In Which table Idoc's will be stored?

In which table Idoc's will be stored?

Hii..
All the IDOCs Are Stored in these tables in DB.
1. EDIDC - Control Records of IDOC
For Every idoc one Control Record will be created.
It contains fields like IDOCNO, IDOC TYPE, MESSAGE TYPE, PARTNER TYPE, PARTNER NAME ETC.
2. EDID4: It contains the Data Records of IDOC.
Data Records can be many that stores the Actual Application Data.
Fields are like IDOC NO, SEGMENT NAME, SEGMENT DATA etc.
3. EDIDS : Contains the Status Records generated in Inbound or Outbound processing of IDOC.
You Can see these Records from Tcode WE05 Also.
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In r3 side in which tables the masterdata will be stored

like 2lis-11-vahdr------vbak
2lis_11_vaitm------vbap

There are lot ...
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
MLAN Tax data material master
MTQSS Material master view: QM
STXB SAPscript: Texts in non-SAPscript format
STXH STXD SAPscript text file header
STXL STXD SAPscript text file lin
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
Thanks...
Shambhu

In which table deleted user list is stored

Hi all,
I have made one user ZTEST in sap through SU01. Its details has been stored in USR01 .
When i deleted this user than the details of this user has been deleted from the tables USR01.
After deletion on which table deleted user information is stored.
Any BAPI is available which sgives the deleted table list .
Thanks & regards

Hi Lolo,
There is no table available in SAP to view the deleted user information. But you can connect to SQL & see the deleted user information.
I think the command " SQL>show recyclebin;" will show you the deleted user information.
Regards,
Mahesh Gattu

In which table the condition records get stored in sap crm

hi everybody any one can help me in this,
In which table the condition records get stored in sap crm.
Regards,
Babu

Hi Babu,
The table name depends on the condition table you have chosen while adding a condition record. Like if it is SAP001, the database table will be CNCCRMPRSAP001.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Jun 23, 2008 10:18 AM

I need to know in which table the long text is stored

Using the transaction code 'AC03' , I go to the ' Create Service Master Page '. Navigating through the page , I could see a ' long text ' button . Once it is being clicked , the white space for text entry comes .
My query is this -> <b>I need to know in which table the long text is stored and the name of the field ??</b>
If one goes to the table 'ASMDT' , one can find a field 'KZLTX' , which is a long text indicator, but not a long text storage field ...... plz help

Hi
Use the function module READ_TEXT for fetching the long text..
I came across similar situation in my project where i need to fetch the long text for Notification no.I have used the following code for fetching the Notificatin long text,you can just compare this logic and change accordingly.
      CALL FUNCTION 'READ_TEXT'
           EXPORTING
                CLIENT   = SY-MANDT
                ID       = 'LTXT'
                LANGUAGE = WA_STRUCT12-KZMLA
                NAME     = QMNUM
                OBJECT   = 'QMEL'
           TABLES
                LINES    = INT_TAB13.
Specify LANGUAGE if you wanna fetch the long text regardless of the log on lang.The resulting long text will be stored in the itab INT_TAB13 which can be defined with reference to the structure TLINE.
Hope this helps.
Regards,
Hakim

In which table deleted user information is stored

Hi all,
I have made one user ZTEST in sap through SU01. Its details has been stored in USR01 .
When i deleted this user than the details of this user has been deleted from the tables USR01.
After deletion on which table deleted user information is stored.
Any BAPI is available which sgives the deleted table list .
Thanks & regards

Hi
You can get current database status using the following BAPIs-
BAPI_USER_EXISTENCE_CHECK
BAPI_USER_GETLIST
BAPI_USER_GET_DETAIL
Also check the report RPUAUD00 in which you can find out new infotype creation/modification etc.
Regards

In which table scripts and smartforms are stored

in which tables scripts and smartforms are stored
eg scripts in tadir.

