Import Table and Template Table
Hi all,
I have a question regarding Data Services Component. What are the difference between "Import Table" and "Template Table"?
Thanks,
Hi,
Template table means temporary table. It will take all the input data. We don't need to create this table. Import table means you are importing already created table. That means you had already defined the field names and field lengths. Hope this helps.
Thanks,
Similar Messages
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What is exact difference between table and template in script
hello all
what is exact difference between table and template in scriptHi there.
Tables alow you to achieve more complex flows with internal tables. You can use different types os lines, like footer, header, line items, and differente types of line items. Also, and most important, you have different processing blocks, again header block (processed before processing of first row), body block (rows) and footer block (after last row or page break).
If you don't need any of this, use a template inside a loop to achieve something like a table. I personaly use templates only to draw lines, for example, before and after a loop, or to align some header in my documents.
A table, is a loop and template mixed to become a very good tool.
Regards.
Valter Oliveira.
Edited by: Valter Oliveira on Jun 5, 2008 5:10 PM -
Multiple tables and templates in a main window
Hi,
Is it possible to have multiple tables and templates in a main window of a smartform?
If so then how they are positioned in the main window? Means which table to come first and which to be the next?
Thanks in advance.........
PrinanHi!
both tables and templates can be printed any number of times ina main window.
The tables as in sequence are printed...after ending with the first it gets on to the another.
If u want to print it under some cdonditions you can do it using the condition tabs.As per it is a main window the dats gets flowing to the next page so as the order goes thae data goes on printed.
Regards. -
Export and import table data with Java
I need a library for simple exporting and importing table data.
The data should be exported to a SQL file with insert statements.
I just want to tell the library the table name, the connection and where to store the file. The usage should be very simple.
Are there any small libraries for this? Finished calsses and methods which I can just call?I need a library for simple exporting and importing
table data.
The data should be exported to a SQL file with insert
statements.Every database has utilities to export/import data from tables. Take a look at your database manual. -
I am creating a catalog and need a way to mass import tables from excel into indesign. Any ideas?
Third-party plugins for InDesign can automate the process. Here's a thread from InDesignSecrets.com forums:
http://indesignsecrets.com/topic/plugins-for-automating-catalog-production -
FI document flow and important tables
Hi,
I am new to FI module, can any one explain me the document folw of FI and some important tables of FI and also any tables in FI have related with SD & MM tables ?.
Thanks & Regards.
Mahesh KumarHi Mahesh,
http://www.sap-img.com/financial/document-flow-confusion-in-sap-fi.htm
http://www.erpgenie.com/abap/tables_fi.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm -
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 Shukla10 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. -
Export single table in maxdb 7.4 and import table into maxdb 7.7
Hello Guru
Need your help as follows
how to export single table from 32 Bit MAXDB 7.4 and import same table into another MAXDB 7.7 X64 bit.
Thanks and Regards
A P RaoHello,
the Database Studio Loader features are only available for MaxDB version > 7.5.
Please have a look at the Loader documentation "Export table" and "Import table" command.
http://maxdb.sap.com/doc/7_7/14/a08027b665485f8e09eca0c336171d/content.htm
http://maxdb.sap.com/doc/7_7/24/ff7c8db8ae46f69a5ed3ec7e4c4db6/content.htm
Best Regards
Wolfgang -
What are the most important tables in SD, MM, PP, FI , CO and QM?
Hi all,
What are the most important tables in SD, MM, PP, FI , CO and QM? i.e. most used.
Thanks,
Charles.
+++++++++++++++++<b>In FI:</b>
BKPF Accounting documents (Header)
BSEG Item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
<b>In SD:</b>
VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines
VBRK header data
VBRP Item data
LIKP Delivery header
LIPS Delivery item
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
<b>In MM:</b>
EKKO Purchase document
EKPO Purchase document (item level)
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET Delivery schedule
VETVG Delivery Due Index for Stock Transfer
EKES Order Acceptance/Fulfillment Confirmations
EKKN Account assignment in purchasing
EKAN Vendor address purchasing
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (organisational data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment
MKPF material document
MSEG material document (item level)
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
<b>In QM:</b>
QALS Inspection lot record
QAMB Link inspection lot - material document
QAVE Inspection usage decision
QDPS Inspection stages
QMAT Inspection type - material parameters
QINF Inspection info record (vendor - material)
QDQL Quality level
QDPS Inspection stages
<b>In PP:</b>
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 -
Hi,
Hi could any one tell me the MM and PP flow,important tables ,fields,and the linkage between them.
