From Which table Title is coming ?

Hi Experts,
Am currently learning hr abap,
while fetching employee personnel details, am not getting from where title(Mr and Mrs) is coming,
in screen pa30 it showing that is coming from Q0002 but it is a structure.
plz help me to know this.
Thanks and Regards
Taj Baba

Tanks Sir.

Similar Messages

  • How to find that from which table data is coming in datasource?

    Hi friends
    I want to find that from which tables data is coming into datasource 2LIS_04_P_COMP,2LIS_04_P_MATNR..
    I have searched in forums.. I also have checked in sap.help.. but I didnt get any tablename in field "Table of origin"..
    Please tell me how can I find that data is coming from which table into these datasources..
    I dont want name of the setup tables.. I want name of the original tables (in R/3)which has data..
    Regards
    Swati

    Hi......
    For  data source 2LIS_04_P_COMP............MCAFKO, MCAFPO, MCCOMP are the R3 communication structures...........
    Check these commonication Structure in SE11............I think u will get the required information........
    2LIS_04_P_MATNR is Material View from PP/PP-PI ..........check this..........
    http://help.sap.com/saphelp_nw70/helpdata/EN/88/7fc73c0c52085be10000000a114084/frameset.htm
    Check this each field in SE11....from there try to find out these fields belongs to which table..........as I hav explained u in another thread..........
    May be the extractor is using these fields from different tables.....
    Regards,
    Debjani........

  • From which tables the data is coming in to transaction fields, how to find?

    Hi abapers,
    I am new to abap,
    I have some data in one transaction.
    I want to know that one particular record in a field from which table the data is coming, how do i know?
    How to find that for the transaction is haveing header and item tables?
    How to find that what are tables used for that transaction?
    by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
    If structrure means how to find that field from which table it is coming?
    I  found table name for some of the fields like this by pressing f1,double clicking on structure name?
    but some fields in another transaction does not showing the table names only structure it is showing?
    Moderator Message: Basic Question. Please search.
    Edited by: kishan P on Nov 13, 2010 3:20 PM

    hi ,
    you can  do that by Transation st05
    where you have to 1) activate trace  ,
      2) execute transaction  
    3) deactivate trace after transaction complete 
    4) display trace 
    there you can find all  step by step flow from where data has been retirved and tables also  .
    if you dont no take help from Basis  People  .
    Regards
    Deepak.

  • How to find  Payer  field is coming from which table

    when i am pressing F1 in va02 trasaction on payr field it is showing kugrv table kunnr field and data element is kunrg .
    May i know which table payr is coming as per above requirement.

    vbak-kunnr, “CUSTOMER
    vbrk-kunrg. "PAYER
    vrkpa-kunde. "PAYER index on VBPA
    Regards
    Edited by: Raymond Giuseppi on Feb 10, 2008 11:01 AM

  • From which tables i would find the delivery and billing document field..??

    I need to create an ALV report which displays the following details in the output.
    Order No  Item No     Material     Order Qty     Item Category     Plant     Delivery     Billing Document     Sales Org     Dist Channel     Division     Created By     Created On      Changed On
    For(Order No  Item No     Material     Order Qty     Item Category     Plant) i took the fields from vbap and
    for(Sales Org     Dist Channel     Division     Created By     Created On      Changed On)i took the fields from vbak..
    From which tables i would find the delivery and billing document field related to sales document.??
    need help...
    Moderator message : Requirements dumping not allowed, thread locked.
    Edited by: Vinod Kumar on Mar 6, 2012 2:53 PM

