Table for code

Hi all,
Does anybody have any idea for table, for CODE and catalog of activity reason?
Regards
PR

Hi Arden,
Thank you..This is the right answer but Sorry, I am not clear on the question.
I need a table wherein code for particular order is stored.
EX: I want to get the code, particular to order(5678) at table level
Regards
PR

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Table for transaction code for creation of process order

Hi Gurus,
Please tell me, in which table i can see the transaction code used to create process order.
regards
Kaisar

Hi,
Table for transactions is TSTC.
If your looking for t-code for process order - COR1.
Regards,
Vivek

Table for defect or damage code deletion field.

Dear All,
We have developed Z-Report in quality for recording defect.
I used viqmfe table for defect recording and field is fecod-damage code.
But my problem is after deleting defect in qa32,in z-report the defect is remain as it is.
I have already search defect deletion field, still ihave not got this field.
Pls suggest.
Thanks
Shabbir

Hi ,
Please checQMFE, QMSM,QMAA, QMIH & for all deletion indication entries
you need to get the corresponding flag for fiedl like KZLOESCH .
Ramesh

Base Table for problem code in Cs_incidents_all_b

hi
in cs_incidents_all_b we have problem_code. the does not contain any data ... we have any tl table for problem code i have cssr_prob_code_mapping_detail but if i query this
SELECT dra.repair_number,
items.description item_desc,
prob.problem_code,
fndl.meaning flow_status_name,
inc.summary,
nvl(cp.instance_number,'Not availble') ib_instance_number
FROM csd_repairs dra,
csd_repair_types_tl drtt,
cs_incidents_all_b sr,
csi_item_instances cp,
fnd_lookups fndl,
csd_flow_statuses_b fsb,
mtl_system_items_kfv items,
mtl_units_of_measure_tl uom,
jtf_rs_resource_extns_tl rstl,
jtf_rs_groups_tl rgtl,
fnd_lookups plkup,
cs_incidents_all_tl inc,
cs_sr_prob_code_mapping_detail prob,
cs_incident_types_b ty
WHERE dra.repair_type_id       = drtt.repair_type_id
AND drtt.language              = userenv('LANG')
AND dra.repair_mode            = 'WIP'
AND dra.incident_id            = sr.incident_id
AND dra.CUSTOMER_PRODUCT_ID    = cp.INSTANCE_ID (+)
AND dra.flow_status_id         = fsb.flow_status_id
AND fsb.flow_status_code       = fndl.lookup_code
AND fndl.lookup_type           = 'CSD_REPAIR_FLOW_STATUS'
AND dra.inventory_item_id      = items.inventory_item_id
AND dra.unit_of_measure        = uom.uom_code
AND uom.language               = userenv('LANG')
AND dra.resource_id            = rstl.resource_id (+)
AND rstl.category (+)          = 'EMPLOYEE'
AND rstl.language (+)          = userenv('LANG')
AND dra.owning_organization_id = rgtl.group_id (+)
AND rgtl.language (+)          = userenv('LANG')
AND dra.ro_priority_code       = plkup.lookup_code(+)
AND plkup.lookup_type(+)       = 'CSD_RO_PRIORITY'
AND items.organization_id      = cs_std.get_item_valdn_orgzn_id
AND inc.incident_id            =dra.incident_id
and ty.incident_type_id=sr.incident_type_id
and prob.incident_type_id=ty.incident_type_id
AND fndl.meaning in('Open')
order by dra.repair_numbereach diffrent problem codes for same repair number here i am want records relevant to Depot Repair

In 11.5.9, the problem and resolution codes are stored in FND_LOOKUP_VALUES table with lookup type as 'REQUEST_PROBLEM_CODE' and 'REQUEST_RESOLUTION_CODE'. I'm hoping you could still use these tables to find problem codes, even if you were on 11.5.10 or R12.
Join would be something like:
WHERE fnd_lookup_values.lookup_type = 'REQUEST_PROBLEM_CODE'
AND fnd_lookup_values.problem_code = cs_incidents_all_b.problem_code
Regarding restricting the query for Depot Repair service requests, you need to restrict by the the incident_type_id for this type of SRs (like id for Depot incident type is 10003 for us).
HTH
Alka

Table for the program code

Hi Freinds,
is there any table to store the program code , i mean whatever we write in SE 38 will it be stores any data base tables? we have one option to get the code that is READ REPORT INTO ITAB. other than this is there any database tables for this?
Regards,
Tirumal.

