Table for SPL screening date

Hi All
We are trying to prepare a report that consists requires give output business partners that are screened for SPL for a given period of time.
please provide tables or logic to get this done.
Thanks for your time.
Thanks & Regards
Karthi

Hi Karthi,
Why not use the standard SPL Audit Trail report for Business Partners?
Transaction /SAPSLL/SPL_AT_BP_LO
Program /SAPSLL/SPL_AUDITTRAIL_BP_LO
The main table for the audit trail reports is /SAPSLL/SPLAUD.
If you feel like this report does not meet your requirements please state why and provide more information on the exact data you need.
Best Regards,
Eoin

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TABLES FOR MASTER & TRANSACTIONAL DATA

Hi all ,
can some body help me with TABLES FOR MASTER & TRANSACTIONAL DATA
DP,SNP,PP/DP.
Thanks

Hi,
You can find out it as per your requirement.
Use transaction SE80 - ABAP workbench -->
select Repository Information system -->
Select ABAP Dictionary --> Data base table -->
In the right hand side window you will get screen in that give details as below
Standard selection screen
Table name : enter *
In the Application Component:
You will get Tree structure to Select Application Componenet
in that expand the node of SCM --> SCM APO --> SCM-APO-MD for Master Data
Here you will get application -- Double click on the required Application
e.g. Duble Click on SCM-APO-MD-PR for Product
Here you will get list of table related to application componenet Product
<b>/SAPAPO/MATKEY                 Product</b>
Some of the Master Data Tables:
/SAPAPO/APNTYPE                APN Type
/SAPAPO/APNTYPET               Alternative Product Number Type
/SAPAPO/APO01                  APO Planning Version
/SAPAPO/APO01DEL               Deletion Log File Versions
/SAPAPO/APPLOCS                Location Master: Relevant Location Types for Application
/SAPAPO/APPLS                  Application Types : SAP Application Types
/SAPAPO/CD_LOC                 Customizing Change Documents Location
/SAPAPO/CD_PPRFL               Customizing: Change Documents: Product Profiles
/SAPAPO/CD_PRDHD               Customizing: Change Documents: Product
/SAPAPO/CD_PRDLC               Customizing: Change Documents: Location Product
/SAPAPO/CD_PRDLW               Customizing: Change Documents: Storage Type Product
/SAPAPO/CD_PRDWH               Customizing: Change Documents: Storage Type Product
/SAPAPO/CONSPROF               Model Consistency Check: Check Profile
/SAPAPO/CONSPROT               Model Consistency Check: Check Profile Descriptions
/SAPAPO/CUSTCHK                Model Consistency Check: User-Specific Checks
/SAPAPO/CUSTCHKT               Model Consistency Check: Descriptions of User-Spec. Checks
/SAPAPO/GRPTYPE                Product Group Types
/SAPAPO/GRPTYPET               Description of Product Grouping
/SAPAPO/LOC                    Locations
/SAPAPO/LOC_SUB                Mapping Table for Sublocations
/SAPAPO/LOCCOMP                Table Obsolete Since SCM Release 4.1
/SAPAPO/LOCMAP                 Mapping Table for Locations
/SAPAPO/LOCMOT                 Location: Means-of-Transport-Dependent Attributes
/SAPAPO/LOCPROF                Version-Dependent Location Profile for Penalty Determinati
/SAPAPO/LOCT                   Locations Short Text
/SAPAPO/LOCVER                 Location: Version-Dependent Fields
/SAPAPO/LTTYPE                 Location Resources
/SAPAPO/LTVER                  Location Resources: Version-Dependent Fields
/SAPAPO/MARM                   Units of Measure
/SAPAPO/MATAPN                 Alternative Product Number
/SAPAPO/MATBOD                 Product BOD Assignment
Hope this information will be helpful for you work on and find out Important tables for your own BP

Unable to find partner function for SPL screening

Hi Guys
We are trying out the SPL functionality for our Client, We are in the Preliminary stages and have just started the Intial Configuration
The problem comes is the Document in ECC is getting blocked and is working as per functionality
But when in come in the GTS system and check the Documents via (SPL > Display all Documents) in the overview menu, and go ahead and check the Log, it shows an error stating
"Unable to find partner function for SPL screening"
I have checked the configuration and The partner structure, Functions and Assignment are all done
Can the experts help in getting a small checklist which I should do a check through in the configuration/user side, which can trigger this error message?
Thanks
Regards
Carl Ray

