DB Tables for NPD & SCRM module

Hello,
I would like to have a list of all active tables of the NPD and SCRM modules.
Can someone provide it or let me know where I could find it?
Thanks and regards
Daniele

Hello, Danielle,
Have you taken a look at the DB and Object Schema Doc that is provided with the extensibility pack? If not, i would start there. If the doc does not help, then it might help us to understand what problem you are trying to solve.
thanks,

Similar Messages

DAC not populating FACT table for the GL module - W_GL_OTHER_F (zero rows)

All - We did our FULL loads from the Oracle Financials 11i into OBAW and got data in most of the dimension tables populated. HOWEVER, i am not seeing anything populating into the fact table W_GL_OTHER_F (zero rows). Following is a list of all dims / facts i am focusing towards for the GL module.
W_BUSN_LOCATION_D     (8)
W_COST_CENTER_D     (124)
W_CUSTOMER_FIN_PROFL_D     (6,046)
W_CUSTOMER_LOC_D     (4,611)
W_CUSTOMER_LOC_D     (4,611)
W_CUSTOMER_LOC_D     (4,611)
W_DAY_D     (11,627)
W_DAY_D     (11,627)
W_DAY_D     (11,627)
W_GL_ACCOUNT_D     (28,721)
W_INT_ORG_D     (171)
W_INVENTORY_PRODUCT_D     (395)
W_LEDGER_D     (8)
W_ORG_D     (3,364)
W_PRODUCT_D     (21)
W_PROFIT_CENTER_D     (23)
W_SALES_PRODUCT_D     (395)
W_STATUS_D     (7)
W_SUPPLIER_D     (6,204)
W_SUPPLIER_PRODUCT_D     (0)
W_TREASURY_SYMBOL_D     (0)
W_GL_OTHER_F <------------------------------------- NO FACT DATA AT ALL
Question for the group: Are there any specific settings which might be preventing us from getting data loaded into our FACT tables? I was doing research and found the following on the internet:
Map Oracle General Ledger account numbers to Group Account Numbers using the following file file_group_acct_names_ora.csv. Is this something that is necessary?
Any help / guidance / pointers are greatly appreciated.
Regards,

There are many things to configure before your first full load.
For the configuartion steps see Oracle Business Intelligence Applications Configuration Guide for Informatica PowerCenter Users
- http://download.oracle.com/docs/cd/E13697_01/doc/bia.795/e13766.pdf (7951)
- http://download.oracle.com/docs/cd/E14223_01/bia.796/e14216.pdf (796)
3 Configuring Common Areas and Dimensions
3.1 Source-Independent Configuration Steps
Section 3.1.1, "How to Configure Initial Extract Date"
Section 3.1.2, "How to Configure Global Currencies"
Section 3.1.3, "How to Configure Exchange Rate Types"
Section 3.1.4, "How to Configure Fiscal Calendars"
3.2 Oracle EBS-Specific Configuration Steps
Section 3.2.1, "Configuration Required Before a Full Load for Oracle EBS"
Section 3.2.1.1, "Configuration of Product Hierarchy (Except for GL, HR Modules)"
Section 3.2.1.2, "How to Assign UNSPSC Codes to Products"
Section 3.2.1.3, "How to Configure the Master Inventory Organization in Product Dimension Extract for Oracle 11i Adapter (Except for GL & HR Modules)"
Section 3.2.1.4, "How to Map Oracle GL Natural Accounts to Group Account Numbers"
Section 3.2.1.5, "How to make corrections to the Group Account Number Configuration"
Section 3.2.1.6, "About Configuring GL Account Hierarchies"
Section 3.2.1.7, "How to set up the Geography Dimension for Oracle EBS"
Section 3.2.2, "Configuration Steps for Controlling Your Data Set for Oracle EBS"
Section 3.2.2.1, "How to Configure the Country Region and State Region Name"
Section 3.2.2.2, "How to Configure the State Name"
Section 3.2.2.3, "How to Configure the Country Name"
Section 3.2.2.4, "How to Configure the Make-Buy Indicator"
Section 3.2.2.5, "How to Configure Country Codes"
5.2 Configuration Required Before a Full Load for Financial Analytics
Section 5.2.1, "Configuration Steps for Financial Analytics for All Source Systems"
Section 5.2.2, "Configuration Steps for Financial Analytics for Oracle EBS"
Section 5.2.2.1, "About Configuring Domain Values and CSV Worksheet Files for Oracle Financial Analytics"
Section 5.2.2.2, "How to Configure Transaction Types for Oracle General Ledger and Profitability Analytics (for Oracle EBS R12)"
Section 5.2.2.3, "How to Configure Transaction Types for Oracle General Ledger and Profitability Analytics (for Oracle EBS R11i)"
Section 5.2.2.4, "How to Specify the Ledger or Set of Books for which GL Data is Extracted"
5.3 Configuration Steps for Controlling Your Data Set
Section 5.3.1, "Configuration Steps for Financial Analytics for All Source Systems"
Section 5.3.2, "Configuration Steps for Financial Analytics for Oracle EBS"
Section 5.3.2.1, "How GL Balances Are Populated in Oracle EBS"
Section 5.3.2.2, "How to Configure Oracle Profitability Analytics Transaction Extracts"
Section 5.3.2.3, "How to Configure Cost Of Goods Extract (for Oracle EBS 11i)"
Section 5.3.2.4, "How to Configure AP Balance ID for Oracle Payables Analytics"
Section 5.3.2.5, "How to Configure AR Balance ID for Oracle Receivables Analytics and Oracle General Ledger and Profitability Analytics"
Section 5.3.2.6, "How to Configure the AR Adjustments Extract for Oracle Receivables Analytics"
Section 5.3.2.7, "How to Configure the AR Schedules Extract"
Section 5.3.2.8, "How to Configure the AR Cash Receipt Application Extract for Oracle Receivables Analytics"
Section 5.3.2.9, "How to Configure the AR Credit-Memo Application Extract for Oracle Receivables Analytics"
Section 5.3.2.10, "How to Enable Project Analytics Integration with Financial Subject Areas"
Also, another reason I had was that if you choose not to filter by set of books/type then you must still include the default values set of books id 1 and type NONE in the list on the DAC parameters (this is a consequence of strange logic in the decode statements for the sql in the extract etl).
I would recomend you run the extract fact sql prior to running your execution plan to sanity check how many rows you expect to get. For example, to see how many journal lines, use informatica designer to view mapplet SDE_ORA11510_Adaptor.mplt_BC_ORA_GLXactsJournalsExtract.2.SQ_GL_JE_LINES.3 in mapping SDE_ORA11510_Adaptor.SDE_ORA_GLJournals then cut paste the SQL to run your favourite tool such as sqldeveloper. You will have to fill in the $$ variables yourself.

