Identify reference Table and filed for...

Hi
How to identify the Reference table and field for the particular Currency and quantity field.
Regards
Raghav

Hi there,
if you want to find out the reference table and field for the particular currency or date field follow the steps given below.
1. tcode SE11 and give the table name,
2. double click on the dataelement for which you would like to findout the details.
3. Place the cursor on the dataelement name and click on the Whereused button
Utilities --> Where-Used list.
4. Uncheck all the checkboxes and check Table Fields.
5. Hit Enter, that should give you all the tables and fields where this dataelement is being used.
6. You can mention any of the tables as a reference table or fields.
Hope you found this useful.
Thanks-
Rahul.

Similar Messages

Reference table and field for Quantity

what is the reference table and field for quantity ??

HI,
FOR A FIELD TYPE MENGE_D IN THE CURRENCY/QUANTITY FIED TAB,
FILL IN REFERENCE FIELD WITH YOUR TABLE NAME AND AND REF FIELD WITH MEINS
THANKS
VENKI

Reference Table and Fields for Units and Currency

Can anyone advise on what the reference tables and fields are for currency and quantity key figures? Thanks
I think for currency the table is TCURC and field is WAERS, does this make sense, not sure for the quantity though
Message was edited by:
        Niten Shah

Hi try these -
TCURC          (Currency codes)
TCURF          (Translation factors)
TCURN          (Notations)
TCURS          (Exchange Rate Spreads)
TCURT          (Description of the Currency Code)
TCURV          (Exchange rate types for currency translation)
TCURW     (Use of exchange rate types)
TCURX          (Decimal places of the currencies)
Regards
Vikash

Table and Filed for 'Credit Exposure' and 'Credit Value'

Hi,
Anybody pls let me know the following...
1. What is the source of 'Credit Exposure' in FD33 transaction (Table-Field) ?
2. What is the source of 'Credit Value' in VKM1 transaction (table-Field) ?
I know that.....
Source of "Credit Exposure" in FD33 = RF02L-OBLIG
Source of "Credit Value" in VKM1 = VBKRED-KWKKB
But all the values specified are derived figures and it may not be possible to directly extract these from any standard table..
So pls help me how to extract these fields values in a Z report?
Thanks & Regards,
Srikky
Edited by: Srikky on Feb 8, 2011 1:55 PM
Edited by: Srikky on Feb 8, 2011 1:56 PM

Hi Lakshmipati,
Not at all the cases two fields total (SKFOR+SSOBL) is equal to 'Credit Exposure value' in FD33.
Hi Shivaram,
Pls let me know the fields in tables S066 and S067 and also is these tables are used to get value of 'Credit Exposure value' of FD33 or 'Credit Value' of VKM1 ?
Or someone tell me the answer for original question in this post?
Regards,
Srikky

Key Figure Reference table and fields

I am getting the following error:
/BIC/CSSMMIMI1-/BIC/KFMI_LCHF (specify reference table AND reference field)
I am aware that it is asking me to put a reference table and field for the field in the structure.
However, what I am not sure about is should I do this action from SE11 or is there a program or other method which would be more suitable (this is not business content)?
Thanks

Hi Edwin,
Thanks for that, the currency type and quantity type are hard coded in the key figure for most of the key figures apart from one, i.e for the quanity I hard code PCS
From RSD2 I just check the repair option is that correct

Reference table and field

Hi Experts,
When I am adding a new field NETWR in the structure to enhance the datasource and checking it, I am getting the following error:
SPECIFY REFERENCE TABLE AND REFERENCE FIELD.
How to over come this error?
Kindly help me,
Thanks in advance,
Kannan

Kannan,
there will be reference fields specified in the table for this field - specifically currency / unit fields - you need to have these in your view to be able to activate the datasource.
search the forums on the same also....
Within the view - check the currency / units tab available in SE11.
Edited by: Arun Varadarajan on Jun 9, 2009 1:18 AM

How to ADD reference table and make a field as currency field in dictionary

pls render some info on how to add refernce table and ref field if i want to make an added field as a currency or quantity field...

