Identify the table used in payables

Hey there,
I can identify the block, column and value in Oracle Payables using Select Help->Diagnostics->Examine.
My question is given the BLOCK name that it returns is it possible to identify what the underlying TABLES/VIEWS are used to make the BLOCK?
Thanks!
Jonathan

Change the Block so it reads as SYSTEM.
Then select last query from the field LOV.
This should bring up a query for the block.

Similar Messages

  • What are all the tables used for this report:

    hi
    what are all the tables used for this report:
    report:
    •     <b>Stock Report, which will give opening balance, receipt, issue, and closing balance for any given Duration for any material.</b>
    thanks in advance

    Tables: MSEG, MKPF, MARD.
    FOR REFERENCE SEE TRANSACTION : MB5B.
    Message was edited by: Sharath kumar R

  • What are the tables used for ACR & Master data daemon job?

    Hi Experts,
    What are the tables used in the backend for ACR & Master data daemon jobs. I would like to see the details of CHANGERUNMONI or ACR/Hierarchy Change run.
    Kr,
    Praveen

    Hi Praveen,
    Have you tried these tables BALHDR, BALDAT and BALOBJT for checking master date daemon delta status. It may not give you complete details. but definitely helps.. If you find any more details please do let me know..
    Thanks,
    Bharath

  • What are the tables used for this Report

    hi all..
    i am a fresher for ABAP. i need the help.
    what r the tables used for this report.
    Reports provide pending order details according to Material wise and customer wise for particular month.
    thanks in advance
    RK.Ashokkumar.
    9994262112.

    hi
    good
    try with these tables,
    MARA
    KNA1
    thanks
    mrutyun^

  • What r all the tables used for this report. please reply

    hai,
    what r all the tables used for this report.
    report :
    <b>
    •     Report to display all finished goods that go out-of-stock. Developed a drill down report for materials details (totals and subtotals for material stock values by material group and material type).</b>
    thanks in advance

    hi Ashok,
    Check this out
    http://www.allsaplinks.com/tables.html
    http://www.sapgenie.com/abap/tables.htm
    Regards,
    Santosh

  • What is the table used outgoing payment to vendors?

    What is the table used outgoing payment to vendors?
    And which field in the table records the tax code

    Hi Priyanka,
    We need to make clear that which table is used in different step in purchasing process regarding to tax.
    For example,
    When I post a PO, I can input tax code for each line item. Which table is used to store such information?
    When I post an invoice, I can also input tax code. Which table is used to store such info? As far as I know, it is BKPF, right?
    And in the actual outgoing payment, can I input different tax code from PO or invoice. If so, which table is used to store such info?
    Thanks a lot in advance.
    Best regards
    Eda

  • What are all the tables used for this report ? please reply

    hai
    i have practcing reports,
    so any one give me the name of the tables used for the below report
    <b>Created report for invoice details, shipping details and partner function.</b>
    thanks in advance.
    by
    ashok

