Infotypes table name

Hi,
all infotypes are stored in one table.plz tell me that table name???
itz urgent for me.
Thanks
P>SRIKANTH

Hi,
All infotype tables are stored in the table:
DD02L
reward if useful
regards,
ANJI
Message was edited by:
Anji Reddy Vangala

Similar Messages

What is the field and table name to describe -Employee Hourly Rate or Emplo

Hi,
Can any one please tell me what is the field and table name to describe
Employee Hourly Rate or Employee Rate.
Thanks for ur time.
Murali.

Hi Murali,
The hourly rate is tied to a Wagetype & maintained in Infotype 0008. The database table is PA0008.
the field could vary depending on the No of wagetypes maintained.
regards,
Suresh Datti

Tables name

Hi ,
Can any one please tell me all the tables to be used for making a report for overtime payments or send any report related to it.
waiting for the reply.
Thanks & Regards
Rohit

Hi,
report zporgr0100
 line-size 252
 line-count 60(1)
 no standard page heading
 message-id zx.
Database Tables & Infotypes
tables: pcl1, " HR Cluster1
 pcl2, " HR Cluster1
 pa0003, " Master data - Payroll Status
 cskt, " Cost Center Texts
 t528t, " Positions Texts
 t513s, " Job Titles
 pernr, " Logical PNP
 t001p, " Personnel Subarea
 t500p, " Personnel Area
 t501, " Employee Group
 t503k, " Employee Subgroup
 csks. " Cost Center
infotypes:0000,0001.
*include rpclst00.
include rpc2rx00.
include rpc2rxx0.
include rpc2cd00.
*include rpc2ps00.
*include rpc2pt00.
*include rpcfvp00.
*include rpcfdc10.
*include rpcfdc00.
include rpppxd00.
include rpppxd10.
Declaration of Internal Tables
Internal Table for Output Data
data: begin of rep_tab occurs 0,
 kostl like pa0001-kostl, " Cost Center
 pernr like pa0001-pernr, " Personal Number
 ename like pa0001-ename, " Employee Name
 ctext like cskt-ltext, " Cost Center Text
 ptext like t528t-plstx, " Position Text
 ot1 type p decimals 2, " Jan OT Amount
 ot2 type p decimals 2, " Feb OT Amount
 ot3 type p decimals 2, " Mar OT Amount
 ot4 type p decimals 2, " Apr OT Amount
 ot5 type p decimals 2, " May OT Amount
 ot6 type p decimals 2, " Jun OT Amount
 ot7 type p decimals 2, " Jul OT Amount
 ot8 type p decimals 2, " Aug OT Amount
 ot9 type p decimals 2, " Sep OT Amount
 ot10 type p decimals 2, " Oct OT Amount
 ot11 type p decimals 2, " Nov OT Amount
 ot12 type p decimals 2, " Dec OT Amount
 ott type p decimals 2, " Total OT Amount
 end of rep_tab.
Declaration of Variables
data: v_mon(2) type n, " Month
 v_no type i, " Data Lines
 v_year(4) type c, " Year
 v_date like sy-datum, " Date
 v_date1 like sy-datum, " Date
 v_seqnr like pc261-seqnr. " Sequence No.
Declaration of Constants
data: c_type like hrp1001-otype value 'S', " Object Type
 c_kokrs like cskt-kokrs value '1000', " Controlling Area
 c_date1 like sy-datum value '18000101', " Date
 c_date2 like sy-datum value '99991231', " Date
 c_x type c value 'X', " Sign
 c_mon(2) type c value '01', " Month
 c_val1(2) type c value '31', " Date
 c_val2(2) type c value '12', " Month Type
 c_val like p0041-dar01 value '01', " Date Type
 c_lgart1 like p0008-lga01 value '0722', " Wage Type
 c_lgart2 like p0008-lga01 value '0723', " Wage Type
 c_1(2) type n value '01', " Month1
 c_2(2) type n value '02', " Month2
 c_3(2) type n value '03', " Month3
 c_4(2) type n value '04', " Month4
 c_5(2) type n value '05', " Month5
 c_6(2) type n value '06', " Month6
 c_7(2) type n value '07', " Month7
 c_8(2) type n value '08', " Month8
 c_9(2) type n value '09', " Month9
 c_10(2) type n value '10', " Month10
 c_11(2) type n value '11', " Month11
 c_12(2) type n value '12'. " Month12
Selection-screen
parameters:
p_year like pc2b0-pabrj obligatory. " Payroll Year
At selection-screen
at selection-screen.
Validate the Selection Screen fields
perform validate_screen.
Start-of-Selection
start-of-selection.
Selection of Period
perform get_period.
Get PERNR from LDB
get pernr.
Get the Master data from infotype 0001
perform get_master_data.
Top-of-page
top-of-page.
Write the Report and Column Headings
perform top_of_page.
End-of-Page
end-of-page.
write /1(252) sy-uline.
End-of-Selection
end-of-selection.
Display the Output Report.
perform display_report.
Form-Routines
*& Form validate_screen
Validation of selection Screen fields
form validate_screen.
Validation of Cost Center
clear csks.
if not pnpkostl[] is initial.
 select single kostl
 into csks-kostl
 from csks
 where kostl in pnpkostl.
 if sy-subrc <> 0.
 message e999 with 'Invalid Cost Center'(003).
 endif.
endif.
Validation of Personnel Number
clear pa0003.
if not pnppernr[] is initial.
 select pernr
 from pa0003 up to 1 rows
 into pa0003-pernr
 where pernr in pnppernr.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Personal Number Entered'(002).
 endif.
endif.
Validation of Personnel Area
clear t500p.
if not pnpwerks[] is initial.
 select persa
 from t500p up to 1 rows
 into t500p-persa
 where persa in pnpwerks.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Personnel Area Entered'(001).
 endif.
endif.
Validation of Personnel Sub Area
clear t001p.
if not pnpbtrtl[] is initial.
 select btrtl
 from t001p up to 1 rows
 into t001p-btrtl
 where btrtl in pnpbtrtl.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Personnel Sub Area Entered'(037).
 endif.
endif.
Validation of Employee Group
clear t501.
if not pnppersg[] is initial.
 select persg
 from t501 up to 1 rows
 into t501-persg
 where persg in pnppersg.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Employee Group Entered'(038).
 endif.
endif.
Validation of Employee Sub Group
clear t503k.
if not pnppersk[] is initial.
 select persk
 from t503k up to 1 rows
 into t503k-persk
 where persk in pnppersk.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Employee Sub Group Entered'(039).
 endif.
endif.
endform. "validate_screen
*& Form get_period
Get the Correct Period based on Selection screen selection
form get_period.
clear: v_year,v_mon, v_date, v_date1.
v_year = sy-datum+0(4).
v_mon = sy-datum+4(2).
if pnptimr1 = c_x. " Current Date
 pnpbegda = sy-datum.
 pnpendda = sy-datum.
elseif pnptimr2 = c_x. " Current Month
 concatenate v_year v_mon c_val into v_date.
 concatenate v_year v_mon c_val1 into v_date1.
 pnpbegda = v_date.
 pnpendda = v_date1.
elseif pnptimr3 = c_x. " Current Year
 concatenate v_year c_val c_val into v_date.
 concatenate v_year c_val2 c_val1 into v_date1.
 pnpbegda = v_date.
 pnpendda = v_date1.
elseif pnptimr4 = c_x. " Upto Today
 pnpbegda = c_date1.
 pnpendda = sy-datum.
elseif pnptimr5 = c_x. " From Today
 pnpbegda = sy-datum.
 pnpendda = c_date2.
else.
 if ( pnpbegda is initial and pnpendda is initial ).
 pnpbegda = c_date1.
 pnpendda = c_date2.
 elseif pnpbegda is initial and not pnpendda is initial.
 pnpbegda = c_date1.
 pnpendda = pnpendda.
 elseif not ( pnpbegda is initial and pnpendda is initial ).
 pnpbegda = pnpbegda.
 pnpendda = pnpendda.
 endif.
endif.
endform. "get_period
*& Form get_master_data
Get the Master Data from Database Tables PA0001,0002,0003
form get_master_data.
Get data from Respective Infotypes
rp_provide_from_last p0001 space pnpbegda pnpendda.
if p0001-kostl in pnpkostl.
 rep_tab-kostl = p0001-kostl.
 rep_tab-pernr = p0001-pernr.
 rep_tab-ename = p0001-ename.
Get the Position Text
 clear t528t-plstx.
 select single plstx into t528t-plstx from t528t
 where plans = p0001-plans and
 otype = c_type and
 sprsl = sy-langu.