Data flow of tables for the FICO Module

Hi,
I am going to develop the reports for the FICO Module but i had checked that it is storing the majority of dat ain the BSEG table which is a cluster table and it will hit the performance of it. The index tables which are there make it complex .I had searched on the google about the flow and how to reterive data for it but i didn't got the desiered result.
Please provide me guidelines for how to capture the data for reports and which are tables are mostly used.

Hi,
Thanks for your resposne ,the problem is SAP is implemented about a year ago and the functional consultants they only give the flow through the screens which are used and i had cheked that majority of data is stored in BSEG table.

WBS Element and Service No Link Table for Purchase Order document

Hi Experts,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.M

Hi,
The link will be in MM table, not PS table. Try EKKN.
Regards

How to add a new column (Project Number) in the action items table under NPD Module?

There are two projects with same name and created by same person in NPD.
So when it is displayed in "Action Items" table, It looks similar.
To avoid this, I need one more column (Project Number) to be added in the "Action Items" table and " Strategic briefs and projects" table.
So, How to add a new column (Project Number) in the "Action Items" table and " Strategic briefs and projects" table under NPD Module?
Please do the needful.

There is no out of the box configuration available to add columns to NPD action items. As always we welcome enhancement requests.
Thanks
Kelly

'how to code for table control wizard in module pool program

Hi Gurus,
Please provide me a sample code of table control wizard...
Thanks in advance!!!!
Regards,
Kranthi

