List of tables in SD, MM And FI

Hi,
I am part of Data Migration project for that i need some important tables in SD, MM And FI. Any Body provide me with list of Mata data Tables tables Available in SD, MM And FI Thanks in advance.
Thanks
kiran.B

Hi ,
Master Table 
Material master :
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
Customer master data
KNA1 Customer master
KNB1 Customer / company
KNVV Customer sales data
KNBK Bank details
KNVH Customer hierarchy
KNVP Customer partners
KNVS Shipment data for customer
KNVK Contact persons
KNVI Customer master tax indicator
Vendor Master
LFA1 Vendor master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details
Sales and Distribution (SD)
VBFA Document flow (alg.)
VTFA Flow shipping documents
Sales order :
VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines
Billing document :
VBRK header data
VBRP Item data
Shipping :
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
Delivery :
LIKP Delivery header
LIPS Delivery item
Pricing :
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND
Contracts :
VEDA Contract data
Material Management (MM)
Material document
MKPF material document
MSEG material document (item level)
Purchasing
EKKO Purchase document
EKPO Purchase document (item level)
EKET Delivery schedule
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (org data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account assg
Finance and Controlling (FI/CO)
FI Master data
SKA1 Accounts
BNKA Bank master record
Accounting documents // indices
BKPF Accounting documents
BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendor
BSIM Secondary Index, Documents for mat
BSIP Index for vendor validation of double Docs
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
Payment run
REGUH Settlement data from payment program
REGUP Processed items from payment program

Similar Messages

Tables for Collection, dispute and credit management

Hi SAP Gurus,
I would appreciate if any one could provide the list of tables for collection, dispute and credit management. Thanks!
Regards,
aj

I think you mean the tables for FSCM.
The easiest way to find it is to do SE16 FDM*
FDM_AR_WRITEOFFS               FSCM-DM: Automatic Write-Offs Not Executed
FDM_BUFFER                     Cluster for Decoupling in 1-System Scenari
FDM_BW_INV_DELTA               Delta Queue for BI Invoice Extractor
FDM_COLL_CCOLOAD               Company Codes for which Initial Load Perfo
FDM_COLL_CFIELD                FSCM-COL: Relevant Fields for Document Cha
FDM_COLL_COMPCOD               FSCM-COL: Active Company Codes of Collecti
FDM_COLL_DUNNLEV               Harmonized Dunning Levels
FDM_COLL_LASTPAY               Last Payments of Business Partner
FDM_COLL_LTRIG                 Missing Entries of Table FDM_COLL_STRIG
FDM_COLL_SFIELD                FSCM-COL: Relevant Fields for Document Cha
FDM_COLL_STRIG                 FSCM-COL: Control of Trigger Update in TRO
FDM_COLL_TROBJ                 FSCM-COL: Trigger Table for Collections Ma
FDM_CONTACT_BUF                Personalization of Contact Person Data
FDM_DCOBJ                      FSCM-DM Integration: Disputed Objects
FDM_DCPROC                     FSCM-DM Integration: Dispute Case Processe
FDM_P2P_ATTR                   Attributes of Promise to Pay; Required for
FDM_PERSONALIZE                Personalization of Collections Management
FDM1                           Cash Management & Forecast: Line Items of
FDM2                           Cash management line items from MM purchas
FDMV                           Cash Planning Line Items of Earmarked Fund
Hope this helps, award points if useful.

Parsing query and getting list of tables used

Hi All,
   I require to parse sql query (simple & complex as well) and to get the list of tables used in the query.
   And need to validate that, the list of tables against a whitelist to maintained in the file.
I tried to write my own parser, since there are lots possible ways to write complex queries, i am unable to cover all the scenarios.
I require a help, Is there any other ways to get the list of tables used in a query?
Thanks,
Mahendran..

user10279893 wrote:
Hi All,
   I require to parse sql query (simple & complex as well) and to get the list of tables used in the query.
   And need to validate that, the list of tables against a whitelist to maintained in the file.
I tried to write my own parser, since there are lots possible ways to write complex queries, i am unable to cover all the scenarios.
I require a help, Is there any other ways to get the list of tables used in a query?
Thanks,
Mahendran..
You'll never cover all scenarios by trying to parse a query.
For example, what about a query that queries views and those views query pipelined functions, and those pipelined functions query other views or tables or pipelined functions etc.
And what about a query that dynamically obtains the table names, such as...
SQL> select
2    table_name,
3    to_number(
4      extractvalue(
5        xmltype(
6 dbms_xmlgen.getxml('select count(*) c from '||table_name))
7        ,'/ROWSET/ROW/C')) count
8 from user_tables
9 where iot_type != 'IOT_OVERFLOW'
10 or    iot_type is null;
TABLE_NAME                      COUNT
DEPT                                4
EMP                                14
BONUS                               0
SALGRADE                            5
.. in this case the tables being accessed (to count their rows) are not even known within the code, they are dynamically generated queries at run-time, so the only way to know what tables are accessed is to actually run the query.
Of course, a well designed system, with proper documentation and version control would allow you to take any database object and know where and what is using it, and whether it's even being used.

How to include in table of contents the list of figures and list of tables?

