Table name reqd for Component materials (showing under me23n)

Hi all,
Im working on PO report for the type Sub-contract Order.So i want to pick up the material and quantity from the components which is available in item detail->Material tab under me23n.
I want the table name to get the fields of those materials then to join field with the PO number or some related field.
****In me23n...it showing the structure name of MDPM..(its actually coming from the BOM creation).
Pls post ur comments with relevant details.
thanks & regards
sankar.

Hi,
me23n uses ekpo & ekko tables
Reward with points if found useful.
Archana

Similar Messages

Table name reqd for batches and unrestricted stocks records

Hi friends,
I required table name of which having consolidated stocks with batch wise.
****reports avialable in T.Code:MMBE (here it displays the batches and unrestricted stocks by storage location wise)....
These details,i want to see in tables.
MCHA : will list only materials,plant and batche details.
MARD: will display Storage location data for material with total quantity.
LIke these, i want to view the table batches and unrestircted stock details of each material.
Pls, post ur comments and answer as much as possible.
Thanks & regards
sankar.

Got answered from other forum
thanks

Configured material BOM table details requried for component list

Hi PLM Experts,
      As per the client requirement, we need to activate one sales condition type based on Super BOM components list. To define a logic for the above requirement, to list out the component we checked in STPO Table and in this table its appearing only the phantham materials not the real BOM of the component is appearing.
    So can you please suggest the table name where i can find the Bill Of Material of my Finished Product (Configured material) in the Table level.
Warm Regards.
Velmurugan P

Thanks Ajit.
But the problem still persist. The tables you have listed will suits for regular BOM compoents list. But we want to know the Table / procedure details in case of Configured material BOM details. Because for configured materials the BOM will be determined during sales order (Planned order) only.
    This BOM of configured material won't get stored in the table you have listed. As per our requirement we are looking for table details where we can list out the components list to perform the additional charges in the sales order based on BOM.
Warm Regards,
VEL

Table name reqd

Hi friends,
I required table name of which having consolidated stocks with batch wise.
****reports avialable in T.Code:MMBE (here it displays the batches and unrestricted stocks by storage location wise)....
These details,i want to see in tables.
MCHA : will list only materials,plant and batche details.
MARD: will display Storage location data for material with total quantity.
LIke these, i want to view the table batches and unrestircted stock details of each material.
Pls, post ur comments and answer as much as possible.
Thanks & regards
sankar.

Hi...
Please check in MCHB table.

Urgent: Table name needed for Real estate

Hi Experts,
i have a query relating to the real estate module.
I want a table name that holds the (VIOROO-rsobjtype) Reservation object type field and (VIBPOBJREL-Partner) Partner field. These fields are contained in 2 different tables.
Can you help me out here. This is an Very urgent requirement.
Points will be awarded.
Thanks in advance.

Hi,
Just do like this to know about your tables,
go to se11,
give table name as DD03L(which is a table for table fields),
display,
excute,
under the field name input u can VIOROO and VIBPOBJREL
then excute, u can get the table names for your fields.
seshu.

ATP check for component materials

Hello experts,
The ATP check was initially designed for a kitting process. BOM Material would be kitted in the distribution center(DC) and sent to a garage. Sales orders are created with BOM materials for a garage and there is a multi- level GATP process in place. Since BOM materials do not exist at a garage the check would be performed at a DC for components after BOM explosion. The existing configurations in R3 and APO are for a make to order process(Strategy group of 50 for BOM's and 40 for component).
We are now introducing new materials for an existing material and have the need for product substitution on the sales order, if the existing material is out of stock at the DC. To enable this functionality we are having to perform an ATP check for the sales orders at the distribution center, though the sales order is created for a garage. To improve on the response times during the ATP check our design approach, is to convert the BOM materials in the sales order to component materials with material determination(one BOM material is tied to one component material) and performing the ATP check with components at the DC.
While testing we are facing the following issues:
1)Sales order placed on a garage is substituted with the DC after product substitution. This does not occur when product substitution is carried out with BOM's.
2)During the order create, the ATP checks for check mode u201845u2019 and business event u2018AEu2019 for a given material in a DC shows zero stock. While for the same material,location and business event AE the product availability check in APO reflects stocks available.
Is it feasible to do ATP checks for component material in a sales order which was initially designed to work with BOM materials? Am I missing some configuration settings in either APO or R3?
Regards,
Anil DeSouza