Hi Kranti,
check this code... it should be helpful
*& Module pool       Z_TABLE_CONTROL_WIZARD_DEMO                       *
PROGRAM z_table_control_wizard_demo             .
DATA: BEGIN OF lt_vbak OCCURS 0,
       flag TYPE c,
       vbeln TYPE vbeln_va,
       netwr TYPE netwr,
       kunnr TYPE kunnr,
      END OF lt_vbak.
DATA: sfkunnr TYPE kunnr.
*&spwizard: declaration of tablecontrol 'TCONTROL' itself
CONTROLS: tcontrol TYPE TABLEVIEW USING SCREEN 9000.
*&spwizard: lines of tablecontrol 'TCONTROL'
DATA:     g_tcontrol_lines LIKE sy-loopc.
DATA:     ok_code LIKE sy-ucomm.
*&spwizard: output module for tc 'TCONTROL'. do not change this line!
*&spwizard: update lines for equivalent scrollbar
MODULE tcontrol_change_tc_attr OUTPUT.
DESCRIBE TABLE lt_vbak LINES tcontrol-lines.
ENDMODULE.                    "TCONTROL_change_tc_attr OUTPUT
*&spwizard: output module for tc 'TCONTROL'. do not change this line!
*&spwizard: get lines of tablecontrol
MODULE tcontrol_get_lines OUTPUT.
g_tcontrol_lines = sy-loopc.
ENDMODULE.                    "TCONTROL_get_lines OUTPUT
*&spwizard: input module for tc 'TCONTROL'. do not change this line!
*&spwizard: modify table
MODULE tcontrol_modify INPUT.
MODIFY lt_vbak
    INDEX tcontrol-current_line.
ENDMODULE.                    "TCONTROL_modify INPUT
*&spwizard: input modul for tc 'TCONTROL'. do not change this line!
*&spwizard: mark table
MODULE tcontrol_mark INPUT.
DATA: g_tcontrol_wa2 LIKE LINE OF lt_vbak.
IF tcontrol-line_sel_mode = 1.
    LOOP AT lt_vbak INTO g_tcontrol_wa2
      WHERE flag = 'X'.
      g_tcontrol_wa2-flag = ''.
      MODIFY lt_vbak
        FROM g_tcontrol_wa2
        TRANSPORTING flag.
    ENDLOOP.
ENDIF.
MODIFY lt_vbak
    INDEX tcontrol-current_line
    TRANSPORTING flag.
ENDMODULE.                    "TCONTROL_mark INPUT
*&spwizard: input module for tc 'TCONTROL'. do not change this line!
*&spwizard: process user command
MODULE tcontrol_user_command INPUT.
ok_code = sy-ucomm.
PERFORM user_ok_tc USING    'TCONTROL'
                              'LT_VBAK'
                              'FLAG'
                     CHANGING ok_code.
sy-ucomm = ok_code.
ENDMODULE.                    "TCONTROL_user_command INPUT
*   INCLUDE TABLECONTROL_FORMS                                         *
*&      Form USER_OK_TC                                               *
FORM user_ok_tc USING    p_tc_name TYPE dynfnam
                         p_table_name
                         p_mark_name
                CHANGING p_ok      LIKE sy-ucomm.
*&SPWIZARD: BEGIN OF LOCAL DATA----------------------------------------*
DATA: l_ok              TYPE sy-ucomm,
        l_offset          TYPE i.
*&SPWIZARD: END OF LOCAL DATA------------------------------------------*
*&SPWIZARD: Table control specific operations                          *
*&SPWIZARD: evaluate TC name and operations                            *
SEARCH p_ok FOR p_tc_name.
IF sy-subrc <> 0.
    EXIT.
ENDIF.
l_offset = STRLEN( p_tc_name ) + 1.
l_ok = p_ok+l_offset.
*&SPWIZARD: execute general and TC specific operations                 *
CASE l_ok.
    WHEN 'INSR'.                      "insert row
      PERFORM fcode_insert_row USING    p_tc_name
                                        p_table_name.
      CLEAR p_ok.
    WHEN 'DELE'.                      "delete row
      PERFORM fcode_delete_row USING    p_tc_name
                                        p_table_name
                                        p_mark_name.
      CLEAR p_ok.
    WHEN 'P--' OR                     "top of list
         'P-' OR                     "previous page
         'P+' OR                     "next page
         'P++'.                       "bottom of list
      PERFORM compute_scrolling_in_tc USING p_tc_name
                                            l_ok.
      CLEAR p_ok.
*     WHEN 'L--'.                       "total left
*       PERFORM FCODE_TOTAL_LEFT USING P_TC_NAME.
*     WHEN 'L-'.                        "column left
*       PERFORM FCODE_COLUMN_LEFT USING P_TC_NAME.
*     WHEN 'R+'.                        "column right
*       PERFORM FCODE_COLUMN_RIGHT USING P_TC_NAME.
*     WHEN 'R++'.                       "total right
*       PERFORM FCODE_TOTAL_RIGHT USING P_TC_NAME.
    WHEN 'MARK'.                      "mark all filled lines
      PERFORM fcode_tc_mark_lines USING p_tc_name
                                        p_table_name
                                        p_mark_name   .
      CLEAR p_ok.
    WHEN 'DMRK'.                      "demark all filled lines
      PERFORM fcode_tc_demark_lines USING p_tc_name
                                          p_table_name
                                          p_mark_name .
      CLEAR p_ok.
*     WHEN 'SASCEND'   OR
*          'SDESCEND'.                  "sort column
*       PERFORM FCODE_SORT_TC USING P_TC_NAME
*                                   l_ok.
ENDCASE.
ENDFORM.                              " USER_OK_TC
*&      Form FCODE_INSERT_ROW                                         *
FORM fcode_insert_row
              USING    p_tc_name           TYPE dynfnam
                       p_table_name             .
*&SPWIZARD: BEGIN OF LOCAL DATA----------------------------------------*
DATA l_lines_name       LIKE feld-name.
DATA l_selline          LIKE sy-stepl.
DATA l_lastline         TYPE i.
DATA l_line             TYPE i.
DATA l_table_name       LIKE feld-name.
FIELD-SYMBOLS <tc>                 TYPE cxtab_control.
FIELD-SYMBOLS <table>              TYPE STANDARD TABLE.
FIELD-SYMBOLS <lines>              TYPE i.
*&SPWIZARD: END OF LOCAL DATA------------------------------------------*
ASSIGN (p_tc_name) TO <tc>.
*&SPWIZARD: get the table, which belongs to the tc                     *
CONCATENATE p_table_name '[]' INTO l_table_name. "table body
ASSIGN (l_table_name) TO <table>.                "not headerline
*&SPWIZARD: get looplines of TableControl                              *
CONCATENATE 'G_' p_tc_name '_LINES' INTO l_lines_name.
ASSIGN (l_lines_name) TO <lines>.
*&SPWIZARD: get current line                                           *
GET CURSOR LINE l_selline.
IF sy-subrc <> 0.                   " append line to table
    l_selline = <tc>-lines + 1.
*&SPWIZARD: set top line                                               *
    IF l_selline > <lines>.
      <tc>-top_line = l_selline - <lines> + 1 .
    ELSE.
      <tc>-top_line = 1.
    ENDIF.
ELSE.                               " insert line into table
    l_selline = <tc>-top_line + l_selline - 1.
    l_lastline = <tc>-top_line + <lines> - 1.
ENDIF.
*&SPWIZARD: set new cursor line                                        *
l_line = l_selline - <tc>-top_line + 1.
*&SPWIZARD: insert initial line                                        *
INSERT INITIAL LINE INTO <table> INDEX l_selline.
<tc>-lines = <tc>-lines + 1.
*&SPWIZARD: set cursor                                                 *
SET CURSOR LINE l_line.
ENDFORM.                              " FCODE_INSERT_ROW
*&      Form FCODE_DELETE_ROW                                         *
FORM fcode_delete_row
              USING    p_tc_name           TYPE dynfnam
                       p_table_name
                       p_mark_name   .
*&SPWIZARD: BEGIN OF LOCAL DATA----------------------------------------*
DATA l_table_name       LIKE feld-name.
FIELD-SYMBOLS <tc>         TYPE cxtab_control.
FIELD-SYMBOLS <table>      TYPE STANDARD TABLE.
FIELD-SYMBOLS <wa>.
FIELD-SYMBOLS <mark_field>.
*&SPWIZARD: END OF LOCAL DATA------------------------------------------*
ASSIGN (p_tc_name) TO <tc>.
*&SPWIZARD: get the table, which belongs to the tc                     *
CONCATENATE p_table_name '[]' INTO l_table_name. "table body
ASSIGN (l_table_name) TO <table>.                "not headerline
*&SPWIZARD: delete marked lines                                        *
DESCRIBE TABLE <table> LINES <tc>-lines.
LOOP AT <table> ASSIGNING <wa>.
*&SPWIZARD: access to the component 'FLAG' of the table header         *
    ASSIGN COMPONENT p_mark_name OF STRUCTURE <wa> TO <mark_field>.
    IF <mark_field> = 'X'.
      DELETE <table> INDEX syst-tabix.
      IF sy-subrc = 0.
        <tc>-lines = <tc>-lines - 1.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                              " FCODE_DELETE_ROW
*&      Form COMPUTE_SCROLLING_IN_TC
*       text
*      -->P_TC_NAME name of tablecontrol
*      -->P_OK       ok code
FORM compute_scrolling_in_tc USING    p_tc_name
                                      p_ok.
*&SPWIZARD: BEGIN OF LOCAL DATA----------------------------------------*
DATA l_tc_new_top_line     TYPE i.
DATA l_tc_name             LIKE feld-name.
DATA l_tc_lines_name       LIKE feld-name.
DATA l_tc_field_name       LIKE feld-name.
FIELD-SYMBOLS <tc>         TYPE cxtab_control.
FIELD-SYMBOLS <lines>      TYPE i.
*&SPWIZARD: END OF LOCAL DATA------------------------------------------*
ASSIGN (p_tc_name) TO <tc>.
*&SPWIZARD: get looplines of TableControl                              *
CONCATENATE 'G_' p_tc_name '_LINES' INTO l_tc_lines_name.
ASSIGN (l_tc_lines_name) TO <lines>.
*&SPWIZARD: is no line filled?                                         *
IF <tc>-lines = 0.
*&SPWIZARD: yes, ...                                                   *
    l_tc_new_top_line = 1.
ELSE.
*&SPWIZARD: no, ...                                                    *
    CALL FUNCTION 'SCROLLING_IN_TABLE'
         EXPORTING
              entry_act             = <tc>-top_line
              entry_from            = 1
              entry_to              = <tc>-lines
              last_page_full        = 'X'
              loops                 = <lines>
              ok_code               = p_ok
              overlapping           = 'X'
         IMPORTING
              entry_new             = l_tc_new_top_line
         EXCEPTIONS
*              NO_ENTRY_OR_PAGE_ACT = 01
*              NO_ENTRY_TO           = 02
*              NO_OK_CODE_OR_PAGE_GO = 03
              OTHERS                = 0.
ENDIF.
*&SPWIZARD: get actual tc and column                                   *
GET CURSOR FIELD l_tc_field_name
             AREA l_tc_name.
IF syst-subrc = 0.
    IF l_tc_name = p_tc_name.
*&SPWIZARD: et actual column                                           *
      SET CURSOR FIELD l_tc_field_name LINE 1.
    ENDIF.
ENDIF.
*&SPWIZARD: set the new top line                                       *
<tc>-top_line = l_tc_new_top_line.
ENDFORM.                              " COMPUTE_SCROLLING_IN_TC
*&      Form FCODE_TC_MARK_LINES
*       marks all TableControl lines
*      -->P_TC_NAME name of tablecontrol
FORM fcode_tc_mark_lines USING p_tc_name
                               p_table_name
                               p_mark_name.
*&SPWIZARD: EGIN OF LOCAL DATA-----------------------------------------*
DATA l_table_name       LIKE feld-name.
FIELD-SYMBOLS <tc>         TYPE cxtab_control.
FIELD-SYMBOLS <table>      TYPE STANDARD TABLE.
FIELD-SYMBOLS <wa>.
FIELD-SYMBOLS <mark_field>.
*&SPWIZARD: END OF LOCAL DATA------------------------------------------*
ASSIGN (p_tc_name) TO <tc>.
*&SPWIZARD: get the table, which belongs to the tc                     *
CONCATENATE p_table_name '[]' INTO l_table_name. "table body
ASSIGN (l_table_name) TO <table>.                "not headerline
*&SPWIZARD: mark all filled lines                                      *
LOOP AT <table> ASSIGNING <wa>.
*&SPWIZARD: access to the component 'FLAG' of the table header         *
    ASSIGN COMPONENT p_mark_name OF STRUCTURE <wa> TO <mark_field>.
    <mark_field> = 'X'.
ENDLOOP.
ENDFORM.                                          "fcode_tc_mark_lines
*&      Form FCODE_TC_DEMARK_LINES
*       demarks all TableControl lines
*      -->P_TC_NAME name of tablecontrol
FORM fcode_tc_demark_lines USING p_tc_name
                                 p_table_name
                                 p_mark_name .
*&SPWIZARD: BEGIN OF LOCAL DATA----------------------------------------*
DATA l_table_name       LIKE feld-name.
FIELD-SYMBOLS <tc>         TYPE cxtab_control.
FIELD-SYMBOLS <table>      TYPE STANDARD TABLE.
FIELD-SYMBOLS <wa>.
FIELD-SYMBOLS <mark_field>.
*&SPWIZARD: END OF LOCAL DATA------------------------------------------*
ASSIGN (p_tc_name) TO <tc>.
*&SPWIZARD: get the table, which belongs to the tc                     *
CONCATENATE p_table_name '[]' INTO l_table_name. "table body
ASSIGN (l_table_name) TO <table>.                "not headerline
*&SPWIZARD: demark all filled lines                                    *
LOOP AT <table> ASSIGNING <wa>.
*&SPWIZARD: access to the component 'FLAG' of the table header         *
    ASSIGN COMPONENT p_mark_name OF STRUCTURE <wa> TO <mark_field>.
    <mark_field> = space.
ENDLOOP.
ENDFORM.                                          "fcode_tc_mark_lines
*&      Module STATUS_9000 OUTPUT
*       text
MODULE status_9000 OUTPUT.
SET PF-STATUS 'S9000'.
SET TITLEBAR 'T9000'.
ENDMODULE.                 " STATUS_9000 OUTPUT
*&      Module USER_COMMAND_9000 INPUT
*       text
MODULE user_command_9000 INPUT.
CASE sy-ucomm.
    WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
      LEAVE TO SCREEN 0.
    WHEN 'DISP'.
      SELECT vbeln netwr kunnr INTO CORRESPONDING FIELDS OF TABLE lt_vbak
      FROM vbak
      WHERE kunnr = sfkunnr.
*    LEAVE TO LIST-PROCESSING [AND RETURN TO SCREEN <nnnn>].
*    By default, the dialog processor returns to the PBO processing of
*    the screen from which the list processor was called. The optional
*    addition AND RETURN TO SCREEN allows you to specify a different
*    screen in the current screen sequence at whose PBO event you want
*    to resume processing.
    when 'LIST'.
    LEAVE TO LIST-PROCESSING.
    WRITE:/ 'Time :', SY-UZEIT.
    LOOP AT LT_VBAK.
    WRITE:/ LT_VBAK-VBELN,
            LT_VBAK-NETWR,
            LT_VBAK-KUNNR.
    ENDLOOP.
    WHEN 'SUBM'.
*& You can call executable programs from other ABAP programs using the
*& following statement:
*& SUBMIT <rep>|(<field>) [AND RETURN] [<options>].
      SUBMIT z_submit_report VIA SELECTION-SCREEN AND RETURN.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_9000 INPUT
                                                 TABLE CONTROL WIZARD SE51 CODE
PROCESS BEFORE OUTPUT.
*&spwizard: pbo flow logic for tablecontrol 'TCONTROL'
module TCONTROL_change_tc_attr.
*&spwizard: module TCONTROL_change_col_attr.
loop at   LT_VBAK
       with control TCONTROL
       cursor TCONTROL-current_line.
    module TCONTROL_get_lines.
*&spwizard:   module TCONTROL_change_field_attr
endloop.
MODULE STATUS_9000.
PROCESS AFTER INPUT.
*&spwizard: pai flow logic for tablecontrol 'TCONTROL'
loop at LT_VBAK.
    chain.
      field LT_VBAK-VBELN.
      field LT_VBAK-NETWR.
      field LT_VBAK-KUNNR.
      module TCONTROL_modify on chain-request.
    endchain.
    field LT_VBAK-FLAG
      module TCONTROL_mark on request.
endloop.
module TCONTROL_user_command.
*&spwizard: module TCONTROL_change_tc_attr.
*&spwizard: module TCONTROL_change_col_attr.
MODULE USER_COMMAND_9000.
regards
padma