How to include in table of content the "Table of contents", "List of figures" and "List of tables"? All are generated with function Table of contents, but they will not appear in generated table of contents even if they have proper style of headings - Heading 1, as other chapter.
I get this in generated Table of contentes of my dissertaion thesis:
Table of contents
Preface
Table of contents <- missing
List of tables <- missing
List of figures <- missing
Introduction
Main
Conclusion
Is it ok, that generated lists are not included in table of contents?

You've just confused me.
My understanding of how this is set up is that either:
This is a book, and there is a master TOC that includes all book documents and a document-specific TOC in each component file, or
This is a single file and there is one master TOC that includes all sections and a section-specific TOC that includes only the individual section.
In the first case, I think you would want two TOC styles set up, one that includes the chapter heads (if I understood how you said this worked) for the for the master, and you would include all docs in the book when you generate it, and a second style for the individual chapters, with the subheadings you want to include.
In the second case, it would be similar, but instead of only one style to cover the section TOCS, I think you would need to create a unique set of pargraph styles for the headings in each section (they can all be the same format, based one section, just with unique names), and then make a TOC style for each section that includes only the styles from that section.
OK, wait a sec. I just reread what you said: "Another thing: when the numbers are "linked" and updating well, they display indide a little box. Not a text box, but a kind of little frame around the numbers. That frame makes it imposible to delete just one number: when the TOC says that Section 6.1 is in page 135, for example, you cannot delete just the 5, it deletes, not just the 3 numbers, but also the doted tab."
I think these are NOT normal TOCs created by using Layout > TOC (but you could replace them with ones that are, if you set up your styles properly and the text you want to include is appearing on the pages). Those little boxes you mention sound like cross-references, which should update automatically without any intervention at all. Unfortunately, cross-refs can be flakey, especially if they point to another document. I'd open the cross-refs panel and see if you need to recreate a bunch of links.

I want to convert a series of names into a table (in either numbers or pages). The list I have has a name and then an email address in brackets, followed by a 'yes' or a 'no'. I would like to separate the list into three columns

I want to convert a series of names into a table (in either numbers or pages). The list I have has a name and then an email address in brackets, followed by a 'yes' or a 'no'. I would like to separate the list into three columns - the first containing the name, the second containing the email address and the third containing the 'yes' or 'no'.
Can you help me ?

The question that needs to be answered is what is separating the columns? Is it a single tab, one or more tabs, spaces, or what? Or is it the brackets that makes the separation between the three pieces of data?
If it is always a single tab, that makes it really easy. All you have to do is find/replace the brackets with nothing (as Wayne said)
If it might be multiple tabs, you can find/replace tab-tab with a single tab and repeat that a few times until no more double-tabs are found.
If it is one or multiple spaces, that might be difficult. I'll think about this one if this is what you have. I'll ignore this possiblility for now.
If it is the brackets separating the three pieces of data, you would Find/Replace the left bracket with a tab then do the same with the right bracket.

List of users with authorised reports and tables.

hi all
i have another requirement, that is List of users with authorised reports and tables in SAP.
that means user wise which reports and tables have authorisations to execute. for that what is the tcode or table name?. please help me in this..
Thank you.

Hi,
In SUIM tcode expand transactions node der ull have for users..........
Cheers,
jose.

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:
SAPbobsCOM.Items oItem;
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,
Rune

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.

Find SAP table records given a list of tables

Dear all,
I have been given a list of table names that I require to provide a report a total record counts for these table.
given such codes I have can't proceed further as the field symbol that I use is invalid. Please advice how to complete this. Or perhaps any standard system reports to find the total record counts given a specified tables.
here's the code:
types : begin of w_dd02l,
 TABNAME type TABNAME,
 totalrec like sy-dbcnt,
 END OF w_dd02l.
data : wa_dd02l type STANDARD TABLE OF w_dd02l with HEADER LINE.
data : wr_dd02l type w_dd02l.
data : totalrecord like sy-dbcnt.
field-SYMBOLS : <f1> type ANY.
p_tab is a selection field.
select tabname from dd02l into CORRESPONDING FIELDS OF TABLE wa_dd02l where tabname in p_tab.
loop at wa_dd02l into wr_dd02l.
 assign wr_dd02l-tabname to <f1>.
 select count(*) from <f1> into totalrecord.
 wr_dd02l-totalrec = totalrecord.
write : wr_dd02l-tabname, wr_dd02l-totalrec.
ENDLOOP.
<f1> being a field symbol is not recognize as in ABAP dictionary. Here's where I can't proceed.. dear gurus please help.
Thanks and Regards,
Andrew

Pl. check, it's working
types : begin of w_dd02l,
 TABNAME type TABNAME,
 totalrec like sy-dbcnt,
 END OF w_dd02l.
data : wa_dd02l type STANDARD TABLE OF w_dd02l with HEADER LINE.
data : wr_dd02l type w_dd02l.
data : totalrecord like sy-dbcnt.
field-SYMBOLS : <f1> type ANY.
PARAMETERS: p_tab like dd02l-tabname.
* p_tab is a selection field.
select tabname from dd02l
 into CORRESPONDING FIELDS OF TABLE wa_dd02l
 where tabname = p_tab.
loop at wa_dd02l into wr_dd02l.
assign wr_dd02l-tabname to <f1>.
select count(*) from (<f1>) into totalrecord. " use like (<f1>)
wr_dd02l-totalrec = totalrecord.
write : wr_dd02l-tabname, wr_dd02l-totalrec, <f1>.
endloop.

