Reg:Table name require

Hi ,
Can you pls tell me what is the table name for open and closed items.

Please check BSID for Open items and BSAD for Cleared items.
Regards,
Sash

Similar Messages

Table name required to find tax value in each PO items

Hi Guys,
Need table name where the Tax percentage or amount is maintained for each po line items.
I tried in KOMG but it a structure and i cannot able to fetch the values.
Let me know if more details are required for better requirement identification
Regards
palani

hi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
regards
kunal

GL Table Name Require

Hi,
I want to know in which GL table i can get following information.
GL Code Document No. Posting Date Entry Time Amount.
Regards,
Nilesh Surve.
Moderator: Please, search before posting

Hi Nilesh,
You can not find this information in one single table. Please try the below easiest method to get information:
Execute transaction SQVI
Give some name and create
Pop Up apprears, give titile and in Data Source select, table join
Press Shift+F1
Give table name BKPF
Press Shift+F1 again
Give table name as SBIS or BSAS depending upon the requirement to get clear item or open items
Press back butto
Expand the nodes in left side of screen
Select the items based on which you want to extract the data from table and select the filed for output which you wnat to see in ouput
Press execute button.
Belive me by this time you have already created a SAP quick viewer query and by executing you will have the required data.
Hope this helps!!!
Murlidhar Khatri

Bw table names required

i require
1> Table name for new requests loaded in ODS / Functional Module.
2> Table name for number of packets loaded in each request.
plz help..

RSREQDONE

Crm table names required

Hi
i want to get all the activities/leads/opportunities id's for particular sales org created in last 6 months
could u please kindly suggest how can i develop quickviewr query (SA38)and what are the table name that i should use for linking to extract o/p
As it is an urgent requirement i request you to kindly throw some light on this
Regards
Vinay

hi,
why dont you use the standard search functionality. Once you get the result then do the change layout and filter out the records.
For activities you can use the Activity monitor and for Oppurtunities, lead and order toy can use the standard search functionality.
Hope this helps.
Regards
Arun Kumar
Reward Points if it helps you

Urgent ...Table name Require for appraisal competency

Hi All,
can some one help me to sort out this issue.
how can i know where the appraisal competency information is storing(i mean table names).
i mean when appraiser enter the competency for his appraise.
Thanks.
Edited by: user627525 on Mar 17, 2009 4:35 AM

Or try this query is you want a rating that gives u a number 0-5 for performance rating. I did this query a while ago. it also gives rating for the last 3-4 years. HR also wanted the rating rounded off. so i included that but i am sure u dont need it
select distinct peo.person_id
,AK.AK_RATING "Final 2005/6"
,AK_DATE
,AC.AC_RATING "Final 2006/7"
,AC.AC_Date
,AF_Rating "Final 2007/8"
,AF_DATE
,nvl(to_char(AG.AG_Rating),'Not Yet Reviewed') "Current Rating 1st 6 mnths"
,nvl(to_char(AR.AR_RATING),'Not Yet Reviewed') "Current Rating 2nd 6 mnths"
,AG_DATE
from hr.per_all_people_f peo,
hr.per_all_assignments_f paa
,(SELECT DISTINCT peo.person_id AK_person_id
,pr.performance_rating AK_rating
, pr.review_date AK_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AK
,(SELECT DISTINCT peo.person_id AP_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AP_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AP
,(SELECT DISTINCT peo.person_id AC_person_id
,pr.performance_rating AC_rating
, pr.review_date AC_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AC
,(SELECT DISTINCT peo.person_id AA_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
, pr.review_date AA_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AA
,(SELECT pr.person_id AF_Person_Id,
pr.performance_rating AF_Rating,
pr.review_date AF_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AF
,(SELECT pr.person_id AB_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AB_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AB
,(SELECT pr.person_id AG_Person_Id,
pr.performance_rating AG_Rating,
pr.review_date AG_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AG
,(SELECT pr.person_id AQ_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AQ_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AQ
,(SELECT pr.person_id AR_Person_Id,
nvl(pr.performance_rating,0) AR_Rating,
pr.review_date AR_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AR
,(SELECT pr.person_id AU_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AU_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AU
where peo.person_id = paa.person_id
and trunc(sysdate) between peo.effective_start_date and peo.effective_end_date
and trunc(sysdate) between paa.effective_start_date and paa.effective_end_date
AND peo.CURRENT_EMPLOYEE_FLAG = 'Y'
AND paa.PRIMARY_FLAG = 'Y'
AND paa.ORGANIZATION_ID != 1301
AND peo.EMPLOYEE_NUMBER != '0000001'
AND peo.BUSINESS_GROUP_ID = '82'
and AC.AC_person_id(+) = peo.person_id
AND AF.AF_PERSON_ID(+) = PEO.PERSON_ID
and AG.AG_PERSON_ID(+) = PEO.PERSON_ID
and AK.AK_PERSON_ID(+) = peo.person_id
AND AA.AA_PERSON_ID(+) = PEO.PERSON_ID
AND AB.AB_PERSON_ID(+) = PEO.PERSON_ID
and AP.AP_PERSON_ID(+) = PEO.PERSON_ID
and AR.AR_PERSON_ID(+) = PEO.PERSON_ID
and AQ.AQ_PERSON_ID(+) = PEO.PERSON_ID
and AU.AU_PERSON_ID(+) = PEO.PERSON_ID
order by peo.person_id -- , pr.review_date desc