Table Name or Function Module to find out all the Screens & Subscreens for

Hello Experts,
Table Name or Function Module to find out all the Screens & Subscreens for all T-Codes
Helpful Answer will b rewarded
Arif Shaik

Hi Balaji,
But TSTC only Gives the Program Name , T-Code and Screen but not all the Subscreen details
Any other which U know

Help required in finding out the tables for FS-Claims Management module

Hi All,
In FS - claims Management module, i need to find out from which tables we can fetch the following fields,
INSURED             : insured person
DESCINSURED     : Description of insured person
CLAIMANT     : person eligible for benefits
DESCCLAIMANT     : Description of insured claimant
OUTSTRES     : Outstanding reserve
PAID             : paid amount
INCURRED     : paid amount + outstanding reserve LOSSDESC     : loss description
Thanks & Regards,
Anil

Hi Anil,
I was searching for the fields you mentioned using SE15 and came up with lot of hits. I thought, it would be good if you do the same thing and you can find the relevant tables as might you have good idea in this area.
I will tell you the procedure and I hope it will give you good results.
1) Go to SE15 (Repository Info System)
2) Click on "ABAP Dictionary"
3) Click on "Fields"
4) Select "Table Fields" and enter description as "insured" on the right hand side panel with Application component as "FS"
5) Click "Execute" (F8) and you will lot of hits.
You need to search through it to find relevant tables for your purpose.
Hope this will give you an idea.
Regards,
Vicky
PS: Award points if helpful

How to identify EBS Source tables for SC and OM modules?

