Need a Table or FM for Arrival Timings for that SHIP-TO-PARTY

Hi Guys,
My requirement is when we enter vl02n by entering a outbound Delivery, I need a Table or FM where the arrival timings in the morning or afternoon stores for that particular ship-to-party.
Thanks in Advance,
Prasad.

Hi Dheeru,
I am also looking for a way to get the Arrival Times for a ship-to-party for a Delivery. If you have been able to find a table or way to get this information, can you please let me know as well.
Thanks in advance,
Manvi

Similar Messages

Report - List of sales orders for a specific region in Ship-to Party

Hello,
I have a requirement to find all sales orders that were shipped to a specific US state within a specified date range. For example, it would be a report to find all sales orders from 2009-2010 where the region of the ship-to party is CA. The issue is that there is a generic "SHIPTO" partner set up where Customer Service manually enters the address and I cannot pull this information from customer master records. Is there a standard report that I can find this information? I cannot find in VA05, also tried looking on the delivery side in VL06o but I cannot find in there.

After doing additional digging on this, I developed a query in SQ01 using the following table join:
LIKP --> VBPA --> ADRC
|____> VBFA --> VBRK
The address code provided in table VBPA can be accessed via table ADRC. Therefore, when doing the link in SQ01, link together VBPA-ADRNR to ADRC-ADDRNUMBER. When doing this it brings in the address information, then you can further develop the query to filter by region code.
For my report, I used the following fields:
Delivery - LIKP-VBELN
Delivery Date - LIKP-LFDAT
Preceding Sales document - VBFA-VBELV
Preceding Item # - VBFA-POSNV (at my company every delivery document item starts with 10, later filter in the report to only show 10 in this field)
Follow-on document - VBFA-VBELN (I'm using the billing document as the follow-on to pull the net value of the invoice)
Follow-on document category - VBFA-VBTYP_N (set the document category to only look for M - Invoice; otherwise you'll pull in PGI document and WM documents if applicable)
Net Value - VBRK-NETWR
Ship-To Party - LIKP-KUNNR
Partner Function - VBPA-PARVW
Name 1 - ADRC-NAME1
Name 2 - ADRC-NAME2
Street - ADRC-STREET
City - ADRC-CITY1
Region - ADRC-REGION
Postal Code - ADRC-POST-CODE1

