Mm std tables
give me the mm related standard tables
Description Table Name
Material Cost Distribution MAKV/MAKG/MAKZ
Other Related EMARA
Structure EMARC
MRP Related EMARC1
Purchase Related EMARC2
PPC Related EMARC3
Material Export Control MAPE/MAEX
Materials --> Task List MAPL
General Data MARA
C Segment MARC
Storage Location /Batch Seg. MARD
Unit of measure MARM/MAMT
Material Control record MARV
Material to BOM Link MAST
Material Valuation MBEW
Stock at Production Storage Bin MBPR
Material Document MSEG
Sales Order Stock MSKA
Special Stocks with Customer MSKU
Project Stock MSPR
Material Master status MSTA
General Data LFA1
VAT Details LFAS
Company Code LFB1
Dunning Details LFB5
Bank Details LFBK
Transactions Details LFC1
Ex/Im Related Details LFE1
Supplying Region LFLR
Purchase Organisation LFM1
Purchasing Data LFM2
Partner Functions WYT3
Stocks MSLB
Vendor Evaluation - Header ELBK
Vendor Evaluation - Material related ELBM
Vendor Evaluation - Main criterion ELBP
Basic Data ASMD
Service Short texts ASMDT
General Data EINA
Purchase Organisation Data EINE
Order Price History EIPA
Ex/Im Header Data EIKP
Ex/Im Detail Data EIPO
Purchasing Source lists EORD
General Data KOMG
Conditions (Item) KONP
General Data AEBAN
Requisitions EBAN
I/O for purchase req. RM06E
Purchasing Docu. Header EKKO
Purchasing Docu. Item EKPO
Conditions in PO KONV
Scheduling Agreement Release Documentation EKEH
Header Data for Scheduling Agreement Releases EKEK
Order Acceptance/Fulfillment Confirmations EKES
Delivery Schedules EKET
Partner Roles EKPA
Quota file header EQUK
Quota file item EQUP
Purchasing Docu. Item EKPO
Release Documentation EKAB
Vendor Address EKAN
History of Purchasing Document EKBE/EKBZ
Purchasing Condition EKKI
Account Assignment EKKN
Shipping Specifications EKPV
Order Acceptance/Fulfillment Confirmations (Shipping documents) EKES
ERS Procedure EKRS
Reservation/dependent requirements RESB
Document Header: Reservation RKPF
CLASS HEADER DATA KLAH
Class Type Texts TCLAT
Characteristics of a Class KSML
Characteristic CABN
Characteristic values CAWN
Value Texts CAWNT
Allocation Table: Object to Class KSSK
Object to Characteristic Values AUSP
Material master valuation info if split valuation is used
MBEW
Batch master MCHA
Storage location batches quantities if batch mgmt is cross plant MCH1
Storage location batches quantities if batch mgmt is not cross plant MCHB
Stocks with vendor (includes batch level) MSLB
Stocks against Sales orders ENT5117
ENT5117 comprises MARD, MSKA
Confirmation control keys T163E
Customising - Description of confirmation control keys T163F
Customising - Link between confirmation control key and confirmation T163G
Confirmation control keys description T163M
Confirmations table for purchase orders EKES
PO line item details -confirmation control key for a PO line item EKPO
Incoterms General TINC/TINT
A/C entries BSIM
Against Orders AUFM
Purchase Order CEKKO
Purchase Requisition CEBAN
Preliminary posting doc.segment for vendors VBSEGK
Preliminary posting doc.segment for G/L accts VBSEGS
Parked invoices have an entry in the BKPF table but do not have an entry in the BSEG table until they are actually posted In the VBSEGS table, all the material line items for a parked invoice are stored. When the parked document is actually posted, the entry from this table is deleted and an entry is made in the MSEG table as a final posting.
