Regarding SAP tables relation

HI all,
I am a fresher i need to check how sap tables are integrated with all modules.Plz provide some docu accordingly.
Thanks,
Ramya Ravikumar

chk this
http://www.erpgenie.com/abap/tables.htm

Similar Messages

  • SAP Table relations

    Hello, I am in a process of learning Generic Extractors, now i get really confused on the relations between different table and fields while creating data source in ECC, I really appreciate if anyone have documents which explains in an easy way to understand the relations between all tables and files
    Thanks
    Ram

    A SAP ERP system has some ten thousand tables, there may more or fewer of them depending on the support package level and on activate business functions. Therefore it's impossible to have an ER diagram about relations.
    On top comes the fact, that in an ERP system the data is (historically) not really normalized so you may find the same data in different tables depending on how the system is configured/customized.
    If you want to find out where certain data is stored/read, start an SQL trace in transaction ST05, then start the transaction displaying the data, go back to ST05 and evaluate the SQL statement generated.
    Markus

  • Information regarding SAP Tables

    HI All,
            I am new to SAP.As a part of archiving project,we recently archived the entire SAP database using a tool.When we started archiving we stopped the SAP and all the jobs which are running to make sure that all the tables are stagnant.This is due to the fact that once we archive, we do a row count on the Oracle(SAP) and archived tales to make sure every thing is archived.
                       But unfortunately, As we archiving the oracle database(SAP) got restarted as there was a backup job which ran and restarted the server.Now when we completed the full archiving and did a row count comparision we found that the below tables have different counts from the Oracle(SAP) i.e source.I think that these tables are SAP metadata and when system got restarted due to the back p job, these tables might have been updated.
    Please see the list of tables below and let me know whether these tables contain any Data which might e useful to the customer or is it just some metadata used by SAP and nothing else...
    DBABARL
    DBAML
    DBATL
    DBSNP
    DDLOG
    MONI
    PAHI
    SDBAD
    SDBAH
    SGOSHIST
    SNAP
    TBTCO
    TBTCP
    TSP01
    TSP02
    TSPEVDEV
    TSPEVJOB
    TST01
    TXMILOGRAW
    UTAB
    VARI
    Thanks in Advance

    > Please see the list of tables below and let me know whether these tables contain any Data which might e useful to the customer or is it just some metadata used by SAP and nothing else...
    Well - you can check the content of the tables in SE11 and SE16. Whether the data is used or not depends on the customizing of the system and the applications/modules used. Whether this is "only" metadata can only be determined by the customer himself.
    Markus

  • Finding Table relation in SAP

    hi!!
    I'm new to SAP. I only have SAP tables and i don't have access to the frontend..
    I wanna know the tables relation i.e how to join two tables..
    Suppose, if i want to know all the relations VNVK has, where should i start?
    i can only view the primary keys and not the foreigh keys for all the tables..
    I read some posts from this forum and got this information:
    DD02L SAP Tables
    DD05S Foreign key fields
    DD09L DD: Technical settings of tables
    DD26S Base tables and foreign key relationships
    but the DD26S table doesn't give me these information either..
    I even tried to get the table and column description and then try to join, but it's a tedious process..
    I got a document with SAP table relations but it doesn't have all the modules in it..
    please help me out on this.. i'm literally stuck with thousands of tables in front of me without knowing how to join them..

    Samsays,
    You say you
    have SAP tables and i don't have access to the frontend..
    .  You wish to 'join' these tables.
    What is your business requirement? Which tables do you intend to 'join'?  Although I guess it is theoretically possible, I can't think of any reason why anyone would wish to manipulate SAP table data at the server level. I seriously question whether such access complies with the terms of your SAP and database licence agreements.  You do have a licence, right?
    If you really have a legitimate business need for SAP table data, then you must have the appropriate person assign you an SAP logon ID, you must get frontend access, and then use SAP development tools to create the data structures you seek.  Using a non-standard tool to manipulate SAP data can render your system un-usable.
    Rgds,
    DB49

  • Relationship between unknown SAP-TABLES

    Hi Folks,
    Lets take a scenario of populating an ouput internal table with fields from 4 unknown sap tables(relation between the tables is unknown). How can we check the relationship between those tables to populate the internal table..? What are the possible ways to check the relationship between tables..?
    Can u please help me on this.
    Thanks n regards,
    ram.

