List of table Name and Descrition

Hi Experts
Can u send me list of standard tables with description

Check below
SAP PP Master Data Tables
MASTER DATA
Engineering Change Management
AENR        Customer and priority
AEOI          Revision Numbers
Work Center
CRHD         Workcenter Header Data
CRCA         Workcenter Capacity Allocation
CRCO         Workcenter Cost Center Assignment
CRHH          Hierarchy Header
CRHS           Hierarchy Structure
CRTX          Workcenter Text
KAKO         Capacity Header
KAZY          Intervals of Capacity
Routing
PLPO          Routing Operation Details
PLKO         Routing Header Details
MAPL         Routing Link to Material
PLAB          Relationships - Standard Network
PLAS          Task List - Selection of Operations
PLMZ         Component Allocation
PLPH          CAPP Sub-operations
PLFH          PRT Allocation
PLWP         Maintenance Package Allocation
PLMK         Inspection Characteristics
Bill of Material
STPO          BOM Item Details
STPU          BOM Sub Items (designators)
STKO         BOM Header Details
MAST         BOM Group to Material
STZU          BOM History Records
STAS          BOM Item Selection
STPF           BOM Explosion Structure
Line Design
LDLH          Line Hierarchy Header
LDLP          Line Hierarchy Items
LDLT          Line Hierarchy Takt Times
LDLBC       Takts/No. Individual Capacities per Line
LDLBH       Line Balance Header
LDLBP        Line Balance Items
LDLBT        Line Hierarchy Entry and Exit Takts
PRT's
CRFH          PRT Master Data
CRVD_A     Link of PRT to Document
CRVD_B     Link of Document to PRT
CRVE_A     Assignment of PRT data to Equipment
CRVE_B     Assignment of equipment to PRT data
CRVM_A    Link of PRT data to Material
CRVM_B    Link of Material to PRT data
CRVS_A     Link of PRT Internal number to PRT External number
CRVS_B     Link of PRT External number to PRT Internal number
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
Edited by: Rajesha Vittal on Mar 18, 2008 8:35 AM

Similar Messages

Is there a list of table name and object name? (oCompany.GetBusinessObject)

Hi,
How do I find the objects regarding the tables in SBO?
Example Item Master, I use following statement:
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oItem = ( SAPbobsCOM.Items ) oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems);
I like to find the object for SPP1.
Is there a list of table name and object name?
Thank you,
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Thank you, Owen,
Yes, I found the table name and method name in SDK Help Center:
On your P/C, click START. Select All programs , SAP Business One > SDK > SDK Help Center. Then select DI API, then DI API Reference. If you scroll down this window you will find all existing classes. You will then find the SpecialPrices and the SpecialPricesDataAreas. All the information required to code is in there.

Need a query to list all table names

I have more than 500 tables in my database.
'insert_date' & 'update_date' columns are found in more than 100 tables with data type as date.
I need a query to list all table names and 'insert_date' , 'update_date' column's content.
Please Help
Lee1212
Message was edited by:
LEE1212

I have more than 500 tables in my database.
'insert_date' & update_date column is found in more
than 100 tables with data type as date.
I need a query to list all table names and
'insert_date' column's content.What do you mean by "column's content". A table can have many rows. Do you want to display all the distinct value for these columns?
Below is the query to get the tables which has columns insert_Date and update_date
select table_name
from user_tab_columns
where column_name ='INSERT_DATE'
or column_name ='UPDATE_DATE'
/You can write a PL/SQL block to retrive the distinct values of INSERT_DATE for these tables
declare
TYPE ref_cur IS REF CURSOR;
insert_date_cur ref_cur;
lv_insert_date DATE;
cursor tables_list IS
select table_name
from user_tab_columns
where column_name ='INSERT_DATE';
begin
for cur_tables in tables_list
loop
OPEN insert_date_cur for 'SELECT DISTINCT insert_date from '||cur_tables.table_name;
DBMS_OUTPUT.PUT_LINE(cur_tables.table_name);
DBMS_OUTPUT.PUT_LINE('--------------------------------');
LOOP
FETCH insert_date_cur into lv_insert_date;
EXIT WHEN insert_date_cur%NOTFOUND;
DBMS_OUTPUT.PUT_LINE(lv_insert_date);
END LOOP;
CLOSE insert_date_cur;
end loop;
end;I haven't tested this code. There might be some errors. Just posted something to start with for you.