Ship to party for each material using BAPI_SLSTRANSACT_CREATEMULTI

i am able to generate sales order for in CRM. I am inputting the sold to party, ship to party, bill to party and payer at the header level...
CRM is currently configured in such a way that , there is a provision to assign ship to party at item level for each material.
How can i programatically replicate this? I need to assign a diiferent ship to party for each material in the sales order.*
how can i programatically replicate this?...
this is my code for cresating a sales order in CRM with sold to party, ship to party, bill to party and payer at the header level...
*************include constants
include crm_direct.
************// GUIDs
data:         lv_guid_h type GUID_32,              "HEADER GUIDE
                lv_guid_i type GUID_32,              "ITEM GUIDE
                lv_guid_sl type GUID_32,             "SCHEDULE LINE GUIDE
                lv_guid_p type GUID_32.              "PARTNER GUIDE
***********// Handles
data:        lv_current_handle type crmt_handle,    "CURRENT HANDLE
               lv_handle_h type crmt_handle,          "HEADER HANDLE
               lv_handle_i type crmt_handle,          "ITEM HANDLE
               lv_handle_sl type crmt_handle,         "SCHEDULE LINE HANDLE
               lv_handle_p type crmt_handle.          "PARTNER HANDLE
***********// Administration header + item + etc
data:        lt_salesorder_header type table of bapibus20001_header_ins,        "LT_SALESORDER_HEADER
               ls_salesorder_header type bapibus20001_header_ins,                 "LS_SALESORDER_HEADER
               lt_salesorder_item type table of bapibus20001_item,                "LT_SALESORDER_ITEM
               ls_salesorder_item type bapibus20001_item,                         "LS_SALESORDER_ITEM
               lt_scheduleline type table of BAPIBUS20001_SCHEDLIN,               "LT_SCHEDULELINE
               ls_scheduleline type BAPIBUS20001_SCHEDLIN,                        "LS_SCHEDULELINE
               lt_partner type table of BAPIBUS20001_PARTNER_INS,                 "LT_PARTNER
               ls_partner type BAPIBUS20001_PARTNER_INS,                          "LS_PARTNER
               ls_logical_key TYPE crmt_partner_logic_partner_key,                "LS_LOGICAL_KEY
               lt_organisation type table of BAPIBUS20001_ORGMAN_INS,             "LT_ORGANISATION
               ls_organisation type BAPIBUS20001_ORGMAN_INS.                      "LS_ORGANISATION
*********// Saved sales orders
data: lt_saved_process type table of bapibus20001_object_id,                   "LT_SAVED_PROCESS
data:
        ls_saved_process type bapibus20001_object_id,                             "LS_SAVED_PROCESS
        ls_salesorder type CRMT_RETURN_OBJECTS_STRUC.                             "LS_SALESORDER
data: lt_input_fields type table of bapibus20001_input_fields,                  "LT_INPUT_FIELDS
        ls_input_fields type bapibus20001_input_fields,                           "LS_INPUT_FIELDS
        ls_return type bapiret2.                                                  "LS_RETURN
data: lt_return type table of bapiret2.                                        "LT_RETURN
***********// Macro definition to populate structure and input field This, called as
*_set_field ls_salesorder_header GUID lv_guid_h
*is exploded as
      ls_salesorder_header-GUID            =        lv_guid_h.
      ls_input_fields-fieldname            =        'GUID'.
      append ls_input_fields to lt_input_fields.
*Note 1: &2 (field name) MUST be uppercase
*Note 2: for the salesorder header, Macro has not been used to show how the code should look like.
*except for that the macro has been used everywhere else.
     define setfield.
          &1-&2 = &3.
          ls_input_fields-fieldname = '&2'.
          append ls_input_fields to lt_input_fields.
    end-of-definition.
*****// end of macro definition
******// fill order administration header
    perform get_guid changing lv_guid_h.
    add 1 to lv_handle_h.
    ls_salesorder_header-guid = lv_guid_h.
    ls_salesorder_header-handle = lv_handle_h.
    ls_salesorder_header-process_type = 'ZWEB'.
    clear ls_input_fields.
    ls_input_fields-ref_handle = lv_handle_h.
    ls_input_fields-ref_guid = lv_guid_h.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
    ls_input_fields-objectname = gc_object_name-orderadm_h.
    ls_input_fields-fieldname = 'GUID'.
    append ls_input_fields to lt_input_fields.
    ls_input_fields-fieldname = 'HANDLE'.
    append ls_input_fields to lt_input_fields.
    ls_input_fields-fieldname = 'PROCESS_TYPE'.
    append ls_input_fields to lt_input_fields.
    append ls_salesorder_header to lt_salesorder_header.