 if sy-subrc = 0.
 rep_tab-ptext = t528t-plstx.
 endif.
Get the Cost Center Text
 clear cskt-ltext.
 select single ltext into cskt-ltext from cskt
 where spras = sy-langu and
 kokrs = c_kokrs and
 kostl = p0001-kostl.
 if sy-subrc = 0.
 rep_tab-ctext = cskt-ltext.
 endif.
Get the Overtime Payment Data
 perform get_ot_data.
 rep_tab-ott = rep_tab-ot1 + rep_tab-ot2 + rep_tab-ot3 +
 rep_tab-ot4 + rep_tab-ot5 + rep_tab-ot6 +
 rep_tab-ot7 + rep_tab-ot8 + rep_tab-ot9 +
 rep_tab-ot10 + rep_tab-ot11 + rep_tab-ot12.
 append rep_tab.
 clear rep_tab.
endif.
sort rep_tab by kostl pernr.
delete rep_tab where kostl = ' '.
delete rep_tab where ott = 0.
endform. "get_master_data
*& Form get_ot_data
Get the Overtime Payment Data
form get_ot_data.
cd-key = pernr-pernr.
rp-imp-c2-cd.
sort rgdir by seqnr.
To get sequence number for the payroll period
loop at rgdir where void is initial
 and reversal is initial
 and outofseq is initial
 and srtza eq 'A'.
 if rgdir-fpper+0(4) = p_year.
To consider offcycle run data
 if not rgdir-ocrsn is initial.
 v_seqnr = rgdir-seqnr.
 exit.
 endif.
 v_seqnr = rgdir-seqnr.
 endif.
 if not v_seqnr is initial.
 perform import_rx.
 endif.
 perform process_wagetypes.
endloop.
endform. "get_ot_data
include rpppxm00.
*& Form Import_rx
Import the RX data from Clusters
form import_rx.
rx-key-pernr = cd-key-pernr.
rx-key-seqno = v_seqnr.
rp-init-buffer.
rp-imp-c2-rx.
endform. " Import_rx
*& Form Process_wagetypes
Calculate the Overtime Amount based on Wage types
form process_wagetypes.
loop at rt.
 if rt-lgart = c_lgart1 or rt-lgart = c_lgart2.
 if rgdir-fpper+0(4) = p_year.
 v_mon = rgdir-fpper+4(2).
 case v_mon .
 when c_1.
 rep_tab-ot1 = rep_tab-ot1 + rt-betrg.
 when c_2.
 rep_tab-ot2 = rep_tab-ot2 + rt-betrg.
 when c_3.
 rep_tab-ot3 = rep_tab-ot3 + rt-betrg.
 when c_4.
 rep_tab-ot4 = rep_tab-ot4 + rt-betrg.
 when c_5.
 rep_tab-ot5 = rep_tab-ot5 + rt-betrg.
 when c_6.
 rep_tab-ot6 = rep_tab-ot6 + rt-betrg.
 when c_7.
 rep_tab-ot7 = rep_tab-ot7 + rt-betrg.
 when c_8.
 rep_tab-ot8 = rep_tab-ot8 + rt-betrg.
 when c_9.
 rep_tab-ot9 = rep_tab-ot9 + rt-betrg.
 when c_10.
 rep_tab-ot10 = rep_tab-ot10 + rt-betrg.
 when c_11.
 rep_tab-ot11 = rep_tab-ot11 + rt-betrg.
 when c_12.
 rep_tab-ot12 = rep_tab-ot12 + rt-betrg.
 endcase.
 endif.
 endif.
endloop.
endform. "process_wagetypes
*& Form top_of_page
Write the Report and Column Headings
form top_of_page.
format color col_heading on.
write: /1(252) 'NATIONAL DRILLING COMPANY'(010) centered,
 /1(252) 'Overtime Payments Details'(011) centered.
format color off.
if pnptimr1 = c_x. " Current Date
 write: /2 'Period From :'(036), sy-datum, 'To:'(006), sy-datum.
elseif pnptimr2 = c_x. " Current Month
 write: /2 'Period From :'(036), v_date, 'To:'(006), v_date1.
elseif pnptimr3 = c_x. " Current Year
 write: /2 'Period From :'(036), v_date, 'To:'(006), v_date1.
elseif pnptimr4 = c_x. " Upto Today
 write: /2 'Period From :'(036), c_date1, 'To:'(006), sy-datum.
elseif pnptimr5 = c_x. " From Today
 write: /2 'Period From :'(036), sy-datum, 'To:'(006), c_date2.
else.
 if ( pnpbegda is initial and pnpendda is initial ).
 write: /2 'Period From :'(036), c_date1, 'To:'(006), c_date2.
 elseif pnpbegda is initial and not pnpendda is initial.
 write: /2 'Period From :'(036), c_date1, 'To:'(006), pnpendda.
 elseif not ( pnpbegda is initial and pnpendda is initial ).
 write: /2 'Period From :'(036), pnpbegda,
 'To:'(006), pnpendda.
 endif.
endif.
write: 219 'Report Run Date:'(018), sy-datum.
if not pnpkostl[] is initial.
 if pnpkostl-high is initial.
 write: /2 'Cost Center :'(004), pnpkostl-low,
 219 'Time :'(020), sy-uzeit.
 else.
 write: /2 'Cost Center From:'(005), pnpkostl-low+7(3),
 'To:'(006), pnpkostl-high,
 219 'Time :'(020), sy-uzeit.
 endif.
else.
 write: /219 'Time :'(020), sy-uzeit.
endif.
if not pnppernr[] is initial.
 if pnppernr-high is initial.
 write: /2 'Personal Number :'(007), pnppernr-low,
 219 'User :'(021), sy-uname.
 else.
 write: /2 'Personal No.From:'(008), pnppernr-low,
 'To:'(006), pnppernr-high,
 219 'User :'(021), sy-uname.
 endif.
else.
 write: /219 'User :'(021), sy-uname.
endif.
write: /219 'Page No :'(022), sy-pagno.
format color col_heading.
write /1(252) sy-uline.
write:/1 sy-vline, 10 sy-vline,
 41 sy-vline,
 67 sy-vline, 68(167) 'Overtime Payments(Dirhams)'(013) centered,
 235 sy-vline,252 sy-vline.
format color col_heading.
write:/1 sy-vline, 2(8) 'Emp #'(019) centered,
 10 sy-vline, 11(30) 'Employee Name'(012) centered,
 41 sy-vline, 42(25) 'Position'(014) centered,
 67 sy-vline, 68(167) sy-uline,
 235 sy-vline,236(16) 'Total'(017) centered,
 252 sy-vline.
write:/1 sy-vline, 10 sy-vline,
 41 sy-vline,
 67 sy-vline, 68(13) 'JANUARY'(024) centered,
 81 sy-vline, 82(13) 'FEBRUARY'(025) centered,
 95 sy-vline, 96(13) 'MARCH'(026) centered,
 109 sy-vline,110(13) 'APRIL'(027) centered,
 123 sy-vline,124(13) 'MAY'(028) centered,
 137 sy-vline,138(13) 'JUNE'(029) centered,
 151 sy-vline,152(13) 'JULY'(030) centered,
 165 sy-vline,166(13) 'AUGUST'(031) centered,
 179 sy-vline,180(13) 'SEPTEMBER'(032) centered,
 193 sy-vline,194(13) 'OCTOBER'(033) centered,
 207 sy-vline,208(13) 'NOVEMBER'(034) centered,
 221 sy-vline,222(13) 'DECEMBER'(035) centered,
 235 sy-vline,252 sy-vline.
format color off.
write /1(252) sy-uline.
endform. "top_of_page
*& Form Display_report
Write the Report Output
form display_report.
clear v_no.
describe table rep_tab lines v_no.
if v_no = 0.
 message i999 with
 'No Data found for the entered Selection'(015).
endif.
loop at rep_tab.
 format color 3.
 at new kostl.
 read table rep_tab index sy-tabix.
 write:/1 sy-vline, 2(12) 'Cost Center:'(009),
 14(10) rep_tab-kostl,
 25(30) rep_tab-ctext,
 252 sy-vline.
 format color off.
 write /1(252) sy-uline.
 endat.
 format color col_normal.
 write: /1 sy-vline, 2(8) rep_tab-pernr,
 10 sy-vline, 11(30) rep_tab-ename,
 41 sy-vline, 42(25) rep_tab-ptext,
 67 sy-vline, 68(13) rep_tab-ot1 no-zero,
 81 sy-vline, 82(13) rep_tab-ot2 no-zero,
 95 sy-vline, 96(13) rep_tab-ot3 no-zero,
 109 sy-vline,110(13) rep_tab-ot4 no-zero,
 123 sy-vline,124(13) rep_tab-ot5 no-zero,
 137 sy-vline,138(13) rep_tab-ot6 no-zero,
 151 sy-vline,152(13) rep_tab-ot7 no-zero,
 165 sy-vline,166(13) rep_tab-ot8 no-zero,
 179 sy-vline,180(13) rep_tab-ot9 no-zero,
 193 sy-vline,194(13) rep_tab-ot10 no-zero,
 207 sy-vline,208(13) rep_tab-ot11 no-zero,
 221 sy-vline,222(13) rep_tab-ot12 no-zero,
 235 sy-vline,236(16) rep_tab-ott no-zero,
 252 sy-vline.
 at end of kostl.
 write /1(252) sy-uline.
 endat.
 format color off.
 at last.
 sum.
 format color 1.
 write: /1 sy-vline,
 10 sy-vline, 11(30) 'Total'(017) centered,
 41 sy-vline,
 67 sy-vline, 68(13) rep_tab-ot1 no-zero,
 81 sy-vline, 82(13) rep_tab-ot2 no-zero,
 95 sy-vline, 96(13) rep_tab-ot3 no-zero,
 109 sy-vline,110(13) rep_tab-ot4 no-zero,
 123 sy-vline,124(13) rep_tab-ot5 no-zero,
 137 sy-vline,138(13) rep_tab-ot6 no-zero,
 151 sy-vline,152(13) rep_tab-ot7 no-zero,
 165 sy-vline,166(13) rep_tab-ot8 no-zero,
 179 sy-vline,180(13) rep_tab-ot9 no-zero,
 193 sy-vline,194(13) rep_tab-ot10 no-zero,
 207 sy-vline,208(13) rep_tab-ot11 no-zero,
 221 sy-vline,222(13) rep_tab-ot12 no-zero,
 235 sy-vline,236(16) rep_tab-ott no-zero,
 252 sy-vline.
 write /1(252) sy-uline.
 endat.
 format color off.
endloop.
endform. "display_report
reward points for useful answers
regards,
ANJI

