RG23 Related Tables. (for CIN India Version)

Hi Experts,
Please give me details on the tables used for RG23 and Excise related programs.
This is urgent.
Ritesh

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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 find Related Tables for the Tcode given.

How to find Related Tables for the Tcode given. (master data)
Thanks in advance.

Hi Sridhar,
Welcome to SDN.
The tables for a given transaction can be seen in the transaction SE80.
First goto SE93.
Give ur Tcode and find the program name.
Now goto SE80. select program in the first dropdown and give the program name in the second box. U can find the list of tables used.
One more way is : use ST05.
and One more is using FM 'get_tables'
Thanks,
Shailaja
Edited by: Shailaja on Jul 11, 2008 12:33 PM

Table For Purchase Order Version Number and Version Created Date

Dear Sir,
Whenever we make any change in Purchase Order , then a new Version Number along with Created Date is assigned . In Me23n the Version Number and It's Created date is also displayed ( at PO Header Level) .
We request you to kindly guide us as which Table is required to be reffered to get the Version Number and Version Created date for the Purchase Order .
With Thanks and Rgds
Sonia

Hi
Check in EKKO - Purchase order header
EKPO - Purchase order item
CDHDR
CHPOS
Regards
Ram
Edited by: Parasuram M on Sep 16, 2009 11:59 AM

Related tables for these reports

hello everybody,
i am a new user. it is only recently that i have started learning ABAP. i was given a rask by my faculty to develop the following reports. can anyone help me find out the tables that are used for them.
·     Report for Sales Orders due for delivery.
·     Revenue Reports based on Order Types.
·     Report for list of Pending Purchase Orders, Cancel Purchase
orders.
·     Interactive Report that lists out all the materials for a given
plant. Secondary list contains Vendors who supply the chosen material.
·     Analyze material receipts & issues. It finds the balance of
issued goods & received goods based on plant, storage location, and
material in particular period.
·     Classical Report list sales order line details for those orders
where the confirmed quantity is greater than the quantity PGI (post goods
issued) after the customer requested delivery date has passed. Price list analysis report using various pricing procedures and pricing conditions.
·     Report for displaying the material batch information such as
storage location, batch number, fiscal year, stock details for the given
range of materials, plants and period information.
·     Purchase order Report.
·     Purchasing Requisition pending report.
·     Interactive Report for displaying Vendor Information based on the
selection made the corresponding Vendor Bank Details is listed.
·     A report to get all the sales order with particular delivery.
·     Report to display the item purchased in a particular period of
time, the vendor information, and credit period.
·     Report that lists the shipping point, loading point, transport
partner name and the shipping date given the sales order number as user
input.
·     Report for Material Requirement List for a Production Order. It
displays the quantity of materials required to produce a material based
on its BOM for any date duration.

Seems more like the the categories in a resume.
Anyhow, will try to list out as far as possible:
Interactive Report that lists out all the materials for a given
plant. Secondary list contains Vendors who supply the chosen material.
--- MARA, MARC, MKOL
Analyze material receipts & issues. It finds the balance of
issued goods & received goods based on plant, storage location, and
material in particular period.
--- MKPF, MSEG, MARA, MARC,MARD
Classical Report list sales order line details for those orders
where the confirmed quantity is greater than the quantity PGI (post goods
issued) after the customer requested delivery date has passed.
--- VBAK, VBAP, VBEP, VBFA, LIKP, LIPS
Purchase order Report. - EKKO, EKPO, EKET
Purchasing Requisition pending report. - EBAN
Interactive Report for displaying Vendor Information based on the
selection made the corresponding Vendor Bank Details is listed. -- LFA, LFBK
A report to get all the sales order with particular delivery - VBAK, VBFA
Report to display the item purchased in a particular period of
time, the vendor information, and credit period - EKKO, EKPO, LFA1
Regards
Eswar

Bill-to-party & Ship-to-party relation table( for a perticular sales staff)

Hi,
I would like to extract Bill-to-party for a ship-to-party direct from table.
Bill-to-party is different for different sales employee.
Could you please let me know in which table these details are stored (I have checked in KNVP, unfortunately all the details are not available here)
Appreciate your help

goto VBPA (using your sales doc number as VBELN) and take KUNNR
goto KNVP using the KUNNR from VBPA and set PARVW = 'BP' ('RE'). take the KUNN2 - this is a 'Bill-to-party'.
for ship-to-party use PARVW='SH' ('WE')
regards,

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

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

WBS Element and Service No Link Table for Purchase Order document

Hi Experts,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.M

Hi,
The link will be in MM table, not PS table. Try EKKN.
Regards

MULTIPLE ROWS IN OBJECT RELATIONAL TABLE, HELP

Hi,
Here is my problem explanation. Please help. I have created an object type address, and a relational table called employee. One of the column in employee table is based on the type address. Now suppose I want to have 5 differrent addresses for a perticular employee how can I have it stored? The empno is the primary key .Here is the data strucure
address( line1 varchar2(30),city varchar2(30), state varchar2(20), zip varchar2(13))
employee
(empno number,
name varchar2(60),
emp_add address)
Thanks
Feroz

