Table Required for strategy profile in apo
any body suggest me the table for strategy profile (SAP004) in sap apo .
Edited by: avenkatrao on Jul 7, 2010 12:11 PM
check /SAPAPO/FCST_56
for more details search for table in se11 with /SAPAPO/*
Similar Messages
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Table required for billing and RG1 output
Dear all,
pls give me the list of tables required for billing output and RG1 outputHello 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 -
Table Name for Date Profile & SLA
Hi,
What is the table name for Data Profile / Date Type etc and also for SLA tables?
Rgds,
VR.Hi
here are the table for date profile, service profile and response profiles.
1. Date profile:- CRMC_DATES_PRF
2. Service profile:- crmd_serwi
3. Response profile :-crmd_escal
Regards
Naresh -
Planning/Budget Profile always required for Project Profile?
Hi,
Are planning and budget profiles always required fields for Project Profile?
Thanks!
Regards,
VivianHi,
Thanks for your reply. May I know if you could advise relevance of the planning and budget profile? what if I do not specify them in my Project Profile? What will be the impact or default values if they are not specified in the project profile.
Thanks!
Regards,
Vivian -
Table Required for Delivered Qty field in Sales Order
Hi friends
I can see confirmed order qty, required qty, quantity committed in VBEP table.
But if you see in sales order Schedule Lines you'll see one more field named as
Delivered Quantity.
I am not able to find this Delivered Qty in any of the SD tables....
pls help me to find this table and field
Pts rewarded for helpful ans..
Thanks and regards
Snehalhi,
delivery related data is stored in LIKP and LIPS tables
related to sd.
reward points if hlpful. -
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"
Two questions:
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.
M. Jamal.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 ? -
please any body CAN YELL ME THE TABLES INVOLVED IN THESE FOLLOWING TWO REPORTS
VERY URGENT
IT IS SVERY USEFULE TO ME
PLEASE HELP ME
Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
 Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.
WITH REGARDS
VENUMADHAVHi Venumadhav,
Check table EKKO , EKPO,VBAK,VBAP
Regards,
Hemant -
Inputs or tables required for customizing purchase register
Hi,
I have encountered a problem regarding Purchase Register.
The requirement of the Client is that, he wants to have the Tax Details populated in the Purchase Register with reference to Tax Code in the Invoice Screen.
This should happen, once the Client enters the Details related to Invoice Document in the Selection Screen.
I searched for Table and Field related to Tax code.
I found the Field for Tax Code and it is MWSKZ.
But, the Table is a Structure.
So, please guide me how to find the link so as to fetch the Tax Details with respect to Tax Code in the Invoice Screen?
Please reply as soon as possible.
Waiting for your responsw,
Thanks in advance.
Thanks & Regards
Srinivasa M.S
+91-9910077829
Edited by: Jeyakanthan A on Jul 4, 2011 4:36 PMhi
Logic For tax register
Table
EKBE
1) BELNR=MATERIAL DOC= HERE MOVEMENT TYPE BWART=101
2) GJAHR=MATERIAL DOC YEAR=2011
3) BUZEI=ITEM OF MATERIAL DOC=1 and 2
4) BUDAT=posting date of material doc=28.2.2011
5) MENGE=GRN QTY=1 FOR LINE ITEM 1,1 FOR LINE ITEM 2
FOR ABOVE COMBINATION IN TABLE EKBE
WE WILL GET FOLLOWING FIELDS
1) Po number= =EBELN
2) Po line item=10 and 20=EBELP
TABLE
EKPO
NOW PASS THIS FIELD EBELN AND EBELP INTO TABLE EKPO AND GET FOLLOWING FIELDS
