Table linked to AGR and username

Dear all:
  i want to find the table including username and agr information, then output the user with all his agr, but i can't find the releated table, anyone can help me.
Monson

Hi ,
        AGR_USERS ,AGR_TCODES AND AGR_DEFINE this can be used .
Please reward if useful.

Similar Messages

  • Table Link between Equipment and Sub-equipment

    Hi all
    My requirement is this
    I have one mobile set with a serial number. for that mobile set i have one battery with a serial number, now i want to link both the serial numbers, one as main and another as sub item
    I tried by maintaining the battery serial number as sub-equipment in the main mobile set equipment number master,
    Let me know the table link between equipment and sub-equipment
    I want a report based on the input mobile set equipment number what are all the sub-equipment associated with the main equipment
    Also suggest is there any other approach,
    Regards
    Amuthan M

    Hi
    EQUZ is the table,if u give the sub equipment in equipment field and execute.you can find the main equipment in superior equipment field

  • Tables linking the invoice and accounting document

    Hi,
    Can anyone tell me tables linking the invoice and accounting details table BSEG?
    Regards,
    Shanu

    Following BSEG fields can be found in VBRK
    MANDT
    BUKRS
    BELNR
    GJAHR
    ZUONR
    VBUND
    VBELN
    ZTERM
    ZLSCH
    BVTYP
    MSCHL
    MANSP
    MABER
    STCEG
    XEGDR
    KKBER
    KIDNO
    BUPLA
    Similarly following fields can be found in VBRP
    MANDT
    VBELN
    thanks
    G. Lakshmipathi

  • Table link between IBASE and its associated products

    Hi,
    If we go to the transaction IB53 and enter an IBase number, all the products asssociated with the IBase will be listed out.
    Similarly, if we have the IBASE number how can we track the associated products via tables.(i.e) the table link between IBIBIBASE and COMM_PRODUCTProduct_id
    Thanks in advance.
    -Aaru

    In two steps..
    1. Convert Product GUID using FM 'GUID_CONVERT'
      CALL FUNCTION 'GUID_CONVERT'
        EXPORTING
          iv_guid_x16 = product_guid
        IMPORTING
          ev_guid_c22 = sysuuid-c22.
    2. Get the IBASE from view v_ibinr where objnr = sysuuid-c22

  • Table links PO GUID and Confirmations in EBP

    Hi ,
    We are writting programme for Report in EBP. Please tell the Table which links the PO and Confirmation.
    Thanks & Regards,
    Gopal

    Hi,
      You can query the tables BBP_PDHGP and BBP_PDIGP to get teh refernce doc no for PO and then use FM BBP_PD_CONF_GETDETAIL to get the details fo a particular confirmation.ALso you can search confirmations by "Reference Document", use BBP_PD_CONF_GETLIST, with parameter I_REF_DOC_NO, and then use BBP_PD_CONF_GETDETAIL for the found confirmations.
    HTH.
    BR,
    Disha.
    Pls reward points for helpful answers

  • Table linking FI Doc # and COPA doc #

    trying to reconcile fi to copa and there are many manual entries in fi that didnt reach copa. is there a doc flow table per se linking fi doc to copa doc?
    thanks

    Go to FI Doc and then click on environment and then click on accounting docs to see if you have any Profit Center doc etc to find out the Segment #
    Check to see whether you can see that document # in the table CE3XXXX (XXXX is the Operating Concern)
    Thanks,
    Nandita

  • Table link for material and characterstics values

    Hi all,
    I want link between the material and characteristic values .
    please help me regarding this.
    Regards,
    T srinivas.

    Hi,
    "use this function moduel...
    *Retrieve Batch class , characteristic name and values for Material
      CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
        EXPORTING
          classtype          =  '023'
          features           = 'X'
          language           = 'E'
          object             = w_l_object      "pass material number with leading zeros..
          objecttable        = 'MCH1'   "enter table name MARA, MARC ,MCH!
        TABLES
          t_class            = t_lclass
          t_objectdata       = t_objectdata
        EXCEPTIONS
          no_classification  = 1
          no_classtypes      = 2
          invalid_class_type = 3
          OTHERS             = 4.
      IF sy-subrc = 0.
    ENDIF.
    "or fololow the below code
    AUSP,CABN , CAWN, CAWNT..
    select * from AUSP in to table t_ausp where OBJEK = matnr .  "Pass materia number with leading zeros
    SELECT SINGLE * FROM cabn
              WHERE atnam = t_ausp -atnam.    "characteristic name stores in this table
    if sy-subrc = 0.
            SELECT SINGLE * FROM cawn WHERE atinn = cabn-atinn
                                       AND adzhl  = cabn-adzhl.  " "characteristic Values stores in this table
    endif.
    Prabhudas

  • Table link between activity and order

    Hello,
    In Cic0, we create activities and complaints related to a customer order.
    I do not find the link/the table which enables me to make my report (number activity with the linked order).
    I seek the table which gives the link between the activity and the order.
    Do you know it?
    Many Thanks,
    Servane

    First, you need to get the guids of the activity and complaints. (it is enough to use the table CRMD_ORDERADM_H only)
    Second, In table SRRELROLES use the above guids in field objkey and get the RoleID. (Now you would get two Role id's)
    Finaly, in table CRMD_BINREL you would have the link between these two roles. (called Role A and B)

  • SQL Table Link between invoice and profit centre

    Hi,
    We are about to bulk import reserve invoices but I just need to allocate an invoice against the correct profit centre. Where is the link between sql tables?
    Edited by: Ricky Thomas on Mar 17, 2011 5:15 PM