Hi Kiran,
It sounds like you are creating a "Z" table or structure and have defined a quantity (eg MENGE). But when you run the syntax check, the system is saying you need to define a reference table / field.
Well when you are in SE11, click on the "Currency / Quantity Fields" tab. You will see 2 columns called "Reference Table" and "Reference Field". These 2 columns define the unit of measure for the currency / qty.
If you have defined in your table MENGE and MEINS and the MEINS field is the unit of measure for the MENGE field you should define your fields as such (inthe Currency/Quantity Fields" tab:
Table - ZVBAP
MENGE MENGE_D QUAN ZVBAP MEINS
MEINS MEINS UNIT
Hope this makes sense.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

Table and filed like t code coois

hi guru.i want to get a report developed. like t code coois.. i want to add one extra column stock over view of all materials component...
in production order we put manually all component( we did not make BOM),now i want to get report devlop like COOIS all components view like materials and required quantity withdraw qty etc but i want extra column for stock over view of all component..
but problem is this when we see coois. .there are all structure. there is no table.. then kindly suggest me how i will get.. table .and how will use structure as a table...our abaper asking table and fields for this repost complete tech scpec.
kindly suggest me
Regards
aqueel

Hi,
In addition important production order table's
AUFK     Production order headers
AFKO     Order header data PP orders
AFPO     Order item
RESB     Order component details
AFVC     Order operations
AFVV     Quantities/dates/values in the operation
AFVU     User fields of the operation
AFFL     Work order sequence
JEST     Object status
JSTO     Status profile
AFRU     Order completion confirmations
S022     Order Operation Data for Work Center
AFIH     Maintenance order header
AUFM     Goods movement for prod. order
Regards,
Sankaran

Give me some PP important tables and Tcodes for abapers

give me some PP important tables and Tcodes for abapers
thank you,
Regards,
Jagrut Bharatkumar Shukla

10     Production Planning (PP)
10.1     Work center
     CRHH                    Work center hierarchy
     CRHS                    Hierarchy structure
CRHD                    Work center header
CRTX                    Text for the Work Center or Production Resource/Tool
     CRCO                    Assignment of Work Center to Cost Center
     KAKO                    Capacity Header Segment
     CRCA                    Work Center Capacity Allocation
     TC24                    Person responsible for the workcenter
     CRCO                    Allocation of costcentre to workcentre
             S022                    Order Operation Data for Work Center
10.2     Routings/operations
     MAPL                    Allocation of task lists to materials
     PLAS                    Task list - selection of operations/activities
     PLFH                    Task list - production resources/tools
     PLFL                    Task list - sequences
     PLKO                    Task list - header
     PLKZ                    Task list: main header
     PLPH                    Phases / suboperations
     PLPO                    Task list operation / activity
     PLPR                    Log collector for tasklists
     PLMZ                    Allocation of BOM - items to operations
10.3     Bill of material
     STKO                    BOM - header
     STPO                    BOM - item
     STAS                    BOMs - Item Selection
     STPN                    BOMs - follow-up control
     STPU                    BOM - sub-item
     STZU                    Permanent BOM data
     PLMZ                    Allocation of BOM - items to operations
     MAST                    Material to BOM link
     KDST                    Sales order to BOM link
10.4     Production orders
     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
JEST                    Object status
     AFRU                    Order completion confirmations
           PRTs voor production orders
     AFFH                    PRT assignment data for the work order
     CRVD_A               Link of PRT to Document
     DRAW                    Document Info Record
     TDWA                    Document Types
     TDWD                    Data Carrier/Network Nodes
     TDWE                    Data Carrier Type
10.5     Planned orders
     PLAF                    Planned orders
10.6     KANBAN
     PKPS                    Kanban identification, control cycle
     PKHD                    Kanban control cycle (header data)
     PKER                    Error log for Kanban containers
10.7     Reservations
     RESB                    Material reservations
     RKPF                    header
10.8     Capacity planning
KBKO                    Header record for capacity requirements
KBED                    Capacity requirements records
KBEZ                    Add. data for table KBED (for indiv. capacities/splits)
10.9     Planned independent requirements
     PBIM                    Independent requirements for material
     PBED                    Independent requirement data
     PBHI                    Independent requirement history
     PBIV                    Independent requirement index
     PBIC                    Independent requirement index for customer req.