Storage Bins LAGP
Control Cycle Header PKHD
Storage Unit Header Records LEIN
Transfer Req. Header LTBK
Physical Inventory Document - Header IKPF
Physical Inventory Document Items ISEG
Physical Inventory Conversion Parameter Appendix ISEGO1
Physical Inventory Document Additional Quantities Appendix ISEGO2
LIFO Material Layer MYML
LIFO Period Stocks, Individual Material MYMP
LIFO-relevant materials MYMS
LIFo Pool Layer MYPL
Forecast Values PROW
Quality notification QMFE
Quality notification - items QMEL
Inspection lot record QALS
Inspection processing: Usage decision QAVE
Material and inspection link QMAT
Problems: Vendor Analysis S102
Problems: Material Analysis S102
Sales Related material data S004
Purchasing group related data S011
Purchasing related LIS reports S012
Vendor Evaluation data S013
Subsequent Settlement S015
Material Usage S026
Stocks related LIS reports S031
Current Stock & grouping terms S032
Movements for single records S033
Movements for Batches S034
Batch Stocks S035
Batch Analysis data S038
Planning S039
Vendor Statistics S068
Purchasing S080/S081/S082
Stock placements/Removals WM S090
Flow of Quantities S091
Stock/Requirements Analysis S094
LIS Related Views MCDY/MCL
Client T000
Account Assignments T163K/T163I
Authorization Objects TOBJ/TOBJC/TOBJT
Certificate Catg T069
Check Table Info. DD08L
Control Table for Vendor Evaluation T147
Currency Codes TCURC
Definition for Main Criteria for Vendor Evaluation T147A
Definition for Subcriteria for Vendor Evaluation T147C
Definition of Evaluation Paths T77AW
Definition of Scope of List: Vendor Evaluation T147M
Description of Evaluation Groups T087T
Description of Weighting Keys in Vendor Evaluation T147F
Descriptions of LIS Information Structures TMC4T
Descriptions of Logical Screens T133B
Descriptions of Material Status from MM/PP View T141T
Descriptions of Release Groups T16FH
Descriptions of Release Indicators for Services T16FM
Descriptions of Release Indicators: Purchasing Documents T16FE
Descriptions of Release Strategies T16FT
Division Master TSPA
Domain Names DD01L
Domain Range DD07L
Field Names DD04L
Inv. Management: Text Table for Trans./Event Types Allowed T158T
Inv. Managmt Print Function: Active Form Version, Labels T159M
Inv. Mngmt - General: Transaction/Event Types Allowed T158V
Inv. Mngmt Print Function: Maintain Text Name for Labels T159O
LIS - Environment generation sample reports and references TMCE
LIS Default Sets and Format Classes TMCSE
LIS Evaluations TMCSA
LIS Evaluations: Texts TMCST
LIS Information Structures TMCSB
LIS Libraries TMCSC
LIS objects TMCO
LIS Planning: Key Matrix Selection Control Table T444P
LIS Planning: Screen Sequence Control Table T444K
LIS Readings for Internal Number Assignment: Alphanumeric TMCSD
LIS Standard Reports/Layouts for Evaluations TMCSF
LIS Standard Reports/Layouts for Evaluations: Texts TMCSG
LIS Transaction Code Control TMCTC
LIS: Characteristic Texts (external data and R/2) TMCTX
LIS: Status Management - Updating TMC2
Logon data USR02
Main Criteria in Vendor Evaluation T147G
Material authorization groups in quality management TQ01B
Material Group T023
Material Group Descriptions T023T
Material Groups T023
Material Ledger Table TCKM1
Material Ledger Text Table TCKMT
Material master field selection T130A
Material master screen sequence control T138B
Material Pricing Group 1 TVM1
Material pricing group 1: Description TVM1T
Material Pricing Group 2 TVM2
Material Pricing Group 2: Description TVM2T
Material Pricing Group 3 TVM3
Material pricing group 3: Description TVM3T
Material Pricing Group 4 TVM4
Material pricing group 4: Description TVM4T
Material Pricing Group 5 TVM5
Material pricing group 5: Description TVM5T
Material Pricing Group for Export/Import: Descriptions TVFMT
Material Pricing Group: Shipping Materials TVEGR
Material Pricing Group: Shipping Materials: Designations TVEGRT
Material statistics groups TVSM
Material Status from Materials Management/PPC View T141
Material Substitution: Reasons TVSU
Material Substitution: Texts for Reasons TVSUT
Material Taxes TSKM
Material Type Descriptions T134T
Material Types T134
Material Types Allowed in BOM T415M
Material: Account Assignment Group Texts TVKMT
Material: MRP profiles (definition) T401A
Materials Provided Indicator Texts T417T
Materials Provided Indicators T417
Materials: Account Assignment Groups TVKM
Materials: Item Category Groups in Mat.Master: Texts TPTMT
Materials: Item Category Groups in Material Master TPTM
Materials: Product Hierarchies T179
Materials: Product hierarchies (inverse) T179I
Materials: Product hierarchies: Texts T179T