Well you could give your employees a nested table of addresses. But as William said, you really ought to use relational tables for this situation.
I haven't yet come across a compelling argument for using Types instead of tables for data storage, and there are lots of drawbacks. Duplication of data is just one.
Cheers, APC

SAP SRM table for alternative approver

Dear all,
Can you please let me know which table in SAP SRM stores the alternative approver which is assigned in aprrover's inbox in SRM portal?
Regards
Arindam
Edited by: Arindam Ganguly on Oct 19, 2011 11:40 AM

Hi,
To see all the related tables for SC,goto trascn BBP_PD.
Enter the object typeas BUS2121(for SC).You will see the list of all SC's created in the system.Select any one and you can see the table(Header as well as item) names
Similarly you can see the tables for other documents which are created in the system like PO,Bid etc.
BR,
Disha.
Do reward points for useful answers.

Difference in workflow tables for the versions 4.6C and ECC

Hello,
Could someone please let me know as to what changes have been made by SAP in the workflow tables from 4.6c to ECC version?
Thanks,
Samson

Hi
Check these Tables
SWW_OUTBOX - Lists Workflows in outbox together with status
SWW_CONT - Container Contents for Work Item Data Container
SWW_CONTOB - Container Cont. for Work Item Data Container (Only Objects)
SWWLOGHIST - History of a work item
SWWORGTASK - Assignment of WIs to Org.Units and Tasks
SWWUSERWI - Current Work Items Assigned to a User
SWWWIHEAD - Header Table for all Work Item Types
SWW_WI2OBJ - Workflow Runtime: Relation of Work Item to Object
Regards,
Surjith

CIN (country india version patch)---where i will get

Hi,
what is 'CIN (country india version patch),
my system is R/3 IDES 4.7 on NT & SQL,
where i will get, what will be the patch format?
kindly help me
Regards,
swathi-k

Hi,
For your version of SAP, you may need to have SAP IS-U LOCIN 100
It is available at http://service.sap.com/swdc
select 'Search for all Categories' and put CIN in the search text and hit search , you should be able to get all kinds of existing CIN versions.
Check the following notes:
950514 - Overview Note
950350 - Release Strategy (Delivery Dates)
950511 - Installation note
950513 - Support Packages
Regards,
Siddhesh

Tables for sales & purchase order data relating to delivery

hi all,
i am writing a report to download all the delivery data after the delivery is created.i have to download the sales order data & purchase order data relating to this delivery also.
i am using likp & lips table for delivery.which tables i
should use to get the sales order data & PO data for the same delivery (likp-vbeln). i.e i need the sales & purchase order related tables which has link with delivery tables like likp & lips etc.
plz advice me. it is very urgent.
any idea is highly appreaciated.
Regards
pabitra

in Addition to NM ,
in case of STO there is no Sales Order , Process will be like this
PO-->Delivery->PGI--->Billing then u have to
link
*getting the History data of the PO
        select ebeln
               ebelp
               belnr
               menge
               from ekbe
               into corresponding fields of table w_ekbe
               where ebeln eq w_lips-vgbel
                 and ebelp eq w_lips-vgpos
                 and bewtp eq 'L'.
Regards
Prabhu

The SYSVAL table entry for the database version (16) does not match the required version

We upgraded from Tidal Enterprise Scheduler (TES) 5.31 to 6.1 on fresh Windows x64 2008 R2 servers. I did a fresh install but our DBA restored a copy of our database from pre-prod which was at 5.31. I get the error below. Note, SQL went from 2005 to 2012 during this upgrade. Do I need to change a value in this table to reflect the SQL change?
[04/29 12:47:14:198]:TIDAL Enterprise Scheduler: version 6.1.0.133
[04/29 12:47:14:198]:Java version: 1.8.0
[04/29 12:47:14:198]:Java Virtual Machine version: 25.0-b70
[04/29 12:47:14:198]:Start Time : 04/29/14 12:47:14:198
[04/29 12:47:14:198]:----------------------------------------------------------------------------
[04/29 12:47:14:198]:Database URL :jdbc:sqlserver://SQL2012-Host:1433;responseBuffering=adaptive
[04/29 12:47:14:198]:Database Driver :com.microsoft.sqlserver.jdbc.SQLServerDriver
[04/29 12:47:14:198]:Maximum number of log files = 100
[04/29 12:47:14:198]:Added a LogFile called 'RegularFile'
[04/29 12:47:14:198]:LogManager: setting default log
[04/29 12:47:14:214]:Retrieved a LogFile called 'RegularFile'
[04/29 12:47:14:495]:MessageBroker: Instantiated TcpTransportServer (URI = tcp://0.0.0.0:6215)
[04/29 12:47:16:975]:Retrieved a LogFile called 'RegularFile'
[04/29 12:47:17:272]:The SYSVAL table entry for the database version (16) does not match the required version (23). Shutting down.
[04/29 12:47:20:282]:
[04/29 12:47:20:282]:
[04/29 12:47:20:282]:Shutting down the application

I had this error last night while applying a patch to 6.0. However in my case the version was 21 versus a required version of 23.
As far as i know 6.1 is not compatible with the 5 db schema, so you will need an update / migration plan for the db also.

RG23 Related Tables. (for CIN India Version)

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