Hi,
I need to identify EBS source tables for Supply Chain and Order Management module.
What prefix I should check in EBS tables?
Is there any document on this?
Regards
Sudipta

Check etrm.oracle.com
For order Management you should check with OE
Purchasing PO and inventory INV and I guess for ASCP MSC
Mahendra

Need functional module or table for user type

Hi all,
I need table or a functional module for getting the user type. plz help

Hi,
Can you explain your requirement in a bit more detail. You can also provide all the relevant information regarding this topic.
Hope this will help.
Thanks,
Samantak.

Table for Function Module

Hi Gurus,
              I need the table for WHERE-USED-LIST of function modules.....
Answer will be rewarded full points...
Thx in advance.....

Hope this code helps you.....
Function module where-used on programs:
SELECT * FROM cross APPENDING TABLE mycross
           WHERE type = 'F'
           AND   name = <fm_name>.
Function module where-used on enhancements:
SELECT * "SINGLE enhname
FROM enhobj
INTO TABLE l_i_enhobj
WHERE obj_type ='FUNC'
AND    obj_name EQ <fm_name>.
Function module where-used on Webdynpros:
SELECT * FROM cross APPENDING TABLE mycross
         WHERE type = 'F'
         AND   name = <fm_name>.
         AND ( include LIKE '/1BCWDY/S_____________________'
         OR include LIKE '/1BCWDY/B_____________________' ).
    l_inclname = mycross-include.
    CALL FUNCTION 'WDY_WB_GET_CTRLNAME_BY_INCLUDE'
      EXPORTING
        p_inclname   = l_inclname
      IMPORTING
        p_controller = l_controller
      EXCEPTIONS
        OTHERS       = 1.
Function module where-used on Methods/Classes:
SELECT * FROM cross
APPENDING TABLE mycross
WHERE type = 'F'
AND   name = <fm_name> AND
( include LIKE '______________________________C%' OR
include LIKE '______________________________I%' ).
To get the Class name (seokey-clsname), use the FM
      CALL FUNCTION 'SEO_METHOD_GET_NAME_BY_INCLUDE'
        EXPORTING
          progname = mycross-include
        IMPORTING
          mtdkey   = seokey.

Table for Function modules - Changed date & Changed by.

Hi Experts,
Help me to get Function module changed date & changed by.
For programs we can get the mentained information in TABLE : TADIR.

Function Modules change history can be retrieved from table TRDIR.
Function Module stores a program Include in table TRDIR.
The details of the Function Module can be found in Attributes-->general data tab in the Function Module.
You need to pass the Include which correponds the FM.
Hence you can find the Log changes.
Hope this helps.
Regards
Vinayak

Function Module/Table to retrieve check table for standard fields

Hi,
Is there any function module or database table that holds the check table for standard field? Ex. BUKRS = T001.

Hi MArc,
Goto DD03L table
Enter fieldname and tablename, you will get check table in CHECKTABLE field.
e.g. fname - MATNR, tbname MARD then CHECKTABLE - MARA
Reg,
Sachin

Tables for vendor invoice and payment

Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1.       Vendor Invoices - Complete (Header and Item)
2.       Vendor Payments Details Detail about payment method (check, wire, etc)
Please tell me tje table names.

