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

  • Changing data in Std table

    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

  • Std table changes

    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
    sanjay

    Hi 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 D

    HI,
    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

  • Enhancement in std table

    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,
    Shanthi

    Hi ,
    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
    Bhanu

    Hi
    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.S

    When 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

  • Std table for user history

    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.
    Vishu

    Hi,
    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,
    Panneer

    When 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

Maybe you are looking for