Table name for 'Program name of method' and 'Method name'

As we know, each method method contains different program name with ext. like "====CM0001" etc., Where can I find this program name of method in database tables?
Note: Program names are in REPOSRC with type as 'I' and name as "CLASS NAME======CMXYZ". But here we can not decide with program name belongs to which class!
Thanks,
Naveen.I

Use FM SEO_CLASS_GET_METHOD_INCLUDES. Provide your class name and you will get the method names with include name.
Regards,
Naimesh Patel

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Problems creating background job for program (job open, submit and close)

Hi gurus,
im trying to start a background job using the FM BP_START_DATE_EDITOR to show the start date to the job or if it's imediate. this FM it's working fine, after call it im opening a job, submiting it and call the job close FM and the job close FM creates me the job.
The problem it's when i go to the sm37 to see the job status the job has been canceled, and the job log says that i have to give a start date to the job.
What i dont understand it's either the job is imediate or i choose a date to start the job always gives me this error...
Below goes my code,
any ideas will be rewarded
CLEAR: stdt_modify_type, stdt_output.
CALL FUNCTION 'BP_START_DATE_EDITOR'
       EXPORTING
            stdt_dialog                    = 'Y'
            stdt_input                     = stdt_input
            stdt_opcode                    = 14
       IMPORTING
            stdt_modify_type               = stdt_modify_type
            stdt_output                    = stdt_output
       EXCEPTIONS
            fcal_id_not_defined            = 1
            incomplete_last_startdate      = 2
            incomplete_startdate           = 3
            invalid_dialog_type            = 4
            invalid_eventid                = 5
            invalid_opcode                 = 6
            invalid_opmode_name            = 7
            invalid_periodbehaviour        = 8
            invalid_predecessor_jobname    = 9
            last_startdate_in_the_past     = 10
            no_period_data_given           = 11
            no_startdate_given             = 12
            period_and_predjob_no_way      = 13
            period_too_small_for_limit     = 14
            predecessor_jobname_not_unique = 15
            startdate_interval_too_large   = 16
            startdate_in_the_past          = 17
            startdate_is_a_holiday         = 18
            startdate_out_of_fcal_range    = 19
            stdt_before_holiday_in_past    = 20
            unknown_fcal_error_occured     = 21
            no_workday_nr_given            = 22
            invalid_workday_countdir       = 23
            invalid_workday_nr             = 24
            notbefore_stdt_missing         = 25
            workday_starttime_missing      = 26
            no_eventid_given               = 27
            OTHERS                         = 28.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    MOVE 'X' TO gv_flag.
ENDIF.
DATA jobname LIKE tbtcjob-jobname.
DATA jobcount LIKE tbtcjob-jobcount.
DATA job_release LIKE btch0000-char1.
DATA job_imediate TYPE c.
CLEAR: jobname, jobcount, job_release.
CONCATENATE 'MAPAEXEC' sy-uname sy-datum
               INTO jobname SEPARATED BY space.
CALL FUNCTION 'JOB_OPEN'
       EXPORTING
            jobname          = jobname
       IMPORTING
            jobcount         = jobcount
       EXCEPTIONS
            cant_create_job = 1
            invalid_job_data = 2
            jobname_missing = 3
            OTHERS           = 4.
IF sy-subrc <> 0.
    MESSAGE i003(zmapas).
    EXIT.
ENDIF.
SUBMIT z_mapa_execucao_orcamental
         VIA JOB jobname NUMBER jobcount
         WITH ano EQ ano
         WITH so_perio IN so_perio
         WITH so_date IN so_date
         WITH so_org EQ so_org
         WITH so_num IN so_num
         AND RETURN.
IF stdt_output-startdttyp EQ 'I'.
    CLEAR job_imediate.
    job_imediate = 'X'.
ENDIF.
CALL FUNCTION 'JOB_CLOSE'
       EXPORTING
            calendar_id                 = stdt_output-calendarid
            event_id                    = stdt_output-eventid
            event_param                 = stdt_output-eventparm
            event_periodic              = stdt_output-periodic "?
            jobcount                    = jobcount
            jobname                     = jobname
            laststrtdt                  = stdt_output-laststrtdt
            laststrttm                  = stdt_output-laststrttm
            prddays                     = stdt_output-prddays "??
            prdhours                    = stdt_output-prdhours "?
            prdmins                     = stdt_output-prdmins "??
            prdmonths                   = stdt_output-prdmonths
            prdweeks                    = stdt_output-prdweeks "?
            predjob_checkstat           = stdt_output-checkstat
            pred_jobcount               = stdt_output-predjobcnt
            pred_jobname                = stdt_output-predjob
            sdlstrtdt                   = stdt_output-sdlstrtdt
            sdlstrttm                   = stdt_output-sdlstrttm
            strtimmed                   = job_imediate
            targetsystem                = stdt_output-instname
            start_on_workday_not_before = stdt_output-notbefore
            start_on_workday_nr         = stdt_output-wdayno
            workday_count_direction     = stdt_output-wdaycdir
       IMPORTING
            job_was_released            = job_release
       EXCEPTIONS
            cant_start_immediate        = 1
            invalid_startdate           = 2
            jobname_missing             = 3
            job_close_failed            = 4
            job_nosteps                 = 5
            job_notex                   = 6
            lock_failed                 = 7
            OTHERS                      = 8.
IF sy-subrc <> 0.
    MESSAGE i003(zmapas).
    EXIT.
ELSE.
    MESSAGE i004(zmapas) WITH jobname.
ENDIF.
Thanks in advance,
Best Regards
João Martins

