Table for usage and Startegy

Hi all,
While Entering Strategy and Usage in T-code CS02 for Item level Materials Table STPO gets updated with the values what we entered in the CS02 screen.
I need to know which Table Holds the Calculation Value of Strategy and Usage ?
EX:Strategy - 1 (Manual Entry)
     Usage    - 2
Which Table Stores the Required Quantity? For Example,if the demand is 100 and usage is 2 the required is 2%of100 = 2.

Before you hit save in your transaction start an SQL trace (transaction ST05) in a different session. Now hit save and wait until all update tasks are finished. Don't do anything else until you deactivate the trace again. When you now look at the SQL trace it will list all the tables that have been updated on the DB during SAVE. You should find the table you are looking for in that list.
It is also possible that it doesn't store the required qty. at all but calculates it at runtime, then this is what you would have to do as well.
Hope that helps,
Michael

Similar Messages

  • Table for Customer and vendor open balance on a key date

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

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

  • Need table for customer and vendor carry forward balance

    Hi,
    I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
    I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
    Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
    Thanks in advance.
    Regards,
    Swati

    Hi Gurus
    The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
    Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
    and my 2nd query is how to get these opening balance in Z report, at Header Level.
    Thanks and Regards
    Dnyanesh

  • My battery runs low very fast (three hours). I looked in the usage settings and it seems the time for usage and stand-by are the same, allthough i did have my iphone on stand-by!! What can i do?

    Community,
    I have a problem with my iphone 4. Every few months my battery starts draining within a few hours. I have tried all kinds of battery saving tips, but they don't help. When i go to the settings/general/usage is can see that the time for Usage and Stand-by are the same, so my phone is fully on all the time this explains the draining. But in reallity i turn my phone to stand-by most of the time, i mean the screen is black and all???
    The first and second time a had this problem, both a few months a part,  i restored my phone and it was solved. This time i restored my phone but this did not help!! And restoring my phone every two months is not my preferd way of solving this problem.
    Does anybody have an idea on how to solve this problem? can anybody help me?
    best regards,
    Merijn

    Restoring is the answer. It sounds as if there is a rogue process constantly draining your battery.
    The issue you face is that, if you restore your backup thereafter, you risk the problem coming straight back with your files.
    Store your files individually and it is time to start fresh.

  • How to find R/3 table  for FI and PS Datasources

    Hi,
    Can anyone tell me that how can we find SAP tables for FI and PS datasources in BI. Please provide information as it is urgent. Points will be assigned
    Thanks
    Shanthi

    Hi,
    To find DS assigned to a table.
    How to find the Datasources for the given table names ?
    How to find the Datasources for the given table names ?
    To find Tables assigned to a DS.
    USe Extractor Checker RSA3. Execute ST05 (activating SQL Trace), switch on the trace and execute the extractor checker. Once the extractor checker presents the results
    switch off trace. The clcik on Display trace and you will see all the tables that were hit by the extractor checker to
    retrieve data and present it to you.
    Note: Set the break point in the Extractor Function module.
    View the ST05 Extended Trace list. The Object name shows the Tables accessed.
    Thanks,
    JituK

  • Source tables for forms and tabular forms must have a primary key.

    Why does HTML DB 2.0 return the message
    "Source tables for forms and tabular forms must have a primary key."
    when trying to generate a "Report and Form" page based on a view defined like "create view <applicationschema>.a as select * from <sourceschema>.b" ?
    It should be possible for HTML DB to "see" that the table "<sourceschema>.b" already has a primary key.
    bw - Christian

    Christian,
    In the create application wizard, when creating form or tabular form pages, you can only use tables with primary keys, and not views, because that wizard is automatically deriving the primary key from the table definition. If you want to build forms on views or tables without a primary key, you need to use one of the create form wizards while working on an existing application. Those wizards allow you to pick your own column as a primary key column.
    Regards,
    Marc

  • Taking long time filling the setup tables for sales and shipment

    Hi ,
    I am trying to fill the setup tables for sales and shipment and it is taking lot of time .
    It took 16 hours just to bring 6 months of  sales history  data in the test environment .
    Cn anybody help on this issue why it is taking that much of time ...
    I am trying to  load the sales data from R/3 into APO-BW from 2005 to 2007 .......
    It is taking 16 hours to fill the data for only 6 months .

    Hi,
    1. delete data and refill the setuptables again by spliting to several small pieces.
    2. compare the data. wht is the last Document numner in RSA3(Maximum one). Start from Maximum one. may be bit complex approch.
    you need to check with PSA and base tables.
    keep one thing in your mind you need to check againest MSEG and BSEG only. noy BKPF and MKPF.
    correct if i'm wrong.
    either refill or create a user exit to avoid duplicae records(you should have very good understanding of data, it will lead to inconsitent data for delta records).
    User exit not a good solution. it's one possibility.
    ****Assign Points If Helpful****
    Regards,
    Ravikanth

  • Table for terms and conditions

    what is table for terms and conditiions??
    regards
    jyoti

    Hi Jyoti,
      If u are looking for the payment terms then the table T052 and T052U.
    Regards
    Kiran Sure

  • Base tables for aggragates and Multiproviders

    Is  RSDICMULTIIOBJ the base table for Multiproviders?
    What is the base table for Aggragates and units?

    Multiproviders
    RSDCUBEMULTI 
    RSDICMULTIIOBJ
    Aggregates
    RSDDAGGREF
    RSDDAGGRT
    RSDDCVERREPAGGR
    RSDDAGGR    
    RSDDAGGRCOMP
    RSDDAGGRDIR 
    RSDDAGGRDIR_M

  • How to fill up set up tables for 2lis_03_UM and BF?

