T-code / Table ( MO-PR-PO)

Hi Expets,
Is there any table or standard report from where we can find the Maintenanace Order , PR , PO which are raised by it.

Hi,
go to SE16N - give table name and execute
PO tables
EKKO
EKBE
EKPO
PR tables
EBAN
MO tables
EBKN
AUFK                Order master data
AFKO          Header Data in PP Orders
AFPO     Order Item
AFFL               Work order sequence
AFIH          Maintenance order header
Thanking you
Regards
Mahesh

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RFC 2407:
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Hi
Im SA-BW Consultant . I want some basic knowledge for SD . I mean the flow of SD and Basica Tables and transactions .
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kumar

Hi Ravi Kumar,
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
SD FLOW OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
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Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
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Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
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Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
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A/R
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Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
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Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
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Generate Dunning Letters - F150
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Inq. via Credit Release Screen - VKM1
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Display customer Line items - FBL5N
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Important Tables for SAP SD
Sales and Distribution:
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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
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MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
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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
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
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VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
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LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
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VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VTFA Flow shipping documents
Billing Document:
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header.
Pricing:
KONAIND Index: Groups of Conditions/Header Record Conditions
KOND Conditions (Data)
KOND3 Conditions: Campaign Determination - Data Part
KONDD Material Substitution - Data Division
KONDDP Conditions: Additional Materials for Material Determination
KONDH Conditions: Batch Strategy - Data Division
KONDI Conditions: Data part for certificates
KONDIND General Document Index for Conditions
KONDN Conditions: Free goods - Data section
KONDNS Conditions: Free goods determination - scales
KONDP Conditions: Packing Object Data Section
KONDR Conditions: Derivation strategy - data part
KONDRPR Conditions: Derivation strategy - recipient item data
KONDRPS Conditions: Derivation strategy - sender item data
KONDV Conditions: Data part for certificates
KONH Conditions (Header)
KONM Conditions (1-Dimensional Quantity Scale)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
KONW Conditions (1-Dimensional Value Scale)
KOTN900 LSI Free Goods Condition Table
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
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VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
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STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Communication channel - standard t-code/table

Hi,
Need some help...
Is there any standard t-code by which we can start/stop/automate mass communication channel at a time ?
or
Any t-code by which we can start/stop/automate single communication channel ?
(I mean w/o going to moni_ifr -> rwb -> ...etc)
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Thanks.
Ramiz...

Thanks Ibrahim/Abhishek/volker
My problem is :
we have frequent maintenance activity for our production system. and all the time we need to stop/start all cc to avoid any message failure during this maintenance. Manual stop/start from RWB requires lots of time. we have approx 100 cc(and increasing...) and all need to stop before maintenance and start after maintenance complete.
I want any standard t-code that can do this... and if not any standard then want make something in abap that can do this and we can avoid such a time consuming process.
As per the replies :
1)manual as mentioned above
-> this requires lots of time every time maintenance activities happens.
2) as mentioned by abhishek thru external controlling
-> I need to look into this but Its one cc at a time
3) And availability planning by selecting the option to control it automatically
-> we are using this functionality but during our maintenance activity this will not be useful as maintenance activity happens anytime/any day.
As per the Volker,
Hi Ramiz!
Because almost all communication channels are part of the Java Adapter Engine you will not find a table in ABAP stack and you will also not find a transaction to control them.
But - like already mentioned by others in this thread - you can build your own tool to do this job.
Regards,
Volker
There is no abap table that stores CC...so I need to build my own tool to do this job...
But donu2019t have exact idea what/how to build !
Plz. let me know if you find anything related to this...
Thanks a lot for help.
Thanks.
Ramiz...

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I have posted a thread before asking about the xml code
i have got the answer that you have to go to the table MKPF.
but i wanted to know that if another sceanrio comes and we have to get the details of the company, then invoice, PO and let it be anything how i can know which table to be used...
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thanks in adavance
AK

Hi,
there is an easy way to get all those table names
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Regards,
michal
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SE93 T'code , Tables

Hi All,
I have doubt in when we creating Custom T'code ?
when we create T'code in SE93 it asking some methods i want know difference between them ? these are :
1.Program and Screen(dialog transaction).
2.program and Selection screen (report transaction).
3.Method of a class (oo transaction)
4.Transaction with variant( variant transaction)
5.Transaction with parameter(parameter transaction).
what is the difference between all.
2. What is/are Table Events?
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Plz give replay ASAP.
Bye.
Srinvas

Hi,
For 1st one
Program and Screen(dialog transaction).-->For Module Pool Programming
program and Selection screen (report transaction).-->For Reports
Method of a class (oo transaction)-->Metods of a Class
Transaction with variant( variant transaction)-->To Excute using Variant
What is/are Table Events?
Follow the link
[http://help.sap.com/saphelp_erp2005/helpdata/en/2d/390e422dfcde2ce10000000a1550b0/content.htm]
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Table maintanance is for creating,adding datas to an
existing table.it is for adding muiltiple records at a time in the table
yes We can do without authorization
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WE19
Regards
Sandipan

Regards source code table

Hi Friends
I know TRDIR is a table, which holds the all ABAP Program names. Even through if the program created by user. Likewise any table holds the source code. If it is can you plz let me know.
Regards
Saravanan

Hi Saravanan,
SAP does not store ABAP codes in transparent tables, but in cluster tables.
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I hope this helps.
Hafeez

T-code / Table ( MO-PR-PO)

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