Hi Reddy,
Table: REPOSRC there is only programm name but not code by using program name you can get code into your report by using Read Report syntax.
Example,
parameters: p_pname type reposrc-PROGNAME.
data: Begin of table occurs 10,
line(150),
end of table.
read report p_pname into table.
loop at table.
write / table.
endloop.
Plzzzzzz Reward if useful,
Mahi.

What is the table for catalogs and codes complete list???

Dear Experts,
How to retrieve the total list of catalogs and codes by using table??
can any one give me the table name to retrieve the complete list of catalogs and codes ??
Please do the needful.
Thanks ,
Sunil Boya

Sunil,
See this document. Catalog Profile and Catalogs & Codes
If you see this join picture you'd understand that the answer to your question is tables: T352C, QPGR, QPCD.
If you are looking for individual tables then
VIQMFE - for Object part and Damage
VIQMUR - for Causes
VIQMSM - for Tasks
VIQMMA - for Activites
QPGT - for Code Group texts
QPCT - for Code texts
If you want to know more you may ask.
Best of Luck
Jogeswara Rao K

Filling of set up tables for several company codes

hi
i am filling a set up table for the application specific inventory control statistical data. But while setting up data filling selection parameters contains selection parameters for the single Company code.
But in my scenarios there are several company codes whose data resides in the R/3 and i need to bring data for all company codes in the set up table.
so now filling up the data in set up table, shall i have to fill up data for individual company code, OR i have to fill data for one company only and on delta load data pertainig to other company codes will be populated to the set up tables.
kindly give ur expert advice in this situation.

Hello,
i dont understand why should it be mandatory to fill the company code on r/3 side while initialisation!!
But even if it is mandatory, u have to do one by one init runs on R/3 side for all company codes that you need.
Check in rsa3 for records after the init runs.
If it was not mandatory, u could have run the setup(init) run on r/3 side for all company codes at a time by keeping the field blank!!
Also again in the BW side you can have company code for selection in the infopakage!! there u can also have it as a range rather than running for one at a time.
Hope it is helpful now..
regards,

Table for tax code line item after miro

Can anybody tell table for tax code line item (other than BSET) after MIRO.
Raj

Hi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav

How can we now the tables for a transcation code

dear experts
in 4.6c we can fiend out the tables for trasaction code by using TC:SE49.
in 4.7 and ECC6 how can we fiend out the tables,which are used for a transaction code?

Hi,
TO Find table used in a particular Transaction.
Goto Txn ST05
1. Activate trace wih filter options
2. Run the transaction for which u want to knw the tables in a different session
3. Click on every tab in that transaction.
4. Again comeback to ST05
5. deactive Trace.
6. Display Trace
Now you can the tables used in a particular transaction
Thanks & REgards

T-Code to update condition table for delivery & transport scheduling to SCM

Hello,
Could you tell the T-code to update condition table for delivery & transport scheduling to SCM system
These are the some SAP fileds
/SAPCN1/KOTABNR (Condition Table)
/SAPCND/KAPPL(Application)
/SAPCND/KSCHL(Condition type)
/SAPCND/KOLNR(Access sequence)
Thanks in Advance
RK
Edited by: RK on Jun 9, 2009 5:58 PM

HI
The TCODE for this is /SAPAPO/ATP_GCM.
Regards
Anurag.

Which tables for t.code FBWE?