Regards,
Charumathi.BHi Charumathi,
Here is the MM Flow,
A.)MM Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment
MM flow is processing between business organisation and Vendor:
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
B.) And the Important tables in MM module as as follows
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
C.) and about the fields it depends on transactions
D.) PP Process Flow
The PP flow consists of planning and execution as described.
Here is the flow of PP in simple language:
First of all demand is generated for the product to be produced through demand management. It calculated the quantities to produce and the time for the final assembly.
The data from demand management is transferred to MRP. The data from demand mgt can come from Customer Sales Order (firm) or Planned Order (forecast).
The MRP checks for the availability of material at various stages of BOM. In case material is not available MRP generated planned order and Purchase requisition for production of components in house and procurement from vendor respectively.
The planned orders are converted into production order by the planner and the purchase requisition are converted into purchase order by the purchaser.
Production in charge converts the planned order to production order and carries out the production activities once the order is released for production. Production is carried out as per the operation steps provided in the routing. Work centers are also mentioned with each operation in the routings where these operations are to be carried out.
Once the production is completed production confirmation is done and goods movement (delivery created) takes place.
Capacity planning is yet another part of PP which planes the capacities for various work centers. MPS is another tool which is used to plan out the master products. If MPS is to be run the inputs are provided from demand management to MPS. And the out put from MPS is then feed into MRP.
E.) PP Module important Tables
Demand Management
PBED Independent Requirements Data
PBIM Independent Requirements by Material
Repetitive Manufacturing
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
MRP Records
MDKP MRP Document Header Data
MDTB MRP Table Structure (no data)
PLSC Planning Scenario (Long-term Planning)
MDFD MRP Firming Dates
MDVM Planning File Entries
S094 LIS -- Stock/Requirements Analysis
Reservations
RESB Reservations/Dependent Requirements
Planned Orders
PLAF Planned Orders
Discrete Production
AFKO Order Header
AFPO Order Item Detail
AFVC Order Operations Detail
AFFL Order Sequence Details
AFFH Order PRT Assignment
AFBP Order Batch Print Requests
AFRU Order Completion Confirmations
AFFW Confirmations -- Goods Movements with Errors
AFRC Confirmations -- Incorrect Cost Calculations
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
AFWI Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH Class Detail
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
KSSK Material Allocation to Class
Regards,
Suresh.S -
How I can Export and Import tables using BRTOOL ?
Dear All,
Since we upgrade the oracle from 9.0.2 to 10.2.2 we not using SAPDBA any more.
please help me if you now how to export and import tables in sapr3 using brtools?
thanks and Best regards,
ChrisnaDear Chrisna,
first of all you should get the recent version of the BRTOOLS (currently it's BRTOOLS 7.00 (<b>26</b>)). The developers are working hard on making these tools more reliable and usable so you should not deny the improvements to yourself.
Now to your problem:
Try this call:
brspace -f tbexport -o SAPR3 -t SSF_PSE_D,SSF_PSE_H,HTTPURLLOC
You don't need to specify a tablespace; it's just a additional option to select what tables you like to export.
You may also want to check these notes for further "enlightment"
<a href="http://service.sap.com/sap/support/notes/976435">#976435 Support for Oracle Data Pump in BRSPACE</a>
<a href="http://service.sap.com/sap/support/notes/713497">#713497 - New BRSPACE options for "Reorg", "Rebuild" and "Tablespace"</a>
<a href="http://service.sap.com/sap/support/notes/647697">#647697 - BRSPACE - New tool for Oracle database administration</a>
<a href="http://service.sap.com/sap/support/notes/646681">#646681 - Reorganizing tables with BRSPACE</a>
<a href="http://service.sap.com/sap/support/notes/12741">#12741 - Current versions of BR*Tools and SAPDBA</a>
<a href="http://service.sap.com/sap/support/notes/651812">#651812 - FAQ: BR*TOOLS and SAPDBA</a>
KR Lars -
Table and template in smartforms
what r the diff.s between TABLE AND TEMPLATE in smartforms..