Materials: Sales status TVMS
Materials: SD Status: Texts TVMST
Materials: Statistics groups: Texts TVSMT
Movement Type T156
Movement Type Text T156T
Movement Type: Quantities/Value Posting T156S
Movement Types: Screen Selection T156B
MRP T024D
MRP default values per material type TMW00
MRP description T438T
MRP distribution key (texts) T437W
MRP group text T438X
MRP lot sizes T439A
MRP Profile Descriptions T401T
MRP transaction control T450
MRP Type T438A
Physical Inventory Stock Types T064A
Physical Inventory Stock Types and Allocated Movement Types T150
Physical Inventory: Texts T064T
PO Tolerance Limits T169G
Pricing Procedure T683
Pricing Procedure: Data T683S
Pricing Procedures: Determination in Sales Docs. T683V
Pricing Procedures: Procedure: Texts TVKVT
Pricing Procedures: Texts T683T
Pricing Procedures: Transaction TVKV
Purchase Order History Categories T163B
Purchasing Area T026
Purchasing Document Types T161
Purchasing Group T024
Purchasing Groups T024
Purchasing organisations T024E
Purchasing Organizations T024E
Purchasing Organizations T024Z
Purchasing value key T405
Purchasing Various Control Parameters TMED
R/3 Objects TADIR/TRDIR
Release Codes T161E
Release Codes T16FC
Release Groups T16FG
Release Indicator, Purchase Requisition T161S
Release Indicators: Purchasing Document T16FB
Release Indicators: Service Entry Sheet T16FL
Release Point Assignment for Purchase Requisition Release T161F
Release Prerequisite, Purchase Requisition T161G
Release Prerequisites T16FV
Release Statuses T16FK
Release Strategies T16FS
SAP Tables DD02L
Scope of List: Vendor Evaluation T147O
SQL Tables DD06L
Stock display: basic list/detail list T136
Stock Mngmt Levels for Inventory Sampling T064S
Stock Types and Allocated Fields in Physical Inventory T150F
Stock Types and Texts for Physical Inventory T064B
Stock Types and Their Values T156C
Storage Bin Structure for Automatic Creation of Storage Bins T343
Storage Bin Type Search T334P
Storage Classes T646L
Storage Classes Allowed per Storage Type T331L
Storage Condition Texts T142T
Storage Conditions for Materials T142
Storage for Search Terms TSFST
Storage Locations T001L
Storage Section Indicators T304
Storage Section Names T302T
Storage Section Search T334B
Storage Type Control T331
Storage Type Control for Block Storage T331B
Storage Type Descriptions T301T
Storage Type Indicators T305
Storage Type Search T334T
Storage Unit Type Check T334E
Storage Unit Types T307
Table + Field Name DD03L
Table Tech. Specs DD09L
Table/Field Def. DD03VV
Texts for Main Criteria in Vendor Evaluation T147B
Texts for Scope of List in Vendor Evaluation T147N
Texts for Subcriteria in Vendor Evaluation T147D
Transaction Code Texts TSTCT
Transaction Codes T588A
Transaction Control: Inventory Management T158
Transaction Control: Physical Inventory T158I
Transaction Control: Services Management T265
Transaction Description T167T
Transaction Parameters T7032
Transaction Texts: Invoice Verification T169X
Units of Measure T006
User address data USR03
User master record USR01
Valuation - Control TKEVA01
Valuation acc. to Length of Absence T5A4T
Valuation area T001K
Valuation area control table TCKM2
Valuation Category/Valuation type T149B
Valuation Class Descriptions T025T
Valuation Classes T025
Valuation Classes T025
Valuation Classes T554O
Valuation difference temporary storage TBKOW
Valuation Levels for LIFO Inventory Valuation T001Y
Valuation method names T044B
Valuation methods T880B
Valuation of Pay Scales for Statistics T5D3N
Valuation Strategies (CO-PA) TKEVA02
Valuation type/valuation class T149
Valuation types for valuation area T149A
Valuation variant for order costing TCO10
Valuation Variants in Costing TCK05
Valuation Variants in Costing - Texts TCK06
Valuations T863W
Vendor account groups T077K
Vendor Evaluation: Assignment Percentages - Points Scores T147K
Vendor Hierarchy Category TLHIT
Vendor master data screen selection (purch.org.) T079M
Warehouse costs for MRP lot size T439L
Warehouse Number Descriptions T300T
Weighting Keys in Vendor Evaluation T147J
WM Default Values T340D
WM Movement Types T333
WM Names of Storage Bin Types T303T
WM Screen Selection T341
WM Storage Bin Types T303
WM Storage Sections T302
WM Storage Types T301
WM Transactions T340
WM Warehouse Numbers T300
WM: Assignment MM Storage Location to WM Warehouse Number T320
Similar Messages
-
hi all i need to chabge data for 2 feilds in table eskn.i had done the meintanace genaretor,but in tcode sm30 im not able to see my table eskn.plz help me out
Hi,
The best practice to update Std tables is thru Transactions or BDC programs....
