SAP FICO Important Tables

Hi Gurus,
can anyone give me the answer of my question? As a FICO Consultant what r the tables we have to known important and why we have to known about that for the development and enhancement purpose?
Bye.

hI,
Pls go thru following links:
[FICO Tables|http://www.sapmaterial.com/finance_tables.html]
Following is a pdf document.
[SAP Tables with flow|http://www.cfin.ru/forum/messages/2868/saptables-39438.pdf]
Regards,
Abhee.

Similar Messages

Sap FICO tables download to excell sheet

hi,
I want to download the fico master tables to excell sheet.
somebody told me to SE16N and system-list-save-local file-(spread sheet)
while doing the same procedure i am struggling in localfile when i am clicking in same after that local file that time local file is showing properly, local file is there that is not allowing to pointout, therefore please explain me how to do and get the FICO master tables to excell sheet.
waiting your reply soon.
by
sujatha

Hi,
Transaction code SE16N enables to enter a specific table and get the contents or records in the table. Which table name you have entered for getting the Master Data tables?
Some of the Master data tables in FICO are as under:
SKA1               GL Accounts CoA data
SKB1                                        GL Accounts CC Data
BNKA                   Bank master record
KNA1               Customer master
KNB1               Customer / company
KNVV               Customer sales data
KNBK               Bank details
KNVH               Customer hierarchy
KNVP               Customer partners
KNVS               Shipment data for customer
KNVK               Contact persons
KNVI               Customer master tax indicator
LFA1               Vendor master
LFB1               Vendor per company code
LFB5               Vendor dunning data
LFM1               Purchasing organization data
LFM2               Purchasing data
LFBK               Bank details
KNMT               Customer material info record
BNKA               Master bank data
CSKS               Cost Center Master Data
CSKT               Cost center texts
CRCO               Assignment of Work Center to Cost Center
Thanks
Murali.

JDBC Lookup - Import table data from a different schema in same DB

Hi XI Experts,
We are facing an issue while importing a Database table into the external definition in PI 7.1.
The details are as below:
I have configured user 'A' in PI communication channel to access the database. But the table that I want to access is present in schema "B". Due to this, I am unable to view the table that I have to import in the list available.
In other words, I am trying to access a table present in a different schema in the same database. Please note that my user has been given all the required permissions to access different schema. Even then, I am unable to access the table in different schema.
Kindly provide your valuable suggestions as to how I can import table which is present in another schema but in the same Database.
Regards,
Subbu

If you are using PI 7.1, then you can do JDBC Lookup to import JDBC meta data (table structures from DB). Configure a jdbc receiver communication channel where you specify username and password which has permission to access schema A and Schema B of database. Specify database name in the connection string. Then you might have access to import both schema.
Please refer these links
SAP PI 7.1 Mapping Enhancements Series: Graphical Support for JDBC and RFC Lookups
How to use JDBC Lookup in PI 7.1 ?