Table name where employee email id stored

Dear All,
I want to know the table name where the employee email id stored.Please help me on this for which I will be grateful.
Thanks and regards,
S.Suresh

If you are a functional
Go to PA30
enter infotype 0105 subtype 0010
Click on create button
you can create email ID
If you are a technical you can view like this too
As our friends said
SE11 Table PA0105 selet Dispay.
Then execute the table
give the values example Personnel number or range
You will find the list of the emails
Best Regards

Table Names & Field Names in FS for ABAP

What is the easiest option to find out Table & Field Names normally asked by ABAP Consultant through Functional Specs?
Any specific tips to find specific table names & field names?

T000 Clients
T001 Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
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
CATSCO Cross-Application Time Sheet (CATS)- Transfer to CO
CATSDB CATS- Database Table for Time Sheet
CATSHR Cross-Application Time Sheet (CATS)- Transfer to HR
CATSMM Cross-Application Time Sheet (CATS)- Transfer to MM
CATSPM Cross-Application Time Sheet (CATS)- Transfer to PM/CS
CATSPS Cross-Application Time Sheet (CATS)- Transfer to PS

Table name for IT

Hi export,
how to find out the table name for Infor type, such as I want to know IT0041 and IT0002 store in which table.

All personnel administration tables start with PA and the infotype number behind it.
All personnel development/OM tables start with HRP and infotype (e.g. 1000) behind it.
All recruitment tables start with PB and infotype number behind it.
There also are HR tables that start with HRA, HPD, HRT, etc. The easy way to get a list is to use SAP's 'Application Hierarchy', transaction SE81 (select all HR modes in the tree that you are want a list of tables for, click on the 'Information System' button, under Abap Dictionary --> Basic Objs, double click on 'database tables', increase your 'maximun no. of hits' and execute).
Use transaction se11...type in PA* do dropdown and enter, do the same for HRP* and you will have most of the HR transaparent Tables. To access them look for RP_read_* and RP_provide* in Table TRMAC to read a infotype or use the 'select' statement to access the Transparent table.
Transaction SE16 (data browser) is also useful. As mentioned above, the PA infotype tables all begin with PA and are followed by the infotype number e.g. PA0001 for the Org Man infotype.
PA* - PA infotype tables
PCL* - HR clusters
PB* - recruitment tables
PCERT - payroll posting runs
I hope this will help you in future too
Thanks

Reg:table names

Hi gurus ,please provide me table name and field names for the following.
1.sales employee 1
2.sales employee.2
3.named account
4.primary technology
5.secondary technology
points will be rewarded.
thanks &regards
sash.

Human resources
Settings
T582A Infotypes: Customer-Specific Settings
Master data
T527X Organizational Units
T528T Position Texts
T554T Attendance and Absence Texts
T501 Employee group
T503 Employee group, subgroup
T503K Employee subgroup
T510N Pay Scales for Annual Salaries (NA)
T549A Payroll Accounting Areas
T750X Vacancy
Infotypes
PA0001 Org. Assignment
PA0002 Personal Data
PA0006 Addresses
PA0007 Planned Working Time
PA0016 Contract elements
PA0008 Basic pay
PA0105 Communications
PA1007 Vacancies
PA1035 Training
PA2001 Absences
Regards,
Rajesh Banka
Reward suitable points.

Fields Names and Table Names

Hi,
I am sorry about that.I missed some text.
Client wants to enhance a report.Please help me with tehnical names and table names for the following
Infotype                   Field Names
1515          Date of Tasks
1          Job Key Code
1          Position code
442          Regular Payments
442          Payment Model
1005          Paygrade Level
1005          Paygrade Level
1005          Reference Salary
1051          Salary Survey
1051          Job from Survey
15          Wage Type
15          Amount
6          Address Record Type
6          House Number and Street
6          Address line 2
6          City
6          Country Key
6          Zip/Postal Code
6          State
6                     Country
Thanks in advance,
Usha
Edited by: usha usha on Oct 16, 2008 11:31 AM

Hi,
I have done that but sturcture names are there.I want data from tables instead of structure names.Below are details.I just want to check whether they are correct or not
1515     TERMN     Date of Tasks      HRP1515
1     STELL     Job Key Code     PA0001
1     PLANS     Position code     PA0001
442     REGPD     Regular Payments     PA0442
442     PAYMO     Payment Model     PA0442
1005     SLMIN     Paygrade Level     T710
1005     SLMAX     Paygrade Level     T710
1005     SLREF     Reference Salary      T710A
1051     SCODE     Salary Survey      T710S
1051     JCODE     Job from Survey     HRP1051
15     LGART     Wage Type     PA0015
15     BETRG     Amount     PA0015
6     ANSSA     Address Record Type     PA0006
6     STRAS     House Number and Street     PA0006
6     LOCAT     Address line 2      PA0006
6     ORT01     City     PA0006
6     LAND1     Country Key     PA0006
6     PSTLZ     Zip/Postal Code     PA0006
6     BEZEI     State     T005U
6     LANDX     Country     T005
Thanks
Usha

Help regarding table names

kindly help me out with table names used in payroll and also related to processing class and cumulation class

chk here are some tables related to payroll.
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
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

What are the Table Names

Hi All,
What are the table names which Stores the Shopping Cart Data i.e Cart No., created by, approved by, line item details.
What are the table names which Stores the Shopping Cart approver name.
What are the table names which Stores the Confirmation data i.e document no. , name of the approver of the confirmation, line item details.
Please also mention the common used table names in SRM EBP.
Thanks in advance.
Regards
Sridhar