Hi Anil,
Yes it can be done.
1) For finished product & garage combination -
activate RBATP in the check instructions.
2) in the location substitution maintain 'location determination sctivity'. Here you maintain different check mode & business event -- ( this is nothing but check instruction --- in thsi you maintain 'MATP').
Hope this anws your first qus.
To addressing your 2nd question....follow below steps.
1) Do ATP from sales order, get onto results screen, click on product availability & check for 'scope of check' (check control) and look for the stock types that are included. Based on this your receipts are consdiered for ATP confirmation.
Best Regards,
Deepthi

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

Urgent ...Table name Require for appraisal competency

Hi All,
can some one help me to sort out this issue.
how can i know where the appraisal competency information is storing(i mean table names).
i mean when appraiser enter the competency for his appraise.
Thanks.
Edited by: user627525 on Mar 17, 2009 4:35 AM

Or try this query is you want a rating that gives u a number 0-5 for performance rating. I did this query a while ago. it also gives rating for the last 3-4 years. HR also wanted the rating rounded off. so i included that but i am sure u dont need it
select distinct peo.person_id
,AK.AK_RATING "Final 2005/6"
,AK_DATE
,AC.AC_RATING "Final 2006/7"
,AC.AC_Date
,AF_Rating "Final 2007/8"
,AF_DATE
,nvl(to_char(AG.AG_Rating),'Not Yet Reviewed') "Current Rating 1st 6 mnths"
,nvl(to_char(AR.AR_RATING),'Not Yet Reviewed') "Current Rating 2nd 6 mnths"
,AG_DATE
from hr.per_all_people_f peo,
hr.per_all_assignments_f paa
,(SELECT DISTINCT peo.person_id AK_person_id
,pr.performance_rating AK_rating
, pr.review_date AK_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AK
,(SELECT DISTINCT peo.person_id AP_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AP_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AP
,(SELECT DISTINCT peo.person_id AC_person_id
,pr.performance_rating AC_rating
, pr.review_date AC_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AC
,(SELECT DISTINCT peo.person_id AA_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
, pr.review_date AA_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AA
,(SELECT pr.person_id AF_Person_Id,
pr.performance_rating AF_Rating,
pr.review_date AF_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AF
,(SELECT pr.person_id AB_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AB_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AB
,(SELECT pr.person_id AG_Person_Id,
pr.performance_rating AG_Rating,
pr.review_date AG_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AG
,(SELECT pr.person_id AQ_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AQ_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AQ
,(SELECT pr.person_id AR_Person_Id,
nvl(pr.performance_rating,0) AR_Rating,
pr.review_date AR_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AR
,(SELECT pr.person_id AU_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AU_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AU
where peo.person_id = paa.person_id
and trunc(sysdate) between peo.effective_start_date and peo.effective_end_date
and trunc(sysdate) between paa.effective_start_date and paa.effective_end_date
AND peo.CURRENT_EMPLOYEE_FLAG = 'Y'
AND paa.PRIMARY_FLAG = 'Y'
AND paa.ORGANIZATION_ID != 1301
AND peo.EMPLOYEE_NUMBER != '0000001'
AND peo.BUSINESS_GROUP_ID = '82'
and AC.AC_person_id(+) = peo.person_id
AND AF.AF_PERSON_ID(+) = PEO.PERSON_ID
and AG.AG_PERSON_ID(+) = PEO.PERSON_ID
and AK.AK_PERSON_ID(+) = peo.person_id
AND AA.AA_PERSON_ID(+) = PEO.PERSON_ID
AND AB.AB_PERSON_ID(+) = PEO.PERSON_ID
and AP.AP_PERSON_ID(+) = PEO.PERSON_ID
and AR.AR_PERSON_ID(+) = PEO.PERSON_ID
and AQ.AQ_PERSON_ID(+) = PEO.PERSON_ID
and AU.AU_PERSON_ID(+) = PEO.PERSON_ID
order by peo.person_id -- , pr.review_date desc