Hello João.
In debug mode, check the value of variables you passed to parameters sdlstrtdt and sdlstrttm.
As aditional info, I usually achieve your goal without FM BP_START_DATE_EDITOR.
Check this code:
CALL FUNCTION 'JOB_OPEN'
      EXPORTING
           jobname          = w_jobname
      IMPORTING
           jobcount         = w_jobcount
      EXCEPTIONS
           cant_create_job = 1
           invalid_job_data = 2
           jobname_missing = 3
           OTHERS           = 4.
CHECK sy-subrc = 0.
CLEAR seltab_wa.
MOVE: t_jobs-param TO seltab_wa-selname,
t_processar-line+34 TO seltab_wa-low.
APPEND seltab_wa TO seltab.
seltab_wa-selname = 'P_LOJA'.
seltab_wa-low = t_processar-ficheiro+7(4).
APPEND seltab_wa TO seltab.
*** Submete o programa para o JOB
SUBMIT (t_jobs-repid)
WITH SELECTION-TABLE seltab
USER sy-uname
   VIA JOB w_jobname NUMBER w_jobcount
   AND RETURN.
*** Encerra o JOB
l_hora = sy-uzeit.
ADD 60 TO l_hora.
CALL FUNCTION 'JOB_CLOSE'
   EXPORTING
      jobcount           = w_jobcount
      jobname           = w_jobname
      sdlstrtdt            = sy-datum
      sdlstrttm           = l_hora
      targetserver       = w_servidor
   IMPORTING
      job_was_released     = l_liberado
   EXCEPTIONS
      cant_start_immediate = 1
      invalid_startdate    = 2
      jobname_missing      = 3
      job_close_failed     = 4
      job_nosteps          = 5
      job_notex            = 6
      lock_failed          = 7
      OTHERS               = 8.
Regards.
Valter Oliveira.

Tables used for relationship between BP customer and BP Sales employee

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Or what tables are used by the BDOC BUPA_REL ?
Thanks for your input.

In table BUT050 you can find relationships between business partners.

ABAP DDIC table name for structure definition

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Can anybody tell me what is the name of DDIC table used for storing ABAP structure definition and also its related tables.
Thanks&Regards,
Prajesh

Hi again,
1. There is one more field
    in DD03L table.
2. DEPTH
3. Normally this field will be blank.
4. In your case,
   u have 2 common fields.
eg. F2
5. Then
   it will be like this in table
   F2 - space
   F2 - 1
6. The second entry is for DEPTH.
regards,
amit m.

Report: Create report for invoice details, shipping details and partner fn.