Reg: table name find

Hi All,
i need some information, how can i find the table name for the below feild.
i am using the T:Code : MC44, in this i gave the materian, plant and selected the check box all plant cumulated and then press enter.
in the inside screen i hava selected the Double line tab feild.
in that i need usage period and average stock feid and table name.
please give me the valid input on this.
thanks
siva

Hi All,
please give me the details about the below field and table name.
in the T:Code: MC44, usage period and average stock field.
K_k_MENGE Usage Period field - BCO_WERTE is the table.
MIT_MENGE Average Stock feild - BCO_WERTE this is the strcture feild.
please give me the table name for the above structure Table.
Thansks
siva

Reg : Table name of Functional Module

Can some one sent me the table name where functional module details get stored

HI,
Check for Function Module.
Tables
TFDIR----
> Table contains Function Modules.
TFTIT----
>Table contains Function Module Short Text.
ENLFDIR-----> Additional Attributes for Function Modules.
rewards if useful,
regards,
nazeer

Reg Table name for Menu / Form Details

What is the Table name having the Menu name and Menu ID details for all modules?

Hi,
AFAIK this information is not stored in the database, appart from a fiew that are in the OADM table (PorName, RpdName, PdnName...). I think that this info is stored in a C++ library (don´t remember the name now).
Perhaps if you ask what the objetive is we could help you with a workaround.
Regards,
Ibai Peñ

Reg:table names

Hi gurus ,please provide me table name and field names for the following.
1.sales employee 1
2.sales employee.2
3.named account
4.primary technology
5.secondary technology
points will be rewarded.
thanks &regards
sash.

Human resources
Settings
T582A Infotypes: Customer-Specific Settings
Master data
T527X Organizational Units
T528T Position Texts
T554T Attendance and Absence Texts
T501 Employee group
T503 Employee group, subgroup
T503K Employee subgroup
T510N Pay Scales for Annual Salaries (NA)
T549A Payroll Accounting Areas
T750X Vacancy
Infotypes
PA0001 Org. Assignment
PA0002 Personal Data
PA0006 Addresses
PA0007 Planned Working Time
PA0016 Contract elements
PA0008 Basic pay
PA0105 Communications
PA1007 Vacancies
PA1035 Training
PA2001 Absences
Regards,
Rajesh Banka
Reward suitable points.

Table names required in BPS

Hi ,
Can anybody please tell me the table names from where i can find the following information ?
Planning folder names
Planning profile
Planning layout
BPS programs
FOX functions
exit function
I had a look at the UPC_* , UPS_* tables but couldnt identify the above mentioned objects .
Regards
Ankush

Hi,
These are the tables
UPC_PROFILE - Planning Profile
UPB_PS_PROP - folders
UPP_PARAMT - plng layouts
UPF_PARGD - Plng functions
TFDIR - Exit functions
Regards,
Bindu

Reg: Table name where logical system name will store in R/3 and CRM..

Hi
We are trying to replicate the sales order from CRM 5.0 to ECC 6.0. we mainatined publication, site, subscription and rfc connections. When the sales order is created in the CRM the BDOC is getting posted but it is picking up the wrong logical system which we were using earlier. Due to this wrong logical system, out-bound queue is getting generated in CRM but In-bound queue is not getting generated in the ECC.
Can anybody tell me where (in which table) we need to modify the things for getting the correct logical system.
Regards

Hi,
In CRM: look for the table CRMMLSGUID. This should have the logical system name of the R/3 that it is connected to CRM and also the GUID. To check if the GUID is correct cross check with GUID from R/3 table CRMPRLS.
In R/3: look for the table CRMRFCPAR. This will give you all the RFC connections that R3 is connected to. If you want to check whether the CRM RFC value is defined correctly compare it with RFC destination in the Administration Console (smoeac) from CRM.
If the entries are matching then the systems are connected correctly if not you need to look at the RFC destinations from SM59 transaction.
Hope this helps.
Thanks,
Karuna.