    Hi <b>Ram</b>,
        I tried the following method to find relation between tables and i think it is quite useful. I hope this will be of some use to you.
    ->   Goto SE11 and display one of the tables.
    ->   Click on the <b>Graphic</b> icon on the toolbar or use shortcut ctrlshiftF11
    ->   It displays all the related tables by foreign key and even gives you all check tables involved. If the list is a long one, you can even use <u>Find</u> option to check if the other tables you are trying to find relation with, exist in the screen.
        Hope this Helps!! Do get back!!
    Regards,
    <b>Naveenan</b>.

  • FS CD Table Relation Ships Required

    Hi
    I am looking for the SAP table Relation ships in FS-CD (Financial Services - Collections & Disbursements).
    Earlier answers will be rewarded.
    Regards.
    Nikhil.B

    Below are the list of tables in FICA
    DFKKOP Items in contract account document
    DFKKOPK Items in contract account document
    DFKKKO Header Data in Open Item Accounting Document
    DFKKREP05 Payment History: Reversals and Write-Offs
    DFKKREP06 Tax Report Data (Invoicing Time or Triggered)
    DPAYCHKH Header: Accounting Using Creation of Payment Media
    DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
    Table fields Short descriptn
    DPAYC Payment program - administrative records
    DPAYCHKH Header: Accounting Using Creation of Payment Media
    DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
    DPAYCHKP Header: Accounting Using Creation of Payment Media
    DPAYG Payment program - payment group
    DPAYH Payment program - data for payment
    DPAYP Payment program - data on paid item
    DPAYV Payment program: Variants for payment medium and list
    TFK042Q Payment Medium: Note of First Direct Debit
    TFK042U Payment Medium: Internal Note to Payee
    TFK042X Payment Program: Company Codes blocked by Payt Run
    YZFKKMAKO Dunning History Header
    FKCRPO Clarification Worklist Credit
    DFKKCFPAYRUN Clarif. Worklist: Payt Program
    DFKKCIBW FICA: Extraction of Cleared Items
    DFKKCOLFILE_H_W Subm. of Receivable for Collection: Header Data Buffer
    DFKKCOLFILE_P_W Subm. of Receivable for Collection: Item Buffer
    DFKKCOLFILE_T_W Subm. of Receivable for Collection: Trailer Data Buffer
    DFKKCOLLHBW_ST Collection Agency Extraction - Status Table
    DFKKCOLLHBW_TMP Collection Agency Extraction - Blocked Interval
    DFKKCOLLH_I_W Buffer: Collection Agency Information File (Header Data)
    DFKKCOLLP_IM_W Buffer: Coll. Agency Info File (Item Master Data Change)
    DFKKCOLLP_IP_W Buffer: Collection Agency Info File (Item for Payments)
    DFKKCOLLP_IR_W Buffer: Collection Agency Info File (Item for Callback)
    LAUFD Date ID
    DFKKCOLLT_I_W Buffer: Collection Agency Information File (Footer)
    DFKKCOMA Correspondence Dunning
    DFKKCOMAKT Correspondence Dunning Activities
    DFKKCRP Creditworthiness Record: Generating Actions
    DFKKDDA Debit Memo Notification (England)
    DFKKENQ Temporary Lock Entries for Mass Activities
    DFKKLOCKS FI-CA: Business Locks
    DFKKMACFCSMK FICA Dunning - Blocked Accounts
    DFKKOPCOLL Collection: Log of Receivables Submitted
    LAUFD Date ID
    DFKKOPKC Card Data Appendix for FICA Document
    DFKKORDERHIST Requests: Document History
    DFKKORDOPHIST Standing Requests: Document History
    DFKKPNBKC Prenotification file creation run: administration data
    DFKKPOH Payment Order: Header Data
    DFKKRDI Revenue Distribution
    DFKKRPL Link from Mass Run Interval for Application Log
    DFKKSTAT Table for Temporary Statistics Data, for Mass Activities
    LAUFD Date ID
    DFKKTAXEX Table of FI-CA Tax Exemptions
    DFKKTAX_EXEMPT Table of FI-CA Tax Exemptions
    DFKKUR Update Run: Run Data
    DFKKURE Update Run: Defective Data Records
    DFKKWOH Write-Off History
    DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
    DFKKZWPT Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
    DFK_JC_CNTR Container for Related Jobs
    DFKKCFRLS Clarification Cases: Returns Lots
    DFKKCFZST Clarification Cases from Payment Lot
    Reward points..