Hi this may be of some help.
SD
SALES ORDER/ENQUIRY/QUOTATION
Output type         : BA00
ScriptForm Name     : RVORDER01
Driver Program Name : RVADOR01
smartform name
DELIVERY NOTE
Output type         : LD00
ScriptForm Name     : RVDELNOTE
Driver Program Name : RVADDN01
smartform name      : LE_SHP_DELNOTE
Smartform Driver Pgm: RLE_DELNOTE
INVOICE
Output type         : RD00
ScriptForm Name     : RVINVOICE01
Driver Program Name : RVADIN01
smartform name      : LB_BIL_INVOICE
Smartform Driver Pgm: RLB_INVOICE
MM
PUCHASE ORDER/RFQ/CONTRACT
Output type         : NEU
ScriptForm Name     : MEDRUCK
Driver Program Name : SAPMF06P
smartform name      : /SMB40/MMPO_L
smartform driver program: /SMB40/FM06P
GOODS RECEIPT
Output type         : WE01
ScriptForm Name     : WESCHEINVERS1
smartform name      : /SMB40/MMGR1_A
smartform driver program: /SMB40/M07DR
GOODS ISSUE
Output type         : WA01
ScriptForm Name     : WA_SCHEINVERS1
smartform name      : /SMB40/MMGI1_A
smartform driver program: /SMB40/M07DR
FI Forms
Account Statement   : F140_ACC_STAT_01
Cheque Printing     : F110_PRENUM_CHEK
Balance Confirmation: F130_confirm_01
Dunning Form:         F150_DUNN_01
check the link below it provides steps to convert sap scripts to smartforms
http://www.ficoexpertonline.com/downloads/Iyer_SmartForms.pdf
SMARTFORMS -Driver Program
PO: /SMB40/FM06P
SO: /SMB40/RVADOR01
GR: /SMB40/M07DR
with regards,
Hema Sundara.
pls give points if u find this helpful.

In which table is the "Activity result" stored?

Hi,
I am trying to find in which table the "Activity result" is stored in CRM.
Field name: LISTCODE
Data element: CRMT_SRV_ACT_RESULT_LIST
Any idea?
Thanks,
//anders

Hi Camilla,
I found the status through the tables below:
From Table CRMD_ORDERADM_H for e.g. relevant OBJECT_ID and PROCESS_TYPE.
Get CRMD_ORDERADM_H-GUID (Header).
Enter CRM_JCDS with GUID (Header) and get CRM_JCDS-STAT.
I hope this can help you.
BR,
//Anders

In which table 'individual development details' is stored -HR tcode:pp01

In which table 'individual development details' is stored -HR tcode:pp01
the individual development details is in infotype24 but I cannot see the data maintained in individual development in pa0024.

Hi,
Hi,
HR reporting field is so vast i'm sending u all relevant table names u can check in these tables:
HR Tables
if useful please reward points----
DD01L Domains
DD02L SAP tables
DD03L Table Fields
DD03T DD: Texts for fields (language dependent)
DD04L Data elements
DD04T R/3 DD: Data element texts
DD05S Foreign key fields
DD06L Pool/cluster structures
DD20L Matchcode Ids
DD24S Fields of a matchcode ID
T000 Clients
T001 Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T012 House banks
T012K House bank accounts
T012T House bank account names
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501 Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503 Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510 Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511 Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z Permissibility of Wage Types per Infotype
T513 Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
Error Messages tables
T100 Messages
T100A Message IDs for T100
T100C Control of messages by the user
T100O Assignment of message to object
T100S Configurable system messages
T100T Table T100A text
T100V Assignment of messages to tables/views
T100W Assign Messages to Workflow
T100X Error Messages: Supplements
Thanks and if useful please reward points
Edited by: Abhishek Ojha on Feb 20, 2008 2:48 PM

In E-Business Tax - In which table the tax codes are stored?

Hi All,
I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
Regards,
Ahmed.

Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID
AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
want to use when entering invoices. When you enter
invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
This table corresponds to the Tax Codes window.
Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
Octavio

F.47 Interest calculation on which table these values will be store

Hi Team,
I have query regarding Vendor arrear interest calculation after executing the f.47 it will save in sessions but before executing the session i want the print the form. For this purpose i want information after executing the f.47 these values are stoerd in which table kindly help me on this.
Thanks and Regards,
Nauma.

Hi,
For every tranasaction code there will be different tables related to that ,so the valuse will be stored in different tables.
These are the tables releated to This tcode are
t056, t056d, t056u, kna1, knb1, bsid, bkpf, bseg, bsega, blntab, lfa1, lfb1, bsik, tcurx, *bseg, *bkpf, itcpo, t033e, ikofi, t005, ttxd, b0sg, t056a, t056b, "T056K, t056p, t056l, t056t, t047i,
If you want in detail what are the field inserted in this table and check run this program RFKUZI00 and check here all the tables and fields
regards,
Santoshkumar

In which tables Activity Number's are stored

Hello Guru's
when ever we create an activty we will get one number....i want to know in which table the activiity no's are stored.......and also send us the related table names regarding the activities,......
Thanks in advance
Regards
sreeram