Problem with "Row-specific or Cascading Lists in Table Layout"

Hello, friends!
I have read article "Row-specific or Cascading Lists in Table Layout" written by Steven Davelaar. I have maked several table layouts with this technique and it worked fine.
But now I have one problem, and this problem is very strange. One of VOs for which I use this table layouts throw exception after commit changes on first LOV attribute (Deptno). First time it was error
(oracle.jbo.ReadOnlyAttrException) JBO-27008: for atribute mgrList
at oracle.jbo.AttrValException.<init>(AttrValException.java:112)
 at oracle.jbo.ReadOnlyAttrException.<init>(ReadOnlyAttrException.java:40)
 at oracle.jbo.server.ViewRowImpl.setAttribute(ViewRowImpl.java:815)
 at oracle.jbo.jbotester.JboTesterUtil.setData(JboTesterUtil.java:173)
Then I setted updateable property of MgrList attribute to always and now i have this error:
oracle.jbo.domain.DataCreationException: JBO-25009: Cannot create an object of type:java.util.List with value:[{}]
 at oracle.jbo.domain.TypeFactory.get(TypeFactory.java:721)
 at oracle.jbo.domain.TypeFactory.getInstance(TypeFactory.java:85)
I don't know why, but all worked fine yestarday. And same code works fine for another VOs. And article Test application works fine too.
Help me, please.
Thank you.

<table id="OsnovaniyaPrikazEnd" model="${jhsTableBindings.OsnovaniyaPrikazEnd_1B}" detailDisclosure="${uix.eventResult.detailData}" partialRenderMode="multiple" partialTargets="messageBox _uixState " proxied="true" alternateText="${nls.NO_ROWS_FOUND}" width="50%" rendered="${bindings.newGroup_end2Iterator.findMode!='true'}">
<tableFormat tableBanding="rowBanding"/>
<contents>
<formValue value="${uix.current.rowKeyStr}" name="rowKeyStr" id="${ui:concat('OsnovaniyaPrikazEnd:rowKeyStr:',uix.current.tableIndex)}"/>
<column>
<columnFormat displayGrid="true" cellNoWrapFormat="true" columnDataFormat="numberFormat"/>
<columnHeader>
<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.OsnovaniyaPrikazEnd,'Id')}" text="Id" required="yes"/>
</columnHeader>
<contents>
<messageTextInput id="${ui:concat('OsnovaniyaPrikazEnd:Id:',uix.current.tableIndex)}" model="${ui:cond(uix.current.isNewRow,null,uix.current.newGroup_end2Id)}" text="${uix.current.OsnovaniyaPrikazEndId}" name="Id" promptAndAccessKey="&Id" rows="1" maximumLength="1" columns="1">
<onSubmitValidater>
<decimal/>
</onSubmitValidater>
</messageTextInput>
</contents>
</column>
<column>
<columnFormat displayGrid="true" cellNoWrapFormat="true" columnDataFormat="numberFormat"/>
<columnHeader>
<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.OsnovaniyaPrikazEnd,'IdPrikaz')}" text="IdPrikaz"/>
</columnHeader>
<contents>
<messageTextInput id="${ui:concat('OsnovaniyaPrikazEnd:IdPrikaz:',uix.current.tableIndex)}" model="${ui:cond(uix.current.isNewRow,null,uix.current.newGroup_end2IdPrikaz)}" text="${uix.current.OsnovaniyaPrikazEndIdPrikaz}" name="IdPrikaz" promptAndAccessKey="&IdPrikaz" rows="1" maximumLength="1" columns="1">
<onSubmitValidater>
<decimal/>
</onSubmitValidater>
</messageTextInput>
</contents>
</column>
<column>
<columnFormat displayGrid="true" cellNoWrapFormat="true" columnDataFormat="numberFormat"/>
<columnHeader>
<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.OsnovaniyaPrikazEnd,'IdOsnovanie')}" text="На основании"/>
</columnHeader>
<contents>
<messageChoice id="${ui:concat('OsnovaniyaPrikazEnd:IdOsnovanie:',uix.current.tableIndex)}" model="${ui:cond(uix.current.isNewRow,null,uix.current.IdOsnovanie)}" name="IdOsnovanie" promptAndAccessKey="&IdOsnovanie" selectedValue="${uix.current.newGroup_end2IdOsnovanie}">
<contents childData="${jhsTableBindings.Osnovaniya_not_viewVO_1T.rangeSet}">
<option value="${uix.current.Id}" text="${uix.current.Text}"/>
</contents>
<primaryClientAction>
<firePartialAction event="whenListChanged" formSubmitted="true" unvalidated="true" targets="${ui:cond(uix.current.isNewRow,'OsnovaniyaPrikazEnd', 'OsnovaniyaPrikazEnd')}"/>
</primaryClientAction>
</messageChoice>
</contents>
</column>
<column>
<columnFormat displayGrid="true" cellNoWrapFormat="true" columnDataFormat="numberFormat"/>
<columnHeader>
<sortableHeader model="${ctrl:createSortableHeaderModel(bindings.OsnovaniyaPrikazEnd,'IdMoves')}" text="IdMoves"/>
</columnHeader>
<contents>
<messageChoice rendered="${uix.current.ListLength>'1'}" id="${ui:concat('OsnovaniyaPrikazEnd:IdMoves:',uix.current.tableIndex)}"
model="${ui:cond(uix.current.isNewRow,null,uix.current.OsnovaniyaPrikazEndIdMoves)}" name="IdMoves" promptAndAccessKey="&IdMoves"
selectedValue="${uix.current.newGroup_end2IdMoves}">
<contents childData="${uix.current.MovesList.inputValue}">
<option value="${uix.current.Id}" text="${uix.current.Fam1}"/>
</contents>
</messageChoice>
</contents>
</column>
<column>
<columnFormat displayGrid="true" columnDataFormat="iconButtonFormat"/>
<columnHeader>
<text text="Удалить?"/>
</columnHeader>
<contents>
<checkBox name="deleteRow" value="ok"/>
</contents>
</column>
</contents>
</table>
Thank you.

