FM for locking n unlocking a table for update
I have to update a table named bnka, can anyone tel me the FM for locking and unlocking a table before updating the same..
thnkx
amit
you can use FM ENQUEUE_EFBNKA to lock the table vbak
and DEQUEUE_EFBNKA to unlock it
Example:
call function 'ENQUEUE_EFBNKA'
EXPORTING
MODE_BNKA = 'E'
BANKS = bnka-banks
BANKL = bnka-bankl
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
update BNKA .....
call function 'DEQUEUE_EFBNKA'
EXPORTING
MODE_BNKA = 'E'
BANKS = bnka-banks
BANKL = bnka-bankl.
Similar Messages
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Hi how to handel the lock and unlock the table
Hi,
i am having the one scenario like,for lock and unlock the table i used the function modules ENQUEUE_E_TABLE and DEQUEUE_E_TABLE but it allowing the edit the first user and suppose to try the editing the second user it is giving the error message it correct but again the second user press any button it is leaving the program it should not happened please help me that.
regards,
Hari.Hi,
i assume it's in table JEST
so select:
SELECT * FROM JEST
WHERE OBJNR = aufk-OBJNR
AND STAT IN S_STATI
Andreas -
Statement for Lock and Unlock an Oracle user (Urgent)
Hi DBAs.
I just want to know about the statement used for lock and unlock the Oracle user thru sysdba suer.
Thanks
HassanHey,
SQL> alter user <USERNAME> account lock;
and
SQL> alter user <USERNAME> account unlock;
Cheers,
Marcello M.
Sorry Justin, same answer........
Message was edited by:
Marcello M. -
JBO-28004: Could not lock row in control table for table null
hello.
we have deployed two application on a server.
both have code like this:
select = "SELECT * from tab";
vo = e.getDBTransaction().createViewObjectFromQueryStmt(select);
vo.executeQuery();
RowSet rs = vo.getRowSet();
if(rs != null)
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the last line throws sometimes an exception (.last()).
JBO-28004: Could not lock row in control table for table null
at oracle.jbo.PCollException.throwException(PCollException.java:34)
at oracle.jbo.pcoll.OraclePersistManager.commit(OraclePersistManager.java:229)
at oracle.jbo.pcoll.OraclePersistManager.dropTable(OraclePersistManager.java:499)
at oracle.jbo.pcoll.OraclePersistManager.createTable(OraclePersistManager.java:692)
at oracle.jbo.pcoll.OraclePersistManager.insert(OraclePersistManager.java:1492)
at oracle.jbo.pcoll.PCollNode.passivateElem(PCollNode.java:542)
at oracle.jbo.pcoll.PCollNode.passivate(PCollNode.java:657)
at oracle.jbo.pcoll.PCollection.passivateLRULeafNode(PCollection.java:351)
at oracle.jbo.pcoll.PCollection.checkActiveLeafLimit(PCollection.java:404)
at oracle.jbo.pcoll.PCollection.nodeRecentlyUsed(PCollection.java:252)
at oracle.jbo.pcoll.PCollNode.<init>(PCollNode.java:73)
at oracle.jbo.pcoll.PCollNode.checkForSplit(PCollNode.java:1553)
at oracle.jbo.pcoll.PCollNode.addObject(PCollNode.java:1622)
at oracle.jbo.pcoll.PCollNode.addObject(PCollNode.java:1610)
at oracle.jbo.pcoll.PCollection.addElement(PCollection.java:753)
at oracle.jbo.server.QueryCollection.fetch(QueryCollection.java:1247)
at oracle.jbo.server.QueryCollection.getRowCount(QueryCollection.java:1065)
at oracle.jbo.server.ViewRowSetImpl.getRowCount(ViewRowSetImpl.java:1444)
at oracle.jbo.server.ViewRowSetIteratorImpl.last(ViewRowSetIteratorImpl.java:1183)
at oracle.jbo.server.ViewRowSetImpl.last(ViewRowSetImpl.java:2246)
at oracle.jbo.server.ViewObjectImpl.last(ViewObjectImpl.java:4352)
at com.omv.emis.extemis.bc.EmsFreigabeImpl.checkFullMonth(EmsFreigabeImpl.java:327)
at com.omv.emis.extemis.bc.EmsFreigabeImpl.doDML(EmsFreigabeImpl.java:293)
at oracle.jbo.server.EntityImpl.postChanges(EntityImpl.java:3410)
at oracle.jbo.server.DBTransactionImpl.doPostTransactionListeners(DBTransactionImpl.java:2274)
at oracle.jbo.server.DBTransactionImpl.postChanges(DBTransactionImpl.java:2216)
at oracle.jbo.server.DBTransactionImpl.commitInternal(DBTransactionImpl.java:1511)
at oracle.jbo.server.DBTransactionImpl.commit(DBTransactionImpl.java:1677)
at EmsFreigabeView1_BrowseEdit._jspService(_EmsFreigabeView1__BrowseEdit.java:134)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.security.jazn.oc4j.JAZNFilter.doFilter(JAZNFilter.java:283)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:563)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:309)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
this exception does not occur every time just sometimes.
