Required information of tables related to PC and IP
We requires some tables info in order to get a better understanding on how information regarding process chains and infopackages is stored in BW.
Only relevant tables that can be used for example for <b>weekly quality checks</b> and that can be especially useful after transports.
So that we can do quality checks in a very fast way without having to go into each infopackage or processchain
Please do reply .
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
Similar Messages
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Table Relation with Payment and Invoice of Vendor
Hi all,
I have one question about Table Relation with Payment and Invoice of Vendor.
the scenario is.
2 Purchase Order number : 100000001/100000002
1 Invoice document number : 200000001 which include 2 Purchase Order.
1 Payment document number : 300000001
How should I found out table relation from Payment document number - Invoice document number - Purchase Order number. ?
I try to link the following table, but it does not work.
RBKP * Invoice Receipt
RSEG * Invoice Receipt document line item
BKPF * Accounting Document Header
BSEG * Accounting Document Segment
PAYR Payment Medium File
BSIK Accounting: Secondary Index for Vendors
BSAK Accounting: Secondary Index for Vendors (Cleared Items)
BSIS Accounting: Secondary Index for G/L Accounts (Open Items)
Does any one know about it ?
Regards
KY ChuangHi Venkatesh,
Thnx a lot for the reply. This has almost solved my problem, however there's one thing left. when I'm trying to take a print out after exporting the info into an excel sheet, the information really looks scattered, i.e., is there a way where we can go ahead and get the info in a rather unscattered manner.
I've tried to take a print directly without actually transferring the info into an excel sheet, then each of the vendor is printed in a separate page, which again they feel is a problem.
So, if you have an idea pls suggest.
Thnx again for the information.
regards
sandhya -
Table relations between vbrk and bkpf for Accounting Document Number
hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
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it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
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Tables Relating Support Msg and its partners along with the subject Profile
Dear Friends,
Every support Msg is uniquely identified by ticket nos...
Every support msg thus has Priorities, partners, Short text msg, long txt msg, subject associatated with it...
Please open a ticket using crmd_order..
I want to have all the information about the ticket like who are the partners, what is the subject.
I know of two tables :
crmd_orderadm_H and crmd_activity_h( for determining priority based on the Guid of the ticket).
But i am looking for the table which associates Subject and partners ( like Sold to party, Msg processor, Support team ) with either the ticket nos or the GUID of the ticket.
Any contributions to this thread woiuld be rewarded..
Revert back if u have ny information about it...Hi.
Got a few more. Maybe this helps.
CRMV_LINKPARTNER (guid_hi, partner function)
CRMC_PARTNER_FT (partner function texts)
CRMD_ACTIVITY_H
SCPRIO (priority long text)
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QPCT
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DSWPCSNCOMPTXT (component long texts)
/cheers -
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Hi,
I am looking for the tables which contain the material and characteristics values. e.g. For a particular material what are the characteristics available and what are their uniq values. It will be great if you could provide me the tables name along with the link key (foreign key) between the material no and it's characteristics. Even though I have tried ausp & other tables but I could not find the uniq for a particular material. All answers are appreciable.
Thanks in advance..
PradeepHi Pradeep,
You can check these tables
INOB, KSSK, KLAH, CABN, CAWN and AUSP.
Cheers
VJ
If it helps dont forget to mark points -
Easy ways to find/search different fields and tables relations?
Dear Friend ,
I am useing SE11 and SE16 to different table and field name relation . Is it any easy was to find table different table and field name relation .
Please reply urgently........
Max award for solHi,
I would wonder if you could use SE11 and SE16 for getting information on table relations.
You can use e.g. SQVI to create queries and you can set the link between tables (define the relation of them).
As for your question:
1 Please check this link:
http://www.erpgenie.com/abap/tables.htm
2.
You can use SE16 + DD30L to search for specific field / table.
BR
Csaba -
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Relation between AUFK and EDISCDOC
Anybody knows the table relation between AUFK and EDISCDOC?
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Please be clear
AUFK is a table
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Database table/FM to find relation between plant and company code in SRM
Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
SrivatsanHi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
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.BBelow 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.. -
Case Management - Table to find out relation between Case and Activity
Hi.
I do search the SDN for the same quesiton, I found one but it was not answered by a single person. So let me ask it again:
I am working on an interface in CRM that will create the activity and link it to the open case.
I can get the existing case GUID and information from table CRMD_CMG_CASE_AT .
I can get the GUID as a return parameter when activity will be created using BAPI.
But how can I link the activity to the case.
1. Which table is having relation between both case and activity?
2. What class or BAPI will be used to link created activity to existing case?
Thanks in advance.
Hiteshdone
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Which table stores the IMG and User Menu information?
Hi,
Does anyone know which table stores the IMG and User menu information? I am looking for a table which stores the t.code and the respective menu path so that i can find the menu path for each t.code.
Please help.Hi,
If you are looking info related to area menu then use fm
call function 'BMENU_MENU_TREE_GET'
exporting
menu_id = p_menu
tables
menu_tree = imenu_tree
exceptions
menu_not_found = 1
others = 2.
aRs -
SoD Analysis , tables to relate roles, transactions and auth objects
Hi everyone,
I am analyzing my company SAP roles in terms of segregation of duties, however I having a problem.
I need a table/report to give me for each role, every transactions and for each transaction in the role every authorization objects.
For example I want to know for Role B that have transaction C which have the follow authorization object D with values X and Y.
Therefore I want to know for each role and respective transactions which are only display or/and execute or/and editable. How can I do that?
Thanks!Hi,
There is no default report/table which gives you the required information. However, you can achieve this by using SQVI. Join the tables, and create a tcode for the same. Refer the below link:
Re: SAP Query in SQVI transaction
Alternatively, you can download all the data into spreadsheet and create Pivots to plot the information.
The other alternative is to have a custom program built which takes the information from AGR_DEFINE, AGR_AGRS, AGR_1251, AGR_1252, AGR_TCODE tables.
Hope this helps!!
Regards,
Raghu -
i have three tables A,B,C. there is one to many relation between A and B. and one to many relation existed between table b and c . how will get data from these three tables
check if this helps:
select * --you can always frame your column set
from tableA a
left join tableB b on a.aid=b.aid
left join tableC c on c.bid=b.bid
This is just a general query. However, we can help you a lot more, if you can post the DDL + sample data and required output.
Thanks,
Jay
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'> -
Extractor andExtract structure and table Relation
Hi All,
Is there any system table which provides the Datasource/Extractor/ Extract
structure and table Relation Information.
For ex:
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EKKO
EKPOHi Murali,
I'm not really sure if there exists a table to give the information that you've asked for...
Let me to tell you something to find out the tables referred in a datasource.
Execute your datasource in RSA3 in Debug mode. This will give you the details of the tables used by that datasource.
assign points if useful ***
Thanks,
Raj
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