NEVER DO IT MANUALLY....
Sreedhar -
hi,
i am working as abap consultant.
i have one query if we try to change the field length of field in std table,then what will happen.if something happens what is the solution for that.
please guide me in this issue.DO NOT change it!!!
You will permanently alter the underlying DB table.
This will cause countless upgrade issues in the future.
Create a custom field in the table (if that can meet your needs as well).
If not, contact SAP for assistance. -
Enque deque on updating std table VBEP
Hi Gurus,
i need your help .....
here is my problem..
i added 4 z fields to the std table VBEP.
now i am trying to add/update values to those newly added fields through my program .
CALL FUNCTION 'SD_SALES_DOCUMENT_ENQUEUE'
EXPORTING
VBELN = SALESORDER
I_CHECK_SCENARIO_A = 'X'
I_VBAK = INT_VBAK
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
NO_CHANGE = 3
OTHERS = 4.
If any error occured
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
RETURN-TYPE = SY-MSGTY.
RETURN-ID = SY-MSGID.
RETURN-NUMBER = SY-MSGNO.
RETURN-MESSAGE = SY-MSGV1.
RETURN-MESSAGE_V1 = SY-MSGV2.
RETURN-MESSAGE_V2 = SY-MSGV3.
RETURN-MESSAGE_V3 = SY-MSGV4.
RESULT_CODE = 'E'.
RESULT_TEXT = 'Error is updating.'.
EXIT.
Successful
ELSEIF SY-SUBRC = 0.
Update VBEP
UPDATE VBEP
SET ZZARRIVAL_DATE = ARRIVAL_DATE
ZZARRIVAL_TIME = ARRIVAL_TIME
ZZLOADING_DATE = LOAD_DATE
ZZLOADING_TIME = LOAD_TIME
WHERE VBELN = SALESORDER
AND ETENR = WC_MAX_ETENR.
If successful set flag
IF SY-SUBRC = 0.
COMMIT WORK.
RESULT_CODE = 'I'.
RETURN-TYPE = 'I'.
RETURN-MESSAGE = 'Successful in updating table.'.
If unsuccessful set flag
ELSE.
RESULT_CODE = 'E'.
RETURN-TYPE = 'E'.
RETURN-MESSAGE = 'Update was terminated'.
ENDIF.
ENDIF.
but here i dont know what is the deque function module...
so because of that while i creating and accepting the order it sayd it is being edited by user...
if i comment the above code then it doesnt give ant error...
please help me in creating lock object to update or is thr any std lock objects exists...!!!
waiting for your valuable reply.
regards
sanjayHi Sanjay,
This all depends upon the context of where your code is (stand-alone or within the SD userexits when processing sales orders).
The function you are using looks like a collective lock FM for different lock objects ENQUEUE_EVVBAKE and CSLEO_ENQUEUE. You could always call the individual DEQUEUE objects separately or perform a COMMIT WORK.
However, I am concerned over your statement 'so because of that while i creating and accepting the order it sayd it is being edited by user...' which sounds as though you are in userexit processing (could be mistaken).
If this is the case then you will need to modify the contents of XVBEP in something like USEREXIT_SAVE_DOCUMENT_PREPARE - no locking is required as the transaction you are in has the lock.
Hope this helps. If not then maybe provide more context to where your code is in the process.
BTW - I would also revisit your design as I personally would not want to directly update SAP tables
Thanks,
Pete -
How does one update Std Table EDIPHONE(there is no Table Maintainance)?
How does one update Std Table EDIPHONE(there is no Table Maintainance)?
