History in Network Master

Hi Guys,
how to look at the history of changes in networks. I know we can do that for project def. and WBS elements by configuring change documents and running the report Cn60. But, Is there a transaction code to look at the changes to Network and Activity elements.
Thanks,
Satya

Hi all
I am using SAP ECC 6.0 Version.
I want to activate Change Managment option available in Network
Menu Path: Extras --- > Configuration ---> Change Management
Please let me know how to use this functionality in Network itself ?
Thanks
Swapnil Kharul

Similar Messages

Change History of Material master classification data

Dear all.
How can we see the change history of the Material master classification data.
Whether any standard report exists which can give this Change History data or whether we can find from any tables?
Please let me know your thoughts on this
Regards
Shyam

changes in values for a characteristic can be monitored in CL20N via menu Environment > Change documents
change history for classification is only stored if you activated this.
if it is not set active in your system, then see SAP Note 943559 - FAQ: Frequently asked questions about the classifctn. system
it has instruction how to active it.

Server Logon History table in master database has grown to 30GB. Is it a best practice to truncate this table?

I have noticed that the master database in our staging env has grown to 30Gb with 299803769 records. I am not sure why but this has happened in the last one year. Just from yesterday to today (1/1/2014 to 1/2/2014) it has 629921 records. Is it
a good practice to truncate or delete data from this table?
Thanks for your inputs

AFAIK that's not a system table.
David
David http://blogs.msdn.com/b/dbrowne/

User Status History on Device Master Record

Hello experts - I am in the process of investigating a defect and like to see the User Status history on the Device. For some reason the user status history is not part of the change documents maintained on the device. Help!

Hello Mehul
Can you please check the data element of the field. In the further characteristics tab you have a check box to maintain change document. It should be checked. After that goto SCDO Selectobject click generate program if required.
Thanks
Rajat

Comparing local installed plug-in to 'master' version for update checks?

I'd like to add the ability for my plugin to (correctly) state "An update for this plugin is available" when one is.
We have a network master location that contains the latest revision.
How would I check if the user's copy is older than that version?
Using Acrobat SDK 7 and Visual Studio 2005.
Thanks,
Tim James

You'd have to develop your own method for doing this, there is no support for this functionality in the SDK. Updating is all on the developer, the SDK simply allows you to integrate with Acrobat.
Perhaps a const char* pluginVersion = "1.0" in your plug-in, and check that against some sort of update manifest on your server location, like most updaters do?

Error when Displaying Item History CCM 2.0

When I upload an updated Supplier Catalogue where I changed the Delivery Time and then I look the item History in the Master Catalogue I cannot see the Delivery Time old value but when I look in the Procurement Catalog it is displayed.
Does anybody knows what can I do to show the Old Value in the Master Catalogue?
THANKS IN ADVANCED!
Message was edited by: Patricia Mussons

Thanks once again Chris,
We though that the changes were always displayed
in the History option, idependently you publish the catalogue or not.
We though that we had a problem because we could see the Old Value in the Procurement Catalgue (the one that we published) but not in the Master Catalogue (we don't published it).
But now it's clear that we don't have a problem, as the Old Value is just displayed when the Catalogue is published.
THANKS!!!!

FD32 Customer payment history displays no data

Dear All
I have activated the Customer payment history in Customer master data however when i look into the reports of
customer payment history in FD32 and S_ALR_87012177 it displays no data
Also for some customers the balances are different than what i see in the customer balances in FBL5N
Can any one tell me what is the reason for no data coming in the Report and differences in the Customer payments
Thanks

Hello Colleague;
                                                                                Please refer to SAP Note 23850:
The payment history is updated if
o the update is activated for the customer (select KNB1-XZVER)
o the posting keys is selected as relevant for payment (OB41)
If the update was not carried out, there is no program for thesubsequent creation of the data.
I hope this information can clarify your issue.
Regards
Ruy Castro

I need my itunes history from28/06/2013 i have fraud on my credit card

Good day ,
I need to provide me with my itunes history from 28/06/2013 there have been
Fraud on my credit card from itunes , i need the the amount that
Have been depit to be refund .
The bank need the documant history urgent .
Master # 552078******4002

We are fellow users on here, you're not talking to iTunes Support on these forums.
You can view the purchase history on your account on your computer's iTunes via the Store > View Account menu option - on your account's page there should be a Purchase History section with a 'see all' link to the right of it which you can click on.
You can contact iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

