Table for Modification assistant

Hello Gurus,
When we modify a standard program or program imported from other system, the system will popup for Modification assistant.
Then we will add our coding either using modification assistant or by turnign off modification assistant.
Now my question is, which table will hold the information about the modification assistant for a particular program.
Because, if we have turned modification assistant off, then the program will not popup modificaiton assistant, the next time we change the program. If we have used modification assistant, then it will popup for modification assistant.
So, definitely, this stuff is stored in some DB Table. So, please let me know how this stuff works or in which DB Table, information about modification assistant is stored.
Thanks and Best Regards,
Suresh

Hi,
If you find entry in table SMODISRC means, you have done modification operation off for your object.
Regards
Nimesh S. Patel

Similar Messages

Adjustment using SPAU for Objects Without Modification Assistant

Hi
How to adjust Objects under Without Modification Assistant.
For example if there is an issue with custom program or BAPI, do I have to manually edit them and adjust to old version.
Cheers
Senthil

Hi,
Tcode SPAU is for adjusting programs and Function Modules.
http://help.sap.com/saphelp_nw04/helpdata/en/2e/6d66617d9011d396b60000e82de14a/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
SPAU - for repository Objects Changes
see the doc
SPAU
http://www.sap-img.com/bc018.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/068d380be34e6ce10000009b38f842/content.htm
http://help.sap.com/saphelp_46c/helpdata/EN/60/d6ba7bceda11d1953a0000e82de14a/content.htm
Please find below, answers to your questions:
1.What objects will come in SPAU and SPDD?
Ans: All the objects which are modified, after tansporting to the current system,
will be listed in SPAU and SPDD. SPDD contains the list of all modified Data Dictionary objects, like tables, dataelements, domains,view...etc. The rest of all the modified repository objects will be listed in SPAU.
What happens to the modifications done in the older version when we upgrade the version? (with Modification assistant and w/o)
Ans: After the initial upgrade happens, we have to do adjustments from SPAU/SPDD to maintain or reset the changes. That is, from the list of objects in SPAU/SPDD, you have to either carry forward the changes to the new version, by choosing the option ADOPT CHANGES (available on right click) or RESET TO ORIGINAL (available on right click).
Will they come in these transactions?
Ans: yes, they will be listed in these transactions, after the BASIS updgrade activity.
And what if we apply some patches(Notes) to the system? What is the impact of these patches to the SPAU transaction?
Ans: Patches will be supported by the version upgrade. In case of notes, we have to verify whether these notes are supported by the new version (you can go into http://www.service.sap.com/notes to verify this. Also, we have to analyze whther the code in the note is already incorporated in the new version. In this case you can ignore the chanes choosing RESET TO ORIGINAL option
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2e/6d66587d9011d396b60000e82de14a/frameset.htm
If you have applied any OSS notes to objects in your system, the hot package may overwrite these objects.
SPDD is used to identify dictionary objects
and
SPAU (repository objects), will identify any objects where the hot package is overwriting changes you have made through OSS notes.
You must check all objects identified in SPAU and decide whether you need to reapply the OSS note or reset the code to the original SAP Code.
Also once the changes have been done you would see a green traffic light.
If you double click on the modified object it will show you a split window where on the left you will have the original version and on right the modified version. So you can choose which to keep and which to reject. You may keep the modified version incases where you know that the notes will only be pakages in the next version.
http://help.sap.com/saphelp_47x200/helpdata/en/2e/6d66647d9011d396b60000e82de14a/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/2e/6d66647d9011d396b60000e82de14a/frameset.htm
http://www.sap-img.com/bc018.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/068d380be34e6ce10000009b38f842/content.htm
http://help.sap.com/saphelp_46c/helpdata/EN/60/d6ba7bceda11d1953a0000e82de14a/content.htm
http://www.sap-img.com/bc018.htm
http://www.sappoint.com/oss/spamspau.html
http://help.sap.com/saphelp_nw04/helpdata/en/fe/4b284837bf11d5b3bf0050dae02d7c/content.htm
http://help.sap.com/saphelp_webas620/helpdata/en/83/7a18ecde6e11d195460000e82de14a/content.htm
http://64.233.167.104/custom?q=cache:nJasGnXhh4sJ:www.asug.com/client_files/Calendar/Upload/SAP%2520Upgrade%2520Lessons%2520Learned.ppt+spau(SAP)&hl=en&ct=clnk&cd=5&ie=UTF-8&client=pub-3723304925932908
Also the following link is very good
http://www.sapgenie.com/basis/starter.htm
Regards,
Naresh