Tables name required

dear Friends
Please let me know in which tables the following Datas are stored
1. PO
2. PR
3. GR
4. Invoice
5. FBL1N
Sakthi.K

Hi, here are all the tables U asked for - even more:
MM-PUR (Purchasing)
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EBUB Index for Stock Transport Requisitions for Materi
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization D
EIPA Order Price History: Info Record
EKAB Release Documentation
EKAN Vendor Address: Purchasing Document
EKBE History per Purchasing Document
EKBEH Removed PO History Records
EKBZ History per Purchasing Document: Delivery Costs
EKBZH History per Purchasing Document: Delivery Costs
EKEH Scheduling Agreement Release Documentation
EKEK Header Data for Scheduling Agreement Releases
EKES Vendor Confirmations
EKET Scheduling Agreement Schedule Lines
EKETH Scheduling Agreement Schedules: History Tables
EKKI Purchasing Condition Index
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPA Partner Roles in Purchasing
EKPB "Material Provided" Item in Purchasing Document
EKPO Purchasing Document Item
EKPV Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS ERS Procedure: Goods (Merchandise) Movements to b
EKUB Index for Stock Transport Orders for Material
EORD Purchasing Source List
EQUK Quota File: Header
EQUP Quota File: Item
T024 Purchasing Groups
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T024Z Purchasing Organizations
T027A Shipping Instructions, Purchasing
T027B Texts: Shipping Instructions
T027C Codes for Compliance with Shipping Instructions
T027D Compliance with Shipping Instructions: Texts
T069 Certificate Categories
T069Q Control Data for Source Determination and Checkin
T069T Certificate Categories: Text Description
T160 SAP Transaction Control, Purchasing
T160B SAP Transaction Control, List Displays, Purchasin
T160C SAP Transaction Control for List Displays in CALL
T160D Function Authorizations: Purchase Order
T160E Function Authorizations: Purchasing: Descriptions
T160I Control of Intrastat Reports
T160J Text Table for Intrastat Reports
T160L Scope of Purchasing Lists
T160M Message Control: Purchasing (System Messages)
T160O Description of Scope of List
T160P Entities Table Routines
T160Q Scope of List: Buyer's Negotiation Sheet: Routine
T160R Routines for Buyer's Negotiation Sheet
T160S Selection Parameters for Purchasing Lists
T160T Description of Selection Parameters
T160V Default Values for Purchasing
T160W Description for Default Values for Purchasing Ope
T160X Scope of List: Buyer's Negotiation Sheet
T160Y Scope of List: Buyer's Negotiation Sheet: Descrip
T161 Purchasing Document Types
T161A Linkage of Requisition Doc. Type to Purchasing Do
T161B Default Business Transaction Type for Import
T161E Release Codes
T161F Release Point Assignment for Purchase Requisition
T161G Release Prerequisite, Purchase Requisition
T161H Fields for Release Procedure, Purchase Requisitio
T161I Determination of Release Strategy
T161M Fine-Tuned Control: Message Types
T161N Message Determination Schemas: Assignment
T161P Check of Document Type, Document Category, Item C
T161R REORG Control, Purchasing
T161S Release Indicator, Purchase Requisition
T161T Texts for Purchasing Document Types
T161U Texts for Release Indicator
T161V Shipping-Specific Data for Stock Tfr. for Purch.
T161W Order Types for Stock Transfer
T161Z Additional Checks for Outline Agreements on Reorg
T162 Field Selection, Purchasing Document
T162K Field Selection, Account Assignment Fields, Purch
T162T Description of Field Selection Reference Key
T162X Description of Field Groups from T162/T162K
T162Y Groups: Field Selection
T163 Item Categories in Purchasing Document
T163A Check Item Category/Account Assignment Category
T163B Purchase Order History Categories
T163C Texts for Purchase Order History Categories
T163D Assignment Internal/External Confirmation Categor
T163E Confirmation Categories
T163F Confirmation Categories: Descriptions
T163G Confirmation Control
T163I Texts for Account Assignment Categories
T163K Account Assignment Categories in Purchasing Docum
T163KS Assignment of Tax Indicator to Account Assignment
T163L Confirmation Control Keys
T163M Confirmation Control Keys: Description
T163P Release Creation Profile
T163S Description for Release Creation Profile
T163X "Zombie" T163X
T163Y Texts for Item Categories
T165K Copying Options: Header Texts
T165P Copying Options: Item texts
T166A Supplement Text in Purchasing Document Printouts
T166C Print-Relevant Purchasing Document Changes
T166K Header Texts in Purchasing Document Printouts
