Table for reservation

In ETO scenario, Reservation created from Project are exploded in Project MRP and Planned Order created.
At table level where to find what is the Planned Order for each reservation?

Dear JJ,
Check this table,
RESB        Reservation/dependent requirements 
Regards
Mangalraj.S

Similar Messages

  • Table for Reservation creation Date

    All SAP Gurus,
    What is the Table for Reservation creation Date?
    Regards,

    Hi Vijay,
    Thanks for reply.
    Tables yiu have recommended do not have the reservation creation or updation date.
    Please correct me if I'm wrong.
    Regards,

  • Table for Reservation field in MMBE.....

    Hi Guru,
               Please tell me the name of table in which reservation field of  tcode MMBE is stored.
               Thanks in advance.
    Best Regards,
    Vinayak.

    if you are an ABAPer who has to develope a new report, then you should know how to call a function module.
    The quantity for reservation  that you see in MMBE is not stored as a plain number  in just one table record like it is for unrestricted use stock or quality stock.
    Hence you either use the function module to get this quantity, or you have to develope an own logic to read the RESB records and total the quantity in your ABAP directly.

  • Table for Reserved quantity in MMBE.

    Hi All,
    In transaction code MMBE, there is field 'Reseved stock'
    Please let me know SAP table& field for it..
    Best Regards,
    Shailendra

    Hi,
    You can take this from RESB table and field name BDMNG.
    MMBE displays the reservation requirement in Reserved field.
    Regards,
    Sunny

  • Tables for reservation number

    Hi friends,
                                 I want to know the total reservations for a particular project. I will enter the project code and I have to get the total reservation numbers for that project. Can any body help for tables and fields please....
    Regards,

    Hi Prasana,
    You can track the Changes made to Reservation in tables CDHDR and CDPOS.
    Go to SE11 and Input Table CDHDR and in Field list Input Transaction Code MB22 and Object Id as Reservation number in the Respective fields and Execute.
    Regards,
    Rahul.

  • Log table for reservation deletion date and by

    Dear ABAP'ers
    Can anybody share where to find reservation deletion log include when, and by whom.
    I try to search it on CDHDR but it doesn't come up. I try to put reservation number in each "Change Doc Object", "Object Value", "Document Number" field, but it doesn't work.
    Any advice?
    Thank you
    Regards
    Hadi

    Hi,
    have u tries tcode SM12 for log entries, just specify the object name and shall get all the details...
    if still the issue is unsolved, pls let me know!!!!
    thanks
    ravi

  • Want field and table name for RESERVED coloum in MMBE

    Hi ,
            There is a RESERVED coloum in MMBE and     I want this   * RESERVED* coloum  in  MB52   .
           I got to know that Field related to this  RESERVED coloum is BDMNG coming from table RESB .
           To confirm the field and table I checked the value in BDMNG by putting join on MARA and RESB where MATNR = BAUGR.
            But I got  value in BDMNG is 50 and in MMBE it is .228 for that material.
               Please tell me field and table name for RESERVED coloum. and hoe to join MARA and RESB  to get exact result.
    Thanks and Regards,
    Ranu

    Hi,
    Mara-matnr is not equal to Resb-matnr and it shows no record if i do like this.
    But Mara-matnr is equal to Resb-baugr, and it gives me 1 record .But porblem is that i dint get BDMNG field matching with mmbe RESEVERD coloum.

  • Capacity Reservation Table for a planned order

    Dear experts,
    When I look at MD13, I can see the capacity requirement for a planned order.  I can also see the requirements build up in my CM01 screen.  We would like to pull the data into our BW system, but we are having issues finding where the capacity reservation information resides.  When I look at table KBEZ, I can only find values that correspond to production orders.  Is there a similar table for planned orders?  Does SAP save the detailed scheduling infromation for planned orders in a table somewhere, or is this calculated at the time MD13 or CM01 is run?
    Thanks,
    Matthew Bruckner

    Have you tried with KBED? I can see with SE16 that you have a field for selection with the planned order number....