Hi Sridhar,
pl. explore the golden txn. BBP_PD in SRM.
Just Run the txn. choose yr object type i.e. for SC choose BUS2121
for confn. pl. chk out(i don't have sys)
put any sample SC or confn no
execute
it will give you that BUS object details
Doubleclick to open all details
on the relevant field just double click to get the respective table name
e.g. SC data click on SC no.
For ready ref following are some tables
PO no in the tables BBP_PDBEH/BBP_PDBEI from the SC guid
Tables updated related to Shopping Cart
Srno Tables Description H/I
1 CRMD_ORDERADM_H Header Table of the Shopping Cart H
2 BBP_PDHGP Business Transaction Purchasing Informatio H
3 BBP_PDHSB Bid Invitation H
4 BBP_PDBEH Backend Specific Header Data
6 BBP_PDPSET Further Procurement Information
7 BBP_PDHSC Header Extension for Customer Fields H
8 BBP_PDHSS Hdr Extension for SAP Internal Enhancement H
9 CRMD_ORDERADM_I Business Transaction Item I
10 BBP_PDIGP Business transaction item-Purchasing infor I
11 BBP_PDBEI Backend Specific Item Data I
12 BBP_PDISB Bid Invitation/Bid-Specific Item Data I
13 BBP_PDISC Item Extension for Customer Fields I
14 BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on) I
15 CRM_JEST Individual Object Status
16 CRMD_PARTNER Partners
17 BBP_PDBGP Partner Extension Gen. Purchasing Data
18 BUT000 BP: General data I
19 ADDR3_DATA Address data
20 BBP_PDORG Purchasing Organizational Unit
21 BAPIEKKOL BAPI -s inofrmation H/I
22 BAPIEKPO_ECI BAPI -s inofrmation H/I
23 BBP_BAPIEKKN BAPI -s inofrmation H/I
24 BAPIEBAN BAPI -s inofrmation H/I
25 BAPIEBKN BAPI -s inofrmation
26 BBP_PDACC Account Assignment
27 BBP_PDATT Document Attachment
 Additional Tables
28 BBP_CATEGORY_FAV User-Specific Favorites for Product Categories
29 STXH STXD SAPscript text file header
30 BBP_PDVIEW_IAP Item Data: General Purchasing and Purchasing Set
31 BBPC_PARTNERFUNC Definition of Partner Functions
32 HRP1001 Infotype 1001 DB Table
33 TSAD3T Titles (Texts) (Business Address Services)
34 comm_applcatgrpr Application Area of a Hierarchy
35 BBP_FUNCTION_MAP Function Map for BAPI Dispatcher
36 SWOTIP Index Parent Object Types
37 HRSOBJECT Index for Standard Objects
38 usr02 Logon Data (Kernel-Side Use)
39 usrefus Reference user for internet applications
40 spers_obj Personalization object repository
41 hrv1222a View of Attributes
42 bbpc_partnfunc_t Description of Partner Functions
43 CRM_JSTO Status Object Information
44 crmc_but_call_fu Determining FMs for Data Exchange BP
45 bbpc_actionmap Assign Method Actions
46 but000 BP: General data I
Pl. note I have not checked these all tables myself, you can explore.
BR
Dinesh
Reward if helps

Can't see data in data tab when there is a "." in table name

Hi,
I have a problem with SQL Developer 2.1 (this works with 1.5).
When there is a dot (".") in table name, we can't see data in data tab (we have no synonyms so it's not same bug).
If I try to export data on same table, in "WHERE" tab, I can see sample !
Any idea ?
Thanks

logged
Bug 9393866 - datatb shows no columns for table name containg [dot]
-Raghu

Database "TABLE" name change is NOT reflecting on Designer Security

Hi all members,
version: BOXI 3.1
I have change the table name in my Database for some particular reason.
After changing the name from "A_Table" to "B_Table" it is updating the objects "select" information correctly by itslef. BUT for security in (Manage Access Rights) old Table name is showing.
Manaul correction is the only way for it? Can this be updated automatically.
What is the way to achieve it through SDK.
Kindly any member guide me.
I have number of tables to change and each have number of securities applied in universe.
Thanks in advance
Regards,
Izhar

Universe access security is encapsulated separate from the Universe unv itself.
Rather, it's a SI_KIND='Overload' InfoObject instance, accessible using the BusinessObjects Enterprise SDK.
Sincerely,
Ted Ueda

Crystal 2008 - Selected table names are blank or end in 1

I am creating a new report in Crystal 2008. I am connecting to a database using ODBC. The tables show up correctly in the available tables column of the Database Expert. Once I select a table the table shows up in the selected tables list as an icon only - no name or as an icon with a table name ending in 1. The table name that ends in 1 is not a duplicate.
Furthermore, in the field explorer the fields all show but I can not add any to the report.
Any ideas, this just started happening this week.

Hi Russell
Which database you are reporting off?
You can try following workaround and create indirect ODBC connection.
Create a report using OLEDB connection and select Microsoft OLE DB Provider for ODBC drivers and then create a report .
This will point to your existing ODBC connection through OLEDB provider.
For the tables name that are blank do you have hyphen '-' in their names?
As advised by Jayendra you can try with Service Pack 1for Crysatl Reports 2008.
Hope this helps..
Regards
Ankeet

