Table relation for material and characteristics value

Hi,
I am looking for the tables which contain the material and characteristics values. e.g. For a particular material what are the characteristics available and what are their uniq values. It will be great if you could provide me the tables name along with the link key (foreign key) between the material no and it's characteristics. Even though I have tried ausp & other tables but I could not find the uniq for a particular material. All answers are appreciable.
Thanks in advance..
Pradeep

Hi Pradeep,
You can check these tables
INOB, KSSK, KLAH, CABN, CAWN and AUSP.
Cheers
VJ
If it helps dont forget to mark points

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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

Tables for production order number for material and Batch combination

Dear Experts,
Please suggest the table names for finding the production order for material and batch combination .
Thanks in advance for your help...
Best regards
Nitishj

Dear
Please check in AFPO-CHARG
AFPO          Order Item Detail -Batch Number -CHARG
AFFW         Confirmations -- Goods Movements w
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation
Regards
JH

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

Report for material and their pricelist

Hi all
I want to create a report, which displays the material and their pirce, I know there is a t-coke vk13, but u know the end users......actually i want to have this pricing for only service dept, where sales org , div , pricelist type are fixed.
I am not able to find the tables which have these relations of material and price.
I got one table A961, which doesnt shows the price, and price I found in KONV, but there is no relation between them......can any body help me out.....
Kind regards
AJ

Hi
i cant find the material desc there, also fields like divison , Price list type are missing, they are not there in both the tables, can u tell me which other table I can use , so that I can get all the fields
regards
AJ

Table name for material master change

What is the table name for material master change, so that I can get the old values and new values at plant level.
More specific:
I want to check the old values for Re order point and Safety stock in MRP1 and MRP2 fields in material master for many materials. Please help.

Use CDPOS and CDHDR table to get the values which were changed.
CDPOS>use fields Change doc. object give in as MATERIAL and in the Table name>MARC

Tables used for material ledger

What are the standard tables used for material ledger

Hi,
All req. configuration i have defined in last thread...
The following tables contain data that can appear in the material ledger documents:
·        MLHD      Material Ledger Document: Header
·        MLIT Material Ledger Document: Items
·        MLPP      Material Ledger Document: Posting Periods and Quantities
·        MLPPF    Material Ledger Document: Field Groups (Posting Periods and Quantities)
·        MLCR      Material Ledger Document: Currencies and Values
·        MLCRF    Material Ledger Document: Field Groups (Currencies and Values)
·        MLCRP    Material Ledger Document: Price Change (Currencies, Prices)
·        MLMST    Material Ledger Document: Costing Run Header Data
The following types of material ledger documents are available, differing by transaction type:
·        CL     Material Ledger Closing Entries
·        UP    Material Ledger Update
·        PC    Price Changes
·        ST     Single-Level Price Determination
·        MS    Multilevel Price Determination
·        RE    Material Ledger Data Repairs
USE :
Material ledger documents are data that is recorded during each business transaction that is relevant to valuation. You can archive documents for closed periods when they are no longer needed for material price determination or reporting purposes. Archiving the documents deletes them from the database.
Regards,
Priyanka.P
PLS AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 7, 2008 9:34 AM

Table names for Material Characteristic againgst production order

Hi Guys,
Actually I have a problem in finding the table name for material characteristic against production order such as Individual length, factor, color, etc. I really spend more than a day to find this. But I cudn't make it. Finally I found the flow some how, but is working only for few cases. Here is the flow.
AFKO(RSNUM) --> RESB(OBJNR) --> INOB(CUOBJ) --> AUSP(OBJEK).
T-code: CO02 / Fast Entry tab / Change Configuration(Item Level) / Change Characteristic values.
Anybody knows about this. Please help me out on this. And please note that, it is not the material characteristic from MM01, it is against production order from CO02.
Thanks
Yasin.