Regards,
Shashank.You should not update the standard database table directly.
through the partner profile tcode: WE20 you can update the table EDIPHONE.
u can choose required partner profile in the WE20, select the tab 'Telephony', and update the data, the table EDIPHONE will get updated.
if you want to maintain this edi phone data for a particular message type/s then select inbound/output parameters and double clikc on it, go to last tab in teh screen 'Telephony', and updated the required data. -
Hi All,How2 delete a pkey for std table and add 2 new primary keys
Hi All,
How2 delete a pkey for std table and add 2 new primary key fields .Please provide me the required procedure .
Thanks&Regards.
Bharat.Hi Bharat,
First thing is you need to have the access key to change any standard dictionary object/standard programs/ standard transactions.You may get this from your basis person after getting approval from your respective manager.But changing or modifying the standard object is not recommended, but if there is no alternate to meet the business requirement then we have to follow this way only.
Next, you need to check whether this table's primary key is being used in any other table as foreing key or not. If there is, then you must remove this relation and then you can delete the unncessary primary key field from that table.Finally you can add the two new fields and set them as primary key, save, check for any errors and activate.
Hope this helps.
Please reward if useful.
Thanks,
Srinivasa -
Can we join Ztables with SAP std. tables in SQVI ?
Dear All,
Can we join Ztables with SAP std. tables in SQVI ?
How to use "left outer join" in SQVI ?
What r the rules/steps to be followed for creating right SQVI/query ?
Sometimes it gives error / we do not get any output ....
Pl' give examples.hi
good
1- Yes
3-Check this example for SQVI Query.
It is possible to generate a complete list of purchase document releases with the purchase document number (requisitions and orders), releaser, release date and release time.
First, create an Infoset using transaction SQ02 directly reading from table CDPOS and create an additional table: CDHDR. If you are releasing purchase requsitions at the item level, it is convenient to create an additional field (PURPS LIKE EBAN-BNFPO) to capture the item number. Once the field is defined add the following code to it:
PURPS = CDPOS-TABKEY+14(5).
Once created, make sure to assign your Infoset to the user groups.
Second, create an SAP Query (SQ00) or QuickViewer (SQVI) based on the Infoset you created previously. Set CDPOS-OBJECTID, PURPS (additional field), CDHDR-USERNAME, CDHDR-UDATE & CDHDR-UTIME, CDPOS-TCODE, CDPOS-VALUE_NEW, and CDPOS-VALUE_OLD as list fields (display screen).
Set CDPOS-OBJECTCLAS, CDPOS-OBJECTID, CDPOS-TABNAME, CDPOS-FNAME, CDPOS-CHANGIND, CDHDR-USERNAME, CDHDR-UDATE & CDHDR-UTIME as the selection fields (selection screen).
Finally, execute your query. For filtering purchase requisition releases set:
Object class='BANF'
Table Name='EBAN'
Field Name='FRGKZ'
Change type='U'
For filtering purchase order releases set:
Object class='EINKBELEG'
Table Name='EKKO'
Field Name='FRGKE'
Change type='U'
Make sure to specify username, dates or purchase document number (object value) in order to reduce run times.
thanks
mrutyun^ -
Can we edit the std tables.
hi all,
i have a following requirement,
when we maintain the coversion factor system is allowing only five dec place(e.g 10000) but i want to maintain it to six dec places as(100000)
and also system is not allowing me to maintain the fraction.
Table name:UMREZ
and also i tried to change the above table its asking for the Access Key(wht is mean by Access key?)
Can v change the std tables?if yes how and tell me the impact also if i change this.
i would appreciate if someone guide me in this regards.
regards
Vijay Kumar R DHI,
It is not advisable to change Standard SAP Tables.
Access key is the key provided by SAP to access/modify standard tables/programs. You can get the same from BASIS people.
Impact:
If there are many programs referring the table which you want to modify, then all those programs would be affected.
Also, when you upgrade the system i.e go for higher version say SAP 4.7 from 3.1 then your changes of standard tables would be overwritten & this would affect the functionality of your programs.
Best regards,
Prashant -
Hi all,
I have few questions regarding the standard objects?. Could u pls answer the below questions?.
I have a scenario in which i need to include one custom field into T352R table. How can i achieve this?.
How can we assign notifications to revisions using transaction WPS1. What is CI_QMEL and what is DOKNR field?. How to check the document type in CI_QMEL?.
Thanks,
ShanthiHi ,
You can add fields to the standard table using Append structure.
Append structures are used for enhancements that are not included in the standard. This includes special developments, country versions and adding customer fields to any tables or structures.