SAP Business One Ver. 9.0 SQL Table Name

Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name     Description
AAC1    Asset Classes - Depreciation Areas - History
AACP    Periods Category-Log
AACS    Asset Classes - History
AACT    G/L Account - History
AAD1    Administration Extension-Log
AADM    Administration - Log
AADT    Fixed Assets Account Determination - History
ABAT    Attribute - History
ABFC    Bin Field Configuration - History
ABIN    Bin Location - History
ABO1    External Bank Operation Code - Rows - Log
ABOC    External Bank Operation Code - Log
ABOE    Bill of Exchange for Payment - History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel - History
ABT1    Internal Bank Operation Codes - Accounts - Log
ABTC    Internal Bank Operation Codes - Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo - Rows
ACD2    Credit Memo - Area Journal Transactions
ACD3    Credit Memo - Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment - Rows - History
ACHO    Checks for Payment - History
ACP1    Campaign - BPs
ACP2    Campaign - Items
ACP3    Campaign - Partners
ACPN    Campaign
ACPR    Contact Persons - History
ACQ1    Capitalization - Rows
ACQ2    Capitalization - Area Journal Transactions
ACQ3    Capitalization - Item Areas
ACR1    Business Partner Addresses - History
ACR2    Bussiness Partners - Payment Methods-History
ACR3    Business Partner Control Accounts - History
ACR4    Allowed WTax Codes for BP - History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts - History
ACRC    Credit Cards
ACRD    Business Partners - History
ACS1    Asset Classes - Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination - Criteria - History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) - History
ADO10    A/R Invoice - Row Structure - History
ADO11    A/R Inv (Drawn Dpm Det) - Hist
ADO12    A/R Invoice - Tax Extension - History
ADO13    A/R Invoice Rows - Distributed Expenses
ADO14    Invoice - Assembly - Rows - History
ADO15    A/R Inv (Drawn Dpm Applied) - Hist
ADO16    Draft - SnB properties
ADO17    A/R Invoice - Import Process - History
ADO18    A/R Invoice - Export Process - History
ADO19    Bin Allocation Data - History
ADO2    A/R Invoice - Freight - Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice - Freight - History
ADO4    Documents - Tax - History
ADO5    Withholding Tax - History
ADO6    Documents History - Installments
ADO7    Delivery Packages - History
ADO8    Items in Package - History
ADO9    A/R Invoice (Rows) - History
ADOC    Invoice - History
ADPA    Fixed Asset Depreciation Areas - History
ADS1    House Bank Accounts
ADT1    Depreciation Types - Rows - History
ADTP    Fixed Assets Depreciation Types - History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document - Rows
AFA2    Asset Document - Area Journal Transactions
AFAD    Asset Document - History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules - History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group - Warehouse - History
AIN1    Inventory Counting - Rows
AIN2    Inventory Counting - UoM
AIN3    Inventory Count - SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card - History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item - Prices - History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items - Multiple Preferred Vendors - History
AIT3    Items - Localization Fields - History
AIT5    Asset Item Projects - History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params - History
AIT8    Asset Item Balances - History
AIT9    Item - UoM Prices
AITB    Item Groups - History
AITM    Items - History
AITT    Product Tree - History
AITW    Items - Warehouse - History
AJD1    Journal Entry - History - Rows
AJD2    Withholding Tax - History
AJDT    Journal Entry - History
AKL1    Pick List - Rows - History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule - Rows
AMGP    Material Group
AMR1    Inventory Revaluation - History - Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation - History
ANCM    NCM Code
AOA1    Blanket Agreement - Rows
AOA2    Blanket Agreement - Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement - Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule - Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List - History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count - SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting - UoM
AQR3    Inventory Count - SnB
ARC1    Incoming Payment - Checks - History
ARC2    Incoming Payment - Invoices - History
ARC3    Credit Vouchers History
ARC4    Incoming Payment - Account List - History
ARC5    Reciept log vat adjustment-History
ARC6    Incoming Payments - WTax Rows - History
ARC7    Incoming Payments - Tax Amount per Document - History
ARC8    Incoming Payment - TDS Entries - History
ARCT    Incoming Payment - History
ARI1    Add-On
ASC1    Service Call Solutions - History
ASC2    Service Call Inventory Expenses - History
ASC3    Service Call Travel/Labor Expenses - History
ASC4    Service Call Travel/Labor Expenses - History
ASC5    Service Call Activities - History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices - Data Areas
ASP2    Special Prices - Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes - Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments - Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials - Component Items - History
ATX1    Tax Invoice - History - Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice - History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users - History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition - Rows2
AWH3    Value Range
AWHS    Warehouses - History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow - Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) - History
AWO2    Production Order - Base
AWOR    Production Order - History
AWTS    Workflow Engine Task Table
BGT1    Budget - Rows
BGT2    Budget - Cost Accounting
BGT3    Budget - Cost Accounting Rows
BNK1    Bank Statement - Documents List
BNK2    Bank Statement - Recommendation List
BOC1    External Bank Operation Code - Rows
BOE1    Bill of Exchange for Payment - Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition - Rows
BOX2    Box Definition - Accounts
BOX3    Box Definition - Choice
BOX4    Box Definition - Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes - Accounts
BTF1    Journal Voucher - Rows
BTF2    Journal Voucher Withholding Tax - History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount - Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report - History - Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts - Rows
CHO1    Checks for Payment - Rows
CHO2    Checks for Payment - Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice - Rows
CIN10    Correction Invoice - Row Structure
CIN12    Correction Invoice - Tax Extension
CIN13    Correction Invoice Rows - Distributed Expenses
CIN17    Correction Invoice - Bin Allocation Data
CIN18    Correction Invoice - Export Process
CIN19    Correction Invoice - Bin Allocation Data
CIN2    A/R Correction Invoice - Freight - Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice - Freight
CIN4    Correction Invoice - Tax Amount per Document
CIN5    A\R Correction Invoice - Withholding Tax
CIN6    Correction Invoice - Installments
CIN7    Delivery Packages - Correction Invoice
CIN8    Items in Package - Correction Invoice