    i am new to abap...so i dont have idea about sd table relationship.
    so please reply how to add delivery and billing doc in my coding below..
    *& Report  ZINAA_SD
    REPORT  zinaa_sd.
    TABLES: vbap, vbak, vbfa.
    TYPE-POOLS: slis.
    CONSTANTS: c_x TYPE char1 VALUE 'X'.
    TYPES:
            BEGIN OF st_vbap,
             vbeln TYPE vbap-vbeln,
             posnr TYPE vbap-posnr,
             matnr TYPE vbap-matnr,
             pstyv TYPE vbap-pstyv,
             kwmeng TYPE vbap-kwmeng,
             werks TYPE vbap-werks,
            END OF st_vbap,
            BEGIN OF st_vbak,
              vbeln TYPE vbak-vbeln,
              erdat TYPE vbak-erdat,
              ernam TYPE vbak-ernam,
              vkorg TYPE vbak-vkorg,
              vtweg TYPE vbak-vtweg,
              spart TYPE vbak-spart,
              aedat TYPE vbak-aedat,
            END OF st_vbak, 
           BEGIN OF st_final,
             vbeln TYPE vbap-vbeln,
             posnr TYPE vbap-posnr,
             matnr TYPE vbap-matnr,
             pstyv TYPE vbap-pstyv,
             kwmeng TYPE vbap-kwmeng,
             werks TYPE vbap-werks,
             erdat TYPE vbak-erdat,
             ernam TYPE vbak-ernam,
             vkorg TYPE vbak-vkorg,
             vtweg TYPE vbak-vtweg,
             spart TYPE vbak-spart,
             aedat TYPE vbak-aedat,
           END OF st_final.
    DATA:
          lt_vbap TYPE TABLE OF st_vbap,
          ls_vbap TYPE st_vbap,
          lt_vbak TYPE TABLE OF st_vbak,
          ls_vbak TYPE st_vbak,
          lt_final TYPE TABLE OF st_final,
          ls_final TYPE st_final,
          lt_fieldcat TYPE slis_t_fieldcat_alv,
          ls_fieldcat TYPE slis_fieldcat_alv,
          layout TYPE slis_layout_alv,
          lt_sort TYPE slis_t_sortinfo_alv,
          ls_sort TYPE slis_sortinfo_alv.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_vbeln FOR vbap-vbeln,
                    s_erdat FOR vbap-erdat.
    SELECTION-SCREEN END OF BLOCK b1.
    PERFORM select_data.
    PERFORM loop_final.
    PERFORM sort.
    PERFORM a USING:
          'VBELN' TEXT-002,
          'POSNR' TEXT-003,
          'MATNR' TEXT-004,
          'KWMENG' TEXT-005,
          'PSTYV' TEXT-006,
          'WERKS' TEXT-007,
          'VKORG' TEXT-008,
          'VTWEG' TEXT-009,
          'SPART' TEXT-010,
          'ERNAM' TEXT-011,
          'ERDAT' TEXT-012,
          'AEDAT' TEXT-013.
    PERFORM display.
    *&      Form  SELECT_DATA
          text
    FORM select_data.
      SELECT
       vbeln
       vkorg
       vtweg
       spart
       ernam
       erdat
       aedat
       INTO CORRESPONDING FIELDS OF TABLE lt_vbak
       FROM vbak
       WHERE vbeln IN s_vbeln AND erdat IN s_erdat.
      IF sy-subrc = 0.
        SORT lt_vbak by vbeln.
      ENDIF.
      SELECT
       vbeln
       posnr
       matnr
       kwmeng
       pstyv
       werks
       INTO CORRESPONDING FIELDS OF TABLE lt_vbap
       FROM vbap
       FOR ALL ENTRIES IN lt_vbak
       WHERE vbeln = lt_vbak-vbeln.
      IF sy-subrc = 0.
        SORT lt_vbap by vbeln.
      ENDIF.
    ENDFORM.                    "SELECT_DATA
    *&      Form  LOOP_FINAL
          text
    FORM loop_final.
      LOOP AT lt_vbap INTO ls_vbap.
        ls_final-vbeln = ls_vbap-vbeln.
        ls_final-posnr = ls_vbap-posnr.
        ls_final-matnr = ls_vbap-matnr.
        ls_final-kwmeng = ls_vbap-kwmeng.
        ls_final-pstyv = ls_vbap-pstyv.
        ls_final-werks = ls_vbap-werks.
        READ TABLE lt_vbak INTO ls_vbak WITH KEY vbeln = ls_vbap-vbeln BINARY SEARCH.
        ls_final-vkorg = ls_vbak-vkorg.
        ls_final-vtweg = ls_vbak-vtweg.
        ls_final-spart = ls_vbak-spart.
        ls_final-ernam = ls_vbak-ernam.
        ls_final-erdat = ls_vbak-erdat.
        ls_final-aedat = ls_vbak-aedat.
        APPEND ls_final TO lt_final.
        CLEAR ls_final.
      ENDLOOP.
      ENDFORM.                    "LOOP_FINAL
    *&      Form  SORT
          text
    FORM sort.
      ls_sort-spos = '01' .
      ls_sort-fieldname = 'VBELN'.
      ls_sort-tabname = 'LT_FINAL'.
      ls_sort-up = c_x.
      ls_sort-subtot = c_x.
      APPEND ls_sort TO lt_sort .
    ENDFORM.                    "SORT
    *&      Form  A
          text
         -->FNAME      text
         -->SELTEXT    text
         -->EMPHA      text
    FORM a USING fname TYPE string seltext TYPE string.
      IF fname = 'KWMENG'.
        ls_fieldcat-do_sum =  c_x.
      ENDIF.
      ls_fieldcat-fieldname = fname.
      ls_fieldcat-seltext_m = seltext.
      APPEND ls_fieldcat TO lt_fieldcat.
      CLEAR ls_fieldcat.
    ENDFORM.                    "A
    *&      Form  ALV
          text
    FORM display.
      layout-zebra = c_x.
      layout-colwidth_optimize = c_x.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                = ' '
      I_BUFFER_ACTIVE                   = ' '
       i_callback_program                = sy-repid
      I_CALLBACK_PF_STATUS_SET          = ' '
      I_CALLBACK_USER_COMMAND           = ' '
      I_CALLBACK_TOP_OF_PAGE            = ' '
      I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
      I_GRID_TITLE                      =
      I_GRID_SETTINGS                   =
        is_layout                         = layout
        it_fieldcat                       = lt_fieldcat
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
        it_sort                           = lt_sort
      IT_FILTER                         =
      IS_SEL_HIDE                       =
      I_DEFAULT                         = C_X
      I_SAVE                            = ' '
      IS_VARIANT                        =
      IT_EVENTS                         =
      IT_EVENT_EXIT                     =
      IS_PRINT                          =
      IS_REPREP_ID                      =
      I_SCREEN_START_COLUMN             = 0
      I_SCREEN_START_LINE               = 0
      I_SCREEN_END_COLUMN               = 0
      I_SCREEN_END_LINE                 = 0
      I_HTML_HEIGHT_TOP                 = 0
      I_HTML_HEIGHT_END                 = 0
      IT_ALV_GRAPHICS                   =
      IT_HYPERLINK                      =
      IT_ADD_FIELDCAT                   =
      IT_EXCEPT_QINFO                   =
      IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER           =
      ES_EXIT_CAUSED_BY_USER            =
        TABLES
        t_outtab                          = lt_final
    EXCEPTIONS
      PROGRAM_ERROR                     = 1
      OTHERS                            = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "ALV