Modification assistant or similar concept for Z program

Hi,
I have a requirement where I want to switch on the modification assistant for Z programs.
The requirement is such that I want the user to allow to make change for only a particular part of the code the rest part should be frozen for any changes. I think Modification Assistant will partially provide this.
But it seems that MA cannot be used for Z programs. Is there any other way to do this ?
Please pour in your thoughts.
Thanks in advance.
Regards
Megha

Hi,
Why dont you try to create 2 objects ...1 main program with editor lock and the other 1 include program where in all the part that the user can change are there..much like the user-exit concept
Just a suggestion.
Regards,
Leonard Chomi

Modification assistant for customer reports

Hi,
How to enable modification assistant for the reports in customer namespace ?
Regards,
Rafal Olechowski

sorry for the late reply.
No You can not do it through Modifictaion Overview for Custom reports, unless and untill its an standard SAP program.
Might be there any standard functions which could help you, but am not sure of this.
And as i said the version management and the version comparision can help you know the changes done in any report. in the version management only you can find the version comparision based on the requests.
Regards
Gopi

With and without modification assistant

when we do upgrade and in teh upgraded version we can find some objects under modification assistant and some under without modidfication assistant when we run the tcode SPAU..as an abaper what is that we have to do with those objects..Could any one let me know the steps that i have to do with those objects??

check.. may be useful...
We have received many errors and it was really pain to go thruogh each and every error....top of that APO is not giving you vary specific error or some times there are no verbitze for the error..
Follow the steps below will help you lot
Extract the time series to an Info cube before the upgrade
Upgrade the system
De-initialie and Reinitialize the DP/SNP Planning area
Reload the Time series following the upgrade
Adjust the Like profiles
If Old like profile to be used then must assign the planning area to every like profile
If Existing LIKE profile cannot be assigned to several planning area, You must create the LIKE profile for second planning area manuallt with new name
Adjust the Phase-In/Out profile
If Existing Phase-In/Out profile cannot be assigned to several planning area, You must create the Phase-In/Out profile for second planning area manuallt with new name
Adjust the assignment table ( /SAPAPO/FCST_LC was replaced by /SAPAPO/FCST_LC1)
Activate all Infocubes by executing the RSDG_CUBE_ACTIVATE report
Check/Adjust the palnning area Data source
Convert the Note Anchor tables - Execute /SAPAPO/TS_NOTES_CONVERT_40 Report
If inconsistence - execute /SAPAPO/TS_GEN_DOCTAB_CHECK report
Check the converted notes for interactive planning
You must create the DB tables for the planning object structure/planning area - using taransction /SAPAPO/RLGCOPY
Realignment and copying steps must be stored in new DB tables
Adjust planning object ID with /SAPAPO/TS_D_OBJECTS_COPY

SPAU Modification Assistance

Hi,
we are upgrading the system and needs to clear the spau list. there is a huge list.
I implemented few of this. But i am not able to implement the remaining.¨
I see some types of errors.
1. "Format of correction instructions XXXX XXXXXX XXXXXXXX ; unable to
read corr. instruct."
2. And other issue is i get a green question mark for some notes.
NOw dont know how to clear this. can somebody help me in this.
Apart from Note correction there are also list in With Modification Assistant
and Without Modification Assistant.
My second query is can ignore the above note errors and move ahead with With
Modification Assistant list. Or i need to clear all Note correction and then
proceed with With Modification Assistant & Without Modification Assistant.
Thanks....

Hi
check this
http://www.sap-img.com/bc018.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/068d380be34e6ce10000009b38f842/content.htm
http://help.sap.com/saphelp_46c/helpdata/EN/60/d6ba7bceda11d1953a0000e82de14a/content.htm
Please find below, answers to your questions:
1.What objects will come in SPAU and SPDD?
Ans: All the objects which are modified, after tansporting to the current system,
will be listed in SPAU and SPDD. SPDD contains the list of all modified Data Dictionary objects, like tables, dataelements, domains,view...etc. The rest of all the modified repository objects will be listed in SPAU.
What happens to the modifications done in the older version when we upgrade the version? (with Modification assistant and w/o)
Ans: After the initial upgrade happens, we have to do adjustments from SPAU/SPDD to maintain or reset the changes. That is, from the list of objects in SPAU/SPDD, you have to either carry forward the changes to the new version, by choosing the option ADOPT CHANGES (available on right click) or RESET TO ORIGINAL (available on right click).
Will they come in these transactions?
Ans: yes, they will be listed in these transactions, after the BASIS updgrade activity.
And what if we apply some patches(Notes) to the system? What is the impact of these patches to the SPAU transaction?
Ans: Patches will be supported by the version upgrade. In case of notes, we have to verify whether these notes are supported by the new version (you can go into http://www.service.sap.com/notes to verify this. Also, we have to analyze whther the code in the note is already incorporated in the new version. In this case you can ignore the chanes choosing RESET TO ORIGINAL option
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2e/6d66587d9011d396b60000e82de14a/frameset.htm
Regards
Anji

Creation of New Table for Delivery Output Type.