    If you fill the profit centre on the line, the journal will allocate the profit centre to all GL accounts of Sales or Expenditure type.
    If you are using document expenses for freight, you may need to also assign your profit centre there.
    The line field is OCRCode in both the invoice lines & the expenses lines

  • Link between AFVC and EBAN tables (material report)

    Friends, wanted to check if anyone can provide assistance on table links between AFVC and EBAN.  The requirement is to track material/service quantity, price, etc in comparison with plan version versus PR, PO, GR, etc.  tried retrieving object numbers of WBS and activities using 'get proj info'  bapi and tried passing them in tables COSP/EBAN/COKEY but the essential link between material assigned to network activity and the PR is missing..
    Thanks in anticipation,

    Hi,
    Did you try the link including EBKN. Basically you can pass the network / WBS number in EBKN and get teh PR number and use this detail in to the item table of PR.
    Regards
    Sreekanth

  • Table linking issue

    Working with Crystal Reports 11. Fairly new to this, but I am little confused.
    Working with 3 tables.
    Table 1 is a list of all the details of customers with a CUSTOMER_CODE field
    Table 2 is all the invoices of customers also with a CUSTOMER_CODE and an INVOICE_NO field
    Table 3 is all the details for the invoice table also linked with a CUSTOMER CODE and a INVOICENO field
    Have links via CUSTOMER_CODE to all three tables and have the INVOICE_NO field linked between Table 2 and Table 3.
    The problem that is occuring is there is a few CUSTOMER_CODES in TABLE 2 and TABLE 2 that are not available in TABLE 3. So when I try and run a report containing any additional information from TABLE 1 it will exclude the CUSTOMER_CODES that are not available to be linked.
    Was hoping via an IF statement I could resolve this but no luck. CUSTOMER_CODE is a mix of alphanumeric so it is a string.
    if ="99999" then "Cash Sale"
    else
    Same problem all the 99999 accounts get eliminated from the report. CUSTOMER_CODE 99999 does not exist in Table 1, but can be found in Table 2 and Table 3.

    Hi Andy,
    Don't go too link crazy, or you'll get unexpected results.
    Based on what you're describing, it sounds like Customers are your parent records, invoices child to customers, and invoice details child to invoices.
    You should not have a link from customers to invoice details.
    Link: Customers to Invoices and invoices to details. There should be no link between customers and details.
    Then, what you need to do is click on the table links, right click, and select change join type. Depending on how you've linked the tables (directionally) you may need either a left outer, or a right outer join. You could potentially also use a full outer join, but that will give you all customers without invoices, as well as all invoices without matching customers. Try one, and if that doesn't work, try the other.
    A left outer join takes the two tables, and says 'give me all of the records on the table on the left, regardless if there is a corresponding record in the table on the right, and all right table records that 'belong' to records on the left table'
    Crystal determines which table is 'left' and which is 'right' based on which table you linked FROM. It takes the FROM table, and calls it the left.
    Hope that helps.
    -R

  • Table Link :  Prod Order & Operations attached to the Order

    Hello,
    I need to extract Following Data:
    Input: Prod Order Numbers
    Output. Operations & Control key  attached to the production Order.
    Request to give the Table link to get the infornation.
    Thanks & Regards
    Nitin

    Hi,
      Production Order No-AUFNR from AFKO table
      Operations from AFVC table
      Link between AFKO and AFVC is AUFPL(Routing no. of operations)
    -Thaila Shree

  • SD-How to find table of link between delivery and sales order?

    Hi Experts,
    I have a requirement as below.
    In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
    One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
    How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
    Thanks a lot,
    Frank

    Hi frank
    Check the following tables  VBAP , VAPMA , VBUP . It may help you
    Regards
    Srinath

  • SD-How to find table link of special delivery and sales order number?

    Hi Experts,
    I have a requirement as below.
    In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
    One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
    How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
    Thanks a lot,
    Frank

    hi,
    check this.
    [https://forums.sdn.sap.com/click.jspa?searchID=20150250&messageID=3784069]

  • How are attribute and text master data tables linked in SAP R/3?

    Hello,
    how are attribute and text master data tables linked in SAP R/3?
    Most tables with attribute master data like T001 for company codes,
    have a text master data table T001T (add "T" to table name).
    When looking at the content of table T001 via transaction se11,
    the text are automatically joined.
    But for some tables there is no "T"-table (e.g. table TVBUR for sales offices
    has no text table TVBURT), but in se11 you get texts. There is an address
    link in TVBUR, but the Name1, etc. are empty.
    a) Where are the text stored?
    b) How does the system know of the link?
    Hope someone can help!
    Best regards
    Thomas

    Hi Thomas
    The master and text table are not linked by name, of course, if you see the text table, it has the same key fields of master table, only it has the field key spras and the field for description.
    The link beetween the tables is done by foreign key: if you check the text table TVKBT u need to see how the foreign key for field VKBUR is done:
    -> Foreing key with table TVBUR
    -> Foreing key field type -> KEY FIELD FOR A TEXT TABLE
    ->Cardinality-> 1-:CN
    It's very important the attribute sets for Foreing key field type, if it's KEY FIELD FOR A TEXT TABLE, it'll mean the table is a text table: i.e. that mean the master table is a check table for the text table, where the foreign key type is for text table.
    U can find out the text table of master table by SE11: GoTo->Text Table
    U can fined some information in table DD08L.
    Max

Maybe you are looking for