    Hi,
    I am working on Material movements, and i have a How to do document. According to that, its showing me to fill up set up table for 2Lis_03_bf by using TCode OLI1BW, and in the very next step its again telling me to fill up set up table for UM, by using the same TCODE ( OLI1BW ) .
    Now, if i do that, how would the system know that it has to fill up set up table for BF and then UM ? , no where in the screen its asking to fill up the Data source.
    OR i just have to fill up set up table ONCE, and it will fill up for both the DS ?
    please help.
    thanks

    Hi,
    I think you can follow the same procedure.  After completion of setup table filling you can check the result in RSA3.
    In case of UM, you will have the provision to load data based on specific Company codes, but if you don't have any such requirement then you can simply fill setup tables.
    Regards,
    Durgesh.
    Edited by: Durgesh Gandewar on Aug 30, 2011 10:29 AM

  • Table for shipping and billing documents ?

    hi experts,
    how can we come to know that what shipping (VL01n), and billing(VF01) documents has been created for any particular date.
    actually the problem is that i want to modify some documents that i have created a few days ago, plz help me?
    thanks in advance.

    Hi Vishal,
    Some of the tables for Delivery and Billing are LIKP, LIPS, VBRK, VBRP, ...
    If you want to modify document, modify at transaction level and it is not recommended to go and do the changes in the tables, as it is difficult to understand the impact of the same. if it is done at table level.
    Assuming that you want to amend the quantity in Delivery and billing of the same, some of the recommended options are:
    1. Cancel the Billing Document >> Reverse Post goods Issue >> make necessary changes in the quantity >> again do PGI >> Billing.
    2. Create a return document to for necessary quantity >> Return delivery >> Post Goods receipt >> Credit Note (optional)
    In the case of Price difference, follow the path of Debit Memo, Credit Memo or Invoice correction.
    Identify Standard solution, so that it will update all the tables and records necessary.
    Regards,
    Rajesh Banka

  • Table for preceding and Susequent documents  .

    hi experts,
    Please tell me the name of table which contains all preceding and subsequent documents of  purchase order or  sales order.
    Answer will be rewarded by Max points.
    regards,
    Sandeep

    Hi Vishal,
    Some of the tables for Delivery and Billing are LIKP, LIPS, VBRK, VBRP, ...
    If you want to modify document, modify at transaction level and it is not recommended to go and do the changes in the tables, as it is difficult to understand the impact of the same. if it is done at table level.
    Assuming that you want to amend the quantity in Delivery and billing of the same, some of the recommended options are:
    1. Cancel the Billing Document >> Reverse Post goods Issue >> make necessary changes in the quantity >> again do PGI >> Billing.
    2. Create a return document to for necessary quantity >> Return delivery >> Post Goods receipt >> Credit Note (optional)
    In the case of Price difference, follow the path of Debit Memo, Credit Memo or Invoice correction.
    Identify Standard solution, so that it will update all the tables and records necessary.
    Regards,
    Rajesh Banka

  • Table for Material and Inspecton lot together?

    Dear SAPIENTS,
    Please tell me table for Material and Inspecton lot together.
    Regards,
    Kaushal Rai

    Hi Kaushal,
    - Run trx QA08.
    - Select the option Activate inspection type. (This tab should be green)
    - Enter material type at least to not have a junk of data at a single execution. You can set other fields as per your requirement.
    - Check the Box "Assign Inspection type", Don't check/activate any of the rest three
    - Enter the inspection type, here is an limitation you can know the status inspection type by type.
    - Execute.
    - The system will give you the list of the materials that are note activated for the inspection type you feed in the selection screen.
    Hope it satisfy you. at the other way me and you both will search for the better option.
    Regards,
    Shyamal

  • MB5B Report table for Open and Closing stock on date wise

    Hi Frds,
    I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
    Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
    Thanks
    Mohan M

    Hi,
    Please check the below links...
    Query for Opening And  Closing Stock
    Inventory Opening and Closing Stock
    open stock and closing stock
    Kuber

  • Table for Customer and Vendor Special GL Carryforward Balances

    Hi,
    What is the table to get the customer and vendor special GL carryforward balances?
    Thanks in advance

    Hello,
    I have more details to add to the thread.
    If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
    By month
    KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
    LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
    By year
    KNC3  (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
    LFC3 -   (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
    Hope this helps.
    KF

Maybe you are looking for

  • Power Point Import Audio Question

    When I import a Power Point with audio the audio plays in my captivate file but does not appear in the library nor in the audio management area, and I can not find the audio file anywhere within captivate. Any ideas?

  • Can I add a bit of colour to a b&w photo with elements 8?

    Hi,I'm looking at purchasing elements 8.The main thing I want to do is a black and white photo with a colour object.Will elements 8 do this? Thanks any help would be greatly appreciated.

  • Calculating Planning month

    Hello, If i want to calculate planning month from a given date, using function module "week_get_first_day". my logic is same as we see in SM37, in the job start condition. if the days in the week are more than 4 the whole seven days are included in c

  • How to connect java in mysql....

    how to connect java in mysql.... help me guys am newbie...

  • Random returning same values for all threads?

    <p>I "translated" an Applet example from a book to a MIDlet (as part of my learning process). However the MIDlet does not react as it should, and when the particles are all moving independently in the Applet, they are stuck together (as one) in the M