  • From which table Posting date is shown in Coois Confirmation list.

    Dear gurus
    Can you tell me that in t-code coois in confirmation list there is a posting date. can you tell me from which table that posting date is coming
    regards
    Saad

    I think its from table AFRU fieldname BUDAT.

  • From which table ,i ll get both the invoice and cleared amount ???

    Hi Friends,
    i am making a report for my sales client where finance part is also required.
    the requirement is : the sales people want know the status of the invoice generated at their end.the report shud be like if they enter the invoice no,fiscal year and coustomer they will be able to see the status of the invoice.how much pmt has received for that particular invoice,wheather it is open or fully cleared?
    From which table i can get both invoice no. and the payment/pmts rerceived against that invoce/invoices.
    plz guide.
    Regards,
    Biswa

    Hi,
    SAP Standard Report itself covers all the requirements mentioned.  With FBL5N, we get to know how much has been invoiced, paid and cleared and how much advance has been paid by customer etc., in one screen.  Apart from this we have also all signs which show, which all invoices are due, overdue and its easy to analyse as well.
    Was this requirement given by client after seeing this standard report?
    Hope this info is helpful.
    Regards,
    Venkat

  • Logical System(ORGLOGSY) populating from which table in R/3 system

    Hi Friends,
    I would like to understand about the Logical System(ORGLOGSY) from which table or from where this logical system being populating.
    Because we could see this fields Logical System(ORGLOGSY) exist in PO item, HDR, SGR data sources.
    Can anybody give some idea, how we'll get this source system logical system name into BW system.
    SIRI

    Hi Siri,
    Check here
    V_TBDLS
    TX: RSA13----->Tools -
    >assigment of source system to source system id
    hope this will help you.  
    Thanks,
    Vijay.