Insert into sap r/3 table

hi,guruvulu
this is the program...............to insert the data into sap r/3 table
but record is not inserting....any commit i have to write in my program?
Created on Feb 20, 2007
TODO To change the template for this generated file go to
Window - Preferences - Java - Code Style - Code Templates
package comm;
@author sapusr006
TODO To change the template for this generated type comment go to
Window - Preferences - Java - Code Style - Code Templates
Example2.java
Property of SAP AG, Walldorf
(c) Copyright SAP AG, Walldorf, 2000-2005.
All rights reserved.
//import java.sql.Connection;
//import java.sql.PreparedStatement;
import com.sap.mw.jco.IFunctionTemplate;
import com.sap.mw.jco.IRepository;
import com.sap.mw.jco.JCO;
@version 1.0
@author SAP AG, Walldorf
public class Fm {
// The MySAP.com system we gonna be using
     static final String SID = "R3";
// static String query="insert into BAPI_COMPANYCODE_GETLIST values(?,?)";
// The repository we will be using
IRepository repository;
                             //ESTABLISHING A CONNECTION TO SAP
public Fm()
    try {
      JCO.addClientPool( SID,            // Alias for this pool
                         10,             // Max. number of connections
                         "800",          // SAP client
                         "RFCTEST",      // userid
                         "welcome",      // password
                         "EN",           // language
                         "10.10.88.170", // host name
                         "01" );
       //   Create a new repository
      //    The repository caches the function and structure definitions
      //    to be used for all calls to the system SID. The creation of
      //    redundant instances cause performance and memory waste.
        repository = JCO.createRepository("MYRepository", SID);
    catch (JCO.Exception ex) {
      System.out.println("Caught an exception: \n" + ex);
                           // RETRIEVES AND DISPLAY A ZHR INFOTYPE OPERATION
public void salesOrders()
    JCO.Client client = null;
    try {
      // Get a function template from the repository
         //System.out.println("goes to sales order");
      IFunctionTemplate ftemplate = repository.getFunctionTemplate("ZHR_INFOTYPE_OPERATION");
      System.out.println("hai");
           if(ftemplate != null) {
        // Create a function from the template
       JCO.Function function = ftemplate.getFunction();
       JCO.ParameterList paralist=function.getImportParameterList();
                         paralist.setValue("0000000011","PERNR");
                         paralist.setValue("UPD","ACTIO");
                         paralist.setValue("A","TCLAS");
                         System.out.println("hello");
                         paralist.setValue("20061215","BEGDA");
                         System.out.println("hello");
                         paralist.setValue("20061215","ENDDA");
                         paralist.setValue("1","OBJPS");
                         paralist.setValue("LTA","SUBTY");
          System.out.println("SETTING VALUES");
        // Get a client from the pool
          client = JCO.getClient(SID);
          System.out.println("goes to sales order");
          //function.getImportParameterList().setValue("QUERY_TABLE","ZHRJ2EETEST");
            //EXECUTING THE FUNCTION
           client.execute(function);
          System.out.println("after exeucting the function");
             // NO OF IMPORT PARAMS IT DISPLAY
                         //STRUCTURE
                          JCO.Structure returnStructure =
                                                                          function.getExportParameterList().getStructure("RETURN");
                          String structure=returnStructure.toString();
                          System.out.println(structure);
                                                                                JCO.Table sales_orders = function.getTableParameterList().getTable("PROPOSED_VALUES");
                         System.out.println("after function");
                           System.out.println("proposed111"+sales_orders.getNumRows());
                                                                                sales_orders.firstRow();
                                sales_orders.appendRows(3);
                             sales_orders.setValue("0582","INFTY");
                             sales_orders.setValue("P0582-AMTEX","FNAME");
                              sales_orders.setValue("200.00","FVAL");
                              sales_orders.nextRow();
                              sales_orders.setValue("0582","INFTY");
                              sales_orders.setValue("P0582-JBGDT","FNAME");
                              sales_orders.setValue("20061215","FVAL");
                              sales_orders.nextRow();
                              sales_orders.setValue("0582","INFTY");
                              sales_orders.setValue("P0582-JENDT","FNAME");
                              sales_orders.setValue("20061215","FVAL");
                              System.out.println("proposed222"+sales_orders.getNumRows());
                                                                                /*for (int i = 0; i <sales_orders.getNumRows(); i++) {
