Regarding Tables and fields.....

Hi everybody,
How to know exactly,the tables and fields when a report is to be developed.

hai
That Information should be available in Technical Speck
Tech.Spec having
Selection screen Infor,
Tables,
Psudo Logic
Output Format(Determination)
all the stuff available in Tech.Spech
If you have any Doubt ask your TL/PL
or Clarify with your Onsite Co-ordinator
Thanks & regards
Sreenivasulu P

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About Asset report - table and fields

Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayan

problem solved

Sale Order Item Level Text Field which table and field

Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

Hello,
is this going to work for item level text as well.
can you tell how to proceed with this functional module
or is there any other thing required.Please elaborate to
understand better way.
You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
Client
Text ID of text to be read
Language of text to be read
Name of text to be read
Object of text to be read
Archive handle
Text catalog local
When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
Regards,
Sarthak

What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
 Sales and Distribution:
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Financial Accounting
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
 Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
 External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
 / VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
 Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
 Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
 Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
 KUNNR / LIFNR / CPDKY / SKNRZE /
 SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
 Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
 Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
 Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
 Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
 Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
 Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
 Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
 CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
 Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
 Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

Help needed in Table and field

Hi all,
can any one tell me the table and field to get basic unit of measure and unit of issue.
I guess both are different.
Thanks

For base unit of measure, uom, T006 is the main table.But whereever you have a quantity yu will find UOM in that table. The field is MEINS.
when you say unit of issue, you mean actual unit of measure right?
In that case it again depends on what you are looking at. Example
in table LIPS there is base UOM and Actual UOM.
base is always "MEINS" and actual is "LFIMG" in this case.
So get the table in your functional area and check for the actual uom field in SE11.
Regards
Message was edited by:
Sandeep Bhavsar

Table and field for Department ID, Department ID desc, and DIV

Hi,
We're planning to develop a "Z" report, by extending CJI3 transaction. I want to add the following fields to this new report. I just wanted to know from what tables these fields are coming from standard SAP (I believe these fields might be related to controlling, so I'm posting in this forum):
1. Department ID
2. Department ID Description
3. Division (DIV)
Aman

Hi Asim ,
The currency in Material Master is updated from the Company Code.
At first system checks the company code for which the Plant is assigned and picks the currecy from the company code.
You can find the same in Table T001 ; Field - WAERS
What do u mean by Product ID ? Let me know where does it exist in Material Master.
If you know the view, press F1 and then Technical Inf to get the table and Field Name.
Regards
Ramesh Ch

Tcode CA03's table and fields

Hello Expert,
In CA03 Transaction Code, there are fields like Operating ,workcenter, plant , control Key, Activity Type etc..
I just want to know where these all customization can be done want to check cost center and activity hours for one article.
I want to create one report where i have to display below fields :
material, workplace ,costcenter, activity, hourse.
i am not getting the exact table and fields.
and how can i calculate hours based on activity???means activity duration (machine hour and man hour).
Thanks in Advance.
Sujeet

Hi,
Check the following tables:
CSKS - Cost center master
CSKT - Cost center texts
CSLA - Activity master
CSLT - Activity type texts
CSSL - Cost center / activity
Hope this helps you
Regards,
Rajnai

Asset accounting Tables and Fields.

Hi Experts,
I need some table and field in asset accounting, my requirement is below.
1) 2009 depreciation expense for all assets still in service (not written off during 2009) (by class, by asset); and
2) 2009 depreciation expense on all assets written off during the year (by class, by asset)
Thanks in advance.
REgards,
Sam.

Hi Sam,
I think in ANLC you find what you need.
If not, give me feedback
regards Bernhard

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Tables and fields for blocked invoices

hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanks
kishore

Hi Venkat,
Please check these tables
RBKP_BLOCKED            Logistics Invoice Verification: Blocked Invoices
RM08A                   Data for Processing Blocked Invoices
RSEG_BLOCKEDPRICES      Blocked Invoice Document Items with PO Information
RSEG_BUZEI               Blocked Invoice Document Items as Single-Column List
Best regards,
raam

How to find all the DDIC tables and fields of Tcode?