SAP CRM Tables and Fields for Contract start and End dates

Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja

correction
10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev
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SAP CRM Tables and Fields for Contract start and End dates
This question has been Answered.
Teja Dhar 12 Oct, 2009 8:03 PM
Currently Being Moderated
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja
Correct Answer by Sreekantha Gorla on Oct 22, 2009 8:22 PM
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
There is something in table SCAPPT and SCGENAPPT.
Regards, R
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)
Currently Being Moderated
    Hi Robert,
I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
Can you suggest some relevant tables.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
Table SCAPPTSEG stores the contract start and end dates.
Thanks,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)
Currently Being Moderated
    Hi Sreekanth,
I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
Can you suggest some relevant tables.
Best Regards,
Teja
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Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
Report Abuse
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Re: SAP CRM Tables and Fields for Contract start and End dates
Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)
Currently Being Moderated
    Hi,
I can tell you where the pricing records are saved, replicated from ECC.
The data from ECC table Axxx (e.g. A304) is replicated to CRM table
CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
What might help is to execute program "CRM_ORDER_READ". Here you can find
the relevant entries also.
regards,
Wim
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi Experts,
Thanks a lot for your support.My problem got resolved.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi Teja
Please let me know how you got the dates. i got the same requirement
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Correction on above mail.
Hi Sanjay,
Can you please help me to find the contract st art date and end date fetching from the table as below
ITEM DATES:
Select guid_set from table CRMD_LINK where guid_hi              = CRMD_ORDER_I-GUID AND
                                                                          OBJTYPE_HI     = '06'
                                                                          OBJTYPE_SET = '30'.
Select * from SCAPPTSEG where APPL_GUID = guid_set.
as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
pls suggest further on same
regards
Arora

Proper use of a Lookup table and adaptations for NET

Hello,
I need to create a few lookup tables and I often see the following:
create table Languages
Id int identity not null primary key (Id),
Code nvarchar (4) not null,
Description nvarchar (120) not null,
create table Posts
Id int identity not null primary key (Id),
LanguageId int not null,
Title nvarchar (400) not null,
insert into Languages (Id, Code, Description)
values (1, "en", "English");
This way I am localizing Posts with language id ...
IMHO, this is not the best scheme for Languages table because in a Lookup table the PK should be meaningful, right?
So instead I would use the following:
create table Languages
Code nvarchar (4) not null primary key (Code),
Description nvarchar (120) not null,
create table Posts
Id int identity not null primary key (Id),
LanguageCode nvarchar (4) not null,
Title nvarchar (400) not null,
insert into Languages (Code, Description)
values ("en", "English");
The NET applications usually use language code so this way I can get a Post in English without using a Join.
And with this approach I am also maintaining the database data integrity ...
This could be applied to Genders table with codes "M", "F", countries table, transaction types table (should I?), ...
However I think it is common to use int as PK in lookup tables because it is easier to map to ENUMS.
And know it is even possible to map to Flag Enums so have a Many to Many relationship in an ENUM.
That helps in NET code but in fact has limitations. A Languages table could never be mapped to a FLags Enum ...
... An flags enum can't have more than 64 items (Int64) because the keys must be a power of two.
A SOLUTION
I decided to find an approach that enforces database data integrity and still makes possible to use enums so I tried:
create table Languages
Code nvarchar (4) not null primary key (Code),
Key int not null,
Description nvarchar (120) not null,
create table Posts
Id int identity not null primary key (Id),
LanguageCode nvarchar (4) not null,
Title nvarchar (400) not null,
insert into Languages (Code, Key, Description)
values ("en", 1, "English");
With this approach I have a meaningfully Language code, I avoid joins and I can create an enum by parsing the Key:
public enum LanguageEnum {
[Code("en")
English = 1
I can even preserve the code in an attribute. Or I can switch the code and description ...
What about Flag enums? Well, I will have not Flag enums but I can have List<LanguageEnum> ...
And when using List<LanguageEnum> I do not have the limitation of 64 items ...
To me all this makes sense but would I apply it to a Roles table, or a ProductsCategory table?
In my opinion I would apply only to tables that will rarely change over time ... So:
    Languages, Countries, Genders, ... Any other example?
About the following I am not sure (They are intrinsic to the application):
   PaymentsTypes, UserRoles
And to these I wouldn't apply (They can be managed by a CMS):
   ProductsCategories, ProductsColors
What do you think about my approach for Lookup tables?
Thank You,
Miguel