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

Field symbols as Table name and in where condition in a select statement

Hello All,
I have a scenario where I need to get user input on table name and old field value and new field value. Then based on user input, I need to select the record from the database. The column name for all the tables in question is different in the database, however there data type is the same and have same values.
I am not able to use a field symbol for comparing the old field value to fetch the relevant record in my where clause.
I cannnot loop through the entire table as it has 10 millilon records, please advice on how to add the where clause as field symbol as the table name is also dynamically assigned.
Here is my code:
DATA: TAB       LIKE SY-TNAME,
      TAB_COMP1 LIKE X031L-FIELDNAME,
      TAB_COMP2 LIKE X031L-FIELDNAME,
      NO_OF_FLD TYPE N.
DATA: BEGIN OF BUFFER,
        ALIGNMENT TYPE F,
        C(8000)   TYPE C,
      END OF BUFFER.
FIELD-SYMBOLS: <WA>   TYPE ANY,
              <COMP1> TYPE ANY,
              <COMP2> TYPE ANY.
GET TABLE NAME GIVEN BY USER IN LOCAL VARIABLE
TAB = TAB_NAME.
CREATE FIELD NAME BASED ON THE TABLE NAME ENTERED.
CASE TAB_NAME.
WHEN 'OIUH_RV_GL'.
      KEY FIELD
        TAB_COMP1 = 'GL_GL_SYS_NO'.
        NO_OF_FLD = 1.
WHEN 'OIUH_RV_OPSL'.
      KEY FIELD
        TAB_COMP1 = 'OPSL_GL_SYS_NO'.
        NO_OF_FLD = 1.
WHEN 'OIUH_RV_OTAX'.
      NOT THE ONLY KEY FIELD
        TAB_COMP1 = 'OTAX_GL_SYS_NO'.
        TAB_COMP2 = 'OTAX_TAX_POS_NO'.
        NO_OF_FLD = 2.
WHEN 'OIUH_RV_GTAX'.
      NOT THE ONLY KEY FIELD
        TAB_COMP1 = 'GTAX_GL_SYS_NO'.
        TAB_COMP2 = 'GTAX_TAX_POS_NO'.
        NO_OF_FLD = 2.
WHEN OTHERS.
        EXIT.
ENDCASE.
SET FIELD SYMBOL WITH APPROPRIATE TYPE TO BUFFER AREA.
ASSIGN BUFFER TO <WA> CASTING TYPE (TAB).
How to add where clause and remove the if condition in the select -- endselect
SELECT * FROM (TAB) INTO <WA>.
ASSIGN COMPONENT TAB_COMP1 OF STRUCTURE <WA> TO <COMP1>.
IF NO_OF_FLD = 2.
    ASSIGN COMPONENT TAB_COMP2 OF STRUCTURE <WA> TO <COMP2>.
ENDIF.
IF <COMP1> = OLD_SYS_NO.
    code for updating table would come here
      WRITE: 'MATCH FOUND'.
      EXIT.
ENDIF.
ENDSELECT.
Please advice. Thanks much.
Edited by: Shipra Jhunjhunwala on Jul 22, 2009 1:33 PM
Edited by: Shipra Jhunjhunwala on Jul 22, 2009 1:34 PM
Edited by: Shipra Jhunjhunwala on Jul 22, 2009 1:35 PM

1. Create single column table for holding field name depending on the table entered.
2. Take input from user: for e.g. table_name
3. Using case load single column table with required fields
   for e.g.
CASE TAB_NAME.
   WHEN 'OIUH_RV_GL'.
         Append 'GL_GL_SYS_NO' to KEY_FIELD --> KEY_FIELD is the single line internal table as mentioned in step 1.
   WHEN 'OIUH_RV_OPSL'.
         Append 'OPSL_GL_SYS_NO'.
   WHEN 'OIUH_RV_OTAX'.
         Append 'OTAX_GL_SYS_NO' to KEY_FIELD.
           APPEND 'OTAX_TAX_POS_NO' to KEY_FIELD.
   WHEN 'OIUH_RV_GTAX'.
         Append 'GTAX_GL_SYS_NO' to KEY_FIELD.
           APPEND 'OTAX_TAX_POS_NO' to KEY_FIELD.
   WHEN OTHERS.
      EXIT.
   ENDCASE.
   Now depending on the table name you have required column ready
4. Create dynamic internal table using following sudo code
   Fill the fieldcatlog using the single column field table and DD03L table, See what all columns from DD03L you want to fill in field catlog table
   loop at internal table with all the fields.
    move it to field catalog.
    append field catalog.
   endloop.
5. Pass this field catalog table to static method create_dynamic_table method
   DATA table TYPE REF TO DATA. --> data object for holding handle to dynamic internal table.
   call method cl_alv_table_create=>create_dynamic_table
   exporting
      it_fieldcatalog = fieldcatalog_tab
   importing
      ep_table = table.
6. Now assign table reference to field symbol of type table.
   ASSIGN table->* to <field-tab>.
7. Also create work area <field-wa> using refrence of table.
   create data object wa LIKE LINE OF <field-tab>.
   ASSIGN wa->* to <field-wa>.
8. Also define field symbol for field name.
   for e.g. <field_name>
4. Dynamic internal table is ready
5. Now execute the select statement as follows:
   SELECT (KEY_FIELD)
     INTO <ITAB> --> created dynamically above
      FROM (TABLE_NAME)
     WHERE (WHERE). --> WHERE is single line internal table having line type of CHAR72. So for every old value there will be one line
     Where condition is same as like we give in static way only difference in this case it will stored in internal table line wise.
    In this case you need to append all your where condition line by line in to WHERE.
5. To fill this dynamic internal table using ASSIGN COMPONENT <Comp_number> OF STRUCTURE <field-wa> TO <field-name>
   So in this case if first field of structure STRUCT1 is user_id then sudo-code will be
   loop at internal table containing list of fields into field_wa --> single column field table
       ASSIGN COMPONENT field_wa OF STRUCTURE <field-wa> TO <field>. "Here field_wa is wa area for single column internal table holding all the fieldnames.
       Now <field-name> points to user_id field. Move some value into it as nornally we do with variables.
       Move <your_new_value> to <field-name>. --> Assign new value
        or
        <field-name> = <your_new_value>.
   Endloop.
6. After completing all the fields one row will be ready in <field_wa>.
   APPEND <field_wa> to <field_tab>.
Hope this helps you.
Thanks,
Augustin.

