Extractors/ Setup Tables for Master Data

Hi Experts,
I am not sure if the extractor enhancement methods, setup table initialisation for Master Data different from transaction data.
I am trying to do a delta init with initialisation of Setup table (OLI7BW) for 0CUSTOMER_ATTR. And I am not able to see any records in RSA7. Althought RSA3 shows 10 data packets and 1000 records.
What does that mean.
What I want to achieve is all the records a fresh for a few master data datasources since they were refreshed last month. Since then they were not being used.
Kindly help me as soon as possible.
Thanks in advance.

Hi Priya,
I am not sure if the extractor enhancement methods, setup table initialisation for Master Data different from transaction data. -
For your information there is no conecpt of intialisation for master data.
I am trying to do a delta init with initialisation of Setup table (OLI7BW) for 0CUSTOMER_ATTR. And I am not able to see any records in RSA7. Althought RSA3 shows 10 data packets and 1000 records.
What does that mean.
As said there will be no setup tbale concepts for masterdata, the changes for masterdata follows the delta pointer concept(i.e whenever changes to standard masterdata table happens the message class trigger the delta pointer for those changed records and post in RSA7).So always u see in RSA7 the changed records for masterdata tables
What I want to achieve is all the records a fresh for a few master data datasources since they were refreshed last month. Since then they were not being used.
i didn't get abt this question can u eloborate
let me know if i answered ur queries

Similar Messages

TO FIND TABLES FOR MASTER DATA TRANSACTIONS

HI , When we create a customer, the information is updated in structure RF02D and some tables like KNA1 are updated ..
How can we find the tables for master data transactions.?
please reply...
thanks.

Hi,
I entered into the TC : ST05, Activated the trace then I created a customer, then I came back and deactivated trace, then I clicked on display it gave me a list ( yellow color list ) ... Wat do u mean by update methods here ...
Thanks
SK SIDDIQUI

Adjusting the SID table for master data infoobject

Hai
Im trying to activate one master data infoobject. But it says the error like below
The SID Table /BI0/SBBP_DELREF must be converted incompatibly with an activation of characteristic 0BBP_DELREF (changes to the key in the table). Table /BI0/SBBP_DELREF contains data. Parts of this data were lost in the conversion.
or
Undo the changes that led to the incompatible conversion (the changes in the key) or delete all data from table /BI0/SBBP_DELREF.
So how can i adjust the SID table for this .
pls tell me
kumar

Hi,
you'll have to delete ALL the master data for this IObj. Therfore you'll have to
delete all data in ALL the IObjs using 0BBP_DELREF (ODS, CUbes and characteristics).
Then activate your IObj. You will go through some step which I explained in the
following thread
Re: Urgent...Company Code lenght has been changed
Extract:
1. Delete 0COMP_CODE master data.
- get objects list using 0COMP_CODE with loaded data: I suggest to delete
master data via AWB (right click the characteristic). If it can't be deleted because
it is used display the deletion log (via AWB or tx SLG1 / RSDMD, MD_DEL).
- delete loaded data for the list above.
This should not be too much since you are in DEV.
2. change 0COMP_CODE length
- change the length to 4;
*- Activate your IObj. You'll get a popup log, validate. Activate despite warning and
errors. You will get An error message, validate.
You should get an horizontal pane with the activation log. Read it for your personal culture but if you don't have time then don't...
- Next the system will prompt to convert the tables: answer YES. The system will ask to schedule the table conv. in the background, go4it.
- next is the SE14 screen for the P table: Hit Activate and adjust (Direct
execution, or in the back as you wish). Answer yes to the mass processing
question and yes (again) for request adjust online. Your table should be converted successfully.
- go back twice from this screen (leaving SE14 tx and return to RSD1). reread the update log if you wish.
- repeat from the *- above... it will perform the very same for all other P tables of IObj using 0COMP_CODE and the 0COMP_CODE S table.
Your IObj is reactivated again. So should your ODS/DSO objects (check activate for example). Cube didn't need to convert tables since the MDID is note posted in any table of a cube.
Please note that once your IObj is in revised version you can perform the same via the menu extras / database table / convert all (see my previous post).
Now you have to evaluate the task. Of course that is a work to fix the mistake.
Depending on when it has be changed it may be worth to restore your DEV sys with a backup (loose work performed from the backup until now).
hope this helps... otherwise, revert.
Olivier.