There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
|Table Name               |Table Description                                           |
|/BEV3/CHKOMPAZVV         |Append Structure CH -> CO PA                                |
|/CWM/ACCIT               |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP                |Catch Weight Management Enhancement                         |
|/DSD/TAXJURCD            |Ship From Tax Jurisdiction Code: for Header Prc Comm Str    |
|/SAPNEA/J_SC_LFA1        |Subcontractor Information                                   |
|/SAPNEA/J_SC_LFB1        |Subcontracting Management                                   |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG             |
|/SAPPSPRO/A_LONGNUMBER   |additional fields for SPIIN number                          |
|/SAPPSPRO/EADD           |Purchasing Document Header: Additional Data                 |
|/SAPPSPRO/EADD_DATA      |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A            |Append to KNA1 for Vehicle Space Optimization               |
|/VSO/R_KNA1_I            |Additional Data for Vehicle Space Optimization for KNA1     |
|AACCHD_FMFG              |US federal fields                                           |
|AACCHD_PSO               |IS-PS: ACCHD Append Structure for Payment Requests          |
|AACCIT_GM                |Append for Grants Management                                |
|AACCIT_PSO               |IS-PS: ACCIT Append Structure for Payment Requests          |
|AACCIT_SSP               |Append for Payment Statistical Sampling Process             |
|AACCIT_USFG              |Append structure for US federal government                  |
|AAUSZ_CLR_USFG           |Clearing information for US Fed (Tresury Confirmation)      |
|ABKPF_PSO                |IS-PS: BKPF Append Structure for Payment Requests           |
|ABKPF_UMB                |IS-PS: Append Structure for Transfer Transaction FMITPO     |
|ABSID_PSO                |IS-PS: Data appendix of open items customers                |
|ABSIK_PSO                |IS-PS: Data appendix of open items vendors                  |
|ABSIS_PSO                |Local Authorities                                           |
|ABUZ                     |Help Structure for Line Items to be Generated Automatically |
|ACCCR                    |Accounting Interface: Currency Information                  |
|ACCCR_FKEY               |Key: Acctg Currency Data for Line Item Including Currency   |
|ACCCR_KEY                |Key: Accounting Currency Data for Line Item                 |
|ACCFI                    |Interface to Accounting: Financial Acctg One-Time Accts     |
|ACCHD                    |Interface to Accounting: Header Information                 |
|ACCHD_KEY                |Key: FI/CO Document Header                                  |
|ACCIT                    |Accounting Interface: Item Information                      |
|ACCIT_EXTENSION          |ACC Document: Additional Item Information                   |
|ACCIT_JV                 |Joint Venture Accounting                                    |
|ACCIT_KEY                |Key: FI/CO Line Item                                        |
|ACCIT_WT                 |Withholding tax information for FI Interface                |
|ACCRDF                   |Fields for Posting Small Differences: Preparation           |
|ACC_DOCUMENT             |Accounting document                                         |
|ACC_KONTEXT              |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG                 |Return Parameter                                            |
|ACGL_HEAD                |Fields for Document Header Entry Screen                     |
|ACGL_ITEM                |Structure for Table Control: G/L Account Entry              |
|ACSCR                    |Communication Structure for Field Modification SAPLFDCB     |
|ACSPLT                   |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW             |Proportion of New Withholding Tax                           |
|ACSPLT_WTOLD             |Proportion of Old Withholding Tax                           |
|ADDR1_SEL                |Address selection parameter                                 |
|AEBPP_KNBK               |Additional Fields Bank Data Biller Direct                   |
|AEBPP_LFBK               |Additional Fields Bank Data Biller Direct                   |
|AFMIOI                   |Append for new fields ECC50/ERP                             |
|AFMIOI_USFG              | SD order needs quantity                                    |
|AFMISPS                  |Additional Fields for Table FMISPS                          |
|AFM_ACCIT_EXTENSION      |Extension for FM Payment Update                             |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments                            |
|AFM_FI_BKPF_SUBST        |Append to Structure BKPF_SUBST                              |
|AFM_FMFCTF               |Append for Fund Center substrings                           |
|AFM_FMFINCODE            |Append for Fund substrings                                  |
|AIFM01D                  |Append for IFM01D                                           |
|AKNA1_FMFG               |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO                |Local Authority Additional Fields                           |
|AKNB1_PSO                |IS-PS: Customer Master Record, Additional Data (Co.Code)    |
|AKNBK_PSO                |Bank Details Dependent on Time and Account Holder           |
|ALFA1_FMFG               |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO                |Local Authority Additional Fields (Address)                 |
|ALFB1_FMFG               |PS fields for company code-specific master data field       |
|ALFB1_PSO                |IS-PS: Data Appendix Vendor Master Record (Company Code)    |
|ALFBK_PSO                |Bank Details Dependent on Time and Account Holder           |
|ALVDYNP                  |ALV dialog screen fields                                    |
|ALV_S_FCAT               |Field Catalog (for LVC and for KKBLO)                       |
|ALV_S_FILT               |Filter Criteria (for LVC and for KKBLO)                     |
|ALV_S_GRPL               |Group Levels (for LVC and for KKBLO)                        |
|ALV_S_LAYO               |Layout (for LVC and for KKBLO)                              |
|ALV_S_PCTL               |Structure for Checking Print in ALV                         |
|ALV_S_PRNT               |Print settings (for LVC and KKBLO)                          |
|ALV_S_QINF               |Structure for Quickinfos of Exceptions                      |
|ALV_S_SGRP               |Field Groups (for LVC and for KKBLO)                        |
|ALV_S_SORT               |Sort Criteria (for LVC and for KKBLO)                       |
|ANBZ                     |Help structure for asset line item                          |
|ANLZACCOUNT              |Additional Account Assignment Objects in Asset Accounting   |
|ANLZACCOUNT_FKBER        |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS               |ImageLink structure                                         |
|AT003_XBLNR2             |Append structure for US federal government                  |
|AUSZ1                    |Clearing Table 1                                            |
|AUSZ2                    |Clearing Table 2                                            |
|AUSZ_CLR                 |Assign Clearing Item to Cleared Items                       |
|AUSZ_CLR_ASGMT           |Assgt of Clrg Items - Cleared Items with Acct Assignment    |
|AUSZ_INFO                |Open item data for clearing transactions                    |
|AVBKPF_FMFG              |US federal                                                  |
|AVBKPF_PSO               |IS-PS: Append Structure VBKPF for Payment Requests          |
|AVBSEGDPSO               |IS-PS: Append Structure VBSEGD for Payment Requests         |
|AVBSEGKPSO               |IS-PS: Append Structure VBSEGK for Payment Requests         |
|AVIK                     |Payment Advice Header                                       |
|AVIP                     |Payment Advice Line Item                                    |
|BALHDR                   |Application log: log header                                 |
|BALMT                    |Application Log: Structure for a formatted message          |
|BAL_S_CLBK               |Application Log: Return routine definition                  |
|BAL_S_CONT               |Application Log: Context                                    |
|BAL_S_MSG                |Application Log: Message Data                               |
|BAL_S_PAR                |Application Log: Parameter Name and Value                   |
|BAL_S_PARM               |Application log: Parameters                                 |
|BAPIASCONT               |Business Document Service: File Content ASCII               |
|BAPIBDS01                |Business Document Service: Reference Structure for BAPIs    |
|BAPICOMFIL               |BDS: Command File for Transport Entries                     |
|BAPICOMPO2               |SBDS: Enhanced Component Information                        |
|BAPICOMPO3               |SBDS: Enhanced Component Information                        |
|BAPICOMPON               |Business Document Service: Component Table                  |
|BAPICONNEC               |BDS: Structure for BDS Links                                |
|BAPICONTEN               |Business Document Service: File Content                     |
|BAPIDPROPT               |BDS: Structure for Properties                               |
|BAPIFILES                |Business Document Services: Transfer Table for File Names   |
|BAPIPROPER               |BDS: Structure for Properties                               |
|BAPIPROPTL               |BDS: Structure for KPRO Properties                          |
|BAPIQUERY                |BDS Structure for Query Table                               |
|BAPIRELAT                |Business Document Service: Relations                        |
|BAPIRET1                 |Return Parameter                                            |
|BAPIRETURN               |Return Parameter                                            |
|BAPISIGNAT               |Business Document Service: Signature Table                  |
|BAPISRELAT               |Business Document Service: Relationship Table with Signature|
|BAPIURI                  |Business Document Service: URI Table                        |
|BDCMSGCOLL               |Collecting messages in the SAP System                       |
|BDCRUN                   |Batch input: Runtime analysis                               |
|BDIDOCSTAT               |ALE IDoc status (subset of all IDoc status fields)          |
|BDI_SER                  |Serialization objects for one/several IDocs                 |
|BDN_FKT                  |Business Document Navigator: Functions to be Excluded       |
|BDWFAP_PAR               |Parameters for application function module - IDoc inbound   |
|BDWFRETVAR               |Assignment of IDoc or document no. to method parameter      |
|BDWF_PARAM               |Parameters for workflow methods for IDoc inbound processing |
|BKDF                     |Document Header Supplement for Recurring Entry              |
|BKDF_SUBST               |Process Interfaces: Substitutable fields during posting     |
|BKORM                    |Accounting Correspondence Requests                          |
|BKP1                     |Document Header Supplement for Update                       |
|BKPF                     |Accounting Document Header                                  |
|BKPFBU_ALV               |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD                |Credit Card: Append for BKPF                                |
|BKPF_LINE                |Item Category for XBKPF_TAB                                 |
|BKPF_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
|BKPF_USFED               |Append structure for US federal government                  |
|BLNTAB                   |Document Number Table for Financial Accounting              |
|BNKA                     |Bank master record                                          |
|BNKAAPP                  |Appendix to Table BNKA                                      |
|BNKT                     |Conversion of temporary to internal bank keys               |
|BOOLE                    |Boolean variable                                            |
|BSEC                     |One-Time Account Data Document Segment                      |
|BSEC_LINE                |Item Category for XBSEC_TAB                                 |
|BSED                     |Bill of Exchange Fields Document Segment                    |
|BSEE                     |Changeable Fields in the Line Item                          |
|BSEG                     |Accounting Document Segment                                 |
|BSEGL                    |Document Segment: Fields Derived for Line Layout Variant    |
|BSEGS                    |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT                    |Transfer Table for the Tax Postings to be Generated         |
|BSEGZ                    |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV                 |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE                |Item Category for XBSEG_TAB                                 |
|BSEG_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
|BSET                     |Tax Data Document Segment                                   |
|BSEU                     |Line Item Additional Information (Update)                   |
|BSEZ                     |Line Item Additional Information (Online)                   |