Hi Guys,
I need to replace an existing table by creating a new Table in the existing Access Sequence with the combination of "Ship to Party/Product Hierarchy".
Logistics>Shipping>basic Shipping functions>Output determination>Maintain Condition Tables-->maintain output condition table for deliveries.
I am choosing a new table by the name 902, but i am not getting the field " PRODH Product Hierarchy" on the right hand side to choose from.
I checked the field catelog also. Firstly the field catelog was also not having the field, and then i added the field in it by choosing new entries.
I guess i am missing some step in between, thats why the new field (PRODH) is not showing on the right hand side while creation of the condition table.
One more thing, when i am seeing the Field Catelog, i am able to see a very large number of fields, then why only a few are appearing during creation of a new table??????
Can you guys correct me and let me find a way.????
Thanks very much indeed.
Regards,
Vivek

Hi If u have already the field in FC u can add with new entries .
Try with ,enter t- code SE11, enter KOMB- it will ask for access key get from basis and add u r Field catalog
Field catalog for condition key: output determination
If at all u want a new field tao add to u r FC u Can try with userexit.
1)ADDING OF NEW FIELDS IN PRICING
In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure.This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields.
 The fields which are not in either of the two tables KOMK and KOMP
cannot be used in pricing .Sometimes a need arises when the pricing
is to be based on some other criteria which is not present in the form of fields in either of the two tables.
This problem can be solved by using USEREXITS which are provided for pricing in SD.
Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done.Hence SAP provides 2 userexits ,one for sales order processing which is
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
Depending upon which table (KOMK or KOMP) the new fields were inserted we use either of the above two userexits.These userexits are found in include MV45AFZZ of the standard SAP sales order creation program SAPMV45A.
In the case of userexit which will be called when invoicing is done ,these
are provided in the include RY60AFZZ which is in the standard SAP
program SAPMV45A. The name of the userexits are same. i.e
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
These userexits are used for passing the data from the communication structure to the pricing procedure, for this we have to fill the newely
created field in the communication structure KOMG for this we fill the code in the above userexit using the MOVE statement after the data that
has to be passed is taken from the database table by using the SELECT statement. The actual structure which is visible in these userexits and which is to be filled for that particular field is TKOMP or TKOMK.
Before the coding for these userexits is done ,it is necessary to create a new field in either of the two tables KOMK or KOMP .For this purpose
includes are provided in each of them .
To create the field in header data(KOMK) the include provided is KOMKAZ
and to create the field in item data(KOMP) the include provided is KOMPAZ.
One possible example for the need of creating new fields can be e.g. Frieght to be based upon transportation zone ,for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.
2)The other method of finding userexit is to find the word USEREXIT in the
associated program of the transaction for which we want to determine userexit using SE38.
3)The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located ,this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.
Some other examples of userexits in SD are:
Message was edited by:
 SHESAGIRI GEDILA

Tables for vendor invoice and payment

Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1. Vendor Invoices - Complete (Header and Item)
2. Vendor Payments Details Detail about payment method (check, wire, etc)
Please tell me tje table names.