Types of tables for master data

Hi, can any one explain the types of tables whcih r activated for the master data at the modelling phase ,n what ar they

1.View Of Master data table: /BIC/M<name of characteristic> - automatically generated using P or Q or P and Q.
2./BIC/P<technical name of the characteristic> (for customer-defined characteristics that have attributes that are not time-dependent)
/BI0/P<technical name of the characteristic> (for standard SAP characteristics
that have attributes that are not time-dependent)
3./BIC/Q<technical name of the characteristic> (for customer-defined characteristics that have time-dependent attributes)
/BI0/Q<technical name of the characteristic> (for standard SAP characteristics that have time-dependent attributes)
4.hierarchy table (H table) ->If it has Hierarchy.
5.Sid Table:The S table is generated when a characteristic is activated
6. X table is only generated if at least one time-independent attribute is defined as
a navigation attribute
7. Y table is only generated if at least one time-dependent attribute is defined as
a navigation attribute.
8.Text table
Hope it Helps

How can we find tables for master data transactions

hi
could anybody tel.............
when we create a customer the information is updated in structure RF02D
some tables like kna1 are updated.
how can we find these tables..?

Hi Kalyan,
This is how you can find any transparent table you want.
1. Put your cursor in any of the fields of the customer screen and hit F1 on your keyboard. Next Click on the "Technical Information" icon. Under "Field Data", this would show you for example structure RF02D and field KUNNR (Customer Number), if your cursor was in the Customer Number field. Copy the field KUNNR.
2. Next, open another session and execute transaction code SE80. On the Menu Bar, click "Environment -> Repository Information System". Open up the folder "ABAP Dictionary -> Fields -> Double Click on Table Fields". Paste your Customer Number field name (KUNNR) in the "Field Name" and Execute. This would show you all the transparent tables where the Customer number is stored.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

How to Fill Setup tables for MAP (IS- Retail)

Hello,
I am working on MAP scenario, I found the following data sources as a part of it. Can anybody please tell me how to fill the setup tables for these and what are the base tables for it??
2LIS_40_REVAL
2LIS_40_S202
2LIS_40_S207
2LIS_40_S208
Your reply is highly appreciated.
Regards,
Naresh

Hi Naresh,
We cannot fill setup tables for each data source.
ORISBW -- This is the t-code to fill the setup tables for all the data sources which are related to application component 40.
If you want setup tables names of your data sources please check below.
2LIS_40_REVAL --- MC40RP0REVSETUP.
Comes to your second post.
2LIS_40_S202
2LIS_40_S207
2LIS_40_S208 these are LIS data sources, whic are replaced with LO data sources in SAP BI 7.0
If you are using LO data sources then no need to use LIS data sources.
Regards,
Venkatesh

Error while filling set up tables for 2LIS_11 data sources

hello All ,
I tried to fill setup tables for 2LIS_11 data sources in OLI7BW , but the job RMCVENUA is getting cancelled. below is the Job Log ,
Job started
Step 001 started (program RMCVNEUA, variant &0000000000005, )
Start of order processing
Error determining rate: foreign curr. local curr. INR date 10.09.2008 (doc. 1)
Job cancelled
Is there any setting required in R3 side before filling setup tables of SD ?
I am able to fill the setup tables for 2LIS_05 ( Notifications) successfully.
Regards ,
Amol Kulkarni
Edited by: Amol Kulkarni on Dec 4, 2008 3:59 AM
Edited by: Amol Kulkarni on Dec 4, 2008 4:00 AM

Hi,
one of the sales document currencies is not maintained properly in the system and therefore its failing.
you need to correct those documents before filling the set up tables.
Either you can chose the option fault document toleration limit to 1000...so that 1000 records wrong records can be tolerated or you have to crrect it first before filling up the set up tables.
This will generally happen in test systems.... but very rare in production...so try to maintain currrency again in the system.
generally you will see the sales doc number in the error for which its failing.
May be at the time of filling some óne was working on some sales document and tried it save it.
correct that doc and fill the set up tables again.
Thanks
Ajeet

Tcode to fill setup tables for application 0CS( Customer Service)

Dear Experts,
i have to fill the setup tables for the datasource 2LIS_18_I0TASK.
the datasource comes under the appilcation 0CS( Customer Service).
when i am trying to fill the setup tables through the tcode SBIW i am not able to find the respective appilcation.
Could you please let me know the transaction to fulfill the same.
Regards,
Sunil...

Hi SunilKumar Bolle,
For filling setup tables for 0CS Data Sources Use the T-Code- OLISBW, or use the path SBIW->Settings for Application-Specific DataSources (PI)->Logistics->Managing Extract Structures->Initialization->Filling in the Setup Table->Application-Specific Setup of Statistical Data->Service Management - Perform Setup
The only way to say thanks in SDN is to assign Points.

