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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    hello all
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    Hi 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

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    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
               PRT’s 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

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  • 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,
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    +++++++++++++++++

    <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

  • Important tables in MM and PP

    Hi,
      Hi could any one tell me the MM and PP flow,important tables ,fields,and the linkage between them.
    Regards,
    Charumathi.B

    Hi 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 -
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    ME21N (To Vendor)
    5...Goods Receipt-------T.code....MIGO
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    6...Invoice Verification----T.code...MIRO
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    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,
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  • 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,
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    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.
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  • Diffrence between Table and Template In Smartform

    Hi,
    Please could u tel me Difference between Table and Template In Smartform

    Table 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,
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    Table - Output of a table containing application
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    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:-
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    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 smartforms

    HI
    GOOD
    TABLES=>
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    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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