(no other user/application uses the specific table, so there is no other lock)
maybe someone knows an error source.
thx in advance.Gina:
Could you run you app with diagnostic turned on?
If you're launching your middle tier from command prompt, you should invoke java as
java -Djbo.debugoutput=console ...
If you're launching your middle tier from w/i JDev..
1. Select the project.
2. Do right mouse click and select "Project Settings..."
3. On the Settings dialog, select Configurations/Runner.
4. In the righthand side pane, you should see a textbox for "Java
Options". Please add the following JVM switch:
-Djbo.debugoutput=console
Then, rerun. The run command should include
-Djbo.debugoutput=console as in
"D:\JDev9i\jdk\bin\javaw.exe" -Djbo.debugoutput=console -classpath ...
Then, you should see a lot of diagnostic messages. It will also give you complete stack trace including that of the detail exception.
When you get the exception diagnostic output, please post that to this thread.
Thanks.
Sung -
Hi Folks.
I want to modify a standard table (AFVU ) with new user dates from User.For this,First I need to lock and unlock the table.
When I am trying for the standard table lock object (EAFVU) ,it was not there in the system.
Is there any way to find out the lock object for a particular table?
How to proceed for this?
Any Pointers are much helpful.Hi,
Go to SE11 and display your table - do a where used list and select lock objects.
I really hope when you say you are modifying a standard table you are only updating custom appends on that table, and not directly updating standard SAP fields...
Gareth. -
Ipad2 does not change orientation. I have not used the switch for lock rotation it is used for mute
Ipad2 does not change orientation. I have not used the switch for lock rotation it is used for mute
Is there a lock symbol at the top of the screen next to the battery indicator ? If so, and as you've got the switch set to notification mute, then have you checked the taskbar (the function that the switch isn't set to is controlled via the taskbar instead) : double-click the home button, slide the taskbar to the right, and it's the icon far left.
If you havn't got the lock symbol at the top then try a reset : press and hold both the sleep and home buttons for about 10 to 15 seconds (ignore the red slider), after which the Apple logo should appear - you won't lose any content, it's the iPad equivalent of a reboot. -
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Hi,
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The whole process is done through report program.Hi,
Go to SE11, in the option 'Lock object' enter the name of your lock,
begin with 'E', suppose 'EXXXX' And create. In tab 'Tables' fill the
table name where the record you want to lock exist and select the
lock mode. Lock mode can be shared and exclusive. If 'shared',
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modify. If 'exclusive', when you lock the record, other can neither
read nor modify the record. After save and activate, you will get two
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See to this link it may help you.
http://help.sap.com/saphelp_47x200/helpdata/en/af/22ab01dd0b11d1952000a0c929b3c3/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/af/22ab01dd0b11d1952000a0c929b3c3/frameset.htm -
NESTED Tables for Sub-types when creating table for Super-type
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Appointment
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When creating the table to hold objects of Person type, how can the requisite nested table for representing 'makes' be declared? The below approach is not correct, however the table will not compile without naming the nested tables.
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SQL> select * from user_nested_tables
2 /
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TABLE_TYPE_NAME PARENT_TABLE_NAME
PARENT_TABLE_COLUMN
STORAGE_SPEC RETURN_TYPE ELEMENT_SUBSTITUTABLE
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SQL> SY. -
[tools help] what tool can be used for moving file?and table row updating?
I need some help to know which tool can help me in the following task:
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situation : After extraction of a file , the file is moved to another directory.