Setup tables for invoices header data (2LIS_13_VDHDR)

Hi experts,
I am using 2LIS_13_VAHDR and 2LIS_13_VAITM to transfer data to SAP BW. Through the t-code SBIW, I I run the job to fill setup tables with invoices data. the job is completed succefully. when I check the extractors in RSA3, the extractor 2LIS_13_VAHDR doesn't bring any data while 2LIS_13_VAITM bring a set of items !!
I m wondering why I dont get invoices header data!
Thank's a lot for your help.
Abdess,

Hi,
Did you delete the old initialization request from BW and also delete old setup table.
Because the issue is strange, If you are able to see entries in item then header should also fetch data.
Repeat the steps again if you have time.
Use T-Code LBWG to delete setup table.
Delete MCXE13 entries in LBWQ.
Use T-Code OLI9BW to fillup setup table for 2lis_13.
Thanks,
Shakthi Raj Natarajan.

How to do Stastical Setup for Master data Loading

Hi All
Thanks a lot for all guys,who are helping me a lot.
I want to do stastical setup for Master data of sales order.I know how to do for transaction data.
But what is the procedure for MAster data in SBIW-Tcode.
Regards
Balaji

Hi,
Actually first we should load data to Master data table and then to Transaction load data.By this reporting performance will be good.Right?
Actually this will decrease the time of transaction data loading .So it improves the loading performance , not reporting performance.
Now I got a doubt from where this Master Data is been loading? and how to load this data.
2LIS_11_VAITM and 2LIS_11_VASCL are the DS for Transaction data , not for master data.To load the master data, first of all find out the master bearing characterstics in the data target.And then search for teh DS of master data in R/3 with tcode RSA6 .You will use characterstic(info object) as the search option here.
For example 0materail is the Master characterstic.
And you can see the DS for this Characterstic in RSA6(if it is not there, you have activate it from RSA5)
0MATERIAL_ATTR
0MATERIAL_LGEN_HIER
0MATERIAL_LKLS_HIER
0MATERIAL_TEXT
With rgds,
Anil Kumar Sharma .P

TABLES FOR MASTER & TRANSACTIONAL DATA

Hi all ,
can some body help me with TABLES FOR MASTER & TRANSACTIONAL DATA
DP,SNP,PP/DP.
Thanks

Hi,
You can find out it as per your requirement.
Use transaction SE80 - ABAP workbench -->
select Repository Information system -->
Select ABAP Dictionary --> Data base table -->
In the right hand side window you will get screen in that give details as below
Standard selection screen
Table name : enter *
In the Application Component:
You will get Tree structure to Select Application Componenet
in that expand the node of SCM --> SCM APO --> SCM-APO-MD for Master Data
Here you will get application -- Double click on the required Application
e.g. Duble Click on SCM-APO-MD-PR for Product
Here you will get list of table related to application componenet Product
/SAPAPO/MATKEY Product
Some of the Master Data Tables:
/SAPAPO/APNTYPE APN Type
/SAPAPO/APNTYPET Alternative Product Number Type
/SAPAPO/APO01 APO Planning Version
/SAPAPO/APO01DEL Deletion Log File Versions
/SAPAPO/APPLOCS Location Master: Relevant Location Types for Application
/SAPAPO/APPLS Application Types : SAP Application Types
/SAPAPO/CD_LOC Customizing Change Documents Location
/SAPAPO/CD_PPRFL Customizing: Change Documents: Product Profiles
/SAPAPO/CD_PRDHD Customizing: Change Documents: Product
/SAPAPO/CD_PRDLC Customizing: Change Documents: Location Product
/SAPAPO/CD_PRDLW Customizing: Change Documents: Storage Type Product
/SAPAPO/CD_PRDWH Customizing: Change Documents: Storage Type Product
/SAPAPO/CONSPROF Model Consistency Check: Check Profile
/SAPAPO/CONSPROT Model Consistency Check: Check Profile Descriptions
/SAPAPO/CUSTCHK Model Consistency Check: User-Specific Checks
/SAPAPO/CUSTCHKT Model Consistency Check: Descriptions of User-Spec. Checks
/SAPAPO/GRPTYPE Product Group Types
/SAPAPO/GRPTYPET Description of Product Grouping
/SAPAPO/LOC Locations
/SAPAPO/LOC_SUB Mapping Table for Sublocations
/SAPAPO/LOCCOMP Table Obsolete Since SCM Release 4.1
/SAPAPO/LOCMAP Mapping Table for Locations
/SAPAPO/LOCMOT Location: Means-of-Transport-Dependent Attributes
/SAPAPO/LOCPROF Version-Dependent Location Profile for Penalty Determinati
/SAPAPO/LOCT Locations Short Text
/SAPAPO/LOCVER Location: Version-Dependent Fields
/SAPAPO/LTTYPE Location Resources
/SAPAPO/LTVER Location Resources: Version-Dependent Fields
/SAPAPO/MARM Units of Measure
/SAPAPO/MATAPN Alternative Product Number
/SAPAPO/MATBOD Product BOD Assignment
Hope this information will be helpful for you work on and find out Important tables for your own BP

