Mapping table for SIC codes and NAISC codes

A customer is asking if there is a method to map the SIC code to the NAICS code available standard in CRM? If yes, some guidance would be useful.
If not, is there a utility that someone has built to make this mapping? There is a web page dedicated to this at http://www.naics.com/search.htm.
If there other possibilities and suggestions?
Thanks,

only a select amount of users have access to SE16.
I created a quickview w/ LFA1
NAME1 (list)
KTOKK (select & list)
SCACD (list)
**edit**
Had time to re-visit this. The SCAC code is actually in
LFA1-LIFNR and not in LFA1-SCACD.
Thanks again

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Base Table for problem code in Cs_incidents_all_b

hi
in cs_incidents_all_b we have problem_code. the does not contain any data ... we have any tl table for problem code i have cssr_prob_code_mapping_detail but if i query this
SELECT dra.repair_number,
items.description item_desc,
prob.problem_code,
fndl.meaning flow_status_name,
inc.summary,
nvl(cp.instance_number,'Not availble') ib_instance_number
FROM csd_repairs dra,
csd_repair_types_tl drtt,
cs_incidents_all_b sr,
csi_item_instances cp,
fnd_lookups fndl,
csd_flow_statuses_b fsb,
mtl_system_items_kfv items,
mtl_units_of_measure_tl uom,
jtf_rs_resource_extns_tl rstl,
jtf_rs_groups_tl rgtl,
fnd_lookups plkup,
cs_incidents_all_tl inc,
cs_sr_prob_code_mapping_detail prob,
cs_incident_types_b ty
WHERE dra.repair_type_id       = drtt.repair_type_id
AND drtt.language              = userenv('LANG')
AND dra.repair_mode            = 'WIP'
AND dra.incident_id            = sr.incident_id
AND dra.CUSTOMER_PRODUCT_ID    = cp.INSTANCE_ID (+)
AND dra.flow_status_id         = fsb.flow_status_id
AND fsb.flow_status_code       = fndl.lookup_code
AND fndl.lookup_type           = 'CSD_REPAIR_FLOW_STATUS'
AND dra.inventory_item_id      = items.inventory_item_id
AND dra.unit_of_measure        = uom.uom_code
AND uom.language               = userenv('LANG')
AND dra.resource_id            = rstl.resource_id (+)
AND rstl.category (+)          = 'EMPLOYEE'
AND rstl.language (+)          = userenv('LANG')
AND dra.owning_organization_id = rgtl.group_id (+)
AND rgtl.language (+)          = userenv('LANG')
AND dra.ro_priority_code       = plkup.lookup_code(+)
AND plkup.lookup_type(+)       = 'CSD_RO_PRIORITY'
AND items.organization_id      = cs_std.get_item_valdn_orgzn_id
AND inc.incident_id            =dra.incident_id
and ty.incident_type_id=sr.incident_type_id
and prob.incident_type_id=ty.incident_type_id
AND fndl.meaning in('Open')
order by dra.repair_numbereach diffrent problem codes for same repair number here i am want records relevant to Depot Repair

In 11.5.9, the problem and resolution codes are stored in FND_LOOKUP_VALUES table with lookup type as 'REQUEST_PROBLEM_CODE' and 'REQUEST_RESOLUTION_CODE'. I'm hoping you could still use these tables to find problem codes, even if you were on 11.5.10 or R12.
Join would be something like:
WHERE fnd_lookup_values.lookup_type = 'REQUEST_PROBLEM_CODE'
AND fnd_lookup_values.problem_code = cs_incidents_all_b.problem_code
Regarding restricting the query for Depot Repair service requests, you need to restrict by the the incident_type_id for this type of SRs (like id for Depot incident type is 10003 for us).
HTH
Alka

Table for tax code line item after miro

Can anybody tell table for tax code line item (other than BSET) after MIRO.
Raj

Hi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav

Mapping table for contact person download from ECC and Groupware

There are 3 connected system in our landscape:
- CRM
- Groupware (connected to CRM)
- ECC
We have a requirement that the Contact Person can be created in any of the above 3 system and should flow to the other. So, the below scenarios are valid in our case:
1. Contact created in Groupware, flows to CRM ->ECC
2. Contact created in ECC flows to CRM-> Groupware
3. Contact created in CRM flows to Groupware and ECC
Our flow system works fine and the contacts created in one system, flows to the other 3 and any changes also flow.
The problem is that for the contacts created in ECC, the communication data (phone, email etc) flow in CRM and get updated in the "Work Address" section in the Contact display screen in Web UI and the updates from Groupware for communication data gets updated in "Main Address" section.
Can anyone please advise what are the mapping tables for the address update when the contact is created in :
- Groupware/CRM
- ECC
Regards