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Situation : which tool in mapping can be used to update existing record / perform sql
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Lock row in 1 table while update other tables
Gurus,
I want to read 1 table. If the date is less than today, I want to update 4 other tables. I only want to do this update once a day.
While the 4 other tables are being updated, I want the other web users to pause for the update while this procedure runs.
Is there a better way to do this?
TIA
Steve42
Here is what I have:
CREATE OR REPLACE PROCEDURE TEST_TODAY2 AS
-- to create the table
-- create table test_today(updated_date date);
-- insert into test_today(updated_date) values (sysdate-1);
-- select * from test_today;
cursor daily_update_cur is
select updated_date from test_today
for update of updated_date;
last_updated_date date;
BEGIN
NULL;
open daily_update_cur;
fetch daily_update_cur into last_updated_date;
IF trunc(last_updated_date) < trunc(sysdate) THEN
-- update 4 other tables
-- After those are updated, update test_today
dbms_output.put_line('After updating tables');
update test_today set updated_date=sysdate;
ELSE
dbms_output.put_line('Tables already up to date');
null;
END IF;
execute immediate 'commit';
close daily_update_cur;
END TEST_TODAY2;Edited by: BluShadow on 15-Oct-2012 14:22
Please use {noformat}{noformat} tags before and after your code as described in the FAQ: {message:id=9360002}.
I've corrected it this time for you.Steve,
I just checked your requirements and program. It seems fine.
You can modify something on this. As below part is not required as it ll never happen.. :)
ELSE
dbms_output.put_line('Tables already up to date');
null;
END IF;
/* execute immediate 'commit'; -- No need to write in dynamic sql as its not a DDL statement */
commit;Sorry for going out of topic.
Since I'm a NEWBIE, I just wanted to make sure that this would work before
we roll this out to LIVE PRODUCTION.Newbie is defined on the basis of the date you joined/registered. It never asked for your experience or a screening while signing up.
Better you can have an other idea to filter out people by their replies/sense with quality/weight of statements as newbies or experts ! .. :)
Thanks! -
Hello,
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Could some one let me know how SAP identifies a document being in change mode? Is there any table from which this info can be retrieved?
This info will be useful for me to fix the issue..
Regards,
KrishnaHi,
If you are trying to update a field in vbak, then call FM ENQUEUE_EVVBAKE to lock the table.
and DEQUEUE_EVVBAKE to unlock the tabler after updation.
if any other table try to find the lock object form se11. Then use the object in place of EVVBAKE.
Thanks,
Bindu. -
Tables for vendor invoice and payment
Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
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|/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 -
SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli -
Hi alll
Let me know the tables for IP02. I have searched, but i couldn't find out. I need relationship between function location and maintenance plan tables.
MPLA and MPOS are not correct for those relatiosnip. Anyone help me.Hello
Table Description
AFIH Maintenance order header
AUFK Order master data
EAPL Allocation of task lists to pieces of equipment
ILOA PM Object Location and Account Assignment
IMPTT Measuring Point (Table)
INDX System table INDX
MHIO Call Object from Maintenance Order
MHIS Maintenance plan history
MMPT Cycle definitions and MeasPoints for MaintPlan
MPLA Maintenance plan
MPOS Maintenance item
OBJK Plant Maintenance Object List
QMEL Quality Notification
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SKAT G/L Account Master Record (Chart of Accounts: Description)
STXH STXD SAPscript text file header
T001 Company Codes
T001W Plants/Branches
T003O Order Types
T003P Order Type Descriptions
T024I Maintenance planner groups
T350 Maintenance Control Parameters: Client/Order Type
T351 Maintenance strategy
T351P Maintenance packages
T351X Maintenance strategy package texts
T354S Set parameter for calling master data transactions
T370 Start Values for PM Master Data Transactions
T370B_T Language-dependent texts for authorization group
T399A Control: Automatic Order Creation
T399I Planning plant parameters
T399J Maintenance parameters (client)
T399W Maintenance plan type parameter
T399W_T Maintenance plan category descriptions
T412 Task list status
TAPL Allocation of task lists to functional locations
TGSBT Business Area Names
TQ80 Notification Types
TQ80_T Notification type texts
TSTC SAP Transaction Codes
VIAUFKS Generated Table for View VIAUFKS
VIMPLA Generated table for view VIMPLA
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