Tables for vendor invoice and payment

Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1. Vendor Invoices - Complete (Header and Item)
2. Vendor Payments Details Detail about payment method (check, wire, etc)
Please tell me tje table names.

There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
|Table Name |Table Description |
|/BEV3/CHKOMPAZVV |Append Structure CH -> CO PA |
|/CWM/ACCIT |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP |Catch Weight Management Enhancement |
|/DSD/TAXJURCD |Ship From Tax Jurisdiction Code: for Header Prc Comm Str |
|/SAPNEA/J_SC_LFA1 |Subcontractor Information |
|/SAPNEA/J_SC_LFB1 |Subcontracting Management |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG |
|/SAPPSPRO/A_LONGNUMBER |additional fields for SPIIN number |
|/SAPPSPRO/EADD |Purchasing Document Header: Additional Data |
|/SAPPSPRO/EADD_DATA |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A |Append to KNA1 for Vehicle Space Optimization |
|/VSO/R_KNA1_I |Additional Data for Vehicle Space Optimization for KNA1 |
|AACCHD_FMFG |US federal fields |
|AACCHD_PSO |IS-PS: ACCHD Append Structure for Payment Requests |
|AACCIT_GM |Append for Grants Management |
|AACCIT_PSO |IS-PS: ACCIT Append Structure for Payment Requests |
|AACCIT_SSP |Append for Payment Statistical Sampling Process |
|AACCIT_USFG |Append structure for US federal government |
|AAUSZ_CLR_USFG |Clearing information for US Fed (Tresury Confirmation) |
|ABKPF_PSO |IS-PS: BKPF Append Structure for Payment Requests |
|ABKPF_UMB |IS-PS: Append Structure for Transfer Transaction FMITPO |
|ABSID_PSO |IS-PS: Data appendix of open items customers |
|ABSIK_PSO |IS-PS: Data appendix of open items vendors |
|ABSIS_PSO |Local Authorities |
|ABUZ |Help Structure for Line Items to be Generated Automatically |
|ACCCR |Accounting Interface: Currency Information |
|ACCCR_FKEY |Key: Acctg Currency Data for Line Item Including Currency |
|ACCCR_KEY |Key: Accounting Currency Data for Line Item |
|ACCFI |Interface to Accounting: Financial Acctg One-Time Accts |
|ACCHD |Interface to Accounting: Header Information |
|ACCHD_KEY |Key: FI/CO Document Header |
|ACCIT |Accounting Interface: Item Information |
|ACCIT_EXTENSION |ACC Document: Additional Item Information |
|ACCIT_JV |Joint Venture Accounting |
|ACCIT_KEY |Key: FI/CO Line Item |
|ACCIT_WT |Withholding tax information for FI Interface |
|ACCRDF |Fields for Posting Small Differences: Preparation |
|ACC_DOCUMENT |Accounting document |
|ACC_KONTEXT |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG |Return Parameter |
|ACGL_HEAD |Fields for Document Header Entry Screen |
|ACGL_ITEM |Structure for Table Control: G/L Account Entry |
|ACSCR |Communication Structure for Field Modification SAPLFDCB |
|ACSPLT |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW |Proportion of New Withholding Tax |
|ACSPLT_WTOLD |Proportion of Old Withholding Tax |
|ADDR1_SEL |Address selection parameter |
|AEBPP_KNBK |Additional Fields Bank Data Biller Direct |
|AEBPP_LFBK |Additional Fields Bank Data Biller Direct |
|AFMIOI |Append for new fields ECC50/ERP |
|AFMIOI_USFG | SD order needs quantity |
|AFMISPS |Additional Fields for Table FMISPS |
|AFM_ACCIT_EXTENSION |Extension for FM Payment Update |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments |
|AFM_FI_BKPF_SUBST |Append to Structure BKPF_SUBST |
|AFM_FMFCTF |Append for Fund Center substrings |
|AFM_FMFINCODE |Append for Fund substrings |
|AIFM01D |Append for IFM01D |
|AKNA1_FMFG |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO |Local Authority Additional Fields |
|AKNB1_PSO |IS-PS: Customer Master Record, Additional Data (Co.Code) |
|AKNBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALFA1_FMFG |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO |Local Authority Additional Fields (Address) |
|ALFB1_FMFG |PS fields for company code-specific master data field |
|ALFB1_PSO |IS-PS: Data Appendix Vendor Master Record (Company Code) |
|ALFBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALVDYNP |ALV dialog screen fields |
|ALV_S_FCAT |Field Catalog (for LVC and for KKBLO) |
|ALV_S_FILT |Filter Criteria (for LVC and for KKBLO) |
|ALV_S_GRPL |Group Levels (for LVC and for KKBLO) |