T166P Item Texts in Purchasing Document Printouts
T166T Change Texts in Purchasing Document Printouts
T166U Headings in Purchasing Document Printout
T167 Number Range Management for Purchasing Master Dat
T167T Transaction Description
T168 Screen Control, Purchasing
T168F Function Codes, Purchasing
T168T Screen Titles
T16FB Release Indicators: Purchasing Document
T16FC Release Codes
T16FD Description of Release Codes
T16FE Descriptions of Release Indicators: Purchasing Do
T16FG Release Groups
T16FH Descriptions of Release Groups
T16FK Release Statuses
T16FS Release Strategies
MM-IM (Inventory Mmgt):
CHVW Table CHVW for Batch Where-Used List
CHVW_IDX Batch Where-Used Index Table for Selection of Da
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
MARI Short document: material movement
MIGO_INIT Control Table for Operation in Transaction MIGO
MKPF Header: Material Document
MKPF_ARIDX Index table for single doc. access to archive MM
MMIM_PRED MM-IM Temporary Data
MMIM_PREDOC_ORG Parked Material Documents, Organizational Data
MMIM_REP_PRINT Print Settings, Reporting MM-IM
MSEG Document Segment: Material
RESB Reservation/dependent requirements
RKPF Document Header: Reservation
MM-MR (Incoming Invoices)
BSIM Secondary Index, Documents for Material
K003 Sales Tax, Germany
RKWA Consignment Withdrawals
T066 Screen Selection, Invoice Verification
T066K Window Coordinates, Invoice Verification/Valuation
T169 SAP Transaction Control, Invoice Verification/Valuation
T169A Posting String for Invoice Verification
T169B Notifiable PO Supplement Types
T169D Invoice Verification: Amount Check
T169E Tolerance Limit Keys
T169F Transaction-Dependent Defaults: Invoice Verification
T169G Tolerance Limits, Invoice Verification
T169K Default Values, Account Maintenance
T169O Account Assignment Block: Fields To Be Excluded from IV
T169P Parameters, Invoice Verification
T169R MR Document Reorganization - Document Validity Period
T169S Tolerance Limit Keys
T169T Text Table for Tolerance Limits
T169V Default Values, Invoice Verification
T169W Posting Strings (Values) for SAPMM08R
T169X Transaction Texts: Invoice Verification
MM-MRM
RBCO Document Item, Incoming Invoice, Account Assignment
RBDIFFKO Invoice Verification - Conditions
RBDIFFME Batch Invoice Verification - Quantity Differences
RBDRSEG Batch IV: Invoice Document Items
RBKP Document Header: Invoice Receipt
RBKPB Invoice Document Header (Batch Invoice Verification
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
RBSELBEST Invoice Receipt, Purchasing Documents Selection
RBSELERFB Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR Invoice Receipt, Bills of Lading Selection
RBSELLBLN Invoice Receipt, Bills of Lading Selection
RBSELLIFS Invoice Receipt, Delivery Notes Selection
RBSELWERK Invoice Receipt, Plants Selection
RBTX Taxes: Incoming Invoice
RBVD Invoice Document - Aggregation Data
RBVDMAT Invoice Verification - Aggregation Data, Material
RBVS Invoice Verification: Split Invoice Amount
RBWS Withholding Tax Data, Incoming Invoice
RBWT Withholding Tax Data, Incoming Invoice
RSEG Document Item: Incoming Invoice
T003R Number Ranges RE_BELEG (Logistics Invoice Verificat
T003S Document Types for Storing Documents (Log. IV)
How to get these? - Call SE16 and Press <F4> and seelect in the Pop-Up
"SAP Applications" and then browse through "MM" . . .
Hope this helps - plse reward if helpful.

Reg. table name, that contains data of deletion of PP & PM operations(point

Hi all,
Could any body tell me the table, that contains task list operation deletion data in PM terms of tcode IA01.
or in case of PP u can see routing data operation.
It's urgent.....
Help me & have ur poinrts.
Regards,
pradeep phogat

HI smith,
Actually in tcode IA02, when we select an operation & make it delete...then in table PLPO i am getting no deletion field. Actually i am making a change BDC for changing the frequency of the operation. So in that i need to consider the deleted operation........
Reply plesssssss

Table names required for workflow definition

Hi All,
I need to know which tables stores all the task level information for a given workflow.
Also alongwith the above query need to know which table stores information of exception and parameter for BOR methods.
Thanks in advance,
Imran

Hi Imran,
If I understand your query... you need a table that stores information of the workitems.
See if the table SWWWIHEAD (Header Table for all Work Item Types) helps you.
Hope this helps!
Regards,
Saumya

Reg:Table name require

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