An append structure is a structure that is assigned to exactly one table or structure. There can be more than one append structure for a table or structure.
Customizing Includes:
Specified parts of a structure or table are already reserved for enhancements. The customer then creates the appropriate includes.
A Customizing include is a structure that satisfies a special naming convention. The name of a Customizing include begins with u2018CI_u2019 and the include is in the customer namespace
CI_QMEL is a customizing include.
Regards,
Radhika. -
How to implement settings function in std table ?
Hi All,
Alv table is having setting functionality by default . I need to provide the similar functionality in standard table . Is there any way for that ? . If any knows , how to do that , please provide me the steps .
Regards,
Kalpana .Hi,
We dont have exact functionalities of Table settings in normal table.But some useful functionalities we have those are
1. To create the header( set_header & get_header).
2. To set text( set_text & get_text).
3. Set_visible.
4. set_tooltip.
5. set-read_only
6. set_toolbar & get_toolbar
you can achieve maximum functionalities using cl_wd_table if in case you want to use table instead of table.
Thanks
Suman -
How to append a structure to a std table
I appended two fields to vbak but these are not reflecing in the program.,i.e in program syntax error is showing that no componenet exist.
Please help out.
Thank you
BhanuHi
steps:
0)Append structures allow you to attach fields to a table without actually having to modify the table itself. You can use the fields in append structures in ABAP programs just as you would any other field in the table.
1)Click on the append structure tab and opt to create new
structure.
Append structures allow you to enhance tables by adding fields to them that are not part of the standard. With append structures; customers can add their own fields to any table or structure they want.
Append structures are created for use with a specific table. However, a table can have multiple append structures assigned to it
2)Customers can add their own fields to any table or structure they want.
The customer creates append structures in the customer namespace. The append structure is thus protected against overwriting during an upgrade. The fields in the append structure should also reside in the customer namespace, that is the field names should begin with ZZ or YY. This prevents name conflicts with fields inserted in the table by SAP
<b>Reward if usefull</b> -
About the Names of std Tables and their list of contents
Hi every body ,
can u pls give me Source of finding the list of standard tables and their contents
such that i can refer to those tables to determine what should be the Mandatory data elements .
i need just 2 determine what is required and what not ?
Awaiting for a brighter and good response .....
reply to [email protected]Hi,
Search for SAP Tables in www.sap-img.com. You will find a Zip file, this has most of the tables used in most of the modules. Check those tables and find which are all the primary fields.
Regards
Subramanian -
In CRM Date stored in std table is in YYYYMMDDhhmmss format.
Hello,
Can any one guide me on how to convert this YYYYMMDDhhmmss date format to normal system date format sy-datum. All orders in CRM are storing order changed date & created date in this format. Same field type cannot be used in any selection screen. kindly suggest how to define these dates in selection screen of any report.
Regards
Devika.SWhen you define a table with DATE as the datatype, Oracle always stores time with it.
During data entry, if you do not enter time, then the time defaults to 00:00:00.
It is upto you to strip the time off when selecting the data from the column.
If you absolutely have to store only the date portion, you can define a varchar2 field and store the date portion. However, I do not recommend this.
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026 -
Hello Experts,
I am new for SAP.I have a problem i need that standard table which store user working history. Actually i was using a table in my one application but someone by mistake has been deleted that table and i don't know who do that. Now i want to know that when and who deleted that table.Or tell me the procedure how i can know that.
Thanks in advance.
VishuHi,
U can see tables:
USR01 User master record (runtime data)
USR02 Logon data
USR03 User address data
USR05 User Master Parameter ID
USR12 User master authorization values
cheers,
Simha.
<b>Reward if it is needful..</b> -
List of STD table used for Ebydos Invoice Cockpit
Hi Masters,
Could you plese let me know the list of standard tables used for Ebydos Invoice Cockpit.
Regards,
PanneerWhen inside SE11 for MONI, lets say, press the where-used list button and select the option for FUNCTION MODULE INTERFACES to see a list of FMs that take a structure of type MONI as input/output parameter. Although this will not give an exhaustive list of FMs, it will assist you to a good extent.
Additionally, you can try FM APPLICATION_DATA_GET.
For STXL, take a look at FM READ_TEXT and associated include file LSTXDUXX for more functions in this function group SAPLSTXD.
Regards
Message was edited by: Shehryar Khan
Message was edited by: Shehryar Khan
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