|ALV_S_LAYO |Layout (for LVC and for KKBLO) |
|ALV_S_PCTL |Structure for Checking Print in ALV |
|ALV_S_PRNT |Print settings (for LVC and KKBLO) |
|ALV_S_QINF |Structure for Quickinfos of Exceptions |
|ALV_S_SGRP |Field Groups (for LVC and for KKBLO) |
|ALV_S_SORT |Sort Criteria (for LVC and for KKBLO) |
|ANBZ |Help structure for asset line item |
|ANLZACCOUNT |Additional Account Assignment Objects in Asset Accounting |
|ANLZACCOUNT_FKBER |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS |ImageLink structure |
|AT003_XBLNR2 |Append structure for US federal government |
|AUSZ1 |Clearing Table 1 |
|AUSZ2 |Clearing Table 2 |
|AUSZ_CLR |Assign Clearing Item to Cleared Items |
|AUSZ_CLR_ASGMT |Assgt of Clrg Items - Cleared Items with Acct Assignment |
|AUSZ_INFO |Open item data for clearing transactions |
|AVBKPF_FMFG |US federal |
|AVBKPF_PSO |IS-PS: Append Structure VBKPF for Payment Requests |
|AVBSEGDPSO |IS-PS: Append Structure VBSEGD for Payment Requests |
|AVBSEGKPSO |IS-PS: Append Structure VBSEGK for Payment Requests |
|AVIK |Payment Advice Header |
|AVIP |Payment Advice Line Item |
|BALHDR |Application log: log header |
|BALMT |Application Log: Structure for a formatted message |
|BAL_S_CLBK |Application Log: Return routine definition |
|BAL_S_CONT |Application Log: Context |
|BAL_S_MSG |Application Log: Message Data |
|BAL_S_PAR |Application Log: Parameter Name and Value |
|BAL_S_PARM |Application log: Parameters |
|BAPIASCONT |Business Document Service: File Content ASCII |
|BAPIBDS01 |Business Document Service: Reference Structure for BAPIs |
|BAPICOMFIL |BDS: Command File for Transport Entries |
|BAPICOMPO2 |SBDS: Enhanced Component Information |
|BAPICOMPO3 |SBDS: Enhanced Component Information |
|BAPICOMPON |Business Document Service: Component Table |
|BAPICONNEC |BDS: Structure for BDS Links |
|BAPICONTEN |Business Document Service: File Content |
|BAPIDPROPT |BDS: Structure for Properties |
|BAPIFILES |Business Document Services: Transfer Table for File Names |
|BAPIPROPER |BDS: Structure for Properties |
|BAPIPROPTL |BDS: Structure for KPRO Properties |
|BAPIQUERY |BDS Structure for Query Table |
|BAPIRELAT |Business Document Service: Relations |
|BAPIRET1 |Return Parameter |
|BAPIRETURN |Return Parameter |
|BAPISIGNAT |Business Document Service: Signature Table |
|BAPISRELAT |Business Document Service: Relationship Table with Signature|
|BAPIURI |Business Document Service: URI Table |
|BDCMSGCOLL |Collecting messages in the SAP System |
|BDCRUN |Batch input: Runtime analysis |
|BDIDOCSTAT |ALE IDoc status (subset of all IDoc status fields) |
|BDI_SER |Serialization objects for one/several IDocs |
|BDN_FKT |Business Document Navigator: Functions to be Excluded |
|BDWFAP_PAR |Parameters for application function module - IDoc inbound |
|BDWFRETVAR |Assignment of IDoc or document no. to method parameter |
|BDWF_PARAM |Parameters for workflow methods for IDoc inbound processing |
|BKDF |Document Header Supplement for Recurring Entry |
|BKDF_SUBST |Process Interfaces: Substitutable fields during posting |
|BKORM |Accounting Correspondence Requests |
|BKP1 |Document Header Supplement for Update |
|BKPF |Accounting Document Header |
|BKPFBU_ALV |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD |Credit Card: Append for BKPF |
|BKPF_LINE |Item Category for XBKPF_TAB |
|BKPF_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BKPF_USFED |Append structure for US federal government |
|BLNTAB |Document Number Table for Financial Accounting |
|BNKA |Bank master record |
|BNKAAPP |Appendix to Table BNKA |
|BNKT |Conversion of temporary to internal bank keys |
|BOOLE |Boolean variable |
|BSEC |One-Time Account Data Document Segment |
|BSEC_LINE |Item Category for XBSEC_TAB |
|BSED |Bill of Exchange Fields Document Segment |
|BSEE |Changeable Fields in the Line Item |
|BSEG |Accounting Document Segment |
|BSEGL |Document Segment: Fields Derived for Line Layout Variant |
|BSEGS |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT |Transfer Table for the Tax Postings to be Generated |
|BSEGZ |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE |Item Category for XBSEG_TAB |