**********// fill organisation data (Interface needs this, some times may rely on sales org determination instead...
    clear ls_input_fields.
    ls_input_fields-ref_handle          =      lv_handle_h.
    ls_input_fields-ref_guid            =      lv_guid_h.
    ls_input_fields-ref_kind            =      gc_object_ref_kind-orderadm_h.
    ls_input_fields-objectname          =      gc_object_name-orgman.
    setfield      ls_organisation    REF_GUID         lv_guid_h.
    setfield      ls_organisation    REF_HANDLE       lv_handle_h.
    setfield      ls_organisation    REF_KIND         gc_object_ref_kind-orderadm_h.
    setfield      ls_organisation    SALES_ORG_RESP   SO_RESP .                                 "(input).
    setfield      ls_organisation    SALES_ORG        SALES_ORG.                                "(input).
    setfield      ls_organisation    DIS_CHANNEL      DIS_CHNL.                                 "(input).
    setfield      ls_organisation    DIVISION         DIVISION.                                 "(input).
    append ls_organisation to lt_organisation.
**********// fill order administration item
perform get_guid changing lv_guid_i.
lv_handle_i = lv_handle_h.
add 1 to lv_handle_i.
clear ls_input_fields.
ls_input_fields-ref_guid            =        lv_guid_i.
ls_input_fields-ref_handle          =        lv_handle_i.
*ls_input_fields-ref_kind             =        gc_object_ref_kind-orderadm_i.
ls_input_fields-objectname          =        gc_object_name-orderadm_i.
setfield      ls_salesorder_item      GUID               lv_guid_i.
setfield      ls_salesorder_item      HEADER             lv_guid_h.
setfield      ls_salesorder_item      HANDLE             lv_handle_i.
setfield      ls_salesorder_item      HEADER_HANDLE      lv_handle_h.
setfield      ls_salesorder_item      ORDERED_PROD       PRODUCT .                           "(input).
setfield      ls_salesorder_item      ITM_TYPE           'ZTAN'.
setfield      ls_salesorder_item      MODE               'A'.
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
delete lt_input_fields where fieldname = 'HANDLE'
OR
fieldname      =    'HEADER_HANDLE'.
append ls_salesorder_item to lt_salesorder_item.
********// fill schedule line for item
perform get_guid changing lv_guid_sl.
add 1 to lv_handle_sl.
clear ls_input_fields.
ls_input_fields-ref_guid          =        lv_guid_i.
ls_input_fields-ref_handle        =        lv_handle_i.
ls_input_fields-ref_kind          =        gc_object_ref_kind-orderadm_i.
ls_input_fields-objectname        =        gc_object_name-schedlin.
setfield       ls_scheduleline       ITEM_GUID       lv_guid_i.
setfield       ls_scheduleline       GUID            lv_guid_sl.
setfield       ls_scheduleline       HANDLE          lv_handle_sl.
setfield       ls_scheduleline       ITEM_HANDLE     lv_handle_i.
setfield       ls_scheduleline       QUANTITY        quantity.                        "(input).
append ls_scheduleline to lt_scheduleline.
********// fill partner line
*perform get_guid changing lv_guid_p.
*the partner use the logical key as well
ls_logical_key-ref_partner_handle = '0001'.
clear ls_input_fields.
ls_input_fields-ref_guid       =       lv_guid_h.
ls_input_fields-ref_handle     =       lv_handle_h.
ls_input_fields-ref_kind       =       gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname     =       gc_object_name-partner.
ls_input_fields-logical_key    =       ls_logical_key.
setfield       ls_partner       REF_GUID                   lv_guid_h.
setfield       ls_partner       REF_HANDLE                 lv_handle_h.
setfield       ls_partner       REF_KIND                   gc_object_ref_kind-orderadm_h.
setfield       ls_partner       REF_PARTNER_HANDLE         '0001'.
setfield       ls_partner       KIND_OF_ENTRY              'C'.
setfield       ls_partner       PARTNER_FCT                '00000001'.
setfield       ls_partner       PARTNER_NO                 SOLD_TO.                                "(input).
setfield       ls_partner       NO_TYPE                    'BP'.
setfield       ls_partner       DISPLAY_TYPE               'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle        =       '0002'.
clear ls_input_fields.
ls_input_fields-ref_guid                 =         lv_guid_h.
ls_input_fields-ref_handle               =         lv_handle_h.
ls_input_fields-ref_kind                 =         gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname               =         gc_object_name-partner.
ls_input_fields-logical_key              =         ls_logical_key.
setfield          ls_partner           REF_GUID                   lv_guid_h.
setfield          ls_partner           REF_HANDLE                 lv_handle_h.
setfield          ls_partner           REF_KIND                   gc_object_ref_kind-orderadm_h.