There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
|Table Name |Table Description |
|/BEV3/CHKOMPAZVV |Append Structure CH -> CO PA |
|/CWM/ACCIT |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP |Catch Weight Management Enhancement |
|/DSD/TAXJURCD |Ship From Tax Jurisdiction Code: for Header Prc Comm Str |
|/SAPNEA/J_SC_LFA1 |Subcontractor Information |
|/SAPNEA/J_SC_LFB1 |Subcontracting Management |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG |
|/SAPPSPRO/A_LONGNUMBER |additional fields for SPIIN number |
|/SAPPSPRO/EADD |Purchasing Document Header: Additional Data |
|/SAPPSPRO/EADD_DATA |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A |Append to KNA1 for Vehicle Space Optimization |
|/VSO/R_KNA1_I |Additional Data for Vehicle Space Optimization for KNA1 |
|AACCHD_FMFG |US federal fields |
|AACCHD_PSO |IS-PS: ACCHD Append Structure for Payment Requests |
|AACCIT_GM |Append for Grants Management |
|AACCIT_PSO |IS-PS: ACCIT Append Structure for Payment Requests |
|AACCIT_SSP |Append for Payment Statistical Sampling Process |
|AACCIT_USFG |Append structure for US federal government |
|AAUSZ_CLR_USFG |Clearing information for US Fed (Tresury Confirmation) |
|ABKPF_PSO |IS-PS: BKPF Append Structure for Payment Requests |
|ABKPF_UMB |IS-PS: Append Structure for Transfer Transaction FMITPO |
|ABSID_PSO |IS-PS: Data appendix of open items customers |
|ABSIK_PSO |IS-PS: Data appendix of open items vendors |
|ABSIS_PSO |Local Authorities |
|ABUZ |Help Structure for Line Items to be Generated Automatically |
|ACCCR |Accounting Interface: Currency Information |
|ACCCR_FKEY |Key: Acctg Currency Data for Line Item Including Currency |
|ACCCR_KEY |Key: Accounting Currency Data for Line Item |
|ACCFI |Interface to Accounting: Financial Acctg One-Time Accts |
|ACCHD |Interface to Accounting: Header Information |
|ACCHD_KEY |Key: FI/CO Document Header |
|ACCIT |Accounting Interface: Item Information |
|ACCIT_EXTENSION |ACC Document: Additional Item Information |
|ACCIT_JV |Joint Venture Accounting |
|ACCIT_KEY |Key: FI/CO Line Item |
|ACCIT_WT |Withholding tax information for FI Interface |
|ACCRDF |Fields for Posting Small Differences: Preparation |
|ACC_DOCUMENT |Accounting document |
|ACC_KONTEXT |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG |Return Parameter |
|ACGL_HEAD |Fields for Document Header Entry Screen |
|ACGL_ITEM |Structure for Table Control: G/L Account Entry |
|ACSCR |Communication Structure for Field Modification SAPLFDCB |
|ACSPLT |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW |Proportion of New Withholding Tax |
|ACSPLT_WTOLD |Proportion of Old Withholding Tax |
|ADDR1_SEL |Address selection parameter |
|AEBPP_KNBK |Additional Fields Bank Data Biller Direct |
|AEBPP_LFBK |Additional Fields Bank Data Biller Direct |
|AFMIOI |Append for new fields ECC50/ERP |
|AFMIOI_USFG | SD order needs quantity |
|AFMISPS |Additional Fields for Table FMISPS |
|AFM_ACCIT_EXTENSION |Extension for FM Payment Update |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments |
|AFM_FI_BKPF_SUBST |Append to Structure BKPF_SUBST |
|AFM_FMFCTF |Append for Fund Center substrings |
|AFM_FMFINCODE |Append for Fund substrings |
|AIFM01D |Append for IFM01D |
|AKNA1_FMFG |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO |Local Authority Additional Fields |
|AKNB1_PSO |IS-PS: Customer Master Record, Additional Data (Co.Code) |
|AKNBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALFA1_FMFG |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO |Local Authority Additional Fields (Address) |
|ALFB1_FMFG |PS fields for company code-specific master data field |
|ALFB1_PSO |IS-PS: Data Appendix Vendor Master Record (Company Code) |
|ALFBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALVDYNP |ALV dialog screen fields |
|ALV_S_FCAT |Field Catalog (for LVC and for KKBLO) |
|ALV_S_FILT |Filter Criteria (for LVC and for KKBLO) |
|ALV_S_GRPL |Group Levels (for LVC and for KKBLO) |
|ALV_S_LAYO |Layout (for LVC and for KKBLO) |
|ALV_S_PCTL |Structure for Checking Print in ALV |
|ALV_S_PRNT |Print settings (for LVC and KKBLO) |