Table name and field name for accounting and material document in MM

Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?

Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................

Table names and field names for the PO item details

Hi,
I want table names and field name for the below fields.
I have PO number i want to get below fields for PO.
<b>Confirmed Ship Date (or actual ship date if already shipped) PGI Date
Quantity of Product to be shipped (base unit of measure) Sales Order Qty
Shipped Quantity of Product (normally zero)
Shipped From Plant Name</b>
Excellent reward is compulsary.
reagrds,
vijay

Hi,
Please find below the some of tables and fields for the PO. But from your query hope you are refering some other PO.
Table : EKPO
Fields
KTMNG - Target Qty
MENGE - Open Qty
WEPOS - Goods Receipt
LEWED - Latest GR date
Table : EORD
Fields
RESWK - Procurement plant
FRESW - Fixed Issuing plant
LIFNR - Vendor
FLIFN - Fixed vendor
Regards,
BK

Query to find out the table name and column name..

Hi Experts,
I have an Oracle DB in which has more than 50 tables and 100,000 records. I want to get the record which contains *"ITxtVarValue references a non existing text"* the text.
Is there any query there to find out the table name and column name of this particular record where it reside?
Please help. Any help will be rewarded.
Thanks,
G

Using this forum's search function, I found a thread that should give you an idea: How to find out a tablename
C.

Table names and column names defined by other languages, not English.

Hi, everyone.
I am wondering if there are any possible problems or any inconvenience
when I define table names and column names by Japanese, not English.
Currently, we are using SQL server 2000 as a db and windows as a operating
system. In the near future, we have the plan to change the database software
and operating system to "Oracle 10g" and "Linux O/S".
I have not experienced the oracle database, which has table names and column
names defined by other languages, not English.
Personally, I would like to use English as table names and column names.
In this case, I might have to provide appropriate reasons.
Are there any possible problems or any "inconvenience" in terms of
system maintenance, development, or something else ?
What could be pros and cons in this case?
Thanks in advance.
Have a nice day.
Best Regards.
Ho.

First you need to make sure your database has character set that support Japanese.
Choosing a Character Set
http://download-west.oracle.com/docs/cd/B19306_01/server.102/b14225/ch2charset.htm#i1007681
The main "inconvenience" you will have is if the client doesn't support Japanese or unicode, it will have trouble to access the table.
And say in future after the application been developed, you want to implement the schema in some English environment, you will have hard time to do it.
My point is English tablename and column names doesn't prevent you use it in Japanese environment and save Japanese data but not vice-versa. Hope you understand.

Get Target table name and its count

Hi Experts,
I have created a Procedure where I want to get the Target table name and its count of the previous Interface in a Package and insert these values into the Audit table.
I am able to get the number of Inserts in previous step using getPrevStepLog() API, but I also want the Target table name and its total count of the previous Interface. Is there any generic way or code to bring these Information without hardcoding the table name. Kindly help to sort this issue.Thanks!
Warm Regards,
VBV