setfield          ls_partner           REF_PARTNER_HANDLE         '0002'.
setfield          ls_partner           KIND_OF_ENTRY              'C'.
setfield          ls_partner           PARTNER_FCT                '00000002'.
setfield          ls_partner           PARTNER_NO                 SHIP_TO .                                "(input).
setfield          ls_partner           NO_TYPE                    'BP'.
setfield          ls_partner           DISPLAY_TYPE               'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0003'.
clear ls_input_fields.
ls_input_fields-ref_guid             =           lv_guid_h.
ls_input_fields-ref_handle           =           lv_handle_h.
ls_input_fields-ref_kind             =           gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname           =           gc_object_name-partner.
ls_input_fields-logical_key          =           ls_logical_key.
setfield         ls_partner            REF_GUID                   lv_guid_h.
setfield         ls_partner            REF_HANDLE                 lv_handle_h.
setfield         ls_partner            REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0003'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000003'.
setfield ls_partner PARTNER_NO BILL_TO ."(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
ls_logical_key-ref_partner_handle = '0004'.
clear ls_input_fields.
ls_input_fields-ref_guid = lv_guid_h.
ls_input_fields-ref_handle = lv_handle_h.
ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
ls_input_fields-objectname = gc_object_name-partner.
ls_input_fields-logical_key = ls_logical_key.
setfield ls_partner REF_GUID lv_guid_h.
setfield ls_partner REF_HANDLE lv_handle_h.
setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
setfield ls_partner REF_PARTNER_HANDLE '0004'.
setfield ls_partner KIND_OF_ENTRY 'C'.
setfield ls_partner PARTNER_FCT '00000004'.
setfield ls_partner PARTNER_NO PAYER ."(input).
setfield ls_partner NO_TYPE 'BP'.
setfield ls_partner DISPLAY_TYPE 'BP'.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
*******// example of a second partner function (custom) with data override
*ls_logical_key-ref_partner_handle = '0002'.
*clear ls_input_fields.
*ls_input_fields-ref_guid = lv_guid_h.
*ls_input_fields-ref_handle = lv_handle_h.
*ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
*ls_input_fields-objectname = gc_object_name-partner.
*ls_input_fields-logical_key = ls_logical_key.
*_set_field ls_partner REF_GUID lv_guid_h.
*_set_field ls_partner REF_HANDLE lv_handle_h.
*_set_field ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
*_set_field ls_partner REF_PARTNER_HANDLE '0002'.
*_set_field ls_partner KIND_OF_ENTRY 'B'. "manual entry...
*_set_field ls_partner PARTNER_FCT customFct(input).
*_set_field ls_partner PARTNER_NO bpNumber(input).
*_set_field ls_partner NO_TYPE 'BP'.
*_set_field ls_partner DISPLAY_TYPE 'BP'.
*_set_field ls_partner TITLE 'Mr.'.
*_set_field ls_partner FIRSTNAME 'John'.
*_set_field ls_partner LASTNAME 'Smith'.
*_set_field ls_partner STR_SUPPL1 'John Smith and Co'.
*_set_field ls_partner STREET 'Street1'.
*_set_field ls_partner STR_SUPPL3 'Street4'.
*_set_field ls_partner HOUSE_NO '42'.
*_set_field ls_partner CITY 'Townville'.
*_set_field ls_partner DISTRICT 'Districtshire'.
*_set_field ls_partner POSTL_COD1 'AA1 2BB'.
*note now ...
*adjustment taken from standard include LCMS_MAPPERF04
*(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
*I don't use macro because name of the field in input_table is different
*_set_field ls_partner COUNTRYISO 'GB'.
*instead
ls_partner-COUNTRYISO = 'GB'.
ls_input_fields-fieldname = 'COUNTRY'.
append ls_input_fields to lt_input_fields.
*_set_field ls_partner LANGU_ISO 'EN'.
ls_partner-LANGU_ISO = 'EN'.
ls_input_fields-fieldname = 'LANGU'.
append ls_input_fields to lt_input_fields.
move-corresponding ls_partner to ls_logical_key.
append ls_partner to lt_partner.
*Create sales orders *
call function 'BAPI_SLSTRANSACT_CREATEMULTI'
    EXPORTING
      testrun       = false
    TABLES
      header        = lt_salesorder_header[]
      item          = lt_salesorder_item[]
      partner       = lt_partner[]
      organisation = lt_organisation[]
      input_fields = lt_input_fields[]
      scheduleline = lt_scheduleline[]
      saved_process = lt_saved_process[]
      return        = lt_return[].
*************// get the GUID of the created object
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT          = 'X'
IMPORTING
    RETURN        = lt_return1.
INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01.
Edited by: jessica sam on Dec 22, 2008 4:25 PM
Edited by: jessica sam on Dec 22, 2008 4:27 PM
Edited by: jessica sam on Dec 22, 2008 7:05 PM
Edited by: jessica sam on Dec 23, 2008 5:18 AM

