB Table. Are there any Cost Elements which doesn't fall under any of the Controlling Area and only exists under Chart Of Accounts Level in CSKA Table.
    If some data exists in CSKA table, it mean that, it must have been created as a CE in any of the controlling area
    3) In CSKB Table How do we know the corresponding Chart Of Accounts for the Cost Element.
    In CSKB, you wont get the correspondant COA for the given controlling area. If you want to know it pass field value CSKB-KOKRS to table field TKA01-KTOPL to get the assigned COA
    4) In CSKB Table Cost Element Category depends on both Cost Element and Controlling Area. So does a Cost Element can be Primary Cost Element for one Controlling Area which happens to be GL Account and Secondary Cost Element for some controlling Areas.
    You cannot create a secondary cost elemant using a key matching with an GL code in cross company controlling. In case of both company codes assigned to different controlling areas this can be possible
    5) Are there any Company Codes under the Chart Of Accounts which doesn't belong to any of the Controlling Area and doesn't have any Cost Elements.
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    Note: If you have more queries, post it separately rather than asking all in one thread. and be specific with your requirement with the actual scenario.
    Thanks,
    Srinu

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    Hi,
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    Dear All ,
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  • Difference between COPC planning and cost object controlling

    I want to know why do we have to calculate the cost of a manufactured product by both COPC planning and Cost object controlling by order?
    Will the cost of a manufactured product be different in COPC planning method and cost object controlling method?
    if we use only cost object controlling to calculaute the cost of a manufactured product without using COPC planning wht will be the implications?

    Raja,
    Yes the cost can be different. The cost calculating thorught Product Cost Planning may be static, you calculate it by period it is more for planning prupose ans to set standard. The cost calculated through Cost Object Controlling is resulting from your actual transactions, and the are few variables that could increase or decrease the cost of product. For example the overhead cost (Increase of salaries) can directly affect your activity rate at the work center and impact cost of your product when the production order is complete. You need both costs (Cost Planning and Cost Object releated) so at the end of the period you can calculate variance betweeen your plan cost and your actual costs.
    Hope this clarifies your doubts.
    GG

  • Interactively changing values to table problem: indicator and control table, and why it does not work after a while...?

    I have been producing a VI that loads a set of data and displays it in a table: A table control is initialised with an empty variable, the loaded data takes the place of the variable and fills the table, while some headers are added. That table feeds an intensity graph to give a pictorial impression of the data.
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  • Read a csv file, fill a dynamic table and insert into a standard table

    Hi everybody,
    I have a problem here and I need your help:
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    1 - On the parameter scrreen I have to indicate the standard table and the csv file.
    2 - I need to create a dynamic table. The same type of the one I choose at parameter screen.
    3 - Then I need to read the csv and put the data into this dynamic table.
    4 - Later I need to insert the data from the dynamic table into the standard table (the one on the parameter screen).
    How do I do this job? Do you have an example? Thanks.

    Here is an example table which shows how to upload a csv file from the frontend to a dynamic internal table.  You can of course modify this to update your database table.
    report zrich_0002.
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    field-symbols: <dyn_table> type standard table,
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    data: it_fldcat type lvc_t_fcat,
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    data: new_table type ref to data,
          new_line  type ref to data.
    data: xcel type table of alsmex_tabline with header line.
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    start-of-selection.
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        wa_it_fldcat-inttype = 'C'.
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                      it_fieldcatalog = it_fldcat
                   importing
                      ep_table        = new_table.
      assign new_table->* to <dyn_table>.
    * Create dynamic work area and assign to FS
      create data new_line like line of <dyn_table>.
      assign new_line->* to <dyn_wa>.
    * Upload the excel
      call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
           exporting
                filename                = p_file
                i_begin_col             = '1'
                i_begin_row             = '1'
                i_end_col               = '200'
                i_end_row               = '5000'
           tables
                intern                  = xcel
           exceptions
                inconsistent_parameters = 1
                upload_ole              = 2
                others                  = 3.
    * Reformt to dynamic internal table
      loop at xcel.
        assign component xcel-col of structure <dyn_wa> to <dyn_field>.
        if sy-subrc = 0.
         <dyn_field> = xcel-value.
        endif.
        at end of row.
          append <dyn_wa> to <dyn_table>.
          clear <dyn_wa>.
        endat.
      endloop.
    * Write out data from table.
      loop at <dyn_table> into <dyn_wa>.
        do.
          assign component  sy-index  of structure <dyn_wa> to <dyn_field>.
          if sy-subrc <> 0.
            exit.
          endif.
          if sy-index = 1.
            write:/ <dyn_field>.
          else.
            write: <dyn_field>.
          endif.
        enddo.
      endloop.
    REgards,
    RIch Heilman

  • Adding Field in standard Table control in crmd_order (standard order)

    Hello All,
            I want to add a Field in standard table control in Crmd_order - standard order general tab. Please Let me know it is Possible to add, if Possible Let me know how to achieve this Functionality.
    Thanks,
    Feroz.

    hi,
    If you don't want to access key...then only option is ,you have to search USER Exit or BADi (Try using BADI ME_GUI_PO_CUST) for me22n transaction......to adding the field.
    Regards
    Gaurav

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