                              sales_orders.setRow(i);
                              System.out.println(sales_orders.getString("INFTY"));
                 JCO.Table sales_orders1 = function.getTableParameterList().getTable("MODIFIED_KEYS");
                         System.out.println("modified"+sales_orders1.getNumRows());
                                                                                sales_orders1.setRow(1);
                           sales_orders1.appendRows(1);
                           sales_orders1.setValue("0000000011","PERNR");
                           sales_orders1.setValue("0582","INFTY");
                           sales_orders1.setValue("LTA","SUBTY");
                           sales_orders1.setValue("1","OBJPS");
                           sales_orders1.setValue("20061215","BEGDA");
                           sales_orders1.setValue("20061215","ENDDA");
                         System.out.println("modified222"+sales_orders1.getNumRows());
                                                                                System.out.println("execute222"+sales_orders1.getNumRows());
                                                                                for (int i = 0; i <sales_orders1.getNumRows(); i++) {
                              sales_orders.setRow(i);
                              System.out.println("hia"+sales_orders1.getString("SUBTY"));
                                                                                System.out.println("NO OF ROWS ARE:---"+ sales_orders.getNumRows());
           String fieldName[]=new String[sales_orders.getFieldCount()];
           System.out.println("THE COLUMNS IN THE TABLE ARE:--"+sales_orders.getFieldCount());
           // sales_orders.firstRow();
           //COLUMNS NAMES
           System.out.println(fieldName.length);
           for (int iCtrst = 0;iCtrst < sales_orders1.getFieldCount();iCtrst++) {
                    fieldName[iCtrst] = sales_orders1.getName(iCtrst);
                    System.out.println(fieldName[iCtrst]);
        if (sales_orders.getNumRows() > 0) {
          // Loop over all rows
           do {
                 System.out.println("----
                 //int r=1;
            // Loop over all columns in the current row
            for (JCO.FieldIterator e = sales_orders.fields(); e.hasMoreElements();)
                   JCO.Field field = e.nextField();
                   String compcode=field.getString();
                   //pst.setString(r,compcode);
                   System.out.println(field.getName() + ":\t" + field.getString());
                  // r++;
               }//for
                // i=pst.executeUpdate();
            } while(sales_orders.nextRow());
        else {
          System.out.println("No results found");
        if (sales_orders1.getNumRows() > 0) {
            // Loop over all rows
             do {
                   System.out.println("----
                   //int r=1;
              // Loop over all columns in the current row
              for (JCO.FieldIterator e = sales_orders1.fields(); e.hasMoreElements();)
                         JCO.Field field1 = e.nextField();
                     //String compcode=field1.getString();
                     //pst.setString(r,compcode);
                     System.out.println(field1.getName() + ":\t" + field1.getString());
                    // r++;
                                                                                }//for
                  // i=pst.executeUpdate();
              } while(sales_orders1.nextRow());
          else {
            System.out.println("No results found");
           System.out.println("modified"+sales_orders1.getNumRows());
           System.out.println("modified"+sales_orders.getNumRows());
        //if
       /* if(i>=1)
             System.out.println("\t\t\tUpdated ORACLE successfully");
      else {
        System.out.println("FUNCTION MODULE not found in backend system.");
      }//if
    catch (JCO.AbapException ex) {
      System.out.println("Caught an exception: \n" + ex);
    }catch(Exception en){en.printStackTrace();}
    finally {
               JCO.releaseClient(client);
protected void cleanUp() {
      JCO.removeClientPool(SID);
public static void main(String[] argv)
    Fm e=new Fm();
   // e.systemInfo();
    e.salesOrders();
    e.cleanUp();
output:
TABLE: MODIFIED_KEYS
TABLE: PROPOSED_VALUES
IMPORT         ACTIO
IMPORT         BEGDA
IMPORT         DIALOG_MODE
IMPORT         ENDDA
IMPORT         LUW_MODE
IMPORT         MASSN
IMPORT         NO_ENQUEUE
IMPORT         NO_EXISTENCE_CHECK
IMPORT         OBJPS
IMPORT         PERNR
IMPORT         PERSG
IMPORT         PERSK
IMPORT         PLANS
IMPORT         SEQNR
IMPORT         SPRPS
IMPORT         SUBTY
IMPORT         TCLAS
IMPORT         WERKS
EXPORT          HR_RETURN
EXPORT          RETURN
EXPORT          RETURN1
appending
NO OF ROWS ARE:---3
THE COLUMNS IN THE TABLE ARE:--4
INFTY:     0582
FNAME:     P0582-AMTEX
FVAL:     200.00
SEQNR:     00
INFTY:     0582
FNAME:     P0582-JBGDT
FVAL:     20061215
SEQNR:     00
INFTY:     0582
FNAME:     P0582-JENDT
FVAL:     20061215
SEQNR:     00
PERNR:     00000011
INFTY:     0582
SUBTY:     LTA
OBJPS:     1
SPRPS:
ENDDA:     2006-12-15
BEGDA:     2006-12-15
SEQNR:     000

