Need of Tables for the BP Master--Sales Area in CRM

Dear Friends,
i need of your help in finding out the proper tables in CRM for the BP Master -- Sales Area data(Region, Sales District, Sales Office, Business Partner Code, Business Partner Name
Thanks & Regards
ARUN

Hi,
You can check table BUT000 for BP general data.
For Org data check CRMD_ORGMAN and BUT100 for Roles.
I think these are sufficient for the fields mentioned from your side, if it doesn't suffice let me know.
Regards,
Shobhit

Similar Messages

Need of Tables for th BP Master in CRM

Dear Friends,
i need of your help in finding out the proper tables in CRM for the BP Master -- Sales Area data(Region, Sales District, Sales Office, Business Partner Code, Business Partner Name
Thanks & Regards
ARUN

Hi,
you can check with "BUT * " realated to Business partner.
and FM's are also there with "BUPA*".
Thanks & Regards,
Madhavi

Table for Billing Details(in Sales Area Data) in BP

Hi,
Can you let me know the table name for Billing Details(in Sales Area Data) in BP xn.
Please Help.
Neeraj

Hi,
CRMD_BILLING Contains billing related information.
see these tables also..
CRMD_BILLPLAN
CRMD_BILLPLAN_D
CRMD_BILLPLAN_DA
Regards
Srinu

Need of Datasource for the BP Master in CRM

Dear Friends,
I need of your help in finding out the proper datasource in BW3.5 which can provide me the information regarding the SalesArea in BP Master (Region, Sales District, Sales Office, Business Partner Code, Business Partner Name).
Thanks & Regards
ARUN

Hi Arun,
If it helps check:
0BPARTNER_ATTR - Master Data
CRM_BPSALES_ATTR - Sales area data
They're available since CRM5.0
Kind regards,

Need a table for the texts of the field names of a table

Hi Experts,
I need to find out a table wchich has the following fields,
Table name,Fieldname and fieldname Text,.
I have tried , but not found such table.
Thanks in advance,
Harshit Rungta

Hi Jay,
Thanks for your answer ,
But dd03l does not have field texts
Also i have tried dd03t,
but its not showing the expected enteries.
I have tried searching DD* , but no luck still..
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Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

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

Master table for the field BSART

hi friends
pls tell me, which is the master table for the field BSART.
because i want to get the search help fo that field....

Hi babu,
If u want know what the table and where the fields are resued go to T-code SE15. u can find ...
Regards,
Bharani.

What to know the master table for the following fields

I want to know the master table for the following fields.
Company code ( BUKRS )
Chart of depreciation ( AFAPL)
Main Asset Number (ANLN1)
Asset Sub Number ( ANLN2 )
Asset Class ( ANLKL )

hi,
1) t001 (<b>for assets T093C</b>)
2) t096
3 and 4) anla
5) anka
rgds Andreas
Message was edited by:
Andreas Mann

Need to know the base tables for the QM datasources

Hello SAP Experts,
I want to know the base tables for the below mentioned datasources which stores the transaction data.
1. 2LIS_05_QE1: Inspection Characterstics Results
2. 2LIS_05_QE2: Inspection Characterstics Results (Quan)
3. 2LIS_05_QVUDN: Usage decision for Inspection
Need your inputs.
Thanks,
Lasya.
Edited by: lasya john on Dec 10, 2008 8:28 PM

Hi Lasya,
You can use help.sap.com for this.
If you do not find this data source there...then
You can go to LBWE t-code in R/3 and then infront of the data source...you have maintenance option.
Click on that ...and go inside it in the display mode.
Here you can see a generic pool of fields on the left side which can be included in the data source........ field present in the data sources in the right side of the pool.
For every field you have a tructure name infront of it like MCXXXX where XXXX is the table name.
So the field is being from that particular table.
Even I would the same thing to reply to your thread.
You can follow the same procedure to find the table for any LO data source.
This is accurate in 99% cases...only in very few cases like purchasing...we get one or two fields from different tables.
Hope it helps.
Thanks
Ajeet

Need related table for some subject in the primavera contact management

Please I want to know the related table for the subject contact or contract or cost ... in the primavera application,
if someone have any idea let me know
Thanks

If you are looking for the database relationships (to assist in building forms/reports or using web services) you should look in the Oracke Knowledgbase. You should find the joins document here:
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1210307.1&displayIndex=8

How to define ABC class field in the Customer Master Sales tab

HI All,
can any one let me know how to define the new ABC class in the Customer Master Sales tab like below.
u2013 A (> 6,000,000 )
u2013 B (> 1,000,000u20136,000,000 )
u2013 C (> 100,000u20132,000,000 )
u2013 D (< 100,000 )
can any one let me know how to define and path in IMG.
Thanks in advance.
kumar reddy.

In my opinion, you don't have any such std table/view to update ABC Classification field. You might need to update relevant infostructure based on your requirement, such as sales, invoiced, etc..
Try with following, based on your requirement:
MC(A
SIS: Customer,Inc.Orders - Selection
MC+A
SIS: Customer Returns, Selection
MC+E
SIS: Customer, Sales - Selection
MC+I
SIS: Customer Credit Memos - Selec.
Regards
JP

Screen Level Security for the Material Master

We need to create security for the material master by screen views. The Purchasing group needs to be able to change the Purchasing and MRP screens but none of the other screens. How would we accomplish this with SAP security?
Thanks!