Hi Christophe,
Thanks for the response.
I checked for the notes you suggested, but having read it it doesnt appear to address my problem. Did you get this from SAP as fix to solve' specify the name of contact person' error in SMW01 ? Unfortunately even SAP isnt replying to me on this.
I am also not getting any dump, all my queues are getting cleared in ECC and CRM. My error remains 'specify the name of contact person'. Interestingly when i tried to push the contact person directly as bupa_main..it too failed with the same error..more interestingly whenver my contact person tried to get replicated as bupa_rel..ecc does eat up a number assignment..but no record is created for it in ecc...the smw01 says partiaslly send ..receivers has error..
Edited by: Hamed Kazi on Apr 19, 2011 2:33 AM

Tables for Opportunity "Status" and "Reason"

Hi,
Can someone help me in finding the tables for determining "Status" and "Reason" for an opportunity along with the relvant text descriptions?
Regards,
Sandeep

Hi Sandeep,
Status- code in field stat of CRM_JEST table
                OBJNR = guid opportunity
                INACT = SPACE
        Text of status in TJ30T with your status profile
Reason- code in field code of CRMD_SRV_SUBJECT with
           guid_ref equal to guid_set( of crmd_link with objtype_set = 29 )
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I hope this way help you.
Regards.
Manuel

Table for TDS sections and its description

Hi,
Is there any table where both TDS section and its description is getting stored? If this is possible can we relate the same to Vendor through any link?
Thanks & Regards,
Tapan

HI
J_1ITDSSEC is the table for TDS section and description.
TDS sections will be assigned to tax codes, so you can link through tax codes whatever is assigned to a vendor.
Relation will be -- Vendor-- Taxcode--tDS section.
Cheers
Mukta

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.

Equivalent tables for MARA, MAKT and MCH1 in the EWM system

Hi,
I would like to construct a report using the existing tables in EWM. But it turns out that it's somewhat different from the ECC system.
The material tables, MARA and MAKT and the batch table, MCH1 table are not there. I need the material number( like MARA-MATNR), material description/name(MAKT-MAKTX), the division ( MARA-SPART) and the batch number(MCH1-CHARG) and expiration date(MCH1-VFDAT).
Could someone provide the EWM equivalent for these tables and fields?
Thank you.
Best Regards,

Table Name                     Short text
/SAPAPO/MAT_MTRX               Matrices for Rules of Matrix Generation
/SAPAPO/MAT_RULE               Rules for Setup Matrix Generation
/SAPAPO/MATAPN                 Alternative Product Number
/SAPAPO/MATBOD                 Product BOD Assignment
/SAPAPO/MATEXEC                Product: Execution Data
/SAPAPO/MATGPVAL               Product Group Values
/SAPAPO/MATGROUP               Product Grouping
/SAPAPO/MATINFO                Product Information
/SAPAPO/MATKEY                 Product
/SAPAPO/MATLANE                TS: Master Data Table Product/Lane
/SAPAPO/MATLARES               TS: Master Data Table Product/Lane/Resourc
/SAPAPO/MATLCP                 Materials Lifecycle Stages
/SAPAPO/MATLOC                 Location Product
/SAPAPO/MATLOCPR               Partner-Dependent Location Product Attribu
/SAPAPO/MATLOCTD               Time-Dependent Location Product Fields
/SAPAPO/MATLORES               TS: Master Data Table Product/Location/Res
/SAPAPO/MATLOTSZ               Lot Sizes & Days' Supplies for Material Ma
/SAPAPO/MATLPL                 Location Product Planner (with Planner Typ
/SAPAPO/MATLSIM                Location Product with Planning Version
/SAPAPO/MATLSINH               Location Product with Inheritance
/SAPAPO/MATLSPP                SPP Relevant Location Product Attributes
/SAPAPO/MATLWH                 Location Product for Location Warehouse
/SAPAPO/MATLWHST               Location Product for Location Whse and Sub
/SAPAPO/MATMAP                 Mapping Table for Products
/SAPAPO/MATMOD                 Model assignment of location product
/SAPAPO/MATNR_V                MATNR for Foreign Key Checks
/SAPAPO/MATPACK                Product: Packing/Packaging Data
/SAPAPO/MATPPM                 TS: Master Data Table Product/PPM
/SAPAPO/MATPRIO                Product Priority Time & Version-Dependent
/SAPAPO/MATPRMRM               Alternative units of measure for partner p
/SAPAPO/MATPRT                 Partner Product Master Data
/SAPAPO/MATPRTXT               Partner product description
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/SAPAPO/MATREPC                Replenishment Control
/SAPAPO/MATREPCT               Replenishment Control
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/SAPAPO/MATRGPT                Product Regional Pattern Assignment
/SAPAPO/MATRQ                  Requirement Profile in Material Master
/SAPAPO/MATRULET               Text Table of Rules for Setup Matrix Gener
/SAPAPO/MATSBOD                Product BOD Assignment with Planning Versi
/SAPAPO/MATSTOCK               Stock Information
/SAPAPO/MATTXT                 Material Descriptions