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i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
thanks in advance.

Hi Chandrasekar,
Welcome to SDN.
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http://www.sapgenie.com/abap/tables_sd.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

SAP query for asset report with retirement and depreciation retirement

Hi Expert,
Can anyone tell me in table ADA which filed is holding the figure of retirement and retirement depreciation?
Thank oyu

Hi,
Max.
For your question you can check the tables ANEP for asset transactions line items and for asset value fields you can check out ANLC.
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If you have any doubts feel free to ask.
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Pankaj A Bhalerao.

Table name for background job with report, variant and step user id list.

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I need to generate the list of scheduled backgroung job with the list of Report Name, Variant, Step User Id called. Please any one tell the SAP Table name from which I can get these data.
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Table Names for the Contract Budget(PO value) and Invoiced Budget

Hello Team,
Can you please share your ides on the below two queries
1. How can we Identify the Contract Budget from the P.O Number
2. How can we know how much of it has been Invoiced
Please provide the Table Names also if you know, where these values can be stored.
These are required to create a BW report.
Regards,
gsnreddy.

Hi Aleksey Tkachenko
Thanks for the reply
let me clear this a little bit about my query
what i want is the total PO value
i.e. for how much amount the PO was created and how much of that amount is converted in to invoice
Where can i get this data?
Is this data was saved in any of the SAP table?
Regards,

Table name for opening and closing stock

Hi gurus,
i want table name for opening and closing stock . How to calculate this opening and closing stock in report.
Murali.

Murali,
Check out in OINM, which maintains all the details of the stock transactions..
Hope it might help you..
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Gattu

Field and table names requested for BAPI_INCOMINGINVOICE_CREATE

Hi all,
The following data is being hardcoded in BAPI_INCOMINGINVOICE_CREATE functional module for testing the functioning of this bapi. Now kindly suggest me how to make this BAPI useful for all PO's. the following data is being passed into BAPI for generation of invoice. Kindly provide technical names along with table names for the following fields.
HEADERDATA
        INVOICE_IND                    X
        DOC_TYPE                       RE
        DOC_DATE                       24.07.2007
        PSTNG_DATE                   24.07.2007
        REF_DOC_NO                   5000000940
        COMP_CODE                    ACW
        CURRENCY                       INR
        GROSS_AMOUNT             33,750.0000
        CALC_TAX_IND                  X
        BLINE_DATE                     24.07.2007
iTEM DATA
     INVOICE_DOC_ITEM               000001
     PO_NUMBER                         10070100
     PO_ITEM                                00001
     TAX_CODE                             V0
     ITEM_AMOUNT                       33,750.0000
     SHEET_NO                             1000002022
     ITEM_TEXT                              SDFDS
     SHEET_ITEM                           0000000001
Thanx in advance.
Krishna