  • All SAP MM related tables

    Hi Sap gurus,
    Please let me know all tables related to SAP Material master.
    and how to get this.
    Thanks,
    Shayan

    hi,
    Here are the list of MM tables:
    Materials
    MARA - Material Master: General data
    MAKT - Material Master: Description
    MARM - Material Master: Unit of Measure
    MAPE - Material master: Export control file
    MARC - Material master: Plant data
    MARD - Material master: Storage location
    MAST - Material link to BOM
    MBEW - Material valuation
    MLGN u2013 Material Master: WM Inventory
    MLGT u2013 Material Master: WM Inventory type
    MDIP - Material: MRP profiles (field contents)
    MKOP - Consignment price segment (old versions of SAP)
    EBEW - Valuation of sales order stock
    QBEW - Valuation of project stock
    MVER u2013 Material Master: Consumption <Plant>
    DVER u2013 Material Master: Consumption <MRP Area>
    MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
    MLAN - Material Master: Tax indicator
    MARC - Material Master: Plant data
    MAPR u2013 Material Master: Forecast
    MARD u2013 Material Master: Storage Location
    MCH1 u2013 Material Master: X Plant Batches
    MCHA u2013 Material Master: Batches
    MCHB u2013 Material Master: Batch Stock
    MDMA - MRP Area data
    DBVM - MRP Planning File Entry: MRP Area
    MOFF - Outstanding Material Master Records (Maintenance status)
    MARCH - Material Master C Segment: History
    MARDH - Material Master Storage Location Segment: History
    MBEWH - Material Valuation: History
    MCHBH - Batch Stocks: History
    MKOLH - Special Stocks from Vendor: History
    MSCAH - Sales Order Stock at Vendor: History
    MSKAH - Sales Order Stock: History
    MSKUH - Special Stocks at Customer: History
    MSLBH - Special Stocks at Vendor: History
    MSPRH - Project Stock: History
    MSSAH - Total Sales Order Stocks: History
    MSSQH - Total Project Stocks: History
    Vendors
    LFA1 - Vendor Master: General data
    LFB1 - Vendor Master: Company data
    LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
    LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
    Purchasing
    EBAN - Purchase requisition: items
    EBKN - Purchase Requisition: account assignment
    STXH - SAPScript Text Header
    STXL - SAPScript Text Lines
    EKKO - Purchasing document header
    EKPO - Purchasing Document: Item
    EKET - Purchasing Document: Delivery Schedules
    MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
    EKKN - Account assignment in purchasing document
    EORD - Purchasing Source List
    EIPA - Order price history record
    EKAB - Release documentation
    EKBE - Purchasing document history
    EKBZ - Purchasing document history: delivery costs
    EKPB - "Material to be provided" item in purchasing document
    ESKL - Account assignment specification for service line
    ESKN - Account assignment in service package
    ESLH - Service package header data
    ESLL - Lines in service package
    ESSR - Service entry sheet header data
    ESUC - External services management: Unplanned limits for contract item
    ESUH - External services management: unplanned service limits header data
    ESUP - External services management: unplanned limits for service packages
    ESUS - External services management: Unplanned limits for service types
    EINA - Purchase Info Record: General
    EINE - Purchasing info record: purchasing organization data
    KONP - Condition Item
    KONH - Condition Header
    Inventory Management
    ISEG - Physical inventory document items
    MKPF - Material document: Header
    MSEG - Material document: item
    RKPF - Reservation: Header
    RESB - Reservation: Item
    Invoice Verification
    BSIM - Secondary index: documents for material
    MYMFT - FIFO results table
    MYML - LIFO material layer
    MYMLM - LIFO material layer (monthly)
    MYMP - LIFO period stocks, single material
    MYMP1 - Receipt data LIFO/FIFO valuation
    MYPL - LIFO pool layer
    MYPLM - LIFO pool layer (monthly)
    RBCO - Document item, incoming invoice account assignment
    RBDIFFKO - Invoice Verification: conditions
    RBDIFFME - Invoice Verification: quantity differences
    RBDRSEG - Invoice Verification batch: invoice document items
    RBKP - Document header: incoming invoice
    RBKPB - Invoice document header (batch invoice verification)
    RBTX - Taxes:incoming invoice
    RBVD - Invoice document: summarization data
    RBVDMAT - Invoice Verification: summarization data, material
    RBWT - Withholding tax:incoming invoice
    RKWA - Consignment withdrawals
    RSEG - Document item, incoming invoice
    Customising and other master data
    MDLV - MRP Areas
    MDLG - MRP Areas - Storage Locations
    MDLW - MRP Areas - Plants
    MDLL - MRP Areas - Subcontractor
    T023 - Material Groups
    T024 - Purchasing groups
    T030 - Standard Accounts Table (Automatic Account Determination)
    T156 - Movement Type
    T156T - Movement Type: Text
    AUSP - Release Procedure: Strategy values (cl20n, cl24n)
    AGR_USERS - Assignment of roles to users
    CDHDR & CDPOS - Change history of master data and documents
    EDID4 - EDI information
    TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
    TSTCT - Transaction codes TEXT
    NAST - Message status
    regards
    Manish Joshi