|BSEG_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BSET |Tax Data Document Segment |
|BSEU |Line Item Additional Information (Update) |
|BSEZ |Line Item Additional Information (Online) |
|BSEZ_LINE |Line Item Category for XBSEZ_TAB |
|BSID |Accounting: Secondary Index for Customers |
|BSIK |Accounting: Secondary Index for Vendors |
|BSIP |Index for Vendor Validation of Double Documents |
|BSIS |Accounting: Secondary Index for G/L Accounts |
|BSIX |Index table for customer bills of exchange used |
|BTXKDF |Fields for Exch.Rate Difference Posting for Taxes |
|BVOR |Intercompany posting procedures |
|CACS_A_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND |Commissions: Customer Fields Condition Technique |
|CACS_A_FIELDSPRICING |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND |Condition Attributes |
|CACS_S_FIELDSPRICING |Comm.: All Condition Technique-Relevant Commission Fields |
|CACS_S_FSINS |Customer Fields for Condition Technique of Insurances |
|CCDATA |Payment cards: Database fields relevant to both SD and FI |
|CFW_LINK |CFW: Link Info of a Container |
|CI_COBL |Extension |
|CKI_ACCIT_ML |Transfer from MM to ML in accit-structure |
|CNTLSTRLIS |Control stream list |
|COBK |CO Object: Document Header |
|COBK_ONLY |Non-key fields only in COBK (INCLUDE structure) |
|COBL |Coding Block |
|COBLF |Coding block: Tax table structure |
|COBL_COKZ |Assignment types for CO account assignments |
|COBL_DB_INCLUDE |Include with Additional Account Assignments for DB Tables |
|COBL_EX |Coding Block for External Applications (Not CO/FI) |
|COBL_FI |Fields from COBL that Must not Be Overwritten in FI |
|COBL_FM |Additional Fields for FM |
|D010SINF |Generated Table for View D010SINF |
|D020S |System table D020S (screen sources) |
|D020T |Screen Short Description |
|DBSEG |Dialog Supplementation BSEG (Taxes) |
|DD02L |SAP Tables |
|DD03P |Structure |
|DD03V |Table fields view |
|DD07V |Generated Table for View DD07V |
|DD23L |Matchcode ID |
|DD32P |Interface structure for search help parameters |
|DDSHDEFLT |Description of a default value for search help fields |
|DDSHDESCR |Interface: elementary search helps of a search help |
|DDSHFPROP |Characteristics of search help parameters |
|DDSHIFACE |Interface description of a F4 help method |
|DDSHRETVAL |Interface Structure Search Help <-> Help System |
|DDSHSELOPT |Selection options for value selection with search help |
|DDSUX030L |Nametab Header, Database Structure DDNTT |
|DDSUX031L |Nametab Structure, Database Structure DDNTF |
|DDTYPES |Table of all Dictionary types and classes |
|DFIES |DD Interface: Table Fields for DDIF_FIELDINFO_GET |
|DISVARIANT |Layout (External Use) |
|DOKHL |Documentation: Headers |
|DPPROPS |General property structure for data provider |
|DTC_S_LAYO |Structure for Design of Double Table Control |
|DTC_S_TC |Structure for table controls in the double table dialog box |
|DTC_S_TS |Tab Title Structure |
|DYNPREAD |Fields of the current screen (with values) |
|E071 |Change & Transport System: Object Entries of Requests/Tasks |
|E071K |Change & Transport System: Key Entries of Requests/Tasks |
|EAPS_20 |Field Enhancements for EA-PS 2.0 |
|EDIDC |Control record (IDoc) |
|EDIDS |Status Record (IDoc) |
|EDIFCT |IDoc: Assignment of FM to log. message and IDoc type |
|EDIMESSAGE |Transfer Structure with all Sy Fields for T100 |
|EDI_DS |Status record for interface to EDI subsystem |
|EDI_HELP |Help Structure for Reference Fields in EDI Function Groups |
|EK05A |Communication Area Purchasing - Financial Accounting |
|ESKN |Account Assignment in Service Package |
|EUDB |Development Environment Objects |
|EUOBJ |Workbench: Development Objects |
|EXCLTAB_LINE |Lines of EXCLTAB with OK Code to be Deactivated |
|EXISTING_DOC |Original Document |
|F05ACTRL |Control Fields for SAPMF05A and Subprograms |
|FAGLBSEGL_S |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT |Line Information for Document Splitting |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers |
|FAGL_SPLIT_FLD_S |Characteristics Permitted for Split |
|FAGL_S_APPLICATION |Application and Subapplication |
|FAGL_S_BALDIM |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS |Structure with Company Code |