hi jagadesh,
ur code is very length to see.
see the following code ,
JCO.Function objFunction =
               this
                    .objIRepository
                    .getFunctionTemplate("BAPI_MATERIAL_AVAILABILITY")
                    .getFunction();
          objFunction.getImportParameterList().setValue(strPlant, "PLANT");
          objFunction.getImportParameterList().setValue(strMaterial, "MATERIAL");
          objFunction.getImportParameterList().setValue(strQuantity, "UNIT");
          this.objClient.execute(objFunction);
          JCO.Structure ret =
               objFunction.getExportParameterList().getStructure("RETURN");
          String strRetMsg = ret.getString("MESSAGE");
System.out.println(strRetMsg); // it will tell whether record is inserted or not
/*JCO.Function objFunction1 =
               this
                    .objIRepository
                    .getFunctionTemplate("BAPI_TRANSACTION_COMMIT")
                    .getFunction();
objFunction1.setValue("",WAIT);
objClient.execute(objFunction1);*/
CHECK THE RETURN MSG .IT WILL TELL THE PROBLEM
give me points if it is useful
regards
Guru
Message was edited by:
        Guruvulu Bojja
Message was edited by:
        Guruvulu Bojja
Message was edited by:
        Guruvulu Bojja

Need help in transferring data from flatfiles to SAP R/3 tables

Hi,
I need to *transfer data in the flatfiles (NON SAP SYSTEM) to SAP R/3 tables*. Can we do it with a help of program ?
Please help me out
Thanks and regards,
Shiva shekar k

Hi Shiva,
    This code will be helpful to you.
*Code used to create BDC
*& Report ZBDC                                               *
*& Example BDC program, which updates net price of item 00010 of a     *
*& particular Purchase order(EBELN).                                   *
REPORT ZBDC NO STANDARD PAGE HEADING
                      LINE-SIZE 132.
Data declaration
TABLES: ekko, ekpo.
TYPES: BEGIN OF t_ekko,
    ebeln TYPE ekko-ebeln,
    waers TYPE ekko-waers,
    netpr TYPE ekpo-netpr,
    err_msg(73) TYPE c,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko,
      it_error TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_error TYPE t_ekko,
      it_success TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_success TYPE t_ekko.
DATA: w_textout            LIKE t100-text.
DATA: gd_update TYPE i,
      gd_lines TYPE i.
*Used to store BDC data
DATA: BEGIN OF bdc_tab OCCURS 0.
        INCLUDE STRUCTURE bdcdata.
DATA: END OF bdc_tab.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
        INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
*Screen declaration
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME
                                    TITLE text-001. "Purchase order Num
SELECT-OPTIONS: so_ebeln FOR ekko-ebeln OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME
                                    TITLE text-002. "New NETPR value
PARAMETERS: p_newpr(14)   TYPE c obligatory. "LIKE ekpo-netpr.
SELECTION-SCREEN END OF BLOCK block2.
*START-OF-SELECTION
START-OF-SELECTION.
Retrieve data from Purchase order table(EKKO)
SELECT ekkoebeln ekkowaers ekpo~netpr
    INTO TABLE it_ekko
    FROM ekko AS ekko INNER JOIN ekpo AS ekpo
      ON ekpoebeln EQ ekkoebeln
   WHERE ekko~ebeln IN so_ebeln AND
         ekpo~ebelp EQ '10'.
*END-OF-SELECTION
END-OF-SELECTION.
Check data has been retrieved ready for processing
DESCRIBE TABLE it_ekko LINES gd_lines.
IF gd_lines LE 0.
Display message if no data has been retrieved
    MESSAGE i003(zp) WITH 'No Records Found'(001).
    LEAVE TO SCREEN 0.
ELSE.
Update Customer master data (instalment text)
    LOOP AT it_ekko INTO wa_ekko.
      PERFORM bdc_update.
    ENDLOOP.
Display message confirming number of records updated
    IF gd_update GT 1.
      MESSAGE i003(zp) WITH gd_update 'Records updated'(002).
    ELSE.
      MESSAGE i003(zp) WITH gd_update 'Record updated'(003).
    ENDIF.
Display Success Report
Check Success table
    DESCRIBE TABLE it_success LINES gd_lines.
    IF gd_lines GT 0.
    Display result report column headings
      PERFORM display_column_headings.
    Display result report
      PERFORM display_report.
    ENDIF.
Display Error Report
Check errors table