Unifier Table name used for storing User-Defined Reports Information

Hello Everyone,
I am looking for the table name that stores all the User-Defined Reports information pertaining to report creation details. I want to create a dataview that will provides all the user-defined reports the system presently had on file.
Does anyone know about the system auto-created table name for User Defined Reports. It might start with "sys_"
Thanks

For custom reports, you can find them through data views - "sys_custom_report". I am wondering why UDR tables were not included.
The only effort left is manually copy pasting each name and information from Unifier on an Excel sheet. It will take a lot of time though. I will also log a SR meanwhile.
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CRM Table Names needed - For CRM Account, Contacts & Activity

Hi,
I liked to know "Table Names" for the following entities are stored in SAP CRM System
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(b.) CRM Contacts
(c.) CRM Activity
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Prembabu

Check the list of CRM Tables;
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BUT020 BP: Addresses
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ADR6 SMTP Numbers (Business Address Services) - Contains Email Id of the BP.
ADRC Addresses (Business Address Services) - BP's Complete Address Details- City, Country, Post Code, District,
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COMM_PRODUCT Master Table for Product
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CRMD_OPPORT_H OPPORTUNITY HEADER DATA
CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesn't 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).
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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
Activities:
CRMD_ACTIVITY_H Activity Header table
CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension
CRMD_TM_ACTIVITY Activity reference
Lead:
CRMD_LEAD_H Lead Header table
Opportunity:
CRMD_OPPORT_H Opportunity Header table
Reward points if it helps.

Tables name & linkages for Delivery qty,Order qty,Inv Qty

Hi,
can any one tell me where can I find delivery qty, ordered qty, Invoice qty for a PO i.e for a given PO number how can I find the above quantities.
thanks

Hi,
If you are looking to get the Order quantity, delivered quantity(Goods received) and invoiced quantity (Invoice Receipt - IR), get them from following tables.
EKPO for PO items (it will have PO item details)
EKBE for GR (Goods Receipt) quantity and invoiced quantity. Use the transaction type (VGABE) 1 to get the GR quantities and 2 for IR quantities.. don't forget to subtract the reversed GR quantities using the movement type while calculating the total GR quantity for item (See what movement type being used in your system for GR reversal).
Hope this helps.
Regards,
Nagaraju Chidurupalli.

How to bind table data to datatable component and show all the table data??

I bind table to datatable component !
The datatable has four rows,
but the datatable alway show the first row data in its four rows,why??

do you mean at design time or at runtime?
at design time, the datatable uses generic fields to
show if data type is numeric, text, date, etc...
If this is at runtime,
- what driver are you using?
- how did you bind the data to the table?
- what is the resulting code in the Java backing file?
hth,
-Alexis

Need table name used for storing web dynpro methods' code.

Hi experts,
I am trying to retrieve the code of a particular web dynpro component's methods.
So can anyone please tell me the table in which the code or logic part of the methods are stored?????????
Thanks in advance.....
Edited by: Adithya K Ramesh on Oct 28, 2010 6:26 PM
Edited by: Adithya K Ramesh on Oct 28, 2010 6:26 PM

WDY_CTRL_COMPO - although you should be cautious with such access as direct interaction with the Web Dynpro Metadata is not supported by SAP.