  • How to check from which table data is picking by datasource 0CDCY_ACT_ATTR

    Hi Experts,
    Could you please help me in finding out of the table from which datasource 0CDCY_ACT_ATTR is extracting.
    As per my knowledge is should be extract from tables(infotypes) HRP5135 - 5141.If i am wrong please correct me.
    Issue : My extractor(0cdcy_ACT_ATTR) is bringing wrong ACT_TYPE (Eg :5010) where as in table HRP5141 for that particular OBJID it is 9180( different).
    Please help me why my extractor is bringing ACT_TYPE 5010.
    This standard datasource and using Function Module :  RCF_BIW_GET_ACTIVITY, How can i check from which table it is picking the data
    Thanks in Advanve
    Sree

    Hi Sree,
    In RSA3 on the first screen, you have the option to start debugging by marking the debug check box, once you put all the selections, click on execute and it will go to debug mode, then keep on pressing F5. It will debug your code line by line, then you can check for all the select statements.
    Or once the debugging is started you will have the option to put break point on all the select statements in one shot, you can get in touch with your ABAP team.
    Regards,
    Durgesh.
    Edited by: Durgesh Gandewar on Jul 24, 2011 8:20 PM

  • How to get Essential and additional qualifications ,From which table

    Hi all,
    In one of my requirement, the report should show the Qualifications and Essential qualifications columns in the output.
    Requirement is :
    1. I have brought qualifications of Applicant from PB0024 table.
    2. I need to compare these with the Qualifications maintained in Job for the pernr.
    3. There are two types of Qualifications namely essential Qualifications and additional Qualifications.
    4.
    How do we get the Qualifications maintained for a job/Position?
    How can we distinguish between Qualifications and essential Qualifications maintained for a job at the database table level ?
    Please reply ASAP.
    Regards,
    Rama.P

    Hi Dilek Ersoz Adak,
    How can we get the jobs assigned to a position ,from which table ?
    Actually i am doing a custom recruitment report which displayes several fields along with the qualificaions and additional qualifications.
    For the two fileds: in the spec it is given as:
    14.     Qualification (This is maintained in HRPE_PROFQ_TBJID-infotype 0024 of the employee. Thus, check Position maintained for the employee in P4002_OBJID, against this position check for Essential Qualification, related object type u2018Qu2019 HRPE_PROFQ_ESSENTIAL, compare this with the qualifications maintained for the employee in Infotype 0024, and display wherever these maintained.)
    15.     Additional Qualification (This is maintained in HRPE_PROFQ_TBJID-infotype 0024 of the employee. Thus, check Position maintained for the employee in P4002_OBJID, against this position check for Essential Qualification, related object type u2018Qu2019, compare this with the qualifications maintained for the employee in Infotype 0024, and display all qualifications for which HRPE_PROFQ_ESSENTIAL is not maintained.)
    16.     Proficiency (HRPE_PROFQ_PROFC_TEXT)
    in clear :
    1.       Positions (Object Type S) are linked to Job through relationship A 007
    2.       In APDISCOM scenario, Qualifications (Object Type Q) are attached to Object u2018Jobu2019 (Object Type C) through Transaction Code PPPM
    3.       Now, for a Job there can two types of qualifications maintained Essential Qualifications (ii) Additional Qualifications
    4.       For essential qualifications: Against a Qualification we can maintain u201Cessential check boxu201D HRPE_PROFQ
    5.       For additional qualifications: Those qualifications for which HRPE_PROFQ is not maintained
    6.       Now, for an applicant, Qualifications are maintained in Infotype 0024, wherein the necessary qualifications would be selected.
    7.       In the report for field of u201Cessential qualificationu201D, check for qualifications maintained in Infotype 0024 and compare it with qualifications maintained in Job (through Position assigned to the applicant in P4002_OBJID)
    8.       Check for essential qualification HRPE_PROFQ maintained in Job and check whether the same Q is maintained in Infotype 0024 for the applicant, if yes, then generated Text of the Q
    9.       If there are any additional qualifications which are maintained in the job and not maintained in Infotype 0024, DONu2019T GENERATE ANYTHING IN FIELD
    10.   If there are any additional qualifications which are maintained in the job and if same are maintained in Infotype 0024, generate Q text under field of u201CAdditional Qualificationsu201D in the report
    11.   If there are any extra qualifications in infotype 0024, which are not maintained in Job, then generate Q text under field of u201CAdditional Qualificationsu201D in the report
    Please provide the procedure.(For clarity copy and paste the text in a MS-word)
    Please reply ASAP.
    Regards,
    Rama.P
    Edited by: Rama Chary on Dec 9, 2009 1:28 AM

  • How to Find out the from which table we can get the following fields?