I know how to trace the Ship to party at line item. When i create an order manually on CRM then the table CRMD_PARTNER has the required entries and the Ship to party at line item is getting populated correctly. Also if i open the order in CRMD_ORDER the ship pto party are being populated correctly at line item..
But if i am trying to replicate this programatcally using the BAPI, i see that the ship to at header is being copied to each line item and this is not what is expected.
If i go and check in the CRMD_PARTNER the data is not filled
correctly as I dont have any ship to party at line item
So finally I even tried to insert the data manually in the CRMD_PARTNER table using an
INSERT statement and even that doesnt work...
https://www.sdn.sap.com/irj/scn/forums
So i am unable to ficgure out what is going wrong
Any body if they have any idea on poulating ship to party programatically in
sales order for each line item please help
I am unable to figure out how to fill PArtner table of this BAPI to populate ship to at line item level
Kindly Help..
Regards,
Jessica Sam

Ship to Party Table

Hi Guru
The Field name for Sold to party and Ship to Party is KUNNR
But iam not seeing the field Ship to Party in VBAK
In which table , and what is the field for Ship to Party?

Hi,
Adding one more point.
You need to pass Sales order number and Item number as '000000'and Parvw as SH for Header SHIP to Party.
item number '000000' represents header details.
There can be a possibility that Ship to party be different at the item level.
Here you need to pass Sales order number and corresponding item number and parvw.
Pass the data to VBPA table. Check the data entries in SE16 for your Sales order number, you will get better Idea.
Thanks,
Rohan.

Management One time Ship-To-Party for a Sales Document

Hello SAP folks,
I have a current requirement for mapping a one time Ship-To-Party address details to Sales Order. Here there is absolutely no issue but when we shall process a subsequent Document i.e. a Rental Contract,
Could we prevent the flow of the new address for Ship-To-Party updated with respect to Sales Order to the Rental Contract ?
The current business need is to process the Contract with address maintained in Customer Master Record.
Eagerly awaiting to hear from you guys on this requirement !!
Regards,
Sarthak

Dear Sathak,
For the Rental Contracts, do you always want the system to pick the address from customer master?
If so you can use a user exit to meet your requirement. Please talk to you Abaper.
Thanks
Murtuza

Error message: Ship-to party 1111 not defined for sales area 1000 01 50

Hi friends,
I created a new division 50 reference the one available. I maintained all the combination in sales area as far as I know.
When created SO, I got a error message saying " Ship-to party 1111 not defined for sales area 1000 01 50". Message No VP210
Please advise where I missed configuration.
Thanks,
Linda
Edited by: LindaSAP on May 25, 2010 5:40 PM

Hi,
Please check the below links
Ship-to party not defined for sales area
"SHIP TO PARTY NOT DEFINED FOR SALES AREA "
Ship to party is not defined for sales area..
Ship-to party not defined for sales area
Ship-to party 147 not defined for sales area US DS 20
ship to party -sales area error
Regards
Senya

What is Attr data source name for SOLD,BILL and SHIP TO PARTY

Hi all,
I want master data source names for these SOLD,BILL and SHIP TO PARTY.
Bill to party,Ship to party and Sold to party Master data source names.
Plz give me Some help on this.
i want solution very urgently.
Thanks,
Guna.

Dear Gunasekhar,
There are no separate datasource for 0sold to, 0ship to and 0bill to parties.
They are referrenced to 0CUSTOMER in BW. and the datasources for 0customer are 0CUSTOMER_ATTR and 0CUSTOMER_TEXT.
Assign points if useful
Regards
Venkata Devaraj!!!

User Exit for correct ship-to Party while Creating Sales Order

Dear Friends,
Pls let me know which User Exit should I use to validate the Ship-to Party on the basis of Sold-to Party, while creating a sales order.
In other words we wish to make sure that the user gives the correct Ship-to party corresponding to the Sold-to party, while creating a sales order.
Regards,
Alok.