  • Is there any standard SAP table which stores the license number assigned to a delivery item

    Hi Experts,
    This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
    As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
    To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
    Our question is:  is there any standard SAP table which stores the license number assigned to a delivery item?
    We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
    Helpful answers Text Removed
    Regards,
    Jagan
    Message was edited by: G Lakshmipathi
    Dont add such text in your post

    Hi Lakshmipathi,
    The export control log can be accessed by going to delivery Extras-> Export license log
    We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
    Regards,
    Jagan

  • SAP Tables  for Open Customer Orders and Sales History

    Dear Experts.
    I am looking to get SAP SD related tables for the following,
    1) SAP tables for Open Customer Orders     
    From SAP, I need to get all tables that Contain all open customer orders for products.
    2) Sales History
    From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
    Please Help!!

    hi
    check the following link
    http://www.erpgenie.com/abap/tables_sd.htm
    hope it will help you
    regards,
    sreelatha gullapalli

  • SAP table for customer account balances by document currency

    Hi experts,
    We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
    Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?   
    We have not been able to find one and want to get additional input prior to building our own custom table.
    Many thanks in advance for your assistance.
    Regards,
    NormaF

    Hi:
        Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
    Regards

  • GLPCT-GLPCA, GLPCA-BFOD_A/BFOK_A table relations

    Hi,
    How are these tables related to one another? What are the fields that I can match?
    1. GLPCT and GLPCA
    2. GLPCA and BFOD_A or BFOK_A.
    Thanks.

    refer the link
    http://www.auditware.co.uk/SAP/Extras/SAPTables.pdf
    In page no :8 , you can see the clear link between  GLPCT, GLPCA, GLPCO, GLPCC
    regards
    vivek
    *mark points if this helps

  • Accessing sap tables data and display in webi

    Hi all,
    i installed business objects edge series.
    i want to access SAP tables data and display in webi for adhoc reporting.
    Is there any process to achieve this.