Mapping table for the hierarchies in bw & R3

Hello,
We have a requirement of createing a mapping table for the hierarchies of one of the BW-object and the corresponding R/3-Hierarchies.
sturucture on table should be as given below,
BW-Hierarchy Name | R/3- Hierarchy Name | Frequency of loading |
please advice.
Thanks
NM

Hi,
Product Group is master data for material master. It is part of Matreial Clssification data in R/3.
Please check if you are having the same already loaded as attribute of Material master. I guess it will be there, if it s not there then you should try to load the same in material master object which you are using in all the cubes.
If the maintinenece in master data is nopt possible then you got to populate the same in cube.
There will be a combination of keys (materail/plant/prduct family etc.. ( for which Product group will be unique). then load product with the help of these key combinations in all the cubes via update routine.
There is one more way to have this but which is performance intensive.
You may create one master data object called Product Group and keep material number as attribute (with compunding all other key fileds to get the unique combination). Then you may create an infoset using cubes and this master data object. Join the materail numbers in all. Display this object in report.
I hope it will help.
Thanks,
S

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Table for pricing komp and komk.

Hi gurus,
My requirement is i need to get a transparent table for 'Communication for Pricing Header' Structure is KOMK.
I need the table or view or through any function module by which we can get the pricing data.
I have values from table VBRP and VBRK.

Hi
Try the standard Fm " PRICING".
Tables for refernce : KONV and T683s.
Cheers
Ravish

What is the table for inbound delivery and PO

Hello,
I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
I want to fetch these two documents in to reports.
With regards
Lakki

I am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
But do consider the below option :
You can get both Purchase Order as well as Inbound Delivery details in LIPS.
LIPS-VGBEL = Reference Document ( In this case it would be PO )
Hope this time it helps you.

Crm tables for sales group and sales office

Hello CRM Experts,
Can any one plz. help me to find Tables for Sales Group and Sales office.
It will be really helpful if the above fields have relation to the Business Partner.
Thanks in Advance,
Regards,
Bharat.

Hi Radek,
I feel the table which you have given is the right table but in my scenario we have created sales office and sales group(in org structure) independently in CRM, so now we need to find these values from the table independently as well as with relation to BP the table which you have provided can be used for second scenario but if we want to fetch the values of all sales office and sales group which table i have to use.
One more problem for second scenario is in BP we cant able to see the sales ofice & group values which we defined in CRM, if we can save BP with sales office and group values then only we can use the table which you have given
Highly appreciable for your replies.
Thanks,
Bharat.

Url mapping table for webdispatcher

I want to use a URL mapping table for the webdispatcher. I found that the paramater wdisp/url_map_location can be used to point at a file://<path>.
But I donot find any information about the layout of this file.

Hi Geert,
As far as i read,
URL mapping table
Mapping of the path part that is specified in the browser to the information about the server (groups).
You can determine, for example, that all requests that contain the path prefix /sap/bc are only processed by the servers that process logon group GROUP_1.
text quoted from SAP Library.
As far as i know you can achieve the mapping you mentioned above using DNS
Regards
Juan
Please reward with points if helpful

Table for Transaction code and Table associated

Hello Experts,
Please let me know if we have some table where it stores the information of Table Assoicated to a transaction .
( In detail : That is we give a table name in the View when we create a transaction for SM30)
Regards,
Ratna

Hello,
You have to go the table TSTCP (table for parameter transaction).
In the field PARAM, pass
*Z_TABLE*.
BR,
Suhas
Edited by: Suhas Saha on Jan 22, 2010 11:22 AM

Mapping table for SIC codes and NAISC codes

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