|ALV_S_QINF |Structure for Quickinfos of Exceptions |
|ALV_S_SGRP |Field Groups (for LVC and for KKBLO) |
|ALV_S_SORT |Sort Criteria (for LVC and for KKBLO) |
|ANBZ |Help structure for asset line item |
|ANLZACCOUNT |Additional Account Assignment Objects in Asset Accounting |
|ANLZACCOUNT_FKBER |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS |ImageLink structure |
|AT003_XBLNR2 |Append structure for US federal government |
|AUSZ1 |Clearing Table 1 |
|AUSZ2 |Clearing Table 2 |
|AUSZ_CLR |Assign Clearing Item to Cleared Items |
|AUSZ_CLR_ASGMT |Assgt of Clrg Items - Cleared Items with Acct Assignment |
|AUSZ_INFO |Open item data for clearing transactions |
|AVBKPF_FMFG |US federal |
|AVBKPF_PSO |IS-PS: Append Structure VBKPF for Payment Requests |
|AVBSEGDPSO |IS-PS: Append Structure VBSEGD for Payment Requests |
|AVBSEGKPSO |IS-PS: Append Structure VBSEGK for Payment Requests |
|AVIK |Payment Advice Header |
|AVIP |Payment Advice Line Item |
|BALHDR |Application log: log header |
|BALMT |Application Log: Structure for a formatted message |
|BAL_S_CLBK |Application Log: Return routine definition |
|BAL_S_CONT |Application Log: Context |
|BAL_S_MSG |Application Log: Message Data |
|BAL_S_PAR |Application Log: Parameter Name and Value |
|BAL_S_PARM |Application log: Parameters |
|BAPIASCONT |Business Document Service: File Content ASCII |
|BAPIBDS01 |Business Document Service: Reference Structure for BAPIs |
|BAPICOMFIL |BDS: Command File for Transport Entries |
|BAPICOMPO2 |SBDS: Enhanced Component Information |
|BAPICOMPO3 |SBDS: Enhanced Component Information |
|BAPICOMPON |Business Document Service: Component Table |
|BAPICONNEC |BDS: Structure for BDS Links |
|BAPICONTEN |Business Document Service: File Content |
|BAPIDPROPT |BDS: Structure for Properties |
|BAPIFILES |Business Document Services: Transfer Table for File Names |
|BAPIPROPER |BDS: Structure for Properties |
|BAPIPROPTL |BDS: Structure for KPRO Properties |
|BAPIQUERY |BDS Structure for Query Table |
|BAPIRELAT |Business Document Service: Relations |
|BAPIRET1 |Return Parameter |
|BAPIRETURN |Return Parameter |
|BAPISIGNAT |Business Document Service: Signature Table |
|BAPISRELAT |Business Document Service: Relationship Table with Signature|
|BAPIURI |Business Document Service: URI Table |
|BDCMSGCOLL |Collecting messages in the SAP System |
|BDCRUN |Batch input: Runtime analysis |
|BDIDOCSTAT |ALE IDoc status (subset of all IDoc status fields) |
|BDI_SER |Serialization objects for one/several IDocs |
|BDN_FKT |Business Document Navigator: Functions to be Excluded |
|BDWFAP_PAR |Parameters for application function module - IDoc inbound |
|BDWFRETVAR |Assignment of IDoc or document no. to method parameter |
|BDWF_PARAM |Parameters for workflow methods for IDoc inbound processing |
|BKDF |Document Header Supplement for Recurring Entry |
|BKDF_SUBST |Process Interfaces: Substitutable fields during posting |
|BKORM |Accounting Correspondence Requests |
|BKP1 |Document Header Supplement for Update |
|BKPF |Accounting Document Header |
|BKPFBU_ALV |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD |Credit Card: Append for BKPF |
|BKPF_LINE |Item Category for XBKPF_TAB |
|BKPF_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BKPF_USFED |Append structure for US federal government |
|BLNTAB |Document Number Table for Financial Accounting |
|BNKA |Bank master record |
|BNKAAPP |Appendix to Table BNKA |
|BNKT |Conversion of temporary to internal bank keys |
|BOOLE |Boolean variable |
|BSEC |One-Time Account Data Document Segment |
|BSEC_LINE |Item Category for XBSEC_TAB |
|BSED |Bill of Exchange Fields Document Segment |
|BSEE |Changeable Fields in the Line Item |
|BSEG |Accounting Document Segment |
|BSEGL |Document Segment: Fields Derived for Line Layout Variant |
|BSEGS |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT |Transfer Table for the Tax Postings to be Generated |
|BSEGZ |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE |Item Category for XBSEG_TAB |
|BSEG_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BSET |Tax Data Document Segment |
|BSEU |Line Item Additional Information (Update) |