Table names required for workflow definition

Hi All,
I need to know which tables stores all the task level information for a given workflow.
Also alongwith the above query need to know which table stores information of exception and parameter for BOR methods.
Thanks in advance,
Imran

Hi Imran,
If I understand your query... you need a table that stores information of the workitems.
See if the table SWWWIHEAD (Header Table for all Work Item Types) helps you.
Hope this helps!
Regards,
Saumya

Help reqd for ABAP Materials(pdf/doc format)

Hi all,
I want to have the Basic ABAP material books,which is available in sites for free download....
Pls post ur replies with links.
thanks & regards
sankar.

hello sudarshan
http://cma.zdnet.com/book/abap/index.htm
http://www.sapdevelopment.co.uk/
http://www.sap-img.com/
http://juliet.stfx.ca/people/fac/infosys/abap.htm
http://help.sap.com/saphelp_46c/helpdata/en/d3/2e974d35c511d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/d6/0db357494511d182b70000e829fbfe/frameset.htm
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://www.sapgenie.com/abap/example_code.htm
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http://help.sap.com/saphelp_40b/helpdata/en/4f/991f82446d11d189700000e8322d00/applet.htm
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http://www.sapgenie.com/abap/code/abap19.htm
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.planetsap.com/Tips_and_Tricks.htm
http://help.sap.com/saphelp_40b/helpdata/ru/d6/0dc169494511d182b70000e829fbfe/applet.htm
http://www.henrikfrank.dk/abapexamples/SapScript/symbols.htm
http://www.henrikfrank.dk/abapexamples/index.html
http://sap.ittoolbox.com/documents/document.asp?i=752
http://members.aol.com/_ht_a/skarkada/sap/
http://sappoint.com/abap/
http://members.tripod.com/abap4/SAP_Functions.html
http://members.ozemail.com.au/~anmari/sap/index.html
http://www.planetsap.com/Userexit_List.htm
http://www.planetsap.com/Tips_and_Tricks.htm
http://www.kabai.com/abaps/q.htm
http://www.planetsap.com/Userexit_List.htm
http://help.sap.com/saphelp_bw21c/helpdata/en/c4/3a8090505211d189550000e829fbbd/frameset.htm
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/saphelp_45b/helpdata/en/65/897415dc4ad111950d0060b03c6b76/content.htm
http://www.sap-basis-abap.com/index.htm
http://help.sap.com/saphelp_40b/helpdata/en/fc/eb2c46358411d1829f0000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/aa/aeb23789e95378e10000009b38f8cf/frameset.htm
http://www.geocities.com/ResearchTriangle/1635/system.html
http://www.sapdesignguild.org/resources/MiniSG/3_Managing/3_Functions_Table_Control.htm
http://help.sap.com/saphelp_45b/helpdata/en/d1/801bdf454211d189710000e8322d00/content.htm
http://www.sapfans.com/sapfans/repos/saprep.htm
http://www.planetsap.com/howdo_a.htm
http://help.sap.com/saphelp_util464/helpdata/en/69/c2516e4ba111d189750000e8322d00/content.htm
http://www.sapgenie.com/abap/smartforms_detail.htm
http://www.sap-img.com/abap.htm
http://help.sap.com/saphelp_46c/helpdata/en/fc/eb2d67358411d1829f0000e829fbfe/content.htm
http://www.geocities.com/victorav15/sapr3/abap.html
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://abap4.tripod.com/Other_Useful_Tips.html
http://help.sap.com/saphelp_45b/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
http://www.sap-basis-abap.com/sapmm.htm
http://sap.ittoolbox.com/nav/t.asp?t=303&p=448&h1=303&h2=322&h3=448
http://sapfans.com/
http://cma.zdnet.com/book/abap/ch03/ch03.htm
http://help.sap.com/saphelp_40b/helpdata/en/4f/991f82446d11d189700000e8322d00/applet.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapuk.html
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://www.sapgenie.com/abap/index.htm
http://www.sap-img.com/abap.htm
http://www.sapdevelopment.co.uk/tips/tipshome.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://sap.ittoolbox.com/nav/t.asp?t=322&p=322&h1=322