>>IMHO, this is not the best scheme for Languages table because in a Lookup table the PK should be meaningful, right?<<
Not necessarily. The choice to use, or not to use, a surrogate key in a table is a preference, not a rule. There are pros and cons to either method, but I tend to agree with you. When the values are set as programming terms, I usually use a textual value
for the key. But this is nothing to get hung up over.
Bear in mind however, that this:
    create table Languages
      Id int identity not
null primary key
(Id),
      Code nvarchar (4)
not null, Description nvarchar
(120) not
null,
is not equivalent to
    create table Languages
      Code nvarchar (4)
not null primary
key (Code),
      Description nvarchar (120)
not null,
The first table needs a UNIQUE constraint on Code to make these solutions semantically the same. The first table could have the value 'Klingon' in it 20 times while the second only once.
>>However I think it is common to use int as PK in lookup tables because it is easier to map to ENUMS.<<
This was going to be my next point. For that case, I would only change the first table to not have an identity assigned key value, as it would be easier to manage at the same time and manner as the enum.
>>. A Languages table could never be mapped to a FLags Enum ...<<
You could, but I would highly suggest to avoid any values encoded in a bitwise pattern in SQL as much as possible. Rule #1 (First Normal Form) is partially to have 1 value per column. It is how the optimizer thinks, and how it works best.
My rule of thumb for lookup (or I prefer the term "domain" tables, as really all tables are there to look up values :)), is all data should be self explanatory in the database, through data if at all possible. So if you have a color column,
and it contains the color "Vermillion", and all you will ever need is the name, and you feel like it is good enough to manage in the UI, then great. But bear in mind, the beauty of a table that is there for domain purposes, is that you can then store
the R, G, and B attributes of the vermillion color (254, 73, 2 respectively, based on
http://www.colorcombos.com/colors/FE4902) and you can then use that in coding. Alternate names for the color could be introduce, etc. And if UserRoles are 1, 2, 3, and 42 (I have seen worse), then
definitely add columns. I think you are basically on the right track.
Louis
Without good requirements, my advice is only guesses. Please don't hold it against me if my answer answers my interpretation of your questions.

Table and field for Department ID, Department ID desc, and DIV

Hi,
We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
1. Department ID
2. Department ID Description
3. Division (DIV)
Aman

Hi Asim ,
The currency in Material Master is updated from the Company Code.
At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
You can find the same in Table T001 ; Field - WAERS
What do u mean by Product ID ? Let me know where does it exist in Material Master.
If you know the view, press F1 and then Technical Inf to get the table and Field Name.
Regards
Ramesh Ch

Table and field for the given object

Hi all,
We are developing a report , i need following table and fields. Could you please help me on this?
Supplier
No of approval required
Approval status
Approval pending with
In approval since
Thanks in advance , will appriciate any input
Hareesha

Hi ,
Still am not able to find out the FM/ table whom its pending for approval (shopping cart). Could you please help me on this?
(E.g: Shopping cart got created and having 7 levels of approval (Manager1, 2, 3,4,5,6 and 7),let us say First 2 manageru2019s approved, 3rd manager has to approve the Shopping cart, we need to pull these information of pending with 3rd manager in our Z-report )
Thanks in advance
Harish

Sub Contracting PO- Table and Fields for Materials sent

Dear Friends,
I am preparing a functional spec for the sub contracting PO.
Can you pls provide information about the tables and fields from where the data about the materials to be sent to subcontractor are picked?
Its picking from the structure MDPM. But pls throw some light on the same how the data is picked and printed in PO from certain tables.
Thanks in advance
Shashidhar

Dear Shash,
Here some details of table infirmation not only your related feild available in all feilds
http://www.erpgenie.com/sap/abap/tables_fi.htm
Hope this helps you
Prem.

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Identify reference Table and filed for...

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