Hi VBV,
Please follow the below steps to audit ur execution.
Please note i coded in such a way that u can use ur existing procedure to capture the table name no need to query ur repository as its not advisable to query the repository as Oracle may change the structure in future which i personally feel right.
I created a Audit table with the below structure.
CREATE TABLE AUDIT_TABLE
INSERT_COUNT VARCHAR2(100 BYTE),
TABLE_NAME VARCHAR2(4000 BYTE)
Step 1 :
This step needs to be added in ur existing IKM after Commit step where i am using API to capture the target table name.
Step Name: Get Table Name
Command On Source
Technology: Oracle
Schema: Any Oracle related Schema
Command:
SELECT '<%=odiRef.getTargetTable("RES_NAME")%>' AS TGT_NAME FROM DUAL
Command On Target
Technology: Jython
Command:
TargetTable='#TGT_NAME'
Step 2:
In ur existing procedure add the below or add a new procedure.
Step Name: Audit Log
Command on Source
Technology : Oracle
Schema: Whichever schema holds the audit table
Command on Target
Technology : Jython
Command:
import java.sql as sql
import java.lang as lang
myCon =odiRef.getJDBCConnection("SRC")
MyStmt=myCon.createStatement()
myRs = MyStmt.executeQuery("INSERT INTO ODITGT.AUDIT_TABLE (INSERT_COUNT,TABLE_NAME) VALUES (<%=odiRef.getPrevStepLog("INSERT_COUNT")%>,'"+TargetTable+"')")
Thats it.
OTN doesnt allow me to put + sign in front of any word ( its assume its a Italic) so please add + (plus) sign before and after TargetTable in the above script.
This way u can capture the table name, insert count in to ur audit table.
Please note u need to call this Procedure after the successful completion of the interface in a package and make sure u selected the right IKM which capture the table name as in Step 1.
I tested in my local and its working fine. Let me know if u find any difficulties in implementation.
Thanks,
Guru

How to Concatenate Table name and Where condition at runtime

I am passing parameter as User and Zone to Stored Procedure.How to concatenate Table Name
and WHERE CONDITION in SQL Statement.i have different type of users and zones.

Hi !
declare
cur sys_refcursor;
r emp%rowtype;
v_sql varchar2(512);
begin
-- do your logic here
v_sql := 'select * from emp';
open cur for v_sql;
loop
    fetch cur into r;
    exit when cur%notfound;
    dbms_output.put_line(r.ename);
end loop;
close cur;
end;In this example you can see how can be done this with cursor vars .. You should concatenate v_sql string according to your requirements.
But as in further posts has already been mentioned , be carefull at publishing such kind of procedures and think on security.
Also when you want dynamicaly change from clause , you should consider using different records to accept data ? Maybe all your tables has the same structure and then this problem will be smaller.
T
T

I want to know the table name and field name of this description

i want to know the table name and field names of this description
supplieriddomain

Hi SV,
Try this:
1) Go to SE15 (Repository info system)
2) Expand ABAP Dictionary
3) Expand Fields
4) Click on Table Fields
5) Enter the field name you want to search in field name or use wild cards with keywords in short decription field (like supplier ) and Execute.
OR
If it's a screen field, do a F1 on the field and click on Technical information on the help window popped up from Menu..this will tell you the field name along with structure or table name.
Hope this helps you.
Regards,
Vivek

I want to know the table name and field names of this descriptions

i want to know the table name and field names of this descriptions
FPAApprover.UniqueName,FPAApprover.PasswordAdapter

Hi Ramana,
Go to the system table DD03T , use the table contents..
In the field ' DDTEXT ' , give your keywords...
for ex : say Unique name... as UniqueName* in field DDTEXT
Execute.. u will find the entries....
May be ur problem will be solved...
Thank u...
Reward if useful and close the thread..
Rajiv

Passing table name and columns name as parameters to procedure

i need a procedure that take table name and column names as parameters .
it should display all values in those columns
like
if i execute procedure p ( t1,c1,c2)
it should display c1,c2 values in t1 table
if i execute procedure p ( t1, c1,c2,c3)
it should display c1,c2,c3 values in t1 tables
no of column parameters changes

See if this helps...
First, read the manual on collections.
Second, define your expected results. You want to output the results to the screen? You cannot perform a 'select' in PL/SQL. You will have to select your output into another collection, then loop through that.
Finally, I am curious why this is necessary versus performing a regular query.
Take a look at this incomplete code.
create or replace
package dave_pac
IS
TYPE col_name_list IS VARRAY(20) OF VARCHAR2(30);
PROCEDURE SFA_TAB_COL1
(p_tname IN VARCHAR2
,p_cnames IN col_name_list);
END;
create or replace
package body dave_pac
IS
PROCEDURE SFA_TAB_COL1
(P_tname IN varchar2
,p_cnames in col_name_list)
IS
l_stmt long;
l_rc number;
begin
l_stmt :='select '||p_cnames(1);
for i in 2..p_cnames.count
loop
l_stmt :=l_stmt||' , '||p_cnames(i);
end loop;
l_stmt:= l_stmt||' from '|| p_tname ;
execute immediate l_stmt;
end ;
END dave_pac;

Table name and field name for voucher no

I have to create an output type for credit voucher. so i need information regarding table name and field name where voucher no is stored. it is urgent

When you create a credit memo, this gets posted to the customer account as a line item. You could use BSID table to read the data from there.

List of table Name and Descrition

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