    Hi
    currently (April 2010) you have the following options:
    1. You load your R/3 data into an SAP BW and use universes based on BEx queries to create WebI reports
    2. You can use SAP rapid marts. They contain Data integrator mappings (you need an installation of the DI for this) to extract and load your SAP R/3 data into a relational database. Additionally they provide universes (based on a relational schema) hich ill allo you to build WebI reports.
    3. You can use the R/3 connector for the Data Federator (You need a DF installation for this). Please note that the R/3 connector is not yet a product rather just a PROTOTYPE. Take a look here: SAP BusinessObjects Web Intelligence Reporting for SAP ERP [original link is broken]
    4. You can try to access the underlying database directly using the appropriate DB drivers. Please note that this is NOT RECOMMENDED. This way you cannot leverage security defined on the R/3 side in your WebI reports and you will not be able to access all data as available in R/3 since some of them are stored encoded/compressed in the underlying tables.
    5. Instead of WebI you can use Crystal Reports and the R/3 drivers (eg. SAP Tables, Functions, Cluster) provided when installing the integration kit for SAP.
    Regards,
    Stratos

  • Product Costing SAP TABLES

    Dear Gurus ,
        can someone provide me the list of CO Product Costing related SAP TABLES please . Full points will be assigned .
    Regards
    Deepesh

    Deepesh,
    There are many tables / structures used in product costing by SAP. The primary being:
    KEKO - Product Costing - Header Data
    KEPH - Product Costing: Cost Components for Cost of Goods Mfd
    Between these, you should be able to find cost component values for all your materials.
    However, if you are looking at customizing tables, look at TCK*.
    There are still more tables out there - e.g., for costing run (KAL*), for material ledger, for unit costing (CKIS, CKIP, CKKS). Have fun exploring.
    Remember to assign points if found useful.
    Regards
    Gulshan

  • Runtime Error while updati9ng a standard sap table - fagl_saplinfo_val.

    Hi,
    I am facing a problem in updating a standard sap table through a z program. The table name is fagl_saplinfo_val.
    Error description is:
    Termination occurred in the ABAP program "ZMIGR_PCA_COPY" - in                   
      "SUB_POST-CUSTOMER_DATA".                                                       
    The main program was "ZMIGR_PCA_COPY ".                                
    In the source code you have the termination point in line 644                    
    of the (Include) program "ZMIGR_PCA_COPY".                                       
    The program "ZMIGR_PCA_COPY" was started as a background job.                    
    Job Name....... "ZMIGR_PCA_COPY"                                                 
    Job Initiator.. "BASAKK"                                                         
    Job Number..... 10485700                                                         
    The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred in      
    procedure "SUB_POST-CUSTOMER_DATA" "(FORM)", but it was neither handled locally  
      nor declared in the RAISING clause of its signature.                                
    The procedure is in program "ZMIGR_PCA_COPY "; its source code begins in line    
    631 of the (Include program "ZMIGR_PCA_COPY ".                                   
    Is it related to non availability of space in that standard sap table?
    kindly suggest me the solution to this as soon as possible. Its vvvvv urgent!!!
    Regards,
    Panchali.

    Thanks Lakshman!
               I debug the program.There is no BDC used update.In this program after taking the data from excel sheet one internal table is prepared and this internal table is directly used to insert data into z table.This is the last code which executes.
      INSERT zmmpoamend FROM TABLE t_zmmpo_amend_tab.
      IF sy-subrc EQ '0'.
        MESSAGE 'Data Upload Successfully completed' TYPE 'S'.
      ELSE.
        ROLLBACK WORK.
        MESSAGE 'Data Upload failed ' TYPE 'E'.
      ENDIF.
      CLEAR t_zmmpo_amend_tab.
      REFRESH t_zmmpo_amend_tab.
         Is it possible to configure z table using SPRO tcode,such that this z tables data will go to standard table and then we can see it in the standard tcode?
    I am not sure but it's just a guess.

  • Work flow and tables related with ESS Travel Module

    Hi Experts,
    I am new for work flow. Presently I am working for SAP ESS / MSS Travel module. Can you please let me know the names of work flows and tables related with ESS Travel module.
    Regards,
    Gary

    Hi Gary,
    Check if this [thread1|Let us learn SAP ESS Travel] [thread2|Travel Management Tables] helps you.
    Regards,
    Saumya

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