Dear Naveen,
Thanks for replying.
I do agree with you that SAP may validate the Ship-to Party in accordance with the Sold-to Party. But still the user may change that Ship-to Party value and save the Sales Order with a wrong Ship-to Party.
Here, my user wants a check/validation that no one should be able to save the sales order with wrong Ship-to Party other than the ones defined in Customer Master.
Hope you got the issue now.
Regards and thanks once again,
Alok.

Search for contracts with "ship to party"

Hi,
I am trying to search for contracts with a ship to party. We had a number of contracts input to SAP under one sold to party, now i I am trying to match sites to the contracts. I cannot seem to get a function to be able to search for them with just the "ship to party".
Any help will be usefull.
Thanks in advance
Dom

Hi Dom,
Are you searching for Contracts in CRM Web UI or in CS??
If it is in CRM Web UI - you can use the standard search with below search parameters.
Thanks,
Siraj

Need a table info for period of vendor nos.

Hi all,
I have one report in which i am using table LFC1 for vendor balances...now i have to add reporting periods in the same report...so i need a table which consist of period field and also contains the same or more number of entries of vendor no. as of table LFC1
thnx.

Hi,
Follow this procedure to find the table name by using field nams.
Tcode SE84-->ABAP Dictionary -> Fields -> Table Fields --> field name = <your field name>Execute.

I need a table of the different features for Adobe Standard 9, 10 and 11?

I need a table of the different features for Adobe Standard 9, 10 and 11 so that can advise my client which version can be packaed and deployed via SCCM. A detailed list of features for each version would be most useful.
Regards Paul Jenkins

See the following documents:
Acrobat Standard 9, X and XI : http://www.adobe.com/products/acrobatstandard/buying-guide-version-comparison.html
Acrobat Pro 9, X and XI : http://www.adobe.com/products/acrobatpro/buying-guide-version-comparison.html
Back to version 7 : http://prodesigntools.com/version-comparison-differences-between-adobe-acrobat-x-10-9-8-7. html

I NEED THE TABLE NAME FOR THE FIELD DESCRIPTION GIVEN!

I NEED THE TABLE NAME FOR THE FIELD DESCRIPTION GIVEN!
Partner Type
Partner Type Desc
Partner no
Partner Name
Partner Address 1
Partner Address 2
Partner Address 3
Partner Address 4

Hi Jyotirmoy ,
You can get all partners and their type in table EDPP1, depending of the partner type you need to go to specific table for address and other details, like for partner type KU(customer) goto KNA1,etc for partner type LI(vendor) goto LFA1 etc for partner type B(bank) goto BNKA etc ....
Sirish

Why we need internal tables how it has its own significance for its purpose

we can maintain tables in oracle also and some other features .but how internal tables differ from them in its functioning