  • 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 MM table for MRP

    Dear Expert,
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    I want to ask all of you, is there table for SAP to save this mapping.
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    I just trying to trace, i found MDRS, but in this table, i am not found the PR number with specific.
    Please let me know, if you have information
    Appreciate for your help and Thank you
    Regards,
    Silvia

    Hi Silvia,
    In MD04, click on the PR & click on pegging info, you will be able to see which WO is calling this PR.
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    Regards,
    Vivek

  • Help required in finding out the tables for FS-Claims Management module

    Hi All,
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    DESCINSURED     : Description of insured person
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    INCURRED     : paid amount + outstanding reserve LOSSDESC     : loss description
    Thanks & Regards,
    Anil

    Hi Anil,
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    Regards,
    Vicky
    PS: Award points if helpful

  • Can you please give me the details of Archiving object for Reservations

    Hi All,
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    Regards,
    Ram

    Hi,
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    ADR11
    ADR12
    ADR13
    ADR2
    ADR3
    ADR4
    ADR5
    ADR6
    ADR7
    ADR8
    ADR9
    ADRCOMC
    ADRCT
    ADRG
    ADRGP
    ADRT
    ADRU
    ADRV
    ADRVP
    AUSP
    CDCLS
    CDHDR
    CDPOS_STR
    CDPOS_UID
    CMFK
    CMFP
    DJEST
    EIKP
    EIPO
    EKAB
    EKBE
    EKBEH
    EKBZ
    EKBZH
    EKEH
    EKEK
    EKES
    EKET
    EKETH
    EKKN
    EKKO
    EKPA
    EKPO
    EKPV
    EKUB
    EREV
    ESKL
    ESKN
    ESLH
    ESLL
    ESSR
    ESUC
    ESUH
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    IBIBT
    IBIN
    IBINDOMAINS
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    IBSP
    IBST
    IBSTREF
    IBSYMBOL
    INOB
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    JEST
    JSTO
    KAPOL
    KOCLU
    KONH
    KONM
    KONP
    KONW
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    MLBE
    MLBECR
    MLWERE
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    STXB
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    WRF_PSCD_DLHD
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  • Table for materials used in order

    Hi,
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    resb for reservations in order or do you need goodsmovements for order ?
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    Edited by: A. de Smidt on Mar 25, 2009 9:54 AM

  • Table for MRP results

    Dear all,
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    MDVM                           Entry in MRP File                                      
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    PLAF                           Planned order                                          
    REUL                           Material stock transfer reservation index              
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    T436A                          Floats for scheduling                                  
    T437V                          Distribution key in MRP                                
    T437W                          MRP distribution key (texts)                           
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    T438S                          Text describing the range of coverage profile          
    T438T                          MRP description                                        
    T438X                          MRP group text                                         
    T439F                          Handling of planning flag at abnormal termination      
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    T439T                          Texts for lot-sizing procedures                        
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    T440F                          Exception messages for the forecast                    
    T440Z                          Allocate error -> error class in the forecast          
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    T449B                          Period split: language-dependent description           
    T450                           MRP transaction control                                
    T457A                          Processing key for planning run                        
    T457C                          Transaction calls control                              
    T457S                          Block table for MRP and forecast run                   
    T457T                          Description of MRP elements                            
    T458B                          Description of exception messages                      
    T460A                          Special procurement key                                
    T460B                          Special Procurement Key Conversion                     
    T460C                          Order/Purchase order types for planned order           
    T460D                          Order/Purchase order types for planned order           
    T460T                          Texts for special procurement keys                     
    T461P                          Planning strategy group                                
    T461S                          Planning strategies                                    
    T461T                          Planning strategy text                                 
    T461X                          Planning strategy group text                                                                               
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    Mangalraj.S

  • How maintaining the connection table for sticky/persistent/non-persistent?

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