E3000 Share/Master Browser issue

How do I turn off the network share on my E3000?
What is hapening is this:
My Windows XP Computer and my WD TV Live can not see network computers and their shares (The E3000 is seen on the network only). When I attempt to browse the workgroup in Windows XP I get 'error 53'.
It turns out that the E3000 is becoming the master browser when ever the computers on the network are shut off for a short period of time. The E3000 does not do a very good job of being the master browser.
As a work around, I put the E3000 workroup to something different than all the other workgroup computers.
There is no question that the issue is with the E3000. When I make a computer on the network master browser, the XP computer and the WD Live work fine. I prove this by running nbtstat -a <netbios name>.
This does need to be fixed in the E3000 firmware. I already upgraded to the latest (1.0.03)
Anyone have any suggestions on how to escelate this issue?

Hi,
I had exactly the same problem after replacing my 3COM router to E3000.
I solved the problem by logging to the the web interface of the E3000 -> Storage -> Administration -> changing the group name from "Workgroup" to "WORKGROUP"
I have in my network 1 XP SP3 machine and 3 Widnwos 7 machines.
In the Win XP machine I was not able to browse the list of the machines but I was able to to browse the machince after entering the name in the address bar (i.e \\Tony-PC)
In the Win 7 machines I was not able to see only the Win XP machnice but entering the address was fine.
Changing the workgroup name from "Workgroup" to "WORKGROUP" in the E3000 as I mentioned solved the problem (even without any restarts and/or resets)
I spent almost 5 hours and I got crazy because of that silly thing.
I hope that this will help other people

CUSTOMER MASTER SCREEN RELATED TABLES..

HI
I WANT TO KNOW ABT ALL THE TBALES RELATED TO CUSTOMER MASTER (XD01 )APPLICATION.. WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN THAT DATA WILL STORE INTO SOME TABLES.. WHAT ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
thanks
babu

KNA1                           General Data in Customer Master
KNAS                           Customer master (VAT registration numbers
KNAT                           Customer Master Record (Tax Groupings)
KNB1                           Customer Master (Company Code)
KNB4                           Customer Payment History
KNB5                           Customer master (dunning data)
KNBK                           Customer Master (Bank Details)
KNBW                           Customer master record (withholding tax ty
KNC1                           Customer master (transaction figures)
KNC3                           Customer master (special G/L transaction f
KNEA                           Assign Bank Details and Payment Methods to
KNEX                           Customer Master: Legal Control - Sanctione
KNKA                           Customer master credit management: Central
KNKK                           Customer master credit management: Control
KNKKF1                         Credit Management: FI Status Data
KNKKF2                         Credit Management: Open Items by Days in A
KNKO                           Assignment of Cost Est. Number to Config.
KNMT                           Customer-Material Info Record Data Table
KNMTK                          Customer-Material Info Record Header Table
KNOB                           Assignment of Cost Est. Number to Config.
KNVA                           Customer Master Unloading Points
KNVD                           Customer master record sales request form
KNVH                           Customer Hierarchies
KNVI                           Customer Master Tax Indicator
KNVK                           Customer Master Contact Partner
KNVL                           Customer Master Licenses
KNVP                           Customer Master Partner Functions
KNVS                           Customer Master Shipping Data
KNVT                           Customer Master Record Texts for Sales
KNVV                           Customer Master Sales Data
KNZA                           Permitted Alternative Payer

Query to retrieve Differences in show hstory form in BP Master Data

Hi ,
We need to have the query where the differences in show history of BP Master data.
Please do the needful.
Thanks
Vinod Boga
+91-98496 45825.

Hi Vinod
Is not enough using Tools --> History Log ??
It show a form with a modification history of your BP

App Guide - My Network

The My Network app from O2 is an app that allows you to check your network coverage, check and report on any network issues and carry out a speedtest to determine if you are getting the data speeds you expect.If you find yourself in an area with poor network coverage you can report the issue directly to O2 through the app which will help O2 identify areas of concern and speed up the repair process.App is available to Apple and Android users and official O2 support page is here My Network

I'd just like to say these write ups are awesome ,and I trust O2 will put them to good use.
I've not personally had to use the MYNETWORK App to report a mast issue ,but I do use it for speed tests and compared the the others I use such as Ookla Speed Test and it is accurate.
When a person states they have network mast issues I always advocate the downloading of the MYNETWORKapp ,as do others here, to report possible mast issues back.
Maybe could ask for us and report back the process from O2 receiving the customers update.
Once again thanks MI5 for using some of your personal time to write this and the others up.