|FAGL_S_BUKRS_EXT |Structure: Company Codes --> Ledgers |
|FAGL_S_CURTYPES |Currency Types of a Ledger |
|FAGL_S_MIG_001 |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S |
|FAGL_S_MIG_MGPLN_EXT |Structure: Extended Migration Plan Information |
|FAGL_S_T8G40_BS |Split Fields with Characteristic "Balance Sheet" |
|FCRD_VBKPF |Credit Card: Include for Appends for BKPF, VBKPF |
|FCRD_VBSEG |Include for Appends for VBSE* |
|FDM_AR_CASE_ATTR_1 |FSCM DM: |
|FDM_AR_LINE_ITEM |FSCM: DM |
|FDM_AR_RFPOS |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD |Screen Painter fields (internal) |
|FICCO |Adjustment Values for External Document Items |
|FICCT |Totals Information for Interclient Posting |
|FICTX |Tax Information for ICT |
|FIELDINFO |Field attributes for a specific field |
|FIN1_PARAM |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI |OBNG: FI parameters |
|FIN1_PARAM_MM |OBNG: MM Parameters |
|FIPEX_STRUC |Subfields Commitment Item |
|FIPOEXT |Help structure for line items to be generated automatically |
|FIREVDOC |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS |
|FISTL_STRUC |Substructure Fund Center |
|FM01 |Financial Management Areas |
|FMBLSTRING_COMPONENTS |Component of the BL String |
|FMCI |Commitment items master data |
|FMDY |FIFM: Screen Fields |
|FMFCTR |Funds Center Master Record |
|FMFG_ACCIT_EXTENSION |Extention for all fields that have to be transfered into BL |
|FMFINCODE |FIFM: Financing code |
|FMFPO |FIFM: Commitment Item |
|FMHRBA_NEG_DOC_TYPES |HR Integration: Doc. Types for Negative Funds Commitments |
|FMHRBA_SETTINGS |Integration with HR: Settings |
|FMHRBA_VAD_SETTINGS |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN |FM: Append Structure for FMIOI (CCN Fields) |
|FMIDATA |Common Data for Funds Management Actual Data |
|FMIDATAFI |Clean FI Data for Funds Management Actual Data |
|FMIDATAOI |Clean Open Item Data for Funds Management Actual Data |
|FMIFIIT |FI Line Item Table in Funds Management |
|FMIKEY |Common Key for Funds Management Actual Data |
|FMIKEYFI |FI - Key for Funds Management Actual Data |
|FMIKEYOI |Common Key for Funds Management Actual Data |
|FMIOI |Commitment Documents Funds Management |
|FMIOIKEY |Key for Table FMIOI |
|FMIOI_USFG | SD order needs quantity |
|FMIREF |Ref. Funds Management Actual Data to Preceding Document |
|FMISPS |General Parameters for Funds Management |
|FMIT |Totals Table for Funds Management |
|FMMRESERV |Include for the Reduction of Funds Reservations (FM) |
|FMRFC |Function Modules and their RFC Destinations |
|FMSP_SPLIT_FIELDS |PSM Fields used in multiple account splitting |
|FMT001 |Additional Customizing for Funds Management |
|FMUP00T |Update Profiles |
|FMUP01 |Update Control with Value Type Dependency |
|FMUP_INV_KEY |Extension for FM Update: FI Key of Invoice |
|FMUP_PAY_KEY |Extension for FM Update: FI Key of Payment |
|FS006 |Fields for Optical Archiving |
|FTCHECK |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS |Communication Structure for Additional Components |
|FTGENERAL |Foreign Trade: General Fields Item |
|FUND_STRUC |Substructure Fonds |
|FVD_TZB0A |Append to TZBOA: Loans Fields |
|GLACCOUNT_CCODE |G/L Account Master Record: Company Code |
|GLACCOUNT_CCODE_DATA |G/L Account Master Record: Company Code - Data |
|GLACCOUNT_CCODE_INFO |G/L Account Master Record: Company Code - Information |
|GLACCOUNT_CCODE_KEY |G/L Account Master Record: Company Code - Key |
|GLX_ORG_INFO |Organizational Assignment |
|GMBSEGZ |Grants Management Add-on |
|GXXLT_H |XXL interface: horizontal features |
|GXXLT_O |XXL_interface: texts for online display |
|GXXLT_S |XXL interface: structure of the semantics table |
|GXXLT_V |XXL interface: vertical features |
|HELPVAL |Restrict Value Range - Transfer Table |
|HELP_INFO |Transfer Values for the Help Processor |
|HELP_VALUE |Structure or Function Module HELP_VALUE_GET_FOR_TABLE |
|HHM_COBL |Include for COBL from FM |
|IADDR_PSO |Local Authority Additional Fields (Address) |
|IBKPF_PSO |IS-PS: Include Structure BKPF Payment Request Doc.Header |
|ICDIND |Structures for generating change document update programs |
|ICON |Icons table |
|ICONS |Icons |
|ICURR |Interface for Currency Translation