Hi All,
For several transactions we have caprtured all the filed names along with the technical names.
Ex : in VA03 - in the initial screen ,postal code field is there.When i see F1 help for that field i could see POST_CODE2 as its technical name.
But i want to see the actuall DDIC table field which corresponds to this field that is LFA1-PSTLZ.
Like wise there are so many T-codes for which i need do the same thing.But for some transactions i am unable to find out the database tables and the corresponding fields.Please suggest any other easier way to do this.
Is there any way to find out all the DDIC tables and fields that gets updated for a Tcode?
Please help me out in this.
Thanks,
Jyothi D.
Edited by: jyothi dosapati on Mar 27, 2008 2:48 PM

HI,
DDIC tcode is SE11
GIVE THE TABLE NAME THERE AND CLICK DISPLAY
FOR EXAMPLE
TYPE LFA1 THERE AND CLICK DISPLAY....
Regards,
V .Balaji
Reward if usefull

Reference Table and Fields for Units and Currency

Can anyone advise on what the reference tables and fields are for currency and quantity key figures? Thanks
I think for currency the table is TCURC and field is WAERS, does this make sense, not sure for the quantity though
Message was edited by:
        Niten Shah

Hi try these -
TCURC          (Currency codes)
TCURF          (Translation factors)
TCURN          (Notations)
TCURS          (Exchange Rate Spreads)
TCURT          (Description of the Currency Code)
TCURV          (Exchange rate types for currency translation)
TCURW     (Use of exchange rate types)
TCURX          (Decimal places of the currencies)
Regards
Vikash

Table and fields

Hi Guys,
I need to generate following reports on daily basis from Production client. But its taking lot of time becoz of huge data to retirve. I request you to help me out in which table and fields can i get the data faster, so that time can be saved.
Metric Daily/Cumulative T. Code
Sales orders Created Daily SE16(VBAK)
Incomplete Sales orders Cumulative V.02
Open Sales orders Daily VA05
Sales orders PAST due for delivery Cumulative VLI0A
Deliveries created Daily SE16(LIKP)
Documents Blocked for Delivery Cumulative VA14L
Deliveries shipped Daily VL06O
Outbound Shipped Not Billed Cumulative VF04
Invoices Created Daily SE16( VBRK )
Documents Blocked for Billing Cumulative V23
Thanks in advance for your help,
Regards,
Vamsi P


Hi,
Please read the rules of engagement before you post.
Step 1: Finding An Answer
Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information. Tell us what you have done to try and solve the problem yourself - often we can learn from that too!

From which table and field can I get batch split indicator?

Dear friends,
There is batch split indicator at VL02N screen. From which table and field can I get this indicator?
Thanks regards..

Hi,
I dont think there is anythign called batch split indicator.
You can find that there is a batch split in a delivery if LIPS-UECHA field is updated for a particular delivery. If UECHA is filled, then the number means that for the item number mentioned in UECHA, those records are the split records.
i.e. For example say for a line item 10, there are 2 split items in a delivery. In this case, there will be two line items with LIPS-POSNR = 90001 and 90002. These line items will have LIPS-UECHA = 10. This means that the items 90001 and 90002 are the child batch items for the parent line item 10 as mentioned in UECHA field.
btw....u can check LIPS-CHSPL if this is what you are looking for.
I hope this answers your question. If you have any doubt, pls lemme know

FBCJC1 and FBN1 linking table and field

Dear
I am trying to link fields BELNR from BKPF table and field D_POSTING_NUMB from TCJ_POSITIONS table to get a report for displaying Addl. Text1 column in FBL3N report.
BELNR is FI document number field and
D_POSTING_NUMB is internal document number field generated by the system while doing FBCJ.
In which table the link between FBCJC1 and FBN1 is stored? What is the linking table for these two fields. Early reply is highly solicited.
Regards

Hi Arvind,
I think, there is no one-to-one link between FBCJC1 and FBN1.
Every posting in Cash Journal will post the CJ document with the next available number in FBCJC1 and similarly the corresponding FI posting will post the FI document with the next available number in the interval in FBN1 assigned to the relevant document type.
Regards,
Shilpi

Regarding Tables and fields.....

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