ALso.. the diff. between LOOP and TABLE.. in smartforms..Hi,
Template :
1. No of rows & coloumns are fixed.
2. u can directly mention, which data has to be fill in which row & coloumn.
3. Templates are used, where u r having static no of data.
( ex : Name, rollno, age, ***)
4. No header & footer
Table :
1. No of cols are fixed, u can have 'n' no of rows.
2. it has header & footer concept
A table is meant to be used to display dynamic number of lines (eg. invoice line items), whereas a template is for fixed number of column and lines (labels).
Please reward points if it helps
Thanks
Vikranth -
Diffrence between Table and Template In Smartform
Hi,
Please could u tel me Difference between Table and Template In SmartformTable exteds dynamically.
Template is fixed in size.
template is Output of a table containing static data
these are the Possible direct successors-All except window, page, table,
and template nodes
Table - Output of a table containing application
data and these are the Possible direct successors-as with template node
Template is used for proper allignment of data which table is used for displaying multiple data.
We can say Template is for static data and Table is for dynamic data.
Suppose we have a requirement in which we have to allign the customer address in such a way as shown below:-
Name- Krishna Company- WIPRO Location- Chennai
Desig- S/W Native - Mumbai
Then for proper allighnment we can create a template and split that into 3 columns and 2 rows and create text elements for each cell display a proper allighned data at the output.
When we include a template inside a loop it gives the same property as a table.
When we have mutiple data which is to be extended to the next page like when we display all employee details in a company we use table.
Table has 3 sections , HEADER, ITEM ,FOOTER
The header secntion will be executed once and it will loop at the item level. at the end footer will be executed.
SmartForms Useful links
http://www.sapgenie.com/abap/smartforms.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://help.sap.com/saphelp_46c/helpdata/en/a5/de6838abce021ae10000009b38f842/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/htm/english.htm
http://www.sap-img.com/smartforms/smart-001.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sap-img.com/smartforms/smart-002.htm
http://www.sapgenie.com/abap/smartforms.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm -
Diff. between table and template in smartforms
hi there,
please tell me what the diff. between table and template options available in smartformsHI
GOOD
TABLES=>
In forms of business procedures you usually want to list details such as open items of an invoice. You can use a Smart Form to display this data in a table. You can design the layout of the table independent of the number of lines it will contain. The size of the table depends on how much data the application program passes to the form at runtime (unlike with templates, where you specify the number of columns and lines explicitly). The table can cover one or more pages, depending on the number of lines. This is why you display tables in the main window.
TEMPLATES=>
Use node type Template to display a table whose layout and size (number of lines and columns) is determined before the runtime of the application program. For this reason, a template is also called a static table.
To create a template, define a table layout to determine the cell structure for each line. The cells are used to display the contents of the inferior nodes of the template node. This allows you to position text and a graphic side by side (see Displaying Graphics in Templates).
The template node is also suited for label printing.
GO THROUGH THIS LINK
http://help.sap.com/saphelp_nw04/helpdata/en/4b/83fb4edf8f11d3969700a0c930660b/content.htm
THANKS
MRUTYUN -
In smart forms-- difference between table and template
can you please tell me what is the difference between table and template in smart forms,
and als give me some object developed in smart forms.it is not recommended because, when ever we activate the smartform it generates one function module.
if we transport that driver program and smartform to testing or production, in that server the generated function module name will be differ.
hope u got it.
for this we need to use these function modules.
SSF_FUNCTION_MODULE_NAME
FM_NAME
regards.
santhosh reddy
reward if useful
Edited by: Santhosh Reddy on Feb 16, 2008 7:52 PM
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