|BSEZ |Line Item Additional Information (Online) |
|BSEZ_LINE |Line Item Category for XBSEZ_TAB |
|BSID |Accounting: Secondary Index for Customers |
|BSIK |Accounting: Secondary Index for Vendors |
|BSIP |Index for Vendor Validation of Double Documents |
|BSIS |Accounting: Secondary Index for G/L Accounts |
|BSIX |Index table for customer bills of exchange used |
|BTXKDF |Fields for Exch.Rate Difference Posting for Taxes |
|BVOR |Intercompany posting procedures |
|CACS_A_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND |Commissions: Customer Fields Condition Technique |
|CACS_A_FIELDSPRICING |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND |Condition Attributes |
|CACS_S_FIELDSPRICING |Comm.: All Condition Technique-Relevant Commission Fields |
|CACS_S_FSINS |Customer Fields for Condition Technique of Insurances |
|CCDATA |Payment cards: Database fields relevant to both SD and FI |
|CFW_LINK |CFW: Link Info of a Container |
|CI_COBL |Extension |
|CKI_ACCIT_ML |Transfer from MM to ML in accit-structure |
|CNTLSTRLIS |Control stream list |
|COBK |CO Object: Document Header |
|COBK_ONLY |Non-key fields only in COBK (INCLUDE structure) |
|COBL |Coding Block |
|COBLF |Coding block: Tax table structure |
|COBL_COKZ |Assignment types for CO account assignments |
|COBL_DB_INCLUDE |Include with Additional Account Assignments for DB Tables |
|COBL_EX |Coding Block for External Applications (Not CO/FI) |
|COBL_FI |Fields from COBL that Must not Be Overwritten in FI |
|COBL_FM |Additional Fields for FM |
|D010SINF |Generated Table for View D010SINF |
|D020S |System table D020S (screen sources) |
|D020T |Screen Short Description |
|DBSEG |Dialog Supplementation BSEG (Taxes) |
|DD02L |SAP Tables |
|DD03P |Structure |
|DD03V |Table fields view |
|DD07V |Generated Table for View DD07V |
|DD23L |Matchcode ID |
|DD32P |Interface structure for search help parameters |
|DDSHDEFLT |Description of a default value for search help fields |
|DDSHDESCR |Interface: elementary search helps of a search help |
|DDSHFPROP |Characteristics of search help parameters |
|DDSHIFACE |Interface description of a F4 help method |
|DDSHRETVAL |Interface Structure Search Help <-> Help System |
|DDSHSELOPT |Selection options for value selection with search help |
|DDSUX030L |Nametab Header, Database Structure DDNTT |
|DDSUX031L |Nametab Structure, Database Structure DDNTF |
|DDTYPES |Table of all Dictionary types and classes |
|DFIES |DD Interface: Table Fields for DDIF_FIELDINFO_GET |
|DISVARIANT |Layout (External Use) |
|DOKHL |Documentation: Headers |
|DPPROPS |General property structure for data provider |
|DTC_S_LAYO |Structure for Design of Double Table Control |
|DTC_S_TC |Structure for table controls in the double table dialog box |
|DTC_S_TS |Tab Title Structure |
|DYNPREAD |Fields of the current screen (with values) |
|E071 |Change & Transport System: Object Entries of Requests/Tasks |
|E071K |Change & Transport System: Key Entries of Requests/Tasks |
|EAPS_20 |Field Enhancements for EA-PS 2.0 |
|EDIDC |Control record (IDoc) |
|EDIDS |Status Record (IDoc) |
|EDIFCT |IDoc: Assignment of FM to log. message and IDoc type |
|EDIMESSAGE |Transfer Structure with all Sy Fields for T100 |
|EDI_DS |Status record for interface to EDI subsystem |
|EDI_HELP |Help Structure for Reference Fields in EDI Function Groups |
|EK05A |Communication Area Purchasing - Financial Accounting |
|ESKN |Account Assignment in Service Package |
|EUDB |Development Environment Objects |
|EUOBJ |Workbench: Development Objects |
|EXCLTAB_LINE |Lines of EXCLTAB with OK Code to be Deactivated |
|EXISTING_DOC |Original Document |
|F05ACTRL |Control Fields for SAPMF05A and Subprograms |
|FAGLBSEGL_S |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT |Line Information for Document Splitting |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers |
|FAGL_SPLIT_FLD_S |Characteristics Permitted for Split |
|FAGL_S_APPLICATION |Application and Subapplication |
|FAGL_S_BALDIM |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS |Structure with Company Code |
|FAGL_S_BUKRS_EXT |Structure: Company Codes --> Ledgers |