Master data fields

Hi,
which fields of customer master and material master are copied to sales order. Is there any way of knowing that. during pricing in sales order, do all the fields of sales order are matched with condition records fields or some master data fileds are matched with condition records for determing pricing in sales order.
regards
sachin

Hi Sachin
Please Have a Look of the
Standard Tables below and the answer for u r last question is masterdata pricing elements are stored in the form of table entries in the standard tables if u have take standard tables as a condition tables in pricing.
 SD - Tables
Customer
KNA1 Customer Master (General Data)
KNB1 Customer master (company code)
KNC1 Customer master (transaction figures)
KNVV Customer Master (Sales Data )
KNVA Customer Master Loading Points
KNVI Customer Master Tax Indicator
KNAS Customer master (VAT registration numbers general section)
KNB4 Customer payment history
KNB5 Customer master (dunning data)
KNBK Customer master (bank details)
KNC3 Customer master (special G/L transaction figures)
KNKA Customer master credit management: Central data
KNKK Customer master credit management: Control area data
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Table
KNVD Customer master record sales request form
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
Logical databases: DDF
Sales Document
VBAK Header Data
VBAP Item Data
VBEP Schedule Line Data
LIKP Delivery Header Data
LIPS Delivery: Item data
VBRK Billing: Header Data (invoice)
VBRP Billing: Item Data (invoice)
VBAG Release Data by Schedule Line in Sch.Agrmt.
VBUK Header Status and Administrative Data
VBUP Item Status
VBRL SD Document: Invoice List
VBPA partner
VBKD Business Data
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
Logical databases:
Other
KONV Conditions
KONH Conditions Header
KONP Conditions Items
KOND
 MM - Tables
Material
MARA Material Master: General Data
MARC Material Master: C Segment
MARD Material Master: Storage Location/Batch Segment
MAKT Material Descriptions
MAPL Allocation of task lists to materials
MARV Material Control Record
MARM Units of Measure
MBEW Material Valuation
MOFF Outstanding Material Master Records
MSTA Material Master Status
MVER Material consumption
MVKE Material Master: Sales Data
MAPR Material Index for Forecast
PROP Forecast parameters
Logical databases: MSM
Material document
MKPF Header: Material Document
MSEG Document Segment: Material
BSIM Secondary Index, Documents for Material
Bill of Material
MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
 Purchasing - Tables
Purchasing document
EKAN Vendor Address: Purchasing Document
EKBE History of Purchasing Document
EKBZ History of Purchasing Document - Delivery Costs
EKET Delivery Schedules
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPB "Material Provided" Item in Purchasing Document
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
Purchase Requisition
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
PRTE Scheduling Data for Project Item
Logical databases: CNJ, PSJ, IMA
Purchasing info record
EINA Purchasing Info Record - General Data
EINE Purchasing Info Record - Purchasing Organization Data
EIPA Order Price History, Info Record
EIKP Export/import header data
EIPO Export/Import Item Data
KONH Conditions (Header)
KONP Conditions (Item)
KONM Conditions (1 Dimensional Quantity Scales)
KONW Conditions (1 Dimensional Value Scales)
Logical databases: IFM, ILM
Vendor master
LFA1 General section
LFAS VAT registration numbers general section
LFB1 Company code
LFB5 Dunning data
LFBK Bank details
LFC1 Transaction figures
LFC3 Special G/L transaction figures
LFM1 Record purchasing organization data
Logical databases: KDF
All master data are stored in SAP in the form of Standard Table Entries in these tables.
Reward If Help Ful..
Regards..
Praveen Kumar.D

How Can I Have Totals On Only One Record?