    The following fields are from invoice data
    How to  know or from which table we get the following fields:
    Header Details:
    Manifest:, Finance Control #:, Alternate SID:, Carrier:, Container/Trailer #:, Hazmat Code:, Harmonizing Code, Freight Forwarder, Fiscal Rep., Ship From,  Notify Party
    Item Details:
    VAT/Tax Rate %, VAT/Tax Amount, Measurements, Net Weight, Gross Weight
    thanks

    Dear Krishnama
    Place your mouse on the required fields and press F1.  A box with header Performance Assistant will appear in front of you where you select "Technical information" (icon like hammer and spanner). 
    You can now see what table it is.
    thanks
    G. Lakshmipathi

  • From which table we can get the Role of the User in SRM

    Hi  All,
        I need to prepare a report which displays the user and his role in srm. So from which table i can get  the role of the user if i have the Userid.
    Thanks
    Channappa Sajjanar

    Hi
    t- code
    SUIM->rOLES->BY USER ASSIGNMENT
    SELECT WITHASSIGNMENT OF USER = username
    AS A OUTPUT YOU MAY GET ROLE ASSIGNED TO THAT USER.
    if you want which FM - you debug while executing this report.
    regards
    Muthu

  • From which table i can get the long text

    Hi All
    I have created some long text through function module CREATE_TEXT And i am able to see the text in the transaction .
    My requirement is from which table i can get these stored long text???
    Any suggestions please.
    Thanks

    Appreciate your answers.
    I have checked the both the fields stxh as well as stxl but i am not able to find any text fields out there.
    My actual requirement is some third party software needs to b mapped the table fields in order to import it.
    So if i know the table fields that would be easier.
    Can you tell me y we can not read it from the tables?
    Thanks,
    @run.

  • From which table we can find account details?

    Hi,
    I'm working on Inventory reports.
    I have a scenario where I need to display the account details based on "REFERENCE_ACCOUNT" column in table MTL_TRANSACTION_ACCOUNTS.
    From which table we can find account details?
    Tahnkyou
    BalaKrishna

    Hi Bala
    You can user tab table which have the information of every table exist in your schema.
    you can use select from tab where tname like '%ACCOUNTS%'*
    i think it will help u.

  • From which table i can get the details of cancled documents

    Hi All,
    here is an quarry,
    Iam haveing an Z report on purchase tax which has all tax report.
    but now the user want to same details for cancled document
    also.So can any help me from which table i can fetch the data
    urgent ! pls help me out!
    Regards,
    Rajashekar

    Cancelled documents will not be stored in Diff tables..
    It will be stored in the Same tables..
    For PO
    EKKO header level
    EKPO  Item Level
    EKBE Po History
    Material Doc
    MKPF  Header
    MSEG Item
    Invoice
    RBKP  Header
    RSEG Item

Maybe you are looking for

  • Active/standby pair + Oracle db parameter FAILTHRESHOLD

    Assume we have 3 databases TT_A - timesten Active TT_S - timesten Standby O - oracle db. SETURN MODE twosafe Storage atributes RETURN SERVICES OFF WHEN REPLICATION STOPPED; FAILTHRESHOLD set to 10 value. Two timesten databases are in consistent state

  • View IPTV using Windows Media Player

    I have a customer who does not want to install Cisco's IPTV viewer on their clients PCs. They would prefer to use Windows Media Player to view both scheduled and VoD streams from their 3427 Broadcast Servers. Is this possible and if so how is it done

  • Where can I get Sp3 for OEM Win Xp pro?

    Where can I get Sp3 (DVD,CD, patch) for H.P. OEM Win Xp pro?

  • Error during in-app purchase testing download

    Hello, I've done an in-app with  my Viewer Builder v 1.5 and I created the Product ID and all the necessary  informations at my iTunes Connect Account. However, when I test the  purchase in my iPad with a test account, the box "ERROR DURING PURCHASE

  • RFQ release stratergy

    Hi Gurus, I have configured the release stratergy for PO ,RFQ,SES,And contract it is working fine, but when i add the character *Gnetw* (Net order value) RFQ release is not getting triggered. i have checked the release strategies all are showing gree