Janet,
It is hard for us to know how your authorization profiles or roles are constructed. You really should consult your local authorization expert.
The Authorization object you are looking for is M_MATE_STA. It is probably contained in at least one of your Roles or Profiles that are currently assigned to your MM maintenance people. At a minimum, it should exist in standard SAP profile M_MATE_ALL in your system. You can review all of these types of authorization info in the User Information System (transaction SUIM).
You would have to create roles or profiles that narrowly define the "User department" fields for M_MATE_STA object. You would also have to search for existing roles/profiles that contain "*" in this field, and determine if these entries are still appropriate in your new authorization business process you want to begin.
Below is the SAP help about this authorization object
M_MATE_STA
Definition
Maintenance status authorization for material master records
The data contained in a material master record is divided into user departments or views (Purchasing, MRP, and so on). The maintenance status is a single-character key for the relevant user department or view.
This object determines which user departments or views a user is authorized to process; that is, which data he or she may process from this view.
                                                                                Note
To use material master functions, a user needs the authorization for at least one user department.
Defined Fields
Fields               Possible values      Meaning
ACTVT                01                   User may create data.
                     02                   User may change data.
                     03                   User may display data.
                     06                   User may flag data for deletion.
                     08                   User may display change documents.
STATM                                     Here, you specify the maintenance status for which the user is authorized.
The maintenance statuses possible are as follows:
User department                Maintenance status
Work scheduling                   A
Accounting                        B
Classification                    C
MRP                               D
Purchasing                        E
Production resources/tools        F
Costing                           G
Basic data                        K
Storage                           L
Forecasting                       P
Quality management                Q
Warehouse management              S
Sales                             V
Plant stocks                      X
Storage location stocks           Z
Notes
This authorization object also determines:
o   Whether a user may flag a material master record for deletion. In this case, 06 must be entered in field ACTVT; the maintenance status is irrelevant here.
o   Whether a user may change the material type. In this case, 02 must be entered in field ACTVT; the maintenance status is irrelevant here.
o   Whether a user may process an MRP profile or forecast profile. In this case, the following values must be entered in field ACTVT:
-   01 to create
-   02 to change or delete
-   03 to display
The maintenance status must be D for the MRP profile or P for the forecast profile.
o   Whether a user may create an overview of all extendable materials. In this case, 01 must be entered in field ACTVT; the maintenance status is irrelevant here.
o   Whether a user may call up the materials list. In this case, 03 must be entered in field ACTVT; the maintenance status is irrelevant here.
o   Whether a user may create or change production versions from task lists. In this case, 02 must be entered in field ACTVT, and A in field STATM.
Rgds,
DB49

Problem while filling the Setup Table for the DS 2LIS_02_SCL.

Hi All,
When I am trying to fill the Setup table for the DataSource 2LIS_02_SCL and only for one specific Purchase Order, it is showing me a message like
u201CDataSource 2LIS_02_ITM contains data still to be transferredu201D
I have deleted the Setup Table and I want to delete the entries from SM13, but I do not have Authorization.
Also, here I am trying to fill the Setup Table for 2LIS_02_SCL and not for 2LIS_02_ITM, but the message displayed above is showing as 2LIS_02_ITM DataSource. I think the Setup Table will be same for both the DataSources.
Waiting for your valuable inputs.
Thanks in Advance.

Hi,
When you want to fill the setup tables first you need to delete setup tables to avoid the duplicate entires in setup tables ( you can delete the setup tables by using t.code LBWG with application no is 02)
In your case, the data souce is 2LIS_02_SCL for purchasing.
when you want to delete the setup tables by using t.code LBWG with 02 application no it will delete all the purchasing related data from all the data sources like
2LIS_02_SCL
2LIS_02_ITM
Before the deletion of setup tables you need to clear the delta Queues and stop the V3 jobs, which loads the data to Delta Queues (RSA7) and Update tables(LBWQ).
you need to run the V3 jobs manually by using LBWE > Job control > and schedule the jobs until the delta queues will get 0 records. that means no data will be available in RSA7 and LBWQ
go to SM37 to see the jobs LIS-BW-VB_APPLICATION_02,
once the delta queues gets 0 records by running V3 Jobs manullay.
Then remove the released state jobs > remove from schedule means delete the jobs in LBWE > Go to job control > you can delete the released jobs.
Becuase No postings to be done in application tables, while running setuptable filling you should take some down time to fill the setup tables.( OLI*BW) *=Application number.
Once you clear the Queues and delete the v3 jobs, then you need to fill the setup tables after deletion of setup tables.
once you fill the setup tables , by running intialization to BW side the delta Queue is formed for the data source in R3 side
Now the postings can be done in R3 side, so you need schedule back the V3 jobs, which you already delted from LBWE to load the data from application tables to RSA7 or LBWQ.
I hope this may help yoou.
Regards.
Rambabu
Edited by: Rambabu velanati on Jun 9, 2010 4:41 PM
Edited by: Rambabu velanati on Jun 9, 2010 4:52 PM

Using a "Posting Key" relevant for the calculation of sales

Hi All,
if I make a posting by F-02 using a "Posting Key" relevant for the calculation of sales, I wonder: in which table SAP registers the data of sales?
Is there the way to modify the relevance for sales of that posting?
Thanks

Hi
As far I know, sales figures are getting updated in the following summary tables:
KCN1 for Customer related.
LFC1 For Vendor realted.
Regards

Need of Tables for the BP Master--Sales Area in CRM

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