    DESCRIBE TABLE it_error LINES gd_lines.
If errors exist then display errors report
    IF gd_lines GT 0.
    Display errors report
      PERFORM display_error_headings.
      PERFORM display_error_report.
    ENDIF.
ENDIF.
*&      Form DISPLAY_COLUMN_HEADINGS
      Display column headings
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records updated successfully:'(013).
WRITE:/ sy-uline(42).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'Purchase Order'(004), sy-vline,
          (11) 'Old Netpr'(005), sy-vline,
          (11) 'New Netpr'(006), sy-vline.
WRITE:/ sy-uline(42).
ENDFORM.                    " DISPLAY_COLUMN_HEADINGS
*&      Form BDC_UPDATE
      Populate BDC table and call transaction ME22
FORM bdc_update.
PERFORM dynpro USING:
      'X'   'SAPMM06E'        '0105',
      ' '   'BDC_CURSOR'      'RM06E-BSTNR',
      ' '   'RM06E-BSTNR'     wa_ekko-ebeln,
      ' '   'BDC_OKCODE'      '/00',                      "OK code
      'X'   'SAPMM06E'        '0120',
      ' '   'BDC_CURSOR'      'EKPO-NETPR(01)',
      ' '   'EKPO-NETPR(01)' p_newpr,
      ' '   'BDC_OKCODE'      '=BU'.                      "OK code
Call transaction to update customer instalment text
CALL TRANSACTION 'ME22' USING bdc_tab MODE 'N' UPDATE 'S'
         MESSAGES INTO messtab.
Check if update was succesful
IF sy-subrc EQ 0.
    ADD 1 TO gd_update.
    APPEND wa_ekko TO it_success.
ELSE.
Retrieve error messages displayed during BDC update
    LOOP AT messtab WHERE msgtyp = 'E'.
    Builds actual message based on info returned from Call transaction
      CALL FUNCTION 'MESSAGE_TEXT_BUILD'
           EXPORTING
                msgid               = messtab-msgid
                msgnr               = messtab-msgnr
                msgv1               = messtab-msgv1
                msgv2               = messtab-msgv2
                msgv3               = messtab-msgv3
                msgv4               = messtab-msgv4
           IMPORTING
                message_text_output = w_textout.
    ENDLOOP.
Build error table ready for output
    wa_error = wa_ekko.
    wa_error-err_msg = w_textout.
    APPEND wa_error TO it_error.
    CLEAR: wa_error.
ENDIF.
Clear bdc date table
CLEAR: bdc_tab.
REFRESH: bdc_tab.
ENDFORM.                    " BDC_UPDATE
      FORM DYNPRO                                                   *
      stores values to bdc table                                    *
--> DYNBEGIN                                                      *
--> NAME                                                          *
--> VALUE                                                         *
FORM dynpro USING    dynbegin name value.
IF dynbegin = 'X'.
    CLEAR bdc_tab.
    MOVE: name TO bdc_tab-program,
           value TO bdc_tab-dynpro,
           'X' TO bdc_tab-dynbegin.
    APPEND bdc_tab.
ELSE.
    CLEAR bdc_tab.
    MOVE: name TO bdc_tab-fnam,
           value TO bdc_tab-fval.
    APPEND bdc_tab.
ENDIF.
ENDFORM.                               " DYNPRO
*&      Form DISPLAY_REPORT
      Display Report
FORM display_report.
FORMAT COLOR COL_NORMAL.
Loop at data table
LOOP AT it_success INTO wa_success.
    WRITE:/      sy-vline,
            (10) wa_success-ebeln, sy-vline,
            (11) wa_success-netpr CURRENCY wa_success-waers, sy-vline,
            (11) p_newpr, sy-vline.
    CLEAR: wa_success.
ENDLOOP.
WRITE:/ sy-uline(42).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM.                    " DISPLAY_REPORT
*&      Form DISPLAY_ERROR_REPORT
      Display error report data
FORM display_error_report.
LOOP AT it_error INTO wa_error.
    WRITE:/      sy-vline,
            (10) wa_error-ebeln, sy-vline,
            (11) wa_error-netpr CURRENCY wa_error-waers, sy-vline,
            (73) wa_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
ENDFORM.                    " DISPLAY_ERROR_REPORT
*&      Form DISPLAY_ERROR_HEADINGS
      Display error report headings
FORM display_error_headings.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'Purchase Order'(009), sy-vline,
          (11) 'Netpr'(010), sy-vline,
          (73) 'Error Message'(012), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM.                    " DISPLAY_ERROR_HEADINGS