Hi Carl,
Did you load the SPL List for Screening? Prior to SPL Screening, we have to create Index for SPL Screening. Please follow the following steps and then re-check the document
SAP GTS Area Menu (/SAPSLL/MENU_LEGAL) -> Sanctioned Party List Screening -> Master Data. Perform the below steps in sequence.
Step 1: Reset Buffer
Step 2: Generate Comparison Terms
Step 3: Aggregate Comparison Terms
Step 4: Comparison terms for Business partners
After doing the above steps, then do the following step
SAP GTS Area Menu (/SAPSLL/MENU_LEGAL) -> Sanctioned Party List Screening -> Logistics -> Check against updated Sanctioned Party Lists -> Check Business partner addresses
After performing the above steps, then re-check the document.
Let me know if the above solution help or not
Regards
Pradeep

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I am calculating stock from mseg table for any given date. Not just month end stock or current stock. It could be back date also. It is tallying also with MB5B stock report of that date. Now I have to bifurcate that stock into unrestricted stock, quality stock and block stock.
I have checked INSMK and ZUSTD field in mseg table, but could not concluded. Should I check movement type wise? Block/ Quality stock could be transferred into unrestricted stock also. That also I have to take care.
Can anyone clearly explain how the stock type posting takes place in mseg table when goods receipt as block / quality stock and when the same goods transferred in unrestricted stock, what are the reference indication.

DATA : LIST_TAB TYPE TABLE OF ABAPLIST.
DATA: BEGIN OF VLIST OCCURS 0,
      FIELD1(5) TYPE C,
      FIELD2(19) TYPE C,
      FIELD3(16) TYPE C,
      FIELD4(17) TYPE C,
      FIELD5(25) TYPE C,
      FIELD6(24) TYPE C,
      FIELD7(25) TYPE C,
      FIELD8(25) TYPE C,
      END OF VLIST.
TYPES : BEGIN OF ITAB,
       MATNR(18) TYPE C,
       WERKS(5) TYPE C,
       END_MENGE(20) TYPE C,
       END OF ITAB.
DATA : ITAB TYPE STANDARD TABLE OF ITAB WITH HEADER LINE,
        WA_TAB TYPE ITAB.
----submit command to run mb5b in the background and -
----push the data into an internal table -
" Calling MB5B for displaying the Closing Stock
SUBMIT RM07MLBD USING SELECTION-SCREEN '1000'
                WITH DATUM BETWEEN S_DATE-LOW AND S_DATE-HIGH
                WITH MATNR IN S_MATNR WITH WERKS IN S_WERKS
                WITH BWART-LOW = '601' EXPORTING LIST TO MEMORY
                AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    LISTOBJECT = LIST_TAB
EXCEPTIONS
    NOT_FOUND = 1
    OTHERS     = 2.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
    LIST_INDEX         = -1
TABLES
    LISTASCI           = VLIST
    LISTOBJECT         = LIST_TAB
EXCEPTIONS
    EMPTY_LIST         = 1
    LIST_INDEX_INVALID = 2
    OTHERS             = 3.
LOOP AT VLIST WHERE FIELD1 CS '|'.
CHECK SY-TABIX GE 4.
MOVE : VLIST-FIELD1+1(4) TO ITAB-WERKS,
        VLIST-FIELD2+1(18) TO ITAB-MATNR,
        VLIST-FIELD8 TO ITAB-END_MENGE.
APPEND ITAB.
ENDLOOP.
This is the program to call MB5B and the standard program and use the following settings for the closing stock opening stock and block stock

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,

Special Scenarios for spl screening A1, A2, B1, B2, c1, C2 and C3

Hi Experts,
Can any one explain about the special senarios for SPL screening like A1, A2, B1, B2, and C1, C2, and C3.
I have little bit confuse when we use these scenarios can any one explain in details if possible.
Thanks in advance for who explain briefly

Hi Hari,
Below are the brief points on the scenario's that you just asked to be described.
A1:- SPL screening done during transfer itself i.e. immediately or synchronously for GTS business Partners against all SPL files
A2:-SPL screening done during transfer itself i.e immediately or synchronously for GTS documents for partner addresses against all SPL files
B1:-Periodic Screening done against all SPL files for GTS Business Partners
B2:-Periodic Screening done against all SPL files for GTS Documents for Partner Addresses
C1:- Periodic Screening done aagainst Delta SPL files for GTS Business Partners
C2:-Periodic Screening done against Delta SPL files for GTS Documents for Partner Addresses
Apart from these, there are other scenarios as well. Which are as follows.
S1:-SPL screening done during transfer itself for GTS business Partners against all SPL files but in simulation mode
S2:-SPL screening done during transfer itself for GTS documents for partner addresses against all SPL files but in simulation mode
These above 2 are similar to Scenario A1 and A2 but in simulation mode.
But I am not sure about the C3 scenario asked above. Probally other experts can put a light on it.
Regards,
Aman

