How to find all the Master data extract structures and Extractors
I intend to create Master data dimensions closely similar to SAP BI in a 3rd party system. I would like to use SAP's standard extractors for populating the master data structures in SAP BI and then use a proprietary technology to create similar structures in a 3rd party database.
Question: How to get a complete list of all Master data extract structures and corresponding extractors?
Example: In ECC if I do SE80 and give 'Package' and 'MDX' and then press the 'display' spectacles, I get a list of structures and views under "dictionary objects" covering Material, Customer, Vendor, Plant Texts and attributes.
How do I get the remainder of the Master data extract structures viz. Purchase Info Records, Address, Org Unit etc?
Regards
Sasanka
Hi,
try the table ROOSOURCE and search the data source with string in astrick attr for master data and for text with text
This will give you the list of all the master data source in the system and it contains a column which tells about the extract structure and function module used by each.
Thanks
Ajeet
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http://help.sap.com/saphelp_nw2004s/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm
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Hello!
Can you tell me how to find out the manufacture date of my Satellite A110-334 with the serial "SY6224123K"?
I need this information for my insurance!
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This is the information on the link above:
How to encode a Toshiba Hard Disk Drive Serial Number?
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May be we possess expertise or high level experience, it should not show up in our way of communication. Every professional starts with the basic stuff to learn. When the question is raised in such minimum polite way, the same level of courtesy is expected in return. If you felt my question was basic, you might have refused it gently. If you are in good mood or bad mood it doesn't matters.
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How to find out the latest Record in per_all_people_f and per_all_assignments_f
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SELECT pp_id
FROM (SELECT app.person_id pp_id,
asf.*
FROM apps.per_all_people_f app,
apps.per_all_assignments_f asf
WHERE --app.person_id=123568 and
asf.person_id = app.person_id AND
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GROUP BY app.person_id)
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GROUP BY pp_id
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ASSIGNMENT_ID EFFECTIVE_START_DATE EFFECTIVE_END_DATE BUSINESS_GROUP_ID RECRUITER_ID GRADE_ID POSITION_ID JOB_ID ASSIGNMENT_STATUS_TYPE_ID PAYROLL_ID LOCATION_ID PERSON_REFERRED_BY_ID SUPERVISOR_ID SPECIAL_CEILING_STEP_ID PERSON_ID RECRUITMENT_ACTIVITY_ID SOURCE_ORGANIZATION_ID ORGANIZATION_ID PEOPLE_GROUP_ID SOFT_CODING_KEYFLEX_ID VACANCY_ID PAY_BASIS_ID ASSIGNMENT_SEQUENCE ASSIGNMENT_TYPE PRIMARY_FLAG APPLICATION_ID ASSIGNMENT_NUMBER CHANGE_REASON COMMENT_ID DATE_PROBATION_END DEFAULT_CODE_COMB_ID EMPLOYMENT_CATEGORY FREQUENCY INTERNAL_ADDRESS_LINE MANAGER_FLAG NORMAL_HOURS PERF_REVIEW_PERIOD PERF_REVIEW_PERIOD_FREQUENCY PERIOD_OF_SERVICE_ID PROBATION_PERIOD PROBATION_UNIT SAL_REVIEW_PERIOD SAL_REVIEW_PERIOD_FREQUENCY SET_OF_BOOKS_ID SOURCE_TYPE TIME_NORMAL_FINISH TIME_NORMAL_START BARGAINING_UNIT_CODE LABOUR_UNION_MEMBER_FLAG HOURLY_SALARIED_CODE REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ASS_ATTRIBUTE_CATEGORY ASS_ATTRIBUTE1 ASS_ATTRIBUTE2 ASS_ATTRIBUTE3 ASS_ATTRIBUTE4 ASS_ATTRIBUTE5 ASS_ATTRIBUTE6 ASS_ATTRIBUTE7 ASS_ATTRIBUTE8 ASS_ATTRIBUTE9 ASS_ATTRIBUTE10 ASS_ATTRIBUTE11 ASS_ATTRIBUTE12 ASS_ATTRIBUTE13 ASS_ATTRIBUTE14 ASS_ATTRIBUTE15 ASS_ATTRIBUTE16 ASS_ATTRIBUTE17 ASS_ATTRIBUTE18 ASS_ATTRIBUTE19 ASS_ATTRIBUTE20 ASS_ATTRIBUTE21 ASS_ATTRIBUTE22 ASS_ATTRIBUTE23 ASS_ATTRIBUTE24 ASS_ATTRIBUTE25 ASS_ATTRIBUTE26 ASS_ATTRIBUTE27 ASS_ATTRIBUTE28 ASS_ATTRIBUTE29 ASS_ATTRIBUTE30 LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATED_BY CREATION_DATE TITLE OBJECT_VERSION_NUMBER
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What are the T-codes that contain the master data for material and vendor?
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hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
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ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
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MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
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MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
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MI01 - Create Physical Inventory Document
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MI03 - Display Physical Inventory Document
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MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
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MIQ1 - Batch Input: PhInvDoc. Project Stock
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MI06 - Display Inventory Count
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MI40 - Batch Input: Doc., Count and Diff.
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MI10 - Create List of Differences w/o Doc.
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for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
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XK03 Display vendor (centrally)
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XK13 Display Condition
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XK15 Create Conditions (background job)
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Just excute following program in your ABAP Edter....
( Input parameters: T'CODE and User exit type.)
>TABLES: MODSAP, MODACT, TSTC.
>
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>
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> SEARCH2(3),
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>
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> '%' INPUT2 INTO SEARCH2.
>
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> FIRST_ROW = 'N'.
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> CLEAR : MODSAP, MODACT.
> ENDSELECT.
> IF SY-SUBRC NE 0.
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>ENDSELECT.
>
>END-OF-SELECTION.
> CLEAR: SEARCH1, SEARCH2, SEARCH3.
Thanks,
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Dear All,
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Hi,
Try the below & let me know:
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In addition to puneet's information:
Training and Event Mgmt infotypes:
Prices (Infotype 1021)
Availability Indicators (Infotype 1023)
Capacity (Infotype 1024)
Depreciation Meter/Validity (Infotype 1025)
Business Event Info (Infotype 1026)
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Demand (Infotype 1060)
Web Link (Infotype 1061)
Knowledge Link (Infotype 1062)
Business Event Group Info (Infotype 1063)
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Anil.G
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