BODI-1112339 - Unable to import table in BW datasource QA Environment

Hi,
I'm using BusinessObjects Data Services XI 12.2.2. I am trying to import table to BW datastores QA environment but unfortunately it's failing. Can someone help me? Below is the error message that I get:
RFC CallReceive error <Function RFC_ABAP_INSTALL_AND_RUN: . SAP System has status 'not modifiable'. The problem may go away if you change the SAP datastore property to Execute in background(batch)>.
I already set the Execute in background(batch) to Yes but it also failed to import.
Please advice.
Thanks and Regards,
Randell

Hi Henry,
I am also getting similar error for my SAP BW data store. The exact message is as under
Error: Cannot import the metadata table <name=DR3_600),
Import transfer structure failed:
Infosource <ZASSET_ATTR_TEXT> for source system <DR3+600>, (BODI-1112339)
Did you manage to fix this? Provide the hints if you manage to fix it.
Regards,
Bhavesh

FI document flow and important tables

Hi,
I am new to FI module, can any one explain me the document folw of FI and some important tables of FI and also any tables in FI have related with SD & MM tables ?.
Thanks & Regards.
Mahesh Kumar

Hi Mahesh,
http://www.sap-img.com/financial/document-flow-confusion-in-sap-fi.htm
http://www.erpgenie.com/abap/tables_fi.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

Export single table in maxdb 7.4 and import table into maxdb 7.7

Hello Guru
Need your help as follows
how to export single table from 32 Bit MAXDB 7.4 and import same table into another MAXDB 7.7 X64 bit.
Thanks and Regards
A P Rao

Hello,
the Database Studio Loader features are only available for MaxDB version > 7.5.
Please have a look at the Loader documentation "Export table" and "Import table" command.
http://maxdb.sap.com/doc/7_7/14/a08027b665485f8e09eca0c336171d/content.htm
http://maxdb.sap.com/doc/7_7/24/ff7c8db8ae46f69a5ed3ec7e4c4db6/content.htm
Best Regards
Wolfgang

Explore SAP CL cluster table folder using Crystal Integration Kit

Dear All,
I am a SAP FICO consultant and have just installed the SAP integration kit and CRYSTAL 2008 with a Business Object consultant. We planned to access the SAP cluster tables and replace some ABAP reports with CRYSTAL and Business Objects Reports.
We have encountered the below two key problems, which I am hoping you can help with:
- I am only able to view the three folders stated (CL, DD & FN) after giving the CRYSTAL User ID full SAP_ALL access and not with the limited access in the installation guide, profile CRYSTAL_ENTITLEMENT.
- I can not see any cluster tables within the CL (Cluster) folder as expected and only see data in the FN (Function) & DD (Data dictionary), even after giving the CRYSTAL ID the SAP_ALL access.
Please can you assist from your experience of implementing the Integration kit with SAP ERP?
Products used: SAP ECC6, CRYSTAL 2008 SP2 and current Integration Kit.
Kind Regards,
Mo.
Edited by: Mo Habib on Nov 6, 2009 2:26 PM

Thanks for you replies and I also had a look at Ingo's blog "BusinessObjects and SAP Part 4". The blog indicates that the CL folder is not for the standard cluster tables but specifically for ABAP clusters. Hence why I can not see any tables within this folder as they have to be mapped and setup in SAP if required.
My installation must therefore be correct and I should just use the DD folder for accessing SAP cluster tables? Many thanks for your help and if you can confirm my above assumption then I will mark question as answered.
Cheers,
Mo.

SAP HANA: IMPORT/EXPORT Views

We can Import/export tables using hdbsql CLI.
But Is there any way by which we can export/import Views(attribute,analytic,calculation) using hdbsql CLI.
I raised above question some days back
SAP HANA: IMPORT/EXPORT Views | SCN
Also while checking on internet I found another link for the same issue:
http://scn.sap.com/thread/2141404
And from experts answers, I came to conclusion that Import/Export Views(Attribute/Analytic/Calculation views)in SAP HANA is not possible through hdbsql CLI/ SQL commands.Now Is there a way where I can confirm this from SAP HANA program management guys?

Lars,
Thanks for the explanation.
What I am trying to achieve is to create an automate script which should export all tables and views for a schema and again import tables and views in a different schema.
table part is done, But stuck in view part.
I tried the below command and was able to export the calculation view which I created in Content and exists as
_SYS_BIC-->Package(same name as schema where all the tables are stored) --> View Name.
Command used was:
EXPORT "<Schema_Name>"."<Package_Name>/<View_Name>" INTO '<path>'
Now I have 2 ques :
1) I am not sure how to import this exported view. I tried below command but it failed:
IMPORT "<Schema_Name>"."<Package_Name>/<View_Name>" FROM '<path>'
2) Not sure how to export and import all the views.
I did IMPORT SCAN of the path as well and found below entries for the exported view in the mentioned path:
SCHEMA_NAME, OBJECT_NAME, OBJECT_TYPE, EXISTS
"_SYS_BIC", "<Packagename>/CalculationViewName>", "VIEW", 1
"_SYS_BIC", "<Packagename>/AnalyticViewName>", "VIEW", 1
"_SYS_BIC", "<Packagename>/CalculationViewName>/olap", "VIEW", 1
"_SYS_BIC", "vwTile1ALLData", "VIEW", 1
Any Inputs would definitely help. Thanks.