Problem in filling up the setup tables for 2LIS_11_VAHDR (All SD Data sources)

Hello All,
I have been trying to fillup the setup tables for SD datasources( Application-11 Ex:2LIS_11_VAHDR), but it was not allowing me to do that.
Below are the steps i have followed,
1.Deleted the setup tables using tcode-LBWG- Application-11
2.Cleared the queues in RSA7 and found 0 queues for 2LIS_11_VAHDR D.S by triggereing the I.P till it get zeroes.
3.Checked the data in RSA3-No data found.
4.Filling the setup tables using OLI7BW t-code, got a popu(Data for 2LIS_11_VAHDR has to still transfered)
Do i need clear all the queues for SD-Billings,Orders e.t.c since i have 8 data sources to be cleared apart from 2LIS_11_VAHDR .
Could you please suggest any other option to fillup the setup tables.
Regards,
Siva

Did you run the infopackage twice pertaining to 2lis_11_vahdr.One for delta and another time for repeat delta.As delta queue will hold the records in repeat delta mode as well.
Also in case of Direct Delta --Data is transferred to Base tables and delta queue (RSA7) at the same time.So extraction queue (LBWG )and update tables(SM13) does not come into the picture.
Regards,
AL

Steps for setup tables for 2lis_08trfkz?clarification?

Hi guru's
we want to enhance the extrator 2LIS_08TRFKZ.
I just want to know which transaction we use to fill setup table for this extractor.
Do we use OLI8BW or something else
A quick response wil be highly appericiated.
Regards,
Amandeep

Hi Srikanth,
Thank you for a quick response.
Yes i have deleted the setup tables before filling them
the job status say it is finished
the only bit i am worried is the log which says the setup is for application 12 although we are running it for 2lis_08trfkz and which is under application 8(shipment).
Please clarify if this is the it is suppose to work.
Once again thank you very much for your help and time.
Regards,
Amandeep.
Start date        14.10.2006   Name of run      TRFKZ
Start time        19:49:49     User name        SINGAM
Date of terminatio00.00.0000   Application      12
Time of terminatio00:00:00     Source table     LIKP
Finish date       15.10.2006   New run
Finish time       03:53:37     Document from    0000000000
Duration (min)    483.8        Document to      ZZZZZZZZZZ
No. of docs       1,707,237    Version          &(
                               Variant

Problems with filling of Setup table for 2LIS_03_UM

I am not able to fill up this table. I mean its not getting filled thorugh TCode OLIZBW.
Setup table for 2LIS_03_BF is getting filled up though.
Can anyone foresee what can be the reason.
Thanks PB

Nope I am not. But the problem I have posted in my last note that i was getting -ve stock values which was resolved when i loaded the data with infosource 2LIS_03_UM in development. when I am testing it in QA I am not getting dat in this extractor.
I had a chat with MM Functional Consultant , he said I probably wont get this data.
Now I am not sure how will I be able to resolve the problem.
Regards
PB

Error while filling setup table for Sales

Dear Team,
We are getting following error while filling setup table for Sales (application component 11) and for Billing (application component 13),
application component 11
Error determining rate: foreign curr. local curr. INR date 08.10.2007 (doc. 673624) (JOB - RMCVNEUA)
Message No M2810
application component 13
Billing document 480050000: error determining stats. currency rate (no updating)
More faulty documents found than the tolerated 0000000000 (JOB - RMCVNEUF)
I have seen lot of threads based on this but all r showing diffrenent currency to INR but for the above mentioned documents currency is in INR only so why it is showing the error I am not able to determine.
If anybody faced this problem kindly reply to this.
Best Regards,
SG

Hi There,
Might be your using a wrong document number.
I mean if your using the 11 you should use only Sales document number and for 13 you should only use billing document number.
If you use vice versa that error will throw.
Regards,
MQ

Extractors/ Setup Tables for Master Data

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