Hi,
CRMD_ORDERADM_H
CRMD_ORDERADM_I
CRMD_ACTIVITY_H
CRMD_PARTNER
CRMD_LINK
CRM_JEST
CRMD_SURVEY
CRMD_ORGMAN
CRMV_LINKPARTNER
CRMV_HEADERLINK
CRMV_OBJECT_ID
CRMV_LINKORGMAN
regards, Robert

Which table is the po total stored

can some one tell me which tabe the po total are stored for both blanket & standard po's

Hi,
Blanket PO Total has stored in the field BLANKET_TOTAL_AMOUNT,table name PO_HEADERS_ALL.
But for Standard PO Total has not stored in any of field in the above table.That PO total has define in the form level from the PO line Amount.
I hope this will help you..
Thank you
Regards
M.R.Sivasooriyan

Purchase Requisition number : In which table the PR currency field stored?

When we raise a Purchase requisition nr : t codes ME53N / ME21N
the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.
PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.
Where will be the PR amount currencies like 'EUR' or 'GBP' stored?
How can we relate those Table with EBAN/EBKN?
Please let me know the exact TABLE for this.

Hi,
currency keys will be stored in
TCURC table.. ( all currency keys will be available )
eban - waers is the field where the currency key value stored
regards,
Venkatesh

In which table are LSMW Project details stored

Hi Gurus,
Can you pls tell me in which table can I find the Project, Sub Project, Object details, User Name. We have developed LSMW's during a global implementation for 60 countries and need to now send a report with all the above details.
Pls help!!!
Regards
Naveen

All the tables related to LSMW:
/SAPDMC/LISCREEN General (Screen Fields)
/SAPDMC/LSCDOCU Documentation Elements
/SAPDMC/LSCDOCUT Documentation Elements: Name
/SAPDMC/LSCPROGS Parameter Names of the BI/DI Program
/SAPDMC/LSCRULE Rule categories
/SAPDMC/LSCRULET Rule categories
/SAPDMC/LSCSTEPS Work Steps
/SAPDMC/LSCSTEPT Work Step: Name
/SAPDMC/LSCVERSN LSMW Version Number
/SAPDMC/LSGBDC BI Name: "Code"
/SAPDMC/LSGBDCA BI Name: Attributes
/SAPDMC/LSGBDCS BI Name: Structures (Name=PrefixRecordingHlevel)
/SAPDMC/LSGBDCT BI Recording: Name
/SAPDMC/LSGCUST Server-Dependent Settings
/SAPDMC/LSGPRO Projects
/SAPDMC/LSGPROT Project: Name
/SAPDMC/LSGSUB Subprojects
/SAPDMC/LSGSUBT Subproject: Name
/SAPDMC/LSGUSDFI LSMW Files Used
/SAPDMC/LSMCUST Client-Dependent Settings (IDoc Inbound Processing)
/SAPDMC/LSOALG Action Log
/SAPDMC/LSOATT Object Attributes
/SAPDMC/LSOCOD ABAP Code of Conversion Rules
/SAPDMC/LSODOC Documentation
/SAPDMC/LSOFIL File Paths and File Names
/SAPDMC/LSOFIS File Names per R/3 System
/SAPDMC/LSOFIW Files: Values for Wildcard '*'
/SAPDMC/LSOFLD Source Fields
/SAPDMC/LSOINF Legacy Data: Not Yet Used
/SAPDMC/LSOINP Legacy Data: Files
/SAPDMC/LSOINS Legacy Data: Assignment of Files to Source Structures
/SAPDMC/LSOLOG Log Info per Object and Work Step
/SAPDMC/LSOMAP Field Mapping
/SAPDMC/LSOPAR Diverse Parameters
/SAPDMC/LSOPRT Flow and Message Log
/SAPDMC/LSOREC Recordings per Object
/SAPDMC/LSOREL Structure Relationships
/SAPDMC/LSORUL Rule Category
/SAPDMC/LSOSTR Source Structures
/SAPDMC/LSOTXT Objects: Name
/SAPDMC/LSRATT Central Rules: Definition and Attributes
/SAPDMC/LSRCOD Central Rules: Code
/SAPDMC/LSRTXT Central Rules: Name
/SAPDMC/LSRVLI Central Rules: Interval Translation Values
/SAPDMC/LSRVLO Central Rules: 1:1 Translation Values
/SAPDMC/LSUCUST Personal settings
/SAPDMC/LSUMENU User Menu
/SAPDMC/LSUPROF User Profile
You also can find general information of your projects with: Goto -> Administration
Regards,
Álvaro

In Which table Idoc's will be stored?

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