SYSTEM Copy with Data ( SAP Export/Import way)

Hello ,
There is requirement at my client site to build SAP system copy from Production System without copying Data but
should have Programs/ Structures / Repository/ Tables & views etc.
Though We have thought of building SAP system with Export/ Import way and then deleting the Client from copied system
after that running Remote client copy from Source to Target system with SAP_CUST profile
But I have heard with SAP Export/Import way , We can have SAP data copy skipped and only structure to copy. If there is any way
of such kind then Please help me in letting know the same
Thanks
Deepak Gosain

Hi Deepak
Kindly refer the SCN link difference between the Client copy Export / import & Remote copy method
Difference between remote client copy and client Import/Export- Remote client copy steps
BR
SS

Important tables in MM and PP

Hi,
Hi could any one tell me the MM and PP flow,important tables ,fields,and the linkage between them.
Regards,
Charumathi.B

Hi Charumathi,
Here is the MM Flow,
A.)MM Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment
MM flow is processing between business organisation and Vendor:
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
B.) And the Important tables in MM module as as follows
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
C.) and about the fields it depends on transactions
D.) PP Process Flow
The PP flow consists of planning and execution as described.
Here is the flow of PP in simple language:
First of all demand is generated for the product to be produced through demand management. It calculated the quantities to produce and the time for the final assembly.
The data from demand management is transferred to MRP.   The data from demand mgt can come from Customer Sales Order (firm) or Planned Order (forecast).
The MRP checks for the availability of material at various stages of BOM. In case material is not available MRP generated planned order and Purchase requisition for production of components in house and procurement from vendor respectively.
The planned orders are converted into production order by the planner and the purchase requisition are converted into purchase order by the purchaser.
Production in charge converts the planned order to production order and carries out the production activities once the order is released for production. Production is carried out as per the operation steps provided in the routing. Work centers are also mentioned with each operation in the routings where these operations are to be carried out.
Once the production is completed production confirmation is done and goods movement (delivery created) takes place.
Capacity planning is yet another part of PP which planes the capacities for various work centers. MPS is another tool which is used to plan out the master products. If MPS is to be run the inputs are provided from demand management to MPS. And the out put from MPS is then feed into MRP.
E.) PP Module important Tables
Demand Management
PBED          Independent Requirements Data
PBIM          Independent Requirements by Material
Repetitive Manufacturing
SAFK         RS Header Master Data
S025           LIS -- Run Schedule Quantities
S026           LIS -- Material Usage
S028           LIS -- Reporting Point Statistics
CEZP          Reporting Point Document Logs
CPZP          Reporting Points - Periodic Totals
MRP Records
MDKP        MRP Document Header Data
MDTB         MRP Table Structure (no data)
PLSC          Planning Scenario (Long-term Planning)
MDFD        MRP Firming Dates
MDVM       Planning File Entries
S094           LIS -- Stock/Requirements Analysis
Reservations
RESB          Reservations/Dependent Requirements
Planned Orders
PLAF          Planned Orders
Discrete Production
AFKO         Order Header
AFPO          Order Item Detail
AFVC          Order Operations Detail
AFFL           Order Sequence Details
AFFH          Order PRT Assignment
AFBP          Order Batch Print Requests
AFRU          Order Completion Confirmations
AFFW         Confirmations -- Goods Movements with Errors
AFRC          Confirmations -- Incorrect Cost Calculations
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation Pool
AFRV          Confirmation Pool
AFWI          Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH          Class Detail
CABN          Characteristic Detail
AUSP          Characteristic Values
CAWN          Characteristic Values
CAWNT         Characteristic Value Texts
KSML          Characteristic Allocation to Class
KSSK          Material Allocation to Class
Regards,
Suresh.S

How I can Export and Import tables using BRTOOL ?