Hi. I don't have a clue where to start with my query. I thought I had it, but turns one I'm missing something.
I have a master table with three detail tables. In the detail tables, it is possible to have multiple records. In one of the detail tables, I'd like to have a result record for each one present. For the other two tables, I just want a single
summation. I'm seeing the summation on each record and that is throwing my report totals off.
I have "work order history" as my master. I have "equipment" as my detail. For each work order, I want a record that shows the equipment number within the equipment table. I have "labor" as a detail.
I simply need a sum of the total cost. And I have parts as detail, I need a sum of the cost of parts.
I'm hoping to see something like this in my result set but I don't have a clue how to do it.
work order number       equipment number       cost of parts    cost of labor
20                                   5
$15                 $100
20                                   6
$0                    $0
20                                   7
$0                    $0
        SELECT SUMLABOR.*, SUMPARTS.PARTSTOTAL, DMH.EQUIPNO, DMH.EQUIPNAME, DM.DATEISSUED, DM.DATEREQ, DM.DESCRIPT, DM.COSTCENTER, DM.USER0, DM.USER1, DM.USER2, DM.USER3, DM.USER4, DM.USER5, DM.USER6, DM.USER7, DM.JOBNO, DM.REQUESTNO,
DM.REQUESTBY,
                               DM.PRIORITY, DM.DATECOMPLETED, DM.MAINTCODE, DM.SHIFT, DM.WORKTYPE, DM.ESTDNTIME, DM.DOWNTIME, DM.DISTRIBCOSTS,
DM.TOEMAIL, DM.BATCHASSIGNEMPNAME, DM.STATUS, DM.DATESTART, DM.TIMESTART,
                               DM.TIMEREQ, DM.TIMEISSUED, DM.DATECLOSED, DM.TIMECLOSED, DM.PHONE, DM.EMAIL, DM.SRFROM, DM.TIMECOMPLETED,
DM.LOGINNAME, DMH.DAILYRUNTIME, DMH.RUNTIME, DMH.LOCATION, DMH.WARDATE, DMH.UNITS,
                               DMH.VENCODE, DMH.VENNAME, DM.FROMALARM, DM.DMHID FROM
          SELECT DM.DMHID, DM.WONO AS WONUMBER, SUM(la.labortotal) AS LABORTOTAL FROM DMHISTORY DM
          LEFT OUTER JOIN LABORHD LA ON LA.DMHID = DM.DMHID
          GROUP BY DM.WONO, DM.DMHID
       ) SUMLABOR
       INNER JOIN DMHISTORY DM ON DM.DMHID = SUMLABOR.DMHID
       LEFT OUTER JOIN
          SELECT DM.DMHID, SUM(PARTS.QTYALLOC * PARTS.UNITCOST) AS PARTSTOTAL FROM DMHISTORY DM
          LEFT OUTER JOIN PARTSHD PARTS ON PARTS.DMHID = DM.DMHID
          GROUP BY DM.WONO, DM.DMHID
       ) SUMPARTS ON SUMPARTS.DMHID = DM.DMHID
       LEFT OUTER JOIN DMHEQUIP DMH ON DMH.DMHID = DM.DMHID
With the query above, I'm seeing this instead
work order number       equipment number       cost of parts    cost of labor
20                                   5
$15                 $100
20                                   6
$15                  $100
20                                   7
$15                  $100
Basically my totals end up doubled or tripled with the current query structure. I only want them on the first record. And it is possible that no equipment records exist at all and in that case I need a null for the equipment number but need totals
from the labor and parts tables.
Any help will be appreciated! :) Thanks!
Debbie Erickson

Please post DDL, so that people do not have to guess what the keys, constraints, Declarative Referential Integrity, data types, etc. in your schema are. Learn how to follow ISO-11179 data element naming conventions and formatting rules. You are not even
close! Temporal data should use ISO-8601 formats. Code should be in Standard SQL AS much AS possible and not local dialect.
This is minimal polite behavior ON SQL forums.
>> I have a master table with three detail tables. In the detail tables, it is possible to have multiple records [sic]. In one of the detail tables, I'd like to have a result record [sic] for each one present. For the other two tables, I just want a single
summation. I'm seeing the summation ON each record [sic] and that is throwing my report totals off. <<
So wrong! The terms master and detail are not RDBMS; that is COBOL and network database terms. I see you are still using punch cards with only uppercase letters.
Rows are not records! TOTALLY DIFFERENT CONCEPT! The rows in a table all have the same structure; this is the nature of a set.
I see a repeated group users in violation of 1NF. Date used AS an attribute instead of an attribute property. More LEFT OUTER JOINs in one query than I use in entire applications. Think about “DM.dateclosed, DM.timeclosed” as a design flaw. Why use two columns
for one measuremetnt? This error is called attribute splitting and it violates ISO-11179 rules. An SQL programmer would have a single data element: “DM.closure_timestamp” instead.
>> I have "work order history" as my master. I have "equipment" as my detail. <<
Did you mean referenced and referencing table? Where is the DRI between them?
But we have no DDL, so it is probably worse.
>> I'm hoping to see something like this in my result set but I don't have a clue how to do it. <<
Yep! Your whole approach is wrong. Can you throw this out and do it right or do you nee to update your resume and move back to a COBOL shop? We can probably kludge it, but performance and data integrity will be awful.
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL

Names of tables

Hi ,
Can you pelase provide me the names of TOP 10 tables used in SD,MM,PM and FI/Co modules.
Regards
Saurabh

Hi Saurabh,
   Check these,
Sales and Distribution:
                  Table Description
Customers         KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents   VBAKUK VBAK + VBUK
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery DocumeLIPS   Delivery Document item data, includes referencing PO
                  LIKP   Delivery Document Header data
Billing Document VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header
For SAP MM Tables,
Check this link,
<a href="http://www.erpgenie.com/abap/tables_mm.htm">SAP MM Tables</a>
For SAP PM,
AFAB Network - Relationships
AFFH PRT assignment data for the work order
AFFL Work order sequence
AFFT Order - Process Instructions
AFFV Order - Process Instruction Values
AFFW Goods movements with errors from confirmations
AFIH Maintenance order header
AFKO Order header data PP orders
AFPO Order item
AFRC Incorrect cost calculations from confirmations
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRU Order completion confirmations
AFRV Confirmations pool
AFVC Operation within an order
AFVU DB structure of the user fields of the operation
AFVV DB structure of the quantities/dates/values in the operation
AFWI Subsequently posted goods movements for confirmations
AUFK Order master data
AUFM Goods movements for order
BGMK Master Warranty Header
BGMP Master Warranty Item
BGMS Master Warranty Text Item
BGMT Master Warranty Text
BGMZ Warranty Counter
CRHD Work Center Header
CRTX Text for the Work Center or Production Resource/Tool
EQKT Equipment Short Texts
EQST Equipment to BOM Link
EQUI Equipment master data
EQUZ Equipment time segment
HIKO Order master data history
IFLO Table generated for View IFLO
IFLOT Functional Location (Table)
IFLOTX Functional Location- Short Texts
IHGNS Permit Segment for Plant Maintenance
IHPA Plant Maintenance- Partners
IHSG Object-Related Permits in Plant Maintenance
ILOA PM Object Location and Account Assignment
IMPTT Measuring Point (Table)
IMRG Measurement Document
KAKO Capacity Header Segment
KONP Conditions (Item)
KONV Conditions (Transaction Data)
OBJK Plant Maintenance Object List
QMEL Quality Notification
QMFE Quality notification - items
QMIH Quality message - maintenance data excerpt
QMMA Quality notification - activities
QMSM Quality notification - tasks
QMUR Quality notification - causes
T001 Company Codes
T001L Storage Locations
T001W Plants/Branches
T077D Customer account groups
T003O Order Types
T352R Maintenance revisions
T353I_T Maintenance activity type description
T356 Priorities
T357G Permits
T357G_T Text for Table 357GT
T370A Activity Category for PM Lists
TINCT Customers- Incoterms- Texts
TVKO Organizational Unit- Sales Organizations
TVKOS Organizational Unit- Divisions per Sales Organization
TVKOV Org. Unit- Distribution Channels per Sales Organization
TVTA Organizational Unit- Sales Area(s)
VIAUFKST Generated Table for View VIAUFKST
for SAP FICO,
Financial Accounting
Table Name           Description                           Important Fields
Financial Accounting
FBAS             Financial Accounting Basis
BKPF             Accounting Document Header              BUKRS / BELNR / GJAHR
BSEG             Accounting Document Segment             BUKRS / BELNR / GJAHR / BUZEI
BSIP             Index for Vendor Validation of Double   BUKRS / LIFNR / WAERS / BLDAT /
                 Documents                               XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR             Inter Company Posting Procedure         BVORG / BUKRS / GJAHR / BELNR
EBKPF            Accounting Document Header (docs from   GLSBK / BELNR / GJHAR / GLEBK
                 External Systems)
FRUN             Run Date of a Program                   PRGID
KLPA             Customer / Vendor Linking               NKULI / NBUKR / NKOAR / PNTYP
                                                         / VKULI / VBUKR / VKOAR
KNB4             Customer Payment History                KUNNR / BUKRS
KNB5             Customer Master Dunning Data            KUNNR / BUKRS / MABER
KNBK             Customer Master Bank Details            KUNNR / BANKS / BANKL / BANKN
KNC1             Customer Master Transaction Figures     KUNNR / BUKRS / GJHAR