Table for Material Classification data

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Can anyone please tell me which table we can see data for Material Classification.
If we goto MM03 and select the classification view we see two fields in the screen Package Type and Package Size. I want to know which tables keeps that data in.
Please help!
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Each of the characteristics shown in the Classification view of MM03 is an entry in table CABN. Each of the CABN records has a characteristic number (field ATINN). Look up the data in AUSP using your material number in the OBJEK field and the ATINN value from CABN and you'll find the characteristic value in the ATWRT field.
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Comparison terms for SPL Master Data

Dear All,
Can anyone please explain what is the significance of Comparison terms and how they are useful in SPL screening? and why do we generate comparison index
I have gone through the help.sap documentation, but did not understand clearly. Any help is appreciated
Thanking in anticipation.
Regards,
PATHIK

To enable SPL screening,you need to configure the control settings for comparison terms. This setting enables the SPL data as well as Business Partner (Customer, Vendor, Employee..) data to convert in to a comparison index of the search term. For SPL check, the system uses the comparison check of the search term generated to display the results.

Table for Valid to date in BOM item

Hi Exeprts,
Can any one help me on this in which db table Valid to date:DATUB is Updates with reference to Change Number.
Best Regards,
Venkata Siva.
Edited by: venkata siva reddy on Apr 27, 2011 9:28 PM

Hi
The Valid-to date will always be set to 31.12.9999. Instead you can get the valid-to date using the below logic.
-> Get all the BOM from T415A table for the material number into T_T415A
-->LOOP AT t_t415a.
    ON CHANGE OF t_t415a-matnr OR t_t415a-werks OR t_t415a-stlal.
      IF sy-tabix NE 1.
        MOVE : v_matnr TO t_dates-matnr,
               v_werks TO t_dates-werks,
               v_stlan TO t_dates-stlan,
               v_datuv TO t_dates-datuv,
               v_stlal TO t_dates-stlal.
        IF v_matnr NE t_t415a-matnr.
          t_dates-datub = c_99991231.
        ELSE.
          t_dates-datub = t_t415a-datuv - 1.
        ENDIF.
        APPEND t_dates.
        CLEAR :
        v_matnr,
        v_werks,
        v_stlan,
        v_datuv,
        v_stlal.
      ENDIF.
    ENDON.
    v_matnr = t_t415a-matnr.
    v_werks = t_t415a-werks.
    v_stlan = t_t415a-stlan.
    v_datuv = t_t415a-datuv.
    v_stlal = t_t415a-stlal.
ENDLOOP.
Regards
Dhurga

Table for Valid To date field in C203 Tcode

Let me know the table name for "Valid To Date" field in C203 transaction.
Thanks,
Angavai.E

Hi Angavai,
Check with table PLMW.
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Raghu

Table for Job effective date

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Lisa

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Cheera

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Can anyone tel me the table name for Plant Creation date .?
I searched in SDN but DBLOGTAB in my case has ZERO entries .Is thr any other way ?

Hello,
So i hope you get the reason why your are not getting the table changes in DBTABLOG
You should take help of the basis team for doing this. PLease go through the SAP documentation for details:
[http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm]
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm]
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Thanks in advance

Unfortunatly there is no diagram anywhere for the table relation.
I usually help myself by F4 search in SE11
You know e.g. table EKKO. So enter just EK* and press F4 to see all other tables starting this way.
But in most cases when I search for tables that belong somehow together I use DB15 transaction.
This gives me all tables that belong to the same archiving object.
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(Unfortunatly SAP does not have archiving objects for any table)

Table for Delivery changed data

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There is a requirement to create a z report based on delivery details. As according to the business process, the delivery weight is changed by z activities somedays after creation of delivery. Is there any table from which i can get the previous (old) value of weight which is now replaced by new weight value. (As this can be seen in delivery change data details, it shows the previous weight value and new weight value but i cant find the table for it)
Thnx in advance
Deepak Mehmi

Hi
Since Lakshmipati has already answered the question just to add on in CDHDR with VL02N you can find the object class as LIEFERUNG for any change in net weight. You can query in CDPOS with object class as LIEFERUNG as Object class and Object Id as the delivery number (with preceeding zeros-to make it 10 digits). The FNAME would be BTGEW for gross weight and NTGEW would be for net weight. The VALUE_NEW would give the new value and VALUE_OLD would give the old value.
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I am using 2LIS_13_VAHDR and 2LIS_13_VAITM to transfer data to SAP BW. Through the t-code SBIW, I I run the job to fill setup tables with invoices data. the job is completed succefully. when I check the extractors in RSA3, the extractor 2LIS_13_VAHDR doesn't bring any data while 2LIS_13_VAITM bring a set of items !!
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Hi,
Did you delete the old initialization request from BW and also delete old setup table.
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Delete MCXE13 entries in LBWQ.
Use T-Code OLI9BW to fillup setup table for 2lis_13.
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Table for SPL screening date

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