|BSEZ_LINE                |Line Item Category for XBSEZ_TAB                            |
|BSID                     |Accounting: Secondary Index for Customers                   |
|BSIK                     |Accounting: Secondary Index for Vendors                     |
|BSIP                     |Index for Vendor Validation of Double Documents             |
|BSIS                     |Accounting: Secondary Index for G/L Accounts                |
|BSIX                     |Index table for customer bills of exchange used             |
|BTXKDF                   |Fields for Exch.Rate Difference Posting for Taxes           |
|BVOR                     |Intercompany posting procedures                             |
|CACS_A_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND         |Commissions: Customer Fields Condition Technique            |
|CACS_A_FIELDSPRICING     |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND         |Condition Attributes                                        |
|CACS_S_FIELDSPRICING     |Comm.: All Condition Technique-Relevant Commission Fields   |
|CACS_S_FSINS             |Customer Fields for Condition Technique of Insurances       |
|CCDATA                   |Payment cards: Database fields relevant to both SD and FI   |
|CFW_LINK                 |CFW: Link Info of a Container                               |
|CI_COBL                  |Extension                                                   |
|CKI_ACCIT_ML             |Transfer from MM to ML in accit-structure                   |
|CNTLSTRLIS               |Control stream list                                         |
|COBK                     |CO Object: Document Header                                  |
|COBK_ONLY                |Non-key fields only in COBK (INCLUDE structure)             |
|COBL                     |Coding Block                                                |
|COBLF                    |Coding block: Tax table structure                           |
|COBL_COKZ                |Assignment types for CO account assignments                 |
|COBL_DB_INCLUDE          |Include with Additional Account Assignments for DB Tables   |
|COBL_EX                  |Coding Block for External Applications (Not CO/FI)          |
|COBL_FI                  |Fields from COBL that Must not Be Overwritten in FI         |
|COBL_FM                  |Additional Fields for FM                                    |
|D010SINF                 |Generated Table for View D010SINF                           |
|D020S                    |System table D020S (screen sources)                         |
|D020T                    |Screen Short Description                                    |
|DBSEG                    |Dialog Supplementation BSEG (Taxes)                         |
|DD02L                    |SAP Tables                                                  |
|DD03P                    |Structure                                                   |
|DD03V                    |Table fields view                                           |
|DD07V                    |Generated Table for View DD07V                              |
|DD23L                    |Matchcode ID                                                |
|DD32P                    |Interface structure for search help parameters              |
|DDSHDEFLT                |Description of a default value for search help fields       |
|DDSHDESCR                |Interface: elementary search helps of a search help         |
|DDSHFPROP                |Characteristics of search help parameters                   |
|DDSHIFACE                |Interface description of a F4 help method                   |
|DDSHRETVAL               |Interface Structure Search Help <-> Help System             |
|DDSHSELOPT               |Selection options for value selection with search help      |
|DDSUX030L                |Nametab Header, Database Structure DDNTT                    |
|DDSUX031L                |Nametab Structure, Database Structure DDNTF                 |
|DDTYPES                  |Table of all Dictionary types and classes                   |
|DFIES                    |DD Interface: Table Fields for DDIF_FIELDINFO_GET           |
|DISVARIANT               |Layout (External Use)                                       |
|DOKHL                    |Documentation: Headers                                      |
|DPPROPS                  |General property structure for data provider                |
|DTC_S_LAYO               |Structure for Design of Double Table Control                |
|DTC_S_TC                 |Structure for table controls in the double table dialog box |
|DTC_S_TS                 |Tab Title Structure                                         |
|DYNPREAD                 |Fields of the current screen (with values)                  |
|E071                     |Change & Transport System: Object Entries of Requests/Tasks |
|E071K                    |Change & Transport System: Key Entries of Requests/Tasks    |
|EAPS_20                  |Field Enhancements for EA-PS 2.0                            |
|EDIDC                    |Control record (IDoc)                                       |
|EDIDS                    |Status Record (IDoc)                                        |
|EDIFCT                   |IDoc: Assignment of FM to log. message and IDoc type        |
|EDIMESSAGE               |Transfer Structure with all Sy Fields for T100              |
|EDI_DS                   |Status record for interface to EDI subsystem                |
|EDI_HELP                 |Help Structure for Reference Fields in EDI Function Groups |
|EK05A                    |Communication Area Purchasing - Financial Accounting        |
|ESKN                     |Account Assignment in Service Package                       |
|EUDB                     |Development Environment Objects                             |
|EUOBJ                    |Workbench: Development Objects                              |
|EXCLTAB_LINE             |Lines of EXCLTAB with OK Code to be Deactivated             |
|EXISTING_DOC             |Original Document                                           |
|F05ACTRL                 |Control Fields for SAPMF05A and Subprograms                 |
|FAGLBSEGL_S              |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT      |Line Information for Document Splitting                     |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers            |
|FAGL_SPLIT_FLD_S         |Characteristics Permitted for Split                         |
|FAGL_S_APPLICATION       |Application and Subapplication                              |
|FAGL_S_BALDIM            |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS             |Structure with Company Code                                 |
|FAGL_S_BUKRS_EXT         |Structure: Company Codes --> Ledgers                        |
|FAGL_S_CURTYPES          |Currency Types of a Ledger                                  |
|FAGL_S_MIG_001           |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S           |
|FAGL_S_MIG_MGPLN_EXT     |Structure: Extended Migration Plan Information              |
|FAGL_S_T8G40_BS          |Split Fields with Characteristic "Balance Sheet"            |
|FCRD_VBKPF               |Credit Card: Include for Appends for BKPF, VBKPF            |
|FCRD_VBSEG               |Include for Appends for VBSE*                               |
|FDM_AR_CASE_ATTR_1       |FSCM DM:                                                    |
|FDM_AR_LINE_ITEM         |FSCM: DM                                                    |
|FDM_AR_RFPOS             |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD                     |Screen Painter fields (internal)                            |
|FICCO                    |Adjustment Values for External Document Items               |
|FICCT                    |Totals Information for Interclient Posting                  |
|FICTX                    |Tax Information for ICT                                     |
|FIELDINFO                |Field attributes for a specific field                       |
|FIN1_PARAM               |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI            |OBNG: FI parameters                                         |
|FIN1_PARAM_MM            |OBNG: MM Parameters                                         |
|FIPEX_STRUC              |Subfields Commitment Item                                   |
|FIPOEXT                  |Help structure for line items to be generated automatically |
|FIREVDOC                 |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS     |
|FISTL_STRUC              |Substructure Fund Center                                    |
|FM01                     |Financial Management Areas                                  |
|FMBLSTRING_COMPONENTS    |Component of the BL String                                  |
|FMCI                     |Commitment items master data                                |
|FMDY                     |FIFM: Screen Fields                                         |
|FMFCTR                   |Funds Center Master Record                                  |
|FMFG_ACCIT_EXTENSION     |Extention for all fields that have to be transfered into BL |
|FMFINCODE                |FIFM: Financing code                                        |
|FMFPO                    |FIFM: Commitment Item                                       |
|FMHRBA_NEG_DOC_TYPES     |HR Integration: Doc. Types for Negative Funds Commitments   |
|FMHRBA_SETTINGS          |Integration with HR: Settings                               |
|FMHRBA_VAD_SETTINGS      |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN                   |FM: Append Structure for FMIOI (CCN Fields)                 |
|FMIDATA                  |Common Data for Funds Management Actual Data                |
|FMIDATAFI                |Clean FI Data for Funds Management Actual Data              |
|FMIDATAOI                |Clean Open Item Data for Funds Management Actual Data       |
|FMIFIIT                  |FI Line Item Table in Funds Management                      |
|FMIKEY                   |Common Key for Funds Management Actual Data                 |
|FMIKEYFI                 |FI - Key for Funds Management Actual Data                   |
|FMIKEYOI                 |Common Key for Funds Management Actual Data                 |
|FMIOI                    |Commitment Documents Funds Management                       |
|FMIOIKEY                 |Key for Table FMIOI                                         |
|FMIOI_USFG               | SD order needs quantity                                    |
|FMIREF                   |Ref. Funds Management Actual Data to Preceding Document     |
|FMISPS                   |General Parameters for Funds Management                     |
|FMIT                     |Totals Table for Funds Management                           |
|FMMRESERV                |Include for the Reduction of Funds Reservations (FM)        |
|FMRFC                    |Function Modules and their RFC Destinations                 |
|FMSP_SPLIT_FIELDS        |PSM Fields used in multiple account splitting               |
|FMT001                   |Additional Customizing for Funds Management                 |
|FMUP00T                  |Update Profiles                                             |
|FMUP01                   |Update Control with Value Type Dependency                   |
|FMUP_INV_KEY             |Extension for FM Update: FI Key of Invoice                  |
|FMUP_PAY_KEY             |Extension for FM Update: FI Key of Payment                  |
|FS006                    |Fields for Optical Archiving                                |
|FTCHECK                  |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS                   |Communication Structure for Additional Components           |
|FTGENERAL                |Foreign Trade: General Fields Item                          |
|FUND_STRUC               |Substructure Fonds                                          |
|FVD_TZB0A                |Append to TZBOA: Loans Fields                               |
|GLACCOUNT_CCODE          |G/L Account Master Record: Company Code                     |
|GLACCOUNT_CCODE_DATA     |G/L Account Master Record: Company Code - Data              |
|GLACCOUNT_CCODE_INFO     |G/L Account Master Record: Company Code - Information       |
|GLACCOUNT_CCODE_KEY      |G/L Account Master Record: Company Code - Key               |
|GLX_ORG_INFO             |Organizational Assignment                                   |
|GMBSEGZ                  |Grants Management Add-on                                    |
|GXXLT_H                  |XXL interface: horizontal features                          |
|GXXLT_O                  |XXL_interface: texts for online display                     |
|GXXLT_S                  |XXL interface: structure of the semantics table             |
|GXXLT_V                  |XXL interface: vertical features                            |
|HELPVAL                  |Restrict Value Range - Transfer Table                       |
|HELP_INFO                |Transfer Values for the Help Processor                      |
|HELP_VALUE               |Structure or Function Module HELP_VALUE_GET_FOR_TABLE       |
|HHM_COBL                 |Include for COBL from FM                                    |
|IADDR_PSO                |Local Authority Additional Fields (Address)                 |
|IBKPF_PSO                |IS-PS: Include Structure BKPF Payment Request Doc.Header    |
|ICDIND                   |Structures for generating change document update programs   |
|ICON                     |Icons table                                                 |
|ICONS                    |Icons                                                       |
|ICURR                    |Interface for Currency Translation