KNC3             Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
                 Figures
LFB5             Vendor Master Dunning Data              LIFNR / BUKRS / MABER
LFBK             Vendor Master Bank Details              LIFNR / BANKS / BANKL / BANKN
LFC1             Vendor Master Transaction Figures       LIFNR / BUKRS / GJHAR
LFC3             Vendor Master Special GL Transactions   LIFNR / BUKRS / GJHAR / SHBKZ
                 Figures
VBKPF            Document Header for Document Parking    AUSBK / BUKRS / BELNR / GJHAR
FBASCORE         Financial Accounting General Services Basis
KNB1             Customer Master (Company Code)          KUNNR / BUKRS
LFA1             Vendor Master (General Section)         LIFNR
LFB1             Vendor Master (company Code Section)    LIFNR / BUKRS
SKA1             G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT             G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
                 Description)
MAHNS            Accounts Blocked by Dunning Selection   KOART / BUKRS / KONKO / MABER
MHNK             Dunning Data (Account Entries)          LAUFD / LAUFI / KOART / BUKRS /
                                                         KUNNR / LIFNR / CPDKY / SKNRZE /
                                                         SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS)   General Ledger Accounting: Basic Functions- G/L Accounts
SKAS             G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
                 Key Word list)
SKB1             G/L Account Master (Company Code)       BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
                 Functions - R/3 Customizing for G/L Accounts
FIGLREP          Settings for G/L Posting Reports        MANDT
TSAKR            Create G/L account with reference       BUKRS / SAKNR
FI-GL-GL (FFE)   General Ledger Accounting: Basic
                 Functions - Fast Data Entry
KOMU             Account Assignment Templates for G/L    KMNAM / KMZEI
                 Account items
FI-AR-AR (FBD)   Accounts Receivable: Basic Functions - Customers
KNKA             Customer Master Credit Management :     KUNNR
                 Central Data
KNKK             Customer Master Credit Management :     KUNNR / KKBER
                 Control Area Data
KNKKF1           Credit Management : FI Status data      LOGSYS / KUNNR / KKBER / REGUL
RFRR             Accounting Data A/R and A/P           RELID / SRTFD / SRTF2
                 Information System
FI-BL-PT         Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR             Payment Medium File                     ZBUKR / HBKID / HKTID / RZAWE /
                                                         CHECT
PCEC             Pre-numbered Check                      ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G            Global Settings for Payment Program for MANDT
                 Payment Requests
FDZA             Cash Management Line Items in Payment   KEYNO
                 Requests
PAYRQ            Payment Requests                        KEYNO
What is the table name for G/L Master data, when we create centrally (T.Code - FS00)?
As far as general ledger master data is concerned, the following tables are involved :
Table name : SKB1 : G/L Account Master ( Company Code)
Fields:
     BUKRS : Company Code
     SAKNR : G/L Account
Table name : SKA1 : G/L Account Master ( Chart of Accounts )
Fields:
     KTOPL : Char of Accounts
     SAKNR : G/L Account
Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description )
Fields:
     SPRAS : Language
     KTOPL : Char of Accounts
     SAKNR : G/L Account
Controlling
Table Name           Description                       Important Fields
AUSP                 Characteristic Values             MANDT / OBJEK / ATINN / ATZHL
CO-KBAS              Overhead Cost Controlling
A132                 Price per Cost Center             MANDT / KAPPL / KSCHL / KOKRS
A136                 Price per Controlling Area        MANDT / KAPPL / KSCHL / KOKRS
A137                 Price per Country / Region        MANDT / KAPPL / KSCHL / KOKRS
COSC                 CO Objects: Assignment of Origina MANDT / OBJNR / SCTYP / VERSN
CSSK                 Cost Center / Cost Element        MANDT / VERSN / KOKRS / GJAHR