    Hi Ashok,
      I am sending you the code which will display tables present in SAP with the description and jump to datadic or SE16 by selecting plus F2 or F8.
    REPORT ZZBGS044 MESSAGE-ID Z1 LINE-COUNT 65 LINE-SIZE 132
                    NO STANDARD PAGE HEADING.
    Description: This program list all tables in        regards to the   *
                 selection criteria.                                     *
    Customizing: You need not to make any customizing to use this program*
    Change of    You only have to check that tables, functions and       *
    release:     includes till exists. Bedst just to check and run the   *
                 program.                                                *
    Programmer:  Benny G. Sørensen                                       *
    Date:        July 1995                                               *
    SAP R/3      2.2F                                                    *
    Corrections----
    Date        Userid     Correction                                    *
    xx-xx-xxxx  xxxxxxxxx  xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx *
    TABLES: DD02V                "SAP tables view
    DATA: BEGIN OF DYNTAB OCCURS 2000.
            INCLUDE STRUCTURE BDCDATA.
    DATA: END OF DYNTAB.
    DATA: BEGIN OF TABLES OCCURS 100.
            INCLUDE STRUCTURE DD02V.
    DATA: END OF TABLES.
    DATA: L        TYPE I,
          REPL(30) TYPE C VALUE '????????????????????????????'.
    FIELD-SYMBOLS:
    PARAMETERS:
    TABLE(30) TYPE C,
    TITLE(74) TYPE C LOWER CASE DEFAULT ' ',
    DOWNLOAD(1) TYPE C DEFAULT ' ',
    FILENAME(65) TYPE C DEFAULT 'c:SAPDOC?',
    EXCEPT(30) TYPE C DEFAULT ' '.
    START-OF-SELECTION.
    IF TABLE = ''.
    TABLE = '*' .
    ENDIF.
    IF TITLE = ''.
    TITLE = '*' .
    ENDIF.
    TRANSLATE TABLE USING '*%'.
    TRANSLATE TITLE USING '*%'.
    CONDENSE EXCEPT NO-GAPS.
    L = STRLEN( EXCEPT ).
    IF L > 0.
    ASSIGN REPL(L) TO
    ENDIF.
    SELECT * FROM DD02V INTO TABLES
    WHERE DDLANGUAGE = SY-LANGU
    AND TABNAME LIKE TABLE
    AND DDTEXT LIKE TITLE.
    HIDE DD02V-TABNAME.
    IF EXCEPT NE ''.
    REPLACE EXCEPT LENGTH L WITH
    INTO TABLES-TABNAME.
    ENDIF.
    TRANSLATE TABLE USING '% '.
    CONDENSE TABLE NO-GAPS.
    IF TABLES-TABNAME CS TABLE.
    WRITE:/ TABLES-TABNAME, ' ', TABLES-DDTEXT.
    APPEND TABLES.
    ENDIF.
    ENDSELECT.
    IF DOWNLOAD NE ''.
    CALL FUNCTION 'WS_DOWNLOAD'
    EXPORTING
    FILENAME = FILENAME
    FILETYPE = 'WK1' "ASC, WK1, DBF, DAT, bin
    TABLES
    DATA_TAB = TABLES.
    ENDIF.
    AT LINE-SELECTION.
    SET PARAMETER ID 'DOB' FIELD SY-LISEL(30) .
    CALL TRANSACTION 'SE12' AND SKIP FIRST SCREEN.
    AT PF8.
    CHECK SY-LISEL <>
      SET PARAMETER ID 'DTB' FIELD SY-LISEL(10) .
      REFRESH  DYNTAB.
      PERFORM DYNPRO USING:
         'X'  'SAPMSTAZ'     '0100'        "Selection screen
        ,' '  'DD02V-TABNAME'  SY-LISEL(10).
      CALL TRANSACTION 'SE16' USING DYNTAB MODE 'A' .
    FORM DYNPRO USING DYNBEGIN NAME VALUE.
      IF DYNBEGIN = 'X'.
        CLEAR DYNTAB.
        MOVE :  NAME TO DYNTAB-PROGRAM,
                VALUE TO DYNTAB-DYNPRO,
                DYNBEGIN TO DYNTAB-DYNBEGIN.
        APPEND DYNTAB.
      ELSE.
        CLEAR DYNTAB.
        MOVE:  NAME TO DYNTAB-FNAM,
               VALUE TO DYNTAB-FVAL.
        APPEND DYNTAB.
      ENDIF.
    ENDFORM.
    Regards,
    Azaz Ali.

  • What r the tables used for this report.

    hi all..
    i am a fresher for ABAP. i need the help.
    what r the tables used for this report.
    Reports provide pending order details according to Material wise and customer wise for particular month.
    thanks in advance
    RK.Ashokkumar.

    Hi Ashok,
    this is easy to do.
    Open Two SAP Screen with same user ID.
    Run SQL trace using ST05 transaction.Open ST05 transaction in One and make
    Trace on ,Run the report in another screen.
    Once report run is over.End the trace process and click on display trace in same ST05 transaction.There is a click button on ST05 Transaction screen to start trace
    process,End trace process and Display track process.
    The SQL trace will  give you all the table details which is used in that particular report.
    You have not mentioned about the report name so I have suggested this way.
    regards,nishant
    Please reward if this helps

  • What r all the tables  used for the following report

    hai
    what r all the tables  used for the following report
    report:
    <b>
    •     Report that displays all the late shipments in a particular period of time</b>
    send important fields for this tables also
    thanks in advance.

    Hi,
       Imp table are vttk,vttp,vtts.
    Regards
    Amole

  • If we open a transaction i need to find what are the tables used

    hi gurus
    can anyone suggest me
    if we open a transaction  liek va01
    i need to find what are the tables used
    what are the fields used in that transaction
    i need a list .
    thanks&regards
    kals.

    Hi
    you can find all those details in transaction variant,
    go with SHD0 ( numerical 0) and then enter your transaction code and enter transaction variant name and then select that
    Select the program SAPMV45A and go CHANGE WITH PROCESSING (F6),
    there you can find the list of fields and field names.
    reward points if usful.
    thanks and regards,
    muralidhar

  • What are all the tables used? experts help me

    hi
    what r all the tables used for this report.
    <b>Delivery Performance Report - to compare the customer delivery schedules with the deliveries created in SAP to determine whether they are early, on-time, or late. This measurement is done by comparing the customer request date against the goods issue date from the delivery</b>
    please any one help me
    thanks in advance

    hi.
    If you know standard transaction or program for purchase order or for any function . you can know the affected tables by that transaction or program USING TRANSACTION
    'SE49'.
    I am working on 4.6c it does exist in this version.
    if does not exist on ur version
    then other way to find affected tables by  a transaction or program is--
    first find the development class for that transaction (like Va01) then goto se80 and enter that development class .it will show all the tables affected .
    steps to find Development class for example (Va01).
    press F1 to any field then click on tech. info
    (ii) double click on program name(SAPMV45B).
    (iii) click on object directory entry in GOTO menu.
    (iv) from here u will get Development class (VA).
    now in se80 u will get all the databasec tables under the node object entry.
    hope this will help.
    Regards .
    vikas

  • Authority check based on the tables used in a programme

    based on the tables used in a programme can I see authority checks available in the system.If yes how do i go about it .