1) MATERIAL CODE=MATNR
2) MATERIAL DICRIPTION=EMATN
3) MATERIAL GROUP=MATKL
4) ITEM CATEGORY=PSTYP
5) ACCOUNT ASSIGEMENT=KNTTP
6) TAX CODE=MWSKZ
7) PLANT=WERS
8) COMPANY CODE=BUKRS
TABLE
EKKO
NOW PASS EBELN FROM EKPO INTO TABLE EKKO AND GET FOLLOWINGS
1) VENDOR CODE=LIFNR
2) PURCHASING GROUP=EKGRP
TABLE
LFA1
NOW PASS LIFNR FROM TABLE EKKO INTO TABLE LFA1 AND GET FOLLOWINGS
1) VENDOR NAME=NAME1
2) CITY=ORT01
TABLE
MSEG
NOW PASS MATERIAL DOCBELNR=
MATERIAL DOC YEAR=GJAHR=2011
MATERIAL DOC ITEM= BUZEI=1 AND 2
PO NUMBER =EBELN=
PO ITEM NUMBER=EBELP=10 AND 20
ALL FROM TABLE EKBE AND GET FOLLOWING FIELDS
1) PROFIT CENTER=PRCTR
2) WBS ELEMNT=PS_PSP+PNR
TABLE
RSEG
PASS FROM TABLE EKPO
PO NUMBER =EBELN
PO ITEM =EBELP
INTO TBALE RSEG AND GET FOLLOWING FIELDS
1) INVOICE DOC NUMBER=BELNR=
2) FISCAL YEAR=GJAHR=2010
3) INVOICE ITEM=BUZEI
4) VALUVATION CLASS=BKLAS=7900
5) REFERNCE =XBLNR=156
TABLE
T025T
PASS VALUVATION CALSS FROM TABLE RSEG INTO TABLE T025T ,USE LANUAGE KEY EN AND GET FOLLOWINGFIELD
1) VALUVATION CALSS DISCRIPTION=BKBEZ=SEMIFINISH PRODUCT
TABLE
BKPF
NOW PASS BELNR+GHJAR ( 51056016262010) ,FIELD AWKEY OF TABLE BKPF
FISCAL YEAR=GHJAR INTO TABLE BKPF FROM TABLE RSEG AND GET FOLLOWING FIELDS
1) FI DOC NUMBER=5100001482
2) FISCAL YEAR=GHJAR=2010
3) DOC TYPE=BLART=RE
4) DOC DATE=BLDAT=23.2.2011
5) POSTING DATE=BUDAT=28.2.2011
6) TRASNCTION CODE=TCODE=MIRO
7) REFERNCE=XBELNR=156
TABLE
BSET
NOW PASS
FI DOC NUMBER=BELNR
FISCAL YEAR=GHJAR=2010
AND GET FOLLOWING VALUES
1) CONDITION TYPE =KSCHL
A) VAT=JVRD=12127.29
B) JVRN=CST
C) SERVICE TAX=JSRT
D) ECESS ON SERVICE=JEC3
E) HECESS ON SERVICE=JES3
HERE APPLY LOGIC TAXPS FIELD =1=ONE LINE ITEM FOR BELNR
Table
BSAK
NOW PASS BELNR,GHJAR ,BEART FROM TABLE BKPF AND VENDOR NUMBER LIFNR FROM TABLE EKKO
AND PASS THIS INTO TABLE BSAK
AND GET FOLLOWING FIELDS
1) CLEARING DOC NUMBER=AUGBAL
2) CLEARING DATE=AUGDT
I)Logic For excise values flow
B.E.D,=
A.E.D=
S.E.D. =
ECESS=
HECESS=
Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL DOC=1 and 2
into table J_1IPART1 and get
Following
a) Excise group=field EXGRP=30
b) EXCISE REGISTER TYPE=REGTYP=A
c) INTERNAL DOC NUMBER=DOCNO=8100000013
d) Year=DOCYR=2011
e) ITEM=ZEILE
TABLE
J_1IEXCDTL
PASS DOCNO, EXGRP, RGTYP,DOCYR,ZEILE INTO TABLE J_1IEXCDTL AND GET values
B.E.D, =field EXBED =8772
A.E.D=field EXAED
S.E.D. =field EXSED
ECESS=field ECS=175.44
HECESS=field EXADDTAX1=87.72
TABLE J_1IEXCHDR
NOW PASS EXGRP AND DOCNO,DOCYR FROM TABLE J_1IPART2 AND VENDOR CODE LIFNR FROM TABLE EKKO INTO TABLE J_1IEXCHDR AND GET FOLLOWING VALUES
VENDOR ECC NUMBER=EXCCD
CST NNUMBER=CST NO
TABLE
J_1IMTCHID
CHAPTER ID LOGIC FOR MATERIAL
From table EKPO
Pass material number=MATNER and Plant=WERS into table J_1IMTCHID and get following field
Chapter id=J_1ICHID
Selection parameter for tax registers
1) Company code( mandatory)
2) Plant
3) Fi doc fiscal year( mandatory=GHJAR)
4) Fi doc posting date( mandatory=BUDAT from table BKPF)
5) Doc type from table BKPF( Mandatory field BLART)
6) Excise group
7) Vendor number
8) Fi doc number ( BELNR FROM TABLE BKPF)
9) Purchasing group
10) Material doc =BELNR from ekbe
11) Tax code
HERE
FISCAL YEAR=2010
FI DOC PSOTING DATE=28.2.2011
FI DOC TYPE =BLART=RE
COMPANY CODE=
Regards
kailas
Edited by: kailasugale on Jul 4, 2011 5:47 PM -
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.
Regards,
KiranDownload 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.
Regards,
Roy -
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
SunnyHi,
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 GRN tax amount before invoice
Dear