CIN9    Correction Invoice - Drawn Dpm
CPI1    A/P Correction Invoice - Rows
CPI10    A/P Correction Invoice - Row Structure
CPI12    A/P Correction Invoice - Tax Extension
CPI13    A/P Correction Invoice Rows - Distributed Expenses
CPI14    A/P Correction Invoice - Assembly - Rows
CPI15    A/P Corr Inv - Drawn Dpm Appld
CPI16    A/P Corr. Inv - SnB properties
CPI17    A/P Correction Invoice - Import Process
CPI18    A/P Correction Invoice - Export Process
CPI19    A/P Correction Invoice - Bin Allocation Data
CPI2    A/P Correction Invoice - Freight - Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice - Freight
CPI4    A/P Correction Invoice - Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History - Installments
CPI7    A/P Correction Invoice - Delivery Packages
CPI8    A/P Correction Invoice - Items in Package
CPI9    A/P Corr. Invoice - Drawn Dpm
CPL1    Quick Copy - Instance Log
CPN1    Campaign - BPs
CPN2    Campaign - Items
CPN3    Campaign - Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal - Rows
CPV10    A/P CrIn Rev - Row Structure
CPV12    A/P Correction Invoice Reversal - Tax Extension
CPV13    A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14    A/P Correction Invoice Reversal - Assembly - Rows
CPV15    A/P CrIn Rev - Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal - SnB properties
CPV17    A/P Correction Invoice Reversal - Import Process
CPV18    A/P Correction Invoice Reversal - Export Process
CPV19    A/P Correction Invoice Reversal - Bin Allocation Data
CPV2    A/P Correction Invoice Reversal - Freight - Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal - Freight
CPV4    A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal - WTax
CPV6    A/P Correction Invoice Reversal - Installments
CPV7    A/P Corr Inv Rvsl - Deliv Pkgs
CPV8    A/P Correction Invoice Reversal - Items in Package
CPV9    A/P Corr Inv Rvrsl - Drawn Dpm
CRD1    Business Partners - Addresses
CRD2    Bussiness Partners - Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP's Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice - Rows
CSI10    A/R Correction Invoice - Row Structure
CSI12    A/R Correction Invoice - Tax Extension
CSI13    A/R Correction Invoice Rows - Distributed Expenses
CSI14    A/R Correction Invoice - Assembly - Rows
CSI15    A/R Corr Inv - Drawn Dpm Appld
CSI16    A/R Corr. Inv. - SnB properties
CSI17    A/R Correction Invoice - Import Process
CSI18    A/R Correction Invoice - Export Process
CSI19    A/R Correction Invoice - Bin Allocation Data
CSI2    A/R Corr Inv - Freight - Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice - Freight
CSI4    A/R Correction Invoice - Tax Amount Per Document
CSI5    A/R Correction Invoice - Withholding Tax
CSI6    A/R Corr. Inv. - Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. - Items in Pkg
CSI9    A/R Corr. Inv. - Drawn Dpm
CSN1    Certificate Series - Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal - Rows
CSV10    A/R Correction Invoice Reversal - Row Structure
CSV12    A/R Correction Invoice Reversal - Tax Extension
CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14    A/R Correction Invoice Reversal - Assembly - Rows
CSV15    A/R CrIn Rev - Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal - SnB properties
CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
CSV18    A/R Correction Invoice Reversal - Export Process
CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
CSV2    A/R Correction Invoice Reversal - Freight - Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal - Freight
CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal - WTax
CSV6    A/R Correction Invoice Reversal - Installments
CSV7    A/R Correction Invoice Reversal - Delivery Packages
CSV8    A/R Correction Invoice Reversal - Items in Package
CSV9    A/R CrIn Rev - Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract - Items
CTR2    Service Contract - Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive - Transaction Log
DAR2    Data Archive - Transaction Log
DAR3    Data Archive - Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy - Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery - Rows
DLN10    Delivery - Row Structure
DLN12    Delivery - Tax Extension
DLN13    Delivery Rows - Distributed Expenses
DLN14    Delivery Notes - Assembly - Rows
DLN15    Delivery - Drawn Dpm Applied
DLN16    Delivery - SnB properties
DLN17    Delivery - Import Process
DLN18    Delivery - Export Process
DLN19    Delivery - Bin Allocation Data
DLN2    Delivery Notes - Freight - Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes - Freight
DLN4    Delivery - Tax Amount per Document
DLN5    Delivery - Withholding Tax
DLN6    Delivery - Installments
DLN7    Delivery Packages
DLN8    Items in Package - Delivery
DLN9    Delivery - Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment - Rows
DPI10    A/R Down Payment - Row Structure
DPI11    A/R DP - Drawn Dpm Detail
DPI12    Down Payment In - Tax Extension
DPI13    A/R Down Payment Rows - Distributed Expenses
DPI14    A/R Down Payment - Assembly - Rows
DPI15    A/R DP - Drawn Dpm Applied
DPI16    A/R Down Payment - SnB properties
DPI17    A/R Down Payment - Import Process
DPI18    A/R Down Payment - Export Process
DPI19    A/R Down Payment - Bin Allocation Data
DPI2    A/R Down Payment - Freight - Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment - Freight
DPI4    A/R Down Payment - Tax Amount per Document
DPI5    A/R Down Payment - Withholding Tax
DPI6    A/R Down Payment - Installments
DPI7    Delivery Packages - A/R Down Pymt
DPI8    Items in Package - A/R Down Pmt.
DPI9    Down Payment Incoming - Drawn Dpm
DPO1    A/P Down Payment - Rows
DPO10    A/P Down Payment - Row Structure
DPO12    Down Payment - Tax Extension
DPO13    A/P Down Payment Rows - Distributed Expenses
DPO14    A/P Down Payment - Assembly - Rows
DPO15    A/P DP - Drawn Dpm Applied
DPO16    A/P Down Payment - SnB properties
DPO17    A/P Down Payment - Import Process
DPO18    A/P Down Payment - Export Process
DPO19    A/P Down Payment - Bin Allocation Data
DPO2    A/P Down Payment - Freight - Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment - Freight
DPO4    A/P Down Payment - Tax Amount per Document
DPO5    A/P Down Payment - Withholding Tax
DPO6    Down Payment Out - Installments
DPO7    Delivery Packages - A/P Down Pymt
DPO8    Items in Package - A/P Down Pmt.
DPO9    Down Payment Outgoing - Drawn Dpm
DPS1    Deposit - Rows
DRF1    Draft - Rows
DRF10    Draft - Row Structure
DRF12    Draft - Tax Extension
DRF13    Draft Rows - Distributed Expenses
DRF14    Draft - Assembly - Rows
DRF15    Draft - Drawn Dpm Applied
DRF16    Draft - SnB - Rows
DRF17    Draft - Import Process
DRF18    Draft - Export Process
DRF19    Draft - Bin Allocation Data
DRF2    Draft - Freight - Rows
DRF20    Intrastat Expenses
DRF3    Draft - Freight
DRF4    Draft Documents - Tax
DRF5    Draft Documents - Withholding Tax
DRF6    Document Drafts - Installments
DRF7    Delivery Packages - Drafts
DRF8    Items in Package - Draft
DRF9    Document Draft - Drawn Dpm
DRN1    Depreciation Run - Posting
DRN2    Depreciation Run - Posting - Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types - Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 - BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes - Rows
FAC1    Fixed Asset Parameter Change - Rows