    Using the below FM:
    SUSR_USER_AUTH_FOR_OBJ_GET
    EFG_USER_AUTH_FOR_OBJ_GET
    You can get all the autority check available for a user.
    Regards,
    Prakash.

  • Query to get the name of the tables used in a View?

    Hi,
    Could you please help me in getting the name of the tables used in a perticular view?
    Please help me out...
    thnx in advance.
    Thnx,
    Bits
    Edited by: Bits on Sep 14, 2009 2:15 PM

    There is no data dictionary table that stores this directly.
    - You could get the DDL used to create the view and parse that SQL. Depending on how complex the view might be, this could be relatively easy or highly complex.
    - You could get a recursive list of the objects that the view depends on (from ALL_/USER_/DBA_DEPENDENCIES) and trace those dependencies back to all the tables that the view depends on. If your view calls functions, however, this may or may not be what you're looking for. If you are selecting from just one table in the FROM clause but you are calling a function that references a dozen tables, do you want one row? Or thirteen? What about tables referenced in a correlated subquery in the WHERE clause?
    Justin

  • How to fetch what are all the tables used in this TR no and Package name of

    Hi Friends,
    I have input of Transport Request no (E070-TRKORR).
    How to fetch what are all the tables used in this TR no and Package name of this Table.

    HI,
    FYI
    SELECT E071OBJECT_NAME, E070MDEVCLASS
    FROM E071, E070M
    WHERE TRKORR = YOU REQUEST NO.

  • Performance issue with the table use vrkpa

    Hi.
    here is the selection criteria that i am using and the table use vrkpa i only used to map the table kna1 and vbrk.vbrk and kna1 doesnot have the direct primary key relationship.
    please check and let me know wht this vrkpa is taking time and how can i improve the performance as from kna1,i am fetching data very easily while fetching nothing from vrkpa and fetching fkdat from vbrk.
    the idea behind using these tables is just for one kunnr (from kna1)getting the relevant entries based on the fkdat(selection screen input field),please suggest.
        SELECT kunnr
               name1
               land1
               regio
               ktokd
               FROM kna1
               INTO TABLE it_kna1
               FOR ALL ENTRIES IN it_knb1
               WHERE kunnr = it_knb1-kunnr
               AND ktokd = '0003'.
        IF sy-subrc = 0.
          SORT it_kna1 BY kunnr.
          DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING kunnr.
        ENDIF.
      ENDIF.
      IF NOT it_kna1[] IS INITIAL.
        SELECT kunnr
               vbeln
               FROM vrkpa
               INTO TABLE it_vrkpa
               FOR ALL ENTRIES IN it_kna1
               WHERE kunnr = it_kna1-kunnr.
        IF sy-subrc = 0.
          SORT it_vrkpa BY kunnr vbeln.
        ENDIF.
      ENDIF.
      IF NOT it_vrkpa[] IS INITIAL.
        SELECT vbeln
               kunrg
               fkdat
              kkber
               bukrs
               FROM vbrk
               INTO TABLE it_vbrk
               FOR ALL ENTRIES IN it_vrkpa
               WHERE vbeln = it_vrkpa-vbeln.
        IF sy-subrc = 0.
          DELETE it_vbrk WHERE fkdat NOT IN s_indate.
          DELETE it_vbrk WHERE fkdat NOT IN s_chdate.
          DELETE it_vbrk WHERE bukrs NOT IN s_ccode.
          SORT it_vbrk DESCENDING BY vbeln fkdat.
        ENDIF.
      ENDIF.

    Hi,
    Transaction SE11
    Table VRKPA => Display (not Change)
    Click on "Indexes"
    Click on "Create" (if your system is Basis 7.00, then click on the "Create" drop-down icon and choose "Create extension index")
    Choose a name (up to 3 characterss, start with Z)
    Enter a description for the index
    Enter the field names of the index
    Choose "Save" (prompts for transport request)
    Choose "Activate"
    If after "Activate' the status shows "Index exists in database system <...>", then you have nothing more to dotable is very large the activation will not create the index in the database and the status remains "Index does nor exist". In that case:
    - Transaction SE14
    - Table VRKPA -> Edit
    - Choose "Indexes" and select your new index
    - Choose "Create database index"; mark the option "Background"
    - Wait until the job is finished and check in SE11 that the index now exists in the DB
    You don't have to do anyhting to your program because Oracle should choose the new index automatically. Run a SQL Trace to make sure.
    Rgds,
    Mark

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