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.
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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
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what are the tables and fields in fico & sd module

Hi,
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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?
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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.
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Message was edited by:
Sandeep Bhavsar

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Sales and Distribution Tables
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
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VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
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Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
Employee Number
Name
Original Hire date
Adjusted Hire date
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Accrued (Dollars)
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Other / Manual Adjustments (+/-) (Dollars)
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Accrual Ending Balance (Dollars)
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PlanDescription
Thanks,
Lisa

I can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
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Accounting Unit-same as above
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Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Beginning Balance(Dollars) - this will probably have to be computed
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Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
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Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
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hi,
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thanks
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