FAC2    Fixed Asset Parameter Change - Period Control Change
FAM1    Fixed Asset Data Migration - Rows
FAR1    Fixed Asset Revaluation - Rows
FCT1    Sales Forecast - Rows
FIX1    Fixed Asset Transaction - Rows
FLT1    856 Report - Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer - Rows
FTR2    Transfer - Area Journal Transactions
FTR3    Transfer - Item Areas
GBI1    GBI Row 1 - Electronic Account Book
GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16    GBI Row 16 - Employees
GBI2    GBI Row 2 - G/L Account Master Records
GBI3    GBI Row 3 - Departments
GBI4    GBI Row 4 - Business Partners
GBI5    GBI Row 5 - Projects
GBI6    GBI Row 6 - G/L Account Balance
GBI7    GBI Row 7 - Accounting Vouchers
GBI8    GBI Row 8 - Enterprise's Balance Sheet
GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment - Log
GPA2    Gross Profit Adjustments - Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft - Rows
ICD2    Inventory Counting Draft - UoM
ICD3    Inventory Count Draft - SnB
IEI1    Incoming Excise Invoice - Rows
IEI10    Incoming Excise Invoice - Row Structure
IEI11    IEI - Drawn Dpm Detail
IEI12    Incoming Excise Invoice - Tax Extension
IEI13    Incoming Excise Invoice Rows - Distributed Expenses
IEI14    Incoming Excise Invoice - Assembly - Rows
IEI15    IEI - Drawn Dpm Applied
IEI16    Incoming Excise Invoice - SnB properties
IEI17    Incoming Excise Invoice - Import Process
IEI18    Incoming Excise Invoice - Export Process
IEI19    Incoming Excise Invoice - Bin Allocation Data
IEI2    Incoming Excise Invoice - Freight - History - Rows
IEI20    Intrastat Expenses
IEI3    IEI - Freight
IEI4    Incoming Excise Invoice - Tax Amount per Document
IEI5    Incoming Excise Invoice - Withholding Tax
IEI6    IEI - Installments
IEI7    Delivery Packages - Incoming Excise Invoice
IEI8    Incoming Excise Invoice - Items in Package
IEI9    IEI - Drawn Dpm
IGE1    Goods Issue - Rows
IGE10    Goods Issue - Row Structure
IGE12    Goods Issue - Tax Extension
IGE13    Goods Issue Rows - Distributed Expenses
IGE14    Goods Issue - Assembly - Rows
IGE15    Gds Issue - Drawn Dpm Applied
IGE16    Goods Issue - SnB properties
IGE17    Goods Issue - Import Process
IGE18    Goods Issue - Export Process
IGE19    Goods Issue - Bin Allocation Data
IGE2    Goods Issue - Freight - Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue - Freight
IGE4    Goods Issue - Tax Amount per Document
IGE5    Goods Issue - Withholding Tax
IGE6    Goods Issue - Installments
IGE7    Delivery Packages - Goods Issue
IGE8    Items in Package - Goods Issue
IGE9    Goods Issue - Drawn Dpm
IGN1    Goods Receipt - Rows
IGN10    Goods Receipt - Row Structure
IGN12    Goods Receipt - Tax Extension
IGN13    Goods Receipt Rows - Distributed Expenses
IGN14    Goods Receipt - Assembly - Rows
IGN15    Gds Rcpt - Drawn Dpm Applied
IGN16    Goods Receipt - SnB properties
IGN17    Goods Receipt - Import Process
IGN18    Goods Receipt - Export Process
IGN19    Goods Receipt - Bin Allocation Data
IGN2    Goods Receipt - Freight - Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt - Freight
IGN4    Goods Receipt - Tax Amount per Document
IGN5    Goods Receipt - Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt - Delivery Packages
IGN8    Goods Receipt - Items in Package
IGN9    Goods Receipt - Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression's constituent with sign for specifying account in specific template
INC1    Inventory Counting - Rows
INC2    Inventory Counting - UoM
INC3    Inventory Count - SnB
INV1    A/R Invoice - Rows
INV10    A/R Invoice - Row Structure
INV11    A/R Invoice - Drawn Dpm Detail
INV12    A/R Invoice - Tax Extension
INV13    A/R Invoice Rows - Distributed Freights
INV14    A/R Invoice - Assembly - Rows
INV15    A/R Inv. - Drawn Dpm Applied
INV16    A/R Invoice - SnB properties
INV17    A/R Invoice - Import Process
INV18    A/R Invoice - Export Process
INV19    A/R Invoice - Bin Allocation Data
INV2    A/R Invoice - Freight - Rows
INV20    Intrastat Expenses
INV3    A/R Invoice - Freight
INV4    A/R Invoice - Tax Amount per Document
INV5    A/R Invoice - Withholding Tax
INV6    A/R Invoice - Installments
INV7    A/R Invoice - Delivery Packages
INV8    A/R Invoice - Items in Package
INV9    A/R Invoice - Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft - SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft - UoM
IPD3    Inventory Posting Draft - SnB
IPF1    Landed Costs - Rows
IPF2    Landed Costs - Costs
IPF3    Landed Costs - Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count - SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting - UoM
IQR3    Inventory Posting - SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items - Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items - Multiple Preferred Vendors
ITM3    Items - Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item - UoM Prices
ITR1    Internal Reconciliation - Rows
ITT1    Bill of Materials - Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry - Rows
JDT2    Withholding Tax - History
JST1    TDS Adjustment - Rows
KPS1    KPI Set Array 1
LGL1    Legal Data - Rows
LLR1    Electronic Report Generation Result - Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup - Log
MDC2    Master Data Cleanup - MD Log
MDP1    Manual Depreciation - Rows
MDP2    Manual Depreciation - Area Journal Transactions
MDP3    Manual Depreciation - Item Areas
MDR1    Manual Distribution Rule - Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice - Document
MIV2    A/P Monthly Invoice - Item
MLS1    Distribution Lists - Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios - Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios - Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering - Series
NNM4    Electronic Series
NNM5    Document Numbering - Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On - Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement - Rows
OAT2    Blanket Agreement - Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement - Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item - Serial/Batch - Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions - Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule - Rows
OCRB    BP - Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos - Draft - Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination - Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership - Objects
ODOX    Data Ownership - Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs - Draft - Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice - Rows
OEI10    Outgoing Excise Invoice - Row Structure
OEI11    OEI - Drawn Dpm Detail
OEI12    Outgoing Excise Invoice - Tax Extension
OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
OEI14    Outgoing Excise Invoice - Assembly - Rows
OEI15    OEI - Drawn Dpm Applied
OEI16    Outgoing Excise Invoice - SnB properties
OEI17    Outgoing Excise Invoice - Import Process
OEI18    Outgoing Excise Invoice - Export Process
OEI19    Outgoing Excise Invoice - Bin Allocation Data
OEI2    OEI - Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI - Freight
OEI4    Outgoing Excise Invoice - Tax Amount per Document
OEI5    Outgoing Excise Invoice - Withholding Tax
OEI6    Outgoing Excise Invoice - Installments
OEI7    Delivery Packages - Outgoing Excise Invoice
OEI8    Outgoing Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