|FAGL_S_CURTYPES |Currency Types of a Ledger |
|FAGL_S_MIG_001 |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S |
|FAGL_S_MIG_MGPLN_EXT |Structure: Extended Migration Plan Information |
|FAGL_S_T8G40_BS |Split Fields with Characteristic "Balance Sheet" |
|FCRD_VBKPF |Credit Card: Include for Appends for BKPF, VBKPF |
|FCRD_VBSEG |Include for Appends for VBSE* |
|FDM_AR_CASE_ATTR_1 |FSCM DM: |
|FDM_AR_LINE_ITEM |FSCM: DM |
|FDM_AR_RFPOS |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD |Screen Painter fields (internal) |
|FICCO |Adjustment Values for External Document Items |
|FICCT |Totals Information for Interclient Posting |
|FICTX |Tax Information for ICT |
|FIELDINFO |Field attributes for a specific field |
|FIN1_PARAM |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI |OBNG: FI parameters |
|FIN1_PARAM_MM |OBNG: MM Parameters |
|FIPEX_STRUC |Subfields Commitment Item |
|FIPOEXT |Help structure for line items to be generated automatically |
|FIREVDOC |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS |
|FISTL_STRUC |Substructure Fund Center |
|FM01 |Financial Management Areas |
|FMBLSTRING_COMPONENTS |Component of the BL String |
|FMCI |Commitment items master data |
|FMDY |FIFM: Screen Fields |
|FMFCTR |Funds Center Master Record |
|FMFG_ACCIT_EXTENSION |Extention for all fields that have to be transfered into BL |
|FMFINCODE |FIFM: Financing code |
|FMFPO |FIFM: Commitment Item |
|FMHRBA_NEG_DOC_TYPES |HR Integration: Doc. Types for Negative Funds Commitments |
|FMHRBA_SETTINGS |Integration with HR: Settings |
|FMHRBA_VAD_SETTINGS |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN |FM: Append Structure for FMIOI (CCN Fields) |
|FMIDATA |Common Data for Funds Management Actual Data |
|FMIDATAFI |Clean FI Data for Funds Management Actual Data |
|FMIDATAOI |Clean Open Item Data for Funds Management Actual Data |
|FMIFIIT |FI Line Item Table in Funds Management |
|FMIKEY |Common Key for Funds Management Actual Data |
|FMIKEYFI |FI - Key for Funds Management Actual Data |
|FMIKEYOI |Common Key for Funds Management Actual Data |
|FMIOI |Commitment Documents Funds Management |
|FMIOIKEY |Key for Table FMIOI |
|FMIOI_USFG | SD order needs quantity |
|FMIREF |Ref. Funds Management Actual Data to Preceding Document |
|FMISPS |General Parameters for Funds Management |
|FMIT |Totals Table for Funds Management |
|FMMRESERV |Include for the Reduction of Funds Reservations (FM) |
|FMRFC |Function Modules and their RFC Destinations |
|FMSP_SPLIT_FIELDS |PSM Fields used in multiple account splitting |
|FMT001 |Additional Customizing for Funds Management |
|FMUP00T |Update Profiles |
|FMUP01 |Update Control with Value Type Dependency |
|FMUP_INV_KEY |Extension for FM Update: FI Key of Invoice |
|FMUP_PAY_KEY |Extension for FM Update: FI Key of Payment |
|FS006 |Fields for Optical Archiving |
|FTCHECK |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS |Communication Structure for Additional Components |
|FTGENERAL |Foreign Trade: General Fields Item |
|FUND_STRUC |Substructure Fonds |
|FVD_TZB0A |Append to TZBOA: Loans Fields |
|GLACCOUNT_CCODE |G/L Account Master Record: Company Code |
|GLACCOUNT_CCODE_DATA |G/L Account Master Record: Company Code - Data |
|GLACCOUNT_CCODE_INFO |G/L Account Master Record: Company Code - Information |
|GLACCOUNT_CCODE_KEY |G/L Account Master Record: Company Code - Key |
|GLX_ORG_INFO |Organizational Assignment |
|GMBSEGZ |Grants Management Add-on |
|GXXLT_H |XXL interface: horizontal features |
|GXXLT_O |XXL_interface: texts for online display |
|GXXLT_S |XXL interface: structure of the semantics table |
|GXXLT_V |XXL interface: vertical features |
|HELPVAL |Restrict Value Range - Transfer Table |
|HELP_INFO |Transfer Values for the Help Processor |
|HELP_VALUE |Structure or Function Module HELP_VALUE_GET_FOR_TABLE |
|HHM_COBL |Include for COBL from FM |
|IADDR_PSO |Local Authority Additional Fields (Address) |
|IBKPF_PSO |IS-PS: Include Structure BKPF Payment Request Doc.Header |
|ICDIND |Structures for generating change document update programs |
|ICON |Icons table |
|ICONS |Icons |
|ICURR |Interface for Currency Translation