Performance issue for this function-module(HR_TIM_REPORT_ABSENCE_DATA)

Hi Friends
I am having performance issue for this function-module(HR_TIM_REPORT_ABSENCE_DATA) and one my client got over 8 thousend employees . This function-module taking forever to read the data. is there any other function-module to read the absences data IT2001 .
I did use like this .if i take out this F.M 'HR_TIM_REPORT_ABSENCE_DATA_INI' its not working other Function-module.please Suggest me .
call function 'HR_TIM_REPORT_ABSENCE_DATA_INI'
exporting "Publishing to global memory
option_string = option_s "string of sel org fields
trig_string = trig_s "string of req data
alemp_flag = sw_alemp "all employee req
infot_flag = space "split per IT neccessary
sel_modus = sw_apa
importing
org_num = fdpos_lines "number of sel org fields
tables
fieldtab = fdtab "all org fields
field_sel = fieldnametab_m. "sel org fields
To Read all infotypes from Absences type.
RP_READ_ALL_TIME_ITY PN-BEGDA PN-ENDDA.
central function unit to provide internal tables: abse orgs empl
call function 'HR_TIM_REPORT_ABSENCE_DATA'
exporting
pernr = pernr-pernr
begda = pn-begda
endda = pn-endda
IMPORTING
SUBRC = SUBRC_RTA
tables
absences = absences_01
org_fields = orgs
emp_fields = empl
REFTAB =
APLTAB =
awart_sel_p = awart_s[]
awart_sel_a = awart_s[]
abstp_sel = abstp_s[]
i0000 = p0000
i0001 = p0001
i0002 = p0002
i0007 = p0007
i2001 = p2001
i2002 = p2002
i2003 = p2003.
Thanks & Regards
Reddy

guessing will not help you much, check with SE30 to get a better insight
SE30
The ABAP Runtime Trace (SE30) - Quick and Easy
what is the total time, what are the Top 10 in the hitlist.
Siegfried

DB Tables for NPD & SCRM module

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