How to pass the table name dynamically in xml parsing

Hi All,
I have created one procedure for parsing xml file which is working perfectly.
FORALL i IN t_tab.first .. t_tab.last
         INSERT INTO Test_AP VALUES t_tab(i);Now I want to put the table name dynamically+. For that I have added one query and modify above code as follow:-
I have already declare dml_str varchar2(800) in declaration part.
Query is as follows:-
select table_name into tab_name from VERSION_DETAILS where SUBVERSION_NO=abc; -- here abc is variable name which contains values.
FORALL i IN t_tab.first .. t_tab.last
          dml_str := 'INSERT INTO ' || tab_name || ' values :vals';
          EXECUTE IMMEDIATE dml_str USING t_tab(i);But it's not working. How I will resolve this or through which way I achieved the intended results. Anyone can guide me on this matter.
Thanks in advance for your help...

Hi,
But it's not working.Don't you think it would help to give the error message?
Put the assignment before FORALL.
FORALL only accepts one subsequent DML statement (static or dynamic SQL) :
dml_str := 'INSERT INTO ' || tab_name || ' values :vals';
FORALL i IN t_tab.first .. t_tab.last
EXECUTE IMMEDIATE dml_str USING t_tab(i);

Infotypes table name

Similar Messages

Maybe you are looking for