SAP table for customer account balances by document currency

Hi experts,
We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?
We have not been able to find one and want to get additional input prior to building our own custom table.
Many thanks in advance for your assistance.
Regards,
NormaF

Hi:
Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
Regards

Trapped by the completely useless Modification Assistant !!!!!!!

Hi all you SAP gurus
Some background....
Our system SAP r/3 4.7
We have a number of SAP screens we have modified to include functionality for Quick Address. The modifications were a couple of extra screen elements and a bit of code. This allows the user to populate address information via "Quick Address" into the sap address screen. This worked fine until the latest SAP support pack (SAPKB62070) amended the screens in question (Function Group SZA1 screens 0201 and 0301). The result of the support pack was that our bespoke code was replaced by the newly modified SPack code and screen changes. Modifcation assistant was on.
The problem....
So we thought, easy, all we have to do is re-apply our bespoke code to the now changed screens. However, the Modification Assistant had decided that that's not going to happen !. The Modification Assistant refused to allow any editing of the screens at all. So we checked SPAU and found entries for SZA1 screens 0201 and 0301. We accepted the modifications for these objects in SPAU which created a transport request. The entries in SPAU were cleared and we got the green tick. The Mofication Assistant proudly anounced modifications were now possible, Horray !
But No ! All the Modification Assistant had done was replace the support pack changes with the old code, it had lied, the objects were still unmodifiable. Now we had old unmodifiable code.
To fix this we used the version control to put the support pack changes back in. This worked, however, the entry in SPAU for these onbjects now returned so the Modification assistant now refuses to allow changes to the screens and code.
We are now in the fabled "Modification Assistant Loop of Death !" We cant modify because there are entries for these objects in SPAU. If we sort theses out it puts old code back in and we still cant modify anything. If we restore the correct version a new entry is created in SPAU preventing any further modification.
And No....
We can't switch Moddifcation Assistant off for this object, It won't let us (so don't suggest that and expect any points !!!!)
My general perception of Modification Assistant....
A good idea, but appallingly implemented by SAP, it it is very far from "assisting" anybody.
Cheers,
Hugh "I do not like Modification Assistant" Gemmell

the fiend wrote:
Douze wrote:
Another issue with shuffle:
3 - The podcasts are not taken into account
That's because Podcasts are set to "Skip on shuffle". If you really wish to change that behaviour, in iTunes select the Podcast episode and choose *Get Info/Options* and turn off the tick-in-the-box for *Skip when shuffling.* Then Sync the iPod to make the changes on the iPod as well. (Skip on shuffle is the default and most Podcast listeners prefer it that way.)
Thanks, I wasn't aware of this option set by default. Don't see the point of having this option set as default... podcasts are not in the same spot by default... Anyway I know now what to do to shuffle my music and podcasts
the fiend wrote:
I'm not sure I've understood your first post, about the shuffle feature. Are you doing this in iTunes or on your iPod? (Not that it should make any difference, they should work the same way.) If I have my iPod set to shuffle albums and I start the iPod playing at (for instance) track 3 of "an album", then it should play track 3, then 4 then 5 and so on to the last track of that album. It will not play tracks 1 or 2 from that album. Then it will start at track 1 of "another" album, at random and usually by another artist and play it from track 1 through to the last track. Are you expecting another album _by the same artist_ to be chosen at random? If so, try going into the menu as follows: *Main/Artist/<artist name>/(play).*
I am playing the songs on my computer, either the mac or the pc. When I set "shuffle by albums" I would expect iTunes to randomly choose an album in my library and then randomly play the songs of the album. I don't want it to pick the first song all the time and play the other ones in order.

Recource scheduling table for customer service

Hello,
does anyone of you use a alternative Recource scheduling table for customer service, beside the SAP integrated Recource scheduling table ? Are there other recource scheduling table known ?
Jürgen

Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you.Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".
Please keep all correspondence regarding your issue in the private support portal.

Summary Tables for Asset Master?

I need to create an asset/insurance data report, using SAP Query, which shows the asset master record balances only (acquisition and posted depre'n) as at report selection date.
Are there any summary tables for fixed assets that are equivalent to GLT0, KNC1 and LFC1 for GL, Customer and Vendor?
Thanks in advance for any assistance.
Best regards,

I am not sure about ANEP or know how to use it. It only has data records for the fiscal year when there is posting to acquisition values field u201CAmount postedu201D for the asset. No data records for other years with posted depreciation.

Table for WBS status change with date

Hi,
Please assist me with a table name which should have WBS status with date on which statis was changed.
Thanks,
Manish.

Hi
You can use program (SE38) RBSVCDOC to track these changes. Else go manually in CJ20N to track these status changes.
Use JCDS and JEST table for any other reporting on it.
*Kindly mark your thread once your query is resolved.*
Regards
Saurabh

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

Table for packing list

Hi,
Can any one send me table for the packing list or in which table i can find the packing list.
Is that i need to check application tables.
or
infromation system table.
Rudra

VBUK Sales Document: Header Status and Administrative Data
VBUK-VESTK - Handling Unit Placed in Stock
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
Hope this can assist you.
Thanks & Regards
JP

Table for Modification assistant

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