CSSL                 Cost Center / Activity Type       MANDT / KOKRS / KOSTL / LSTAR
KAPS                 CO Period Locks                   MANDT / KOKRS / GJAHR / VERSN
CO-KBASCORE          Overhead Cost Controlling: General Services
CSKA                 Cost Elements (Data Dependent on MANDT / KTOPL / KSTAR
CSKB                 Cost Elements (Data Dependent on MANDT / KOKRS / KSTAR / DATBI
CSKS                 Cost Center Master Data           MANDT / KOKRS / KOSTL / DATBI
CSLA                 Activity Master                   MANDT / KOKRS / LSTAR / DATBI
CO-OM (KACC)         Overhead Cost Controlling
COBK                 CO Object: Document Header        MANDT / KOKRS / BELNR
COEJ                 CO Object: Line Items (by Fiscal MANDT / KOKRS / BELNR / BUZEI
COEJL                CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEI
COEJR                CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI
COEJT                CO Object: Line Items for Prices MANDT / KOKRS / BELNR / BUZEI
COEP                 CO Object: Line Items (by Period) MANDT / KOKRS / BELNR / BUZEI
COEPL                CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEI
COEPR                CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI
COEPT                CO Object: Line Items for Prices MANDT / KOKRS / BELNR / BUZEI
COKA                 CO Object: Control Data for Cost MANDT / OBJNR / GJAHR / KSTAR
COKL                 CO Object: Control Data for Activ MANDT / LEDNR / OBJNR / GJAHR
COKP                 CO Object: Control Data for Prima MANDT / LEDNR / OBJNR / GJAHR
COKR                 CO Object: Control Data for Stati MANDT / LEDNR / OBJNR / GJAHR
COKS                 CO Object: Control Data for Secon MANDT / LEDNR / OBJNR / GJAHR
CO-OM-CEL (KKAL)     Cost Element Accounting (Reconciliation Ledger)
COFI01               Object Table for Reconciliation L MANDT / OBJNR
COFI02               Transaction Dependent Fields for MANDT / OBJNR
COFIP                Single Plan Items for Reconciliat RCLNT / GL_SIRID
COFIS                Actual Line Items for Reconciliat RCLNT / GL_SIRID
CO-OM-CCA            Cost Center Accounting (Cost Accounting Planning RK-S) What is RK-S
A138                 Price per Company Code            MANDT / KAPPL / KSCHL / KOKRS
A139                 Price per Profit Center           MANDT / KAPPL / KSCHL / KOKRS
CO-OM-OPA (KABR)     Overhead Orders: Application Development R/3 Cost Accounting Settlement
AUAA                 Settlement Document: Receiver Seg MANDT / BELNR / LFDNR
AUAB                 Settlement Document: Distribution MANDT / BELNR / BUREG / LFDNR
AUAI                 Settlement Rules per Depreciation MANDT / BELNR / LFDNR / AFABE
AUAK                 Document Header for Settlement    MANDT / BELNR
AUAO                 Document Segment: CO Objects to b MANDT / BELNR / LFDNR
AUAV                 Document Segment: Transactions    MANDT / BELNR / LFDNR
COBRA                Settlement Rule for Order Settlem MANDT / OBJNR
COBRB                Distribution Rules Settlement Rul MANDT / OBJNR / BUREG / LFDNR
CO-OM-OPA (KAUF)     Overhead Orders: Cost Accounting Orders
AUFK                 Order Master Data                 MANDT / AUFNR
AUFLAY0              Enttity Table: Order Layouts      MANDT / LAYOUT
EC-PCA (KE1)         Profit Center Accounting
CEPC                 Profit Center Master Data Table   MANDT / PRCTR / DATBI / KOKRS
CEPCT                Texts for Profit Center Master Da MANDT / SPRAS / PRCTR / DATBI
CEPC_BUKRS           Assignment of Profit Center to a MANDT / KOKRS / PRCTR / BUKRS
GLPCA                EC-PCA: Actual Line Items         RCLNT / GL_SIRID
GLPCC                EC-PCA: Transaction Attributes    MANDT / OBJNR
GLPCO                EC-PCA: Object Table for Account MANDT / OBJNR
GLPCP                EC-PCA: Plan Line Items           RCLNT / GL_SIRID
EC-PCA BS (KE1C)     PCA Basic Settings: Customizing for Profit Center Accounting
A141                 Dependent on Material and Receive MANDT / KAPPL / KSCHL / KOKRS
A142                 Dependent on Material             MANDT / KAPPL / KSCHL / WERKS
A143                 Dependent on Material Group       MANDT / KAPPL / KSCHL / WERKS
         Hope this would help you.
Thanks,
Prashanth

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