How Do i create a list that will show in a dropdown box with the list being pulled from another tab and not the cell data format junk?

How Do i create a list that will show in a dropdown box with the list being pulled from another tab and not the cell data format junk?
I currently run OS X 10.10.1
Now i have been trying to work on this for a while now and what i want to do should be simple but its apparently not.
Here is an example of what i want to happen.
I will have 2 tabs: Contact | Sales
Now Contacts will have the list of names and various information about a customer, While Sales will have one drop-down box for each Cell Row that will show the names of the person in tab contacts
for what i am wanting to do i cant use the data format pop-up menu because the list is edited everyday several times a day.
Now how do i do this, Excel can do this so how can numbers do it?

Hi Shegra,
Paste this into a applescript editor window and run it from there. In the script you may need to adjust the four properties to agree with your spreadsheet. Let me know if you have any questions.
quinn
Script starts:
-- This script converts column A in one table into an alphabetized list of popups. It copies the last cell in that column. Then reverts the column to text. It then refreshes popups in column A of a data table starting with a user defined row.
property DataEntrySheet : "Sheet 1" --name of sheet with popups to be refreshed
property DataEntryTable : "Sales" --name of table with popups to be refreshed
set copyRange to {}
property PopValueSheet : "Sheet 1" --name of sheet with popup values table
property PopValueTable : "Contacts" --name of table with popup values
set PopStartRow to {}
tell application "Numbers"
set d to front document
set ps to d's sheet PopValueSheet
set pt to ps's table PopValueTable
set s to d's sheet DataEntrySheet
set t to s's table DataEntryTable
set tf to t's filtered --this records filter setting on data Entry Table
display dialog "Start from row #..." default answer "" with icon 1 -- with icon file "Path:to:my.icon.icns" --a Week # row
set PopStartRow to {text returned of result}
tell pt --convert list to alphabetized popups
set ptRows to count rows
set copyRange to ("A2:" & name of cell ptRows of column "A")
set selection range to range copyRange
set selection range's format to text
sort by column 1 direction ascending
set selection range's format to pop up menu
-- popupsmade
set selection range to cell ptRows of column 1 of pt
set v to value of cell ptRows of pt
end tell
activate application "Numbers"
tell application "System Events" to keystroke "c" using command down
tell pt
set selection range to range copyRange
set selection range's format to text
end tell
tell t
set filtered to false
set tRows to count rows
set pasteRange to ((name of cell PopStartRow of column "A") & ":" & (name of cell tRows of column "A"))
set selection range to range pasteRange
tell application "System Events" to keystroke "v" using command down
set filtered to tf
end tell
end tell

If a User has select only on a table, it isn't listed in TABLES

I have a group of Users I want to be able to access a view of the table (select only).
I created a role and table/select privs. for those users. In SQL Developer they
do not see a list under TABLES for those tables they have SELECT Access to.
They can, however, enter a query (if they know the name) and select from the table,
but they have to know the table name and they are not listed.
Is there an Oracle priv. a user must have to have to view the TABLES (although they
only have select)?

Yes, I would think so. But for all the tables listed, when you click on the DATA tab you do not see any data. The only way to view is to go the SQL Worksheet and query *
from the table.
The user has SELECT on the tables.

Create UDF for table not in the List of tables

Hi all,
I know that my question maybe easy or been asked before, but I couldn't find the answer.
To create a UDF in SAP B1 version 9.0 you should go Tools -> Customization Tools -> User-Defined Fields - Management...
which is ok and working perfect. but my question is:
If I want to create UDF for a table not in the list of tables there what should I do? I need to create 2 UDFs for table OMRC [Manufacturers], and can't find it in master data tables.
anyone had this issue before?
EDIT : Is it good to add the field by using sql server? I know it's possible, but will it be visible in SAP
thank you
Message was edited by: Samira Haroun

Hi Samira,
There is noit a simple link for this, I advise you to study the documentation for TB1300 SBO Development Certification.
Ypu should also have knowledge of .net, and C# or VB, because you have to make a small program/addon to add the fields
Kind regards
Ad Kerremans

Query to find out the list of tables used in a package

hello,
can anyone please help me out with a query; i want to find out the list of tables used by a particular package.
thanks,
orton

orton607 wrote:
thanks for replying guys. But the thing is i am using dynamic sql execute immediate in my package, so i want those tables also and the schema name.
thanks,
ortonThis is not possible. The best you could do is to have a good guess.
Or how would you parse some dynamic statement as this:
   v_suffix := 'loyees';
   v_sql := 'Select count(*) from (select ''nonsense'' col1 from emp'||v_suffix||') where col1 = ''Y'''';
   execute_immediate(v_sql);
...What is the table name? How do you want to parse that?
Better rewrite all dynamic SQL statements into non dynamic ones. Or do the source control logic for those dynamic parts in an extra module. For example implement your own dependency table and force every developer to add there all dynamic parts.

List of Tables used in IS Retail

Hi ,
I am currently desingning an adapter to integrate IS Retail and non SAP BI Solution. I need your help on the complete list of tables used in IS-Retails. It would be great if you could provide me the tcodes as well.
Expecting a prompt reply from experts.
Regards,
Raghu.
SAP Adapter Specialist.

Dear Raghavendra,
There are lot of SAP tables in IS Retail.
You can search all tables using transaction code SE16 or SE16N
For which transaction, you need SAP Table details?
Bye,
Muralidhara

List of tables in SD, MM And FI

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