Hi All,
Could anyone tell me which tables are recorded by t.code FBWE?
Thanks
Gandalf
Edited by: Umberto Gandalf on Nov 14, 2008 10:34 PM

Here is the List of Transparent Table updated by trxn code FBWE
BKPF                           TRANSP         Accounting Document Header
BNKA                           TRANSP         Bank master record
BSAD                           TRANSP         Accounting: Secondary Index for Customers (Cleared Items)
BSIS                           TRANSP         Accounting: Secondary Index for G/L Accounts
CNTLSTRLIS                     TRANSP         Control stream list
FEBKEY                         TRANSP         ID administration
KNA1                           TRANSP         General Data in Customer Master
KNB1                           TRANSP         Customer Master (Company Code)
KNBK                           TRANSP         Customer Master (Bank Details)
LFA1                           TRANSP         Vendor Master (General Section)
LFB1                           TRANSP         Vendor Master (Company Code)
REGUH                          TRANSP         Settlement data from payment program
REGUT                          TRANSP         TemSe - Administration Data
REGUV                          TRANSP         Control records for the payment program
RFDT                           TRANSP         Accounting Data (INDX Structure)
RSDSQCAT                       TRANSP         Catalog of selection views
SADR                           TRANSP         Address Management: Company Data
SKA1                           TRANSP         G/L Account Master (Chart of Accounts)
SKAT                           TRANSP         G/L Account Master Record (Chart of Accounts: Description)
SKB1                           TRANSP         G/L account master (company code)
T001                           TRANSP         Company Codes
T001G                          TRANSP         Company Code-Dependent Standard Texts
T003                           TRANSP         Document Types
T005                           TRANSP         Countries
T005S                          TRANSP         Taxes: Region (Province) Key
T012                           TRANSP         House Banks
T012A                          TRANSP         Allocation pmnt methods -> Bank trans.
T012C                          TRANSP         Terms for bank transactions
T012K                          TRANSP         House Bank Accounts
T042E                          TRANSP         Company Code-Specific Specifications for Payment Methods
T042Z                          TRANSP         Payment Methods for Automatic Payment
T045DTA                        TRANSP         DME file check table for bill of exchange presentation
T045F                          TRANSP         Bank selection for bill of exchange presentation
T045T                          TRANSP         User ID for bank transactions
T055                           TRANSP         Field group fields (master data)
T074U                          TRANSP         Special G/L Indicator Properties
TBTCO                          TRANSP         Job Status Overview Table
TCURC                          TRANSP         Currency Codes
TFBWE                          TRANSP         Personal Customizing for Transaction FBWE
TGSB                           TRANSP         Business Areas
TVDIR                          TRANSP         View Directory
USR01                          TRANSP         User master record (runtime data)

Header Table for G/L Code & Document Number related Fields

Hi,
Plz tell me the Header Table for the following Fields:---
G/L Code
Document Number
Doc. date
Posting Date
Vendor Code
Purchasing Document
Tax Code
Base Amount
Tax Amount
Vendor Inv. No.
Please note that i want Header Table not Line item tables...
Thanks...

BKPF

Validation table for region/sales district/postal code combination

Hi Folks,
Is there any validation table for region/sales district/postal code combination? As I am looking for some standard functionality where a user if puts a wrong zip code/ postal code for a specifc city or country while creation of customer master then system should not allow and throws any kind of error or warning message.
Please let me know if there is somethiong like this.
I have some failt idea that we have something in standard SAP where we get a pop warning where postal code-country and postal code-city combination does not exist.
Please let me know the transcation code and table name for that.
Thanks and cheers,
Sandy

Hello,
I'm not aware of any settings for this which include sales district. For the rest a few spots to look at:
-SAP NetWeaver>General Settings-->Set Country-Specific Checks (some controls for postal code per country)
-SAP NetWeaver>General Settings-->Set Country-Insert Regions (country to region ties)
---Flexible Real Estate Management >Address Management>Regional Structure/City File-->Cities (have not worked with this area but you'll see several nodes for dealing with cities here).
Hope this helps.

Table for Transaction code and Table associated

Hello Experts,
Please let me know if we have some table where it stores the information of Table Assoicated to a transaction .
( In detail : That is we give a table name in the View when we create a transaction for SM30)
Regards,
Ratna

Hello,
You have to go the table TSTCP (table for parameter transaction).
In the field PARAM, pass
*Z_TABLE*.
BR,
Suhas
Edited by: Suhas Saha on Jan 22, 2010 11:22 AM

Table for Customer and vendor open balance on a key date

Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

Table for code

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