u2022 In ABAP/4, you work mainly with tables. Tables are the essential data structures in the R/3 System. Long-life data is stored in relational database tables.
u2022 Besides database tables, you can create internal tables which exist only during the runtime of your program. ABAP/4 provides various operations for working with internal tables. You can, for example, search for, append, insert, or delete lines.
u2022 The number of lines in an internal table is not fixed. Depending on requirements, the system increases the size of internal tables at runtime.
u2022 You can use internal tables to perform table calculations on subsets of database tables. For example, you can read a certain part of a database table into an internal table (see Reading Data into an Internal Table).
From the internal table, you can then calculate totals or generate a ranked list.
In ABAP/4, you can distinguish between internal table data types, which define the structure of internal tables, and internal table data objects, which are the actual internal tables and can be filled with data. An internal table data type is an abstract definition of a data structure which can be used to declare data objects as internal tables.
u2022 Another use for internal tables is reorganizing the contents of database tables according to the needs of your program. For example, you can read data relevant for creating a telephone list from one or several large customer tables into an internal table. During the runtime of your program, you can then access this list directly without having to perform a time-consuming database query for each call.
Table type
The table type determines how ABAP will access individual table entries. Internal tables can be divided into three types:
Standard tables have an internal linear index. From a particular size upwards, the indexes of internal tables are administered as trees. In this case, the index administration overhead increases in logarithmic and not linear relation to the number of lines. The system can access records either by using the table index or the key. The response time for key access is proportional to the number of entries in the table. The key of a standard table is always non-unique. You cannot specify a unique key. This means that standard tables can always be filled very quickly, since the system does not have to check whether there are already existing entries.
Sorted tables are always saved sorted by the key. They also have an internal index. The system can access records either by using the table index or the key. The response time for key access is logarithmically proportional to the number of table entries, since the system uses a binary search. The key of a sorted table can be either unique or non-unique. When you define the table, you must specify whether the key is to be UNIQUE or NON-UNIQUE. Standard tables and sorted tables are known generically as index tables.
Hashed tables have no linear index. You can only access a hashed table using its key. The response time is independent of the number of table entries, and is constant, since the system access the table entries using a hash algorithm. The key of a hashed table must be unique. When you define the table, you must specify the key as UNIQUE.
I hope it helps.
Have a look at below link for details:
[Internal Tables|http://help.sap.com/saphelp_nw70/helpdata/en/fc/eb35de358411d1829f0000e829fbfe/frameset.htm]
Best Regards,
Vibha
Please mark all the helpful answers

Need a table for process chains of when these are scheduled!!

Hi,
I had like to have list of all the process chains and their schedules of how often these are loaded and whether been triggered by event or directly scheduled. If periodically scheduled then the period----
is there any table which can have the information as i said??
Raj

Hi....
process chain tables
RSPC_BUFFER Shared Buffer for Processes (Esp. Customer
RSPC_MONITOR Monitor individual process chains
RSPCABAPASYNC Logging for ABAP Processes(Synchronously a
RSPCCATEGORY Process Type Categories
RSPCCATEGORYT Texts for Category
RSPCCHAIN Process chain
RSPCCHAINATTR Attributes for a Process Chain
RSPCCHAINEVENTS Multiple Events with Process Chains
RSPCCHAINT Texts for Chain
RSPCCOMMANDLOG System Command Execution Logs (Process Cha
RSPCENQUEUE Dummy Table for Runtime Locks of a Process
RSPCEXOR Excluding Or: Log Table
RSPCINFO Special Values for Communication between P
RSPCINFOT Special Values for Communication between P
RSPCINSTANCE Generic Instance Storage
RSPCINSTANCET Texts for Generic Instance-Storage
RSPCLOGCHAIN Cross-Table Log ID / Chain ID
RSPCLOGCROSS Cross-Table Log ID Old / Log ID New
RSPCLOGS Application Logs for the Process Chains (G
RSPCPROCESSLOG Logs for the Chain Runs
RSPCRUNVARIABLES Variables for Process Chains for Runtime
RSPCTRIGGER Variants for the Trigger Processes
RSPCTRIGGERT Texts for the Trigger Variants
RSPCTYPESDEP Dependencies for Processes
RSPCTYPESPROC Attributes of BW processes (RSSM)
RSPCVARIANT Generic Variant-Storage
RSPCVARIANTATTR Attributes of a Process Variant
RSPCVARIANTT Texts for Generic Variant Storage
Among all these tables I think.......
RSPCCHAINATTR Attributes for a Process Chain
RSPCCHAINEVENTS Multiple Events with Process
Chains
RSPCPROCESSLOG Logs for the Chain Runs .........can help you.......
Regards,
Debjani........
Edited by: Debjani Mukherjee on Oct 21, 2008 1:32 PM

Need a table for analaysis data targets!!!!

Hi,
I need a table in BW/BI system which must have details of the infoproviders
1) How often they are loaded ?
2) whether been used in reports?
It is OK if the information is spread across multiple tables
Thanks,
Ravi

Raj,
Table with Report to CUbe/DSO linkage - RSRREPDIR
Table with Load details - RSODSACTREQ , RSSTATMANPART , RSREQDONE
Arun

Need a Table or FM for Arrival Timings for that SHIP-TO-PARTY

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