Hi Yasin,
The best way to know Table Names in SAP is to use a Transaction Code Called : SQL Trace. Tcode : ST05. This will tell you about all the database tables that have been accessed while the Transaction was executed. And then you do a complete analysis of it, what are all the Tables that have been accessed, the fields and the data transfered. So, it's a complete trace of the SQL Query but you can use the information as needed.
Have a look at the following Links:
http://help.sap.com/saphelp_nw04/Helpdata/EN/17/358df9c9fee2469105731e10756921/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/content.htm
The best things is that you can use it across any SAP Transaction as it is available in SAP NetWeaver .
Hope this helps.
Thanks,
Samantak.

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 Relation with Payment and Invoice of Vendor

Hi all,
     I have one question about Table Relation with Payment and Invoice of Vendor.
     the scenario is.
     2 Purchase Order number : 100000001/100000002
     1 Invoice document number : 200000001 which include 2 Purchase Order.
     1 Payment document number : 300000001
     How should I found out table relation from Payment document number - Invoice document number - Purchase Order number. ?
      I try to link the following table, but it does not work.
      RBKP     *     Invoice Receipt
      RSEG     *     Invoice Receipt document line item
      BKPF     *     Accounting Document Header
BSEG     *     Accounting Document Segment
PAYR          Payment Medium File
BSIK          Accounting: Secondary Index for Vendors
BSAK          Accounting: Secondary Index for Vendors (Cleared Items)
BSIS          Accounting: Secondary Index for G/L Accounts (Open Items)
Does any one know about it ?
Regards
KY Chuang

Hi Venkatesh,
Thnx a lot for the reply. This has almost solved my problem, however there's one thing left. when I'm trying to take a print out after exporting the info into an excel sheet, the information really looks scattered, i.e., is there a way where we can go ahead and get the info in a rather unscattered manner.
I've tried to take a print directly without actually transferring the info into an excel sheet, then each of the vendor is printed in a separate page, which again they feel is a problem.
So, if you have an idea pls suggest.
Thnx again for the information.
regards
sandhya

BAPI or FM for Material and ChapterID Combination(J1ID Transaction)

Dear All,
I need BAPI or FM for Creation of Material and ChapterID combination. I dont need for other options present in J1ID Transaction.
I cannot use Insert statement for Material and ChapterID Creation as it contains only few fields.
Please let me know regarding this.
Regards,
Anilkumar

Hello
The bapi BAPI_INSPECTIONPLAN_CREATE is used for creation. There you can assign several materials through structure MATERIALTASKALLOCATION (BAPI1191_MTK_C). There is no bapi for modifications so you can assign other materials using LSMW or BDC as Gururaj told you or in this special case populate table MAPL directly (better talk to your ABAP to decide it); I did it without issues and I checked and the function CZ_VB_MAPL_POST could update the information you need (talk to your ABAP to validate it).
Best regards
Carlos Díaz

Table relation for CDPOS with AUSP?

Hi All,
I have CDPOS table entries for ABAUSP (i.e. AUSP table). Now i need to relate this CDPOS with AUSP.
For example, to relate CDPOS with ESTVH, i can use table relations CDPOS-OBJECTID = ESTRH-SUBID and get ESRTH-RECNROOT and ESTRH-RECNROOT = ESTVH-RECNROOT.
CDPOS              ESTRH                  ESTVH
OBJECTID------>SUBID
                          RECNROOT------->RECNROOT
Similarly, Please let me know the table relation for CDPOS with AUSP. Your help would be highly appreciated.
Thanks in advance,
Srilakshmi.
Edited by: Srilakshmi Moola Ram on Dec 16, 2009 11:57 AM

Hi,
To find a relation you first get the change number from CDHDR table. The object ID is your AUSP-OBJEK and
OBJECTCLAS =    'CLASSIFY'
Also use TABNAME =     'ABAUSP' in your query. hope this helps
Regards
Prasenjit

Path for sales document characteristics value

Hi,
Can any one please let me know the path for Sales document's characteristics value. Please tell me the screen flow from a sales order to it's class type and characteristics value.
Thanks,
Kuntal

Choose the line item and Select "Configuration". Hope this helps.
Thanks,
Balaji

MB5L Report Discrepacy for Material and Stock Account Currency

I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Cheers !

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..
Regards
Gattu

Table relation for material and characteristics value

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