Hi I have taken particular PO and Executed the code. It is generating the Invoice Document No. Now it want to remove all the Hardcoding. Code i have used is as follows. How do i remove the hardcoding ?? send meif sample code is available???
Internal table declaration *
DATA: gt_headerdata TYPE STANDARD TABLE OF bapi_incinv_create_header
INITIAL SIZE 0,
gt_itemdata TYPE STANDARD TABLE OF bapi_incinv_create_item
INITIAL SIZE 0,
gt_accountingdata TYPE STANDARD TABLE OF bapi_incinv_create_account
INITIAL SIZE 0,
gt_return TYPE STANDARD TABLE OF bapiret2
INITIAL SIZE 0.
DATA: gs_headerdata LIKE bapi_incinv_create_header.
DATA: gs_itemdata LIKE bapi_incinv_create_item.
DATA: gs_accountingdata TYPE bapi_incinv_create_account.
DATA: gs_return TYPE bapiret2.
DATA: l_date TYPE sy-datum.
l_date = sy-datum - 15.
Error flag *
DATA: l_errflag(1) TYPE c.
Build Invoice header
Document Type (Invoice)
gs_headerdata-invoice_ind = 'X'.
gs_headerdata-doc_type = 51.
Document Date
gs_headerdata-doc_date = l_date.
Posting Date
gs_headerdata-pstng_date = l_date.
Reference Document No
gs_headerdata-ref_doc_no = 323348.
gs_headerdata-gross_amount = 31.
Currency
gs_headerdata-currency = 'USD'.
Company Code
gs_headerdata-comp_code = 'D3'.
Baseline Date
gs_headerdata-bline_date = l_date.
**Tax Indicator
*gs_headerdata-calc_tax_ind = 'X'.
Build order item(s) - Only 1 is used in this example
Document Item
gs_itemdata-invoice_doc_item = 000001.
Purchase Order Number
gs_itemdata-po_number = 3700000011.
Purchase Order Item
gs_itemdata-po_item = 00010.
Quantity
gs_itemdata-quantity = 31.
gs_itemdata-po_unit = 'Z00'.
Item Amount
gs_itemdata-item_amount = 31.
gs_itemdata-tax_code = 'O0'.
gs_itemdata-taxjurcode = '0100000000'.
APPEND gs_itemdata TO gt_itemdata.
Document Item
*gs_itemdata-invoice_doc_item = '00002'.
Purchase Order Number
*gs_itemdata-po_number = '4700000158'.
Purchase Order Item
*gs_itemdata-po_item ='00020' .
Quantity
*gs_itemdata-quantity = '5'.
*gs_itemdata-po_unit = 'Z00'.
Item Amount
*gs_itemdata-item_amount = '5'.
*gs_itemdata-tax_code = 'O0'.
*gs_itemdata-taxjurcode = '0100000000'.
*APPEND gs_itemdata TO gt_itemdata.
Accounting Data
***gs_accountingdata-costcenter = 'DUMMY CCTR'.
*gs_accountingdata-invoice_doc_item = '00001'.
*gs_accountingdata-xunpl = 'X'.
*gs_accountingdata-tax_code = 'O0'.
*gs_accountingdata-taxjurcode = '0100000000'.
*gs_accountingdata-ITEM_AMOUNT = 100.
*gs_accountingdata-gl_account = '0003805101'.
*APPEND gs_accountingdata TO gt_accountingdata.
*CLEAR :gs_accountingdata.
*Call the BAPI to Create the Return Order
data: gv_INVOICE type BAPI_INCINV_FLD-INV_DOC_NO,
gv_YEAR type BAPI_INCINV_FLD-FISC_YEAR.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = gs_headerdata
IMPORTING
INVOICEDOCNUMBER = gv_INVOICE
FISCALYEAR = gv_YEAR
TABLES
return = gt_return
itemdata = gt_itemdata.
accountingdata = gt_accountingdata.
PERFORM error.
Check and write Return table
FORM error.
LEAVE TO LIST-PROCESSING.
CLEAR l_errflag.
LOOP AT gt_return INTO gs_return.
WRITE: / gs_return-type, gs_return-message(200).
IF gs_return-type = 'E'.
l_errflag = 'X'.
ENDIF.
ENDLOOP.
PERFORM commit.
ENDFORM. " ERROR INPUT
No errors - Commit
FORM commit.
IF l_errflag IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFORM. " COMMIT INPUT
Thanks in advance
Krishnasri

Field and Table name for purchaser

I want to know the field and table name for purchaser id and purchaser name.
Plz help me.

Dear
Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
Purchser Name EKKO-ERNAM
Purchase I D EKKO-EKGRP
Regards
Aamir

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.
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           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.

What are the table names for CRM and APO?

hi friends,
what are the table names for CRM and APO?
Regards
suneel.

hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download

Table name and field name for accounting and material document in MM

Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?

Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................

Whats the fieldname and table name for purchase order delivery date

hi all,
whats the fieldname and table name for purchase order delivery date
thanks and regrads

EKET-EINDT is the delivery date according to the schedule lines.
for example the line item has 100 qty.
it is sent in three schedules (40, 40, 20).
Then EKET will have 3 records for one PO Line item.
The final delievry data is the EKET-EINDT for the 3rd schedule line item.
Regards,
Ravi

Table name for 'Program name of method' and 'Method name'

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