Table required for billing and RG1 output

Dear all,
pls give me the list of tables required for billing output and RG1 output

Hello Digs,
Just check out these sites and see if this is useful to you
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/saptech/transactions.ht
<b>**Reward if this helps**</b>
Regards
AK

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Tables required for Invoice and Accounts

Hi,
I have done PO through (ME21) Tcode then Created Invoice for that PO through MIRO. And run Automatic Payment program through F110. Now I need to Know Account Document number for particular Invoice. i.e in which table it will store the value.
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Download the tables wizard tool from
http://www.sap-img.com/sap-download/sap-tables.zip
This will give you more detailled information
on main tables and relations between them.
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Common Table required for Shipment and Delivery

Hi Guys,
What is the Table where I can give input as Shipment Number and get all the deliveries for that Shipment.
Thanks,
Prasad.

HI
YOU CAN GET IT FROM TABLE VTTP by giving input as shipment no. u will get delivery no. from this table and then from table LIPS by using this delivey no. u can get all delivery details.
and in addition to that u can also refer link: https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e944e133-0b01-0010-caa2-be2cb240f657
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rahul
Edited by: RAHUL SHARMA on Feb 20, 2009 8:11 AM

Table name for Billing due list

Dear friends,
What is the Table name for billing due list ?
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check S172 and S173 tables

Table name for opening and closing stock

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i want table name for opening and closing stock . How to calculate this opening and closing stock in report.
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Murali,
Check out in OINM, which maintains all the details of the stock transactions..
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what are the table names for CRM and APO?
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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)
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ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
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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
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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
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)
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SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
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SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
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Which table if for BADI and its implementation

Which table if for BADI and its implementation
I want to know which implementations have already been created and actived for one BADI.

Hi
check the tables for BADI
SXC_ATTR
SXC_ATTRT
SXC_CLASS
SXC_COCO
SXC_EXIT
SXC_FCODE
SXC_FCODET
SXC_IMPSWH
SXC_SCRN
SXC_TABLE
SXC_TABLET
Regards
Anji

Relevant for billing and pricing

Hi All,
In the config for item category. There are two settings, one is "relevant for billing" and other is "pricing".
what is the difference bewteen the two.... since if i enable relevant for billing, it automatically means the pricing will happen since relevant for billing means, an invoice with prices will be made.
if you disagree.can someone explain with some examples.
regards
sonu

Hi Sonu,
The Billing Relevance field only tells you whether the material should be carried over to the invoice document or not. An item in quotation, wtih item category AFN, is never be billable and should appear in the invoice document and hence would have Billing Relevance as not relevant. However, the customer or user might need to know the price of material when quotation is being created. For this the pricing field should be used. If the pricing is set as not relevant then the system does not carry out the pricing calculation. So you could have item categories not relevant for billing but relevant for pricing and vice versa. Use AFN and TANN for comparision.
Regards
Nadarajah Pratheb

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Different PPV account required for GR and IR

Hi Experts,
I have an issue about the requirement that different PPV account required for GR and IR for the correcording Valuation class.
Eg: when do the GR,the PPV account should be 3528***, but when do the IR, the PPV account should be 3522***.
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Regards
Jimmy

hi
please clarify PPV
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Breakoutbox for Digital and Analog Output

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Hello Sebastian
first of all I'll need some more information about your intention. What exactly are you going to do? Do you want to connect, or divide signals? (Which signals?)
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http://www.ni.com/pdf/manuals/370822c.pdf
http://www.ni.com/pdf/products/us/04-3513-301-101-DLR.pdf
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http://www.ni.com/pdf/manuals/371291h.pdf
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Gregor Allexi

Standard view table available for MARA and MARC

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Any standard view table available for MARA and MARC ?
Thanks

hi,
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Is a database table required for temporary interfaces with flat file data set source ?

Folks, this is the situation I have in ODI 11.1.1.7
I have a temporary interface (yellow), called MJ_TEMP_INT, that pulls data from TWO data sets in the source into a temporary target (TEMP_TARG). The catch is one data set pulls from a from a table whereas the other data set pulls from a flat file. A union is done on the data sets.
I then create another interface, called MJ_INT, that uses the MJ_TEMP_INT as a source and the target is a real db. table called "REAL_TARGET"
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When I execute my second interface (MJ_INT), I get a message "ORA-00942: table or view does not exist" because it is looking for a real db table TEMP_TARG. Why must I have one ? because I am pulling from a flat file ?
On my second interface (MJ_INT) when I look at the property sheet of my source interface MJ_TEMP_INT (yellow), the checkbox next to "Use temporary interface as Derived table" is DISABLED. Why ? Is is also because my temporary interface is pulling from a flat file ?
I have attached a file that shows a screen shot of my ODI studio.
By the way, IF my temporary interface source has only one data set pulling from a db. table into a temporary target table, say called MJ_TEMP2_TARG, and then when I use this temporary interface as a source to another other real db. target table (REAL2_TARGET), THEN, every thing works. ODI does not require me to have a real db. table MJ_TEMP2_TARG and the checkbox for "Use temporary interface as Derived table" is NOT DISABLED and my REAL2_TARGET table gets populated.
Thank you in advance.
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Thanks SH. I thought so.
Though I understand the reason to materialize the file in a staging area, but that almost defeats the purpose of having a temporary interface in this case if we have to save the data in a permanent db. table first. I assume the db. table sticks around and is not automatically dropped once the interface executing ends. If the db. table sticks around then I also must truncate it first before executing the temporary interface each time. Right ?

Why is a sender communication channel not required for IDOC and PROXY ?

Hello,
In case of IDOCs, metadata will be available in PI for the IDOCs used both at inbound and outbound.
Why is a sender communication channel is not required in case of IDOC and PROXY outbound scenarios (i.e. IDOC to File or PROXY to file ..) when a receiver channel is required for scenarios like file to IDOC or file to PROXY.
Though this might be a regular question, I am not able to find a proper reason.
Please let me know the reason for the above request.
Thanks & Regards.

You will create RFC destination in ECC , it will have details about PI system details, when ever you send IDoc, ECC will use Port and RFC destination to connect PI Integratiion engine to deliver data to PI.
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Tables required for field street2 street3 street4

Hello All,
I want to print customer/vendor street2, street3,street4 in my report.
pls tell me the table(not structure addr1_data) and fields from which i can fetch this fields.
Thanks
Sunny

Hi,
Table is ADRC, you will need to get the address number for the customer or vendor as the key to the table. KNA1 or LFA1 field ADRNR.
Regards,
Nick

Table required for billing and RG1 output

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