Dear All,
Since we upgrade the oracle from 9.0.2 to 10.2.2 we not using SAPDBA any more.
please help me if you now how to export and import tables in sapr3 using brtools?
thanks and Best regards,
Chrisna

Dear Chrisna,
first of all you should get the recent version of the BRTOOLS (currently it's BRTOOLS 7.00 (<b>26</b>)). The developers are working hard on making these tools more reliable and usable so you should not deny the improvements to yourself.
Now to your problem:
Try this call:
brspace -f tbexport -o SAPR3 -t SSF_PSE_D,SSF_PSE_H,HTTPURLLOC
You don't need to specify a tablespace; it's just a additional option to select what tables you like to export.
You may also want to check these notes for further "enlightment"
<a href="http://service.sap.com/sap/support/notes/976435">#976435 Support for Oracle Data Pump in BRSPACE</a>
<a href="http://service.sap.com/sap/support/notes/713497">#713497 - New BRSPACE options for "Reorg", "Rebuild" and "Tablespace"</a>
<a href="http://service.sap.com/sap/support/notes/647697">#647697 - BRSPACE - New tool for Oracle database administration</a>
<a href="http://service.sap.com/sap/support/notes/646681">#646681 - Reorganizing tables with BRSPACE</a>
<a href="http://service.sap.com/sap/support/notes/12741">#12741 - Current versions of BR*Tools and SAPDBA</a>
<a href="http://service.sap.com/sap/support/notes/651812">#651812 - FAQ: BR*TOOLS and SAPDBA</a>
KR Lars

IMPORTANT TABLES OF HR

Hello X'perts:
I want to know ...........What are important Tables in HR and do I need to remember each of them????

Master Data
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Events
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types Time Management
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
Payroll
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
SM31 - Maintain Table
SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOM - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs Benefits
PA85 - Benefits - Call RPLBEN11
PA86 - Benefits - Call RPLBEN07
PA87 - Benefits - Call RPLBEN09
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain
PA93 - Benefits Tables - Display
PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface
General Reporting
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List Organizational Management
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
PPOM - Maintain Organizational Plan
PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person
PQ09 - Events for Business Event Group
PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
Recruitment
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
for infotype 2001/2002.
The rest of the HR Tables are as follows:
DD01L Domains
DD02L SAP tables
DD03L Table Fields
DD03T DD: Texts for fields (language dependent)
DD04L Data elements
DD04T R/3 DD: Data element texts
DD05S Foreign key fields
DD06L Pool/cluster structures
DD20L Matchcode Ids
DD24S Fields of a matchcode ID
T000 Clients
T001 Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T012 House banks
T012K House bank accounts
T012T House bank account names
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501 Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503 Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510 Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511 Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z Permissibility of Wage Types per Infotype
T513 Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
Edited by: Sikindar on Oct 13, 2008 7:04 AM

SAP FICO BOOKS

Dear Friends
Can u pls suggest some books on SAP FI/CO.
thanks in advance
Aniruddham

Try this one out :
Book Summary : SAP FICO Black Book Covers SAP ECC 6.0
This book, SAP FICO Black Book, brings to you a simple to the point non technical jargon free discussion on SAP FICO along with comprehensive real life examples based on authors real life implementations. One of the first FICO books which cover business cycles rather than plain technical configuration. Targeting intermediate and advanced-level readers, this book discusses Implementation Tools; Enterprise Structure; New GL Configuration; Online Document Splitting; AR; AP; AA; Bank accounting; Integration of FI with Other Modules; Business Processes; Controlling; Cost Center Accounting; Product Costing; Material Ledger Configuration and Profit Center Accounting.
The author has spent the last 10 years of his career acquiring this knowledge through the trial and error method. It covers the end user as well as technical configuration perspective. It can serve as a starting point for the people who want to comprehend how the financial and managerial accounting functions in an ERP. Most of the FICO text deals with technical configuration and throws little light on its functional implementation. This book is authoru2019s humble attempt to bridge the gap by providing real life scenarios along with technical details.
Table of Content (TOC)
(1) Introduction
(2) Basic Concepts of SAP System
(3) Implementationl Tools
(4) Introduction to SAP Finance and Controlling Modules
(5) Enterprise Stucture
(6) SAP FI GL
(7) New FL
(8) SAP AR, AP & Bank Accounting
(9) Integration
(10) Business Processes
(11) Asset Accounting
(12) Controlling AKA Management Accounting
(13) SAP Cost Center Accounting
(14) SAP Product Costing & Material Ledger Configuration
(15) SAP Profit Center Accounting
(16) In Action
Appendix A: Useful Configuration TCodes
Appendix B: Real Life SAP FICO Project Plan
Appendix C: Real Life SAP FICO Blueprint Document
Appendix D: FICO Interview Questions
other details at:
[http://www.grenleaf.com/sap-fico-black-book-covers-sap-ecc-6.0-Bhushan-J-Mamtani-9788177229448-gxlxbkd4569.aspx ]

SAP FICO Important Tables

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