http://sap.ittoolbox.com/nav/t.asp?t=448&p=448&h1=448
http://www.thespot4sap.com/
http://www.kabai.com/abaps/q.htm
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapgenie.com/abap/tips_and_tricks.htm
http://www.sapassist.com/code/d.asp?whichpage=1&pagesize=10&i=10&a=c&o=&t=&q=&qt=
For FAQ
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.sapgenie.com/faq/abap.htm
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
Weblog for receive email and processing it through ABAP
/people/thomas.jung3/blog/2004/09/09/receiving-e-mail-and-processing-it-with-abap--version-610-and-higher
For Logical database
http://help.sap.com/saphelp_46c/helpdata/en/9f/db9bed35c111d1829f0000e829fbfe/frameset.htm
very useful
http://help.sap.com/saphelp_46c/helpdata/EN/35/2cd77bd7705394e10000009b387c12/frameset.htm
Useful link to websites
http://www.hernangn.com.ar/sap.htm
Useful for background
http://www.sappoint.com/basis/bckprsng.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/6f/08703713bf277ee10000009b38f8cf/frameset.htm
http://publib.boulder.ibm.com/infocenter/wbihelp/index.jsp?topic=/com.ibm.wbix_adapters.doc/doc/mysap4/sap4x41.htm
Table control in BDC
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
For posting weblog,
/people/sap.user72/blog/2005/06/28/sdn-weblogs-making-it-easier
Dynamic Internal table -weblog in sdn
/people/subramanian.venkateswaran2/blog/2004/11/19/dynamic-internal-table
Smartforms
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
Workflow
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
ALV
http://www.geocities.com/mpioud/Abap_programs.html
Mail
http://www.geocities.com/mpioud/Z_EMAIL_ABAP_REPORT.html
http://www.thespot4sap.com/Articles/SAP_Mail_SO_Object_Send.asp
http://www.sapdevelopment.co.uk/reporting/email/attach_xls.htm
BOM Explosion
/people/prakash.singh4/blog/2005/05/15/explode-boms-in-enterprise-portal-using-htmlb-tree--part-1-abap
BOM
http://help.sap.com/saphelp_erp2005/helpdata/en/ea/e9b7234c7211d189520000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/2e4114a61711d2b423006094b9d648/frameset.htm
http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
http://www.sap-basis-abap.com/sappp007.htm
OLE
http://www.sapgenie.com/abap/ole.htm
http://help.sap.com/saphelp_46c/helpdata/en/59/ae3f2e488f11d189490000e829fbbd/frameset.htm
ALVGRID with refresh
http://www.geocities.com/mpioud/Z_DEMO_ALV_REFRESH_BUTTON.html
For language setting and decimal separator
/people/horst.keller/blog/2004/11/16/abap-geek-7-150-babylonian-confusion
Oracle queries
http://sqlzoo.net/
To format SQL
http://www.sqlinform.com/
SCOT settings
http://www.sap-img.com/basis/basis-faq.htm
Status Icon [ALV,Table Control,Tab Strip]
http://www.sapdesignguild.org/resources/MiniSG-old/from_develop/norm_status_icons.htm#positioning_4
ALV Group Heading
http://www.sap-img.com/fu037.htm
For multiMedia
/people/thomas.jung3/blog/2005/05/11/using-classic-activex-controls-in-the-abap-control-framework
Uploading LOGO in SAP
http://www.sap-img.com/ts001.htm
LSMW
http://www.sap-img.com/sap-data-migration.htm
http://www.sapgenie.com/saptech/lsmw.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary
Here are the two links which contains lots of PDFS:
http://www.easymarketplace.de/online-pdfs-q-s.php
http://www.consolut.de/saphelp/sap_online_help.html
ABAP is Advanced Business Application Programming language used in SAP.
For more details and learning goto sdn ABAP home page -
https://www.sdn.sap.com/irj/sdn/developerareas/abap
http://help.sap.com/saphelp_webas630/helpdata/en/6f/c7b041548011d192fd0000e829fbc6/frameset.htm
http://help.sap.com/saphelp_webas630/helpdata/en/ab/5c46f64c5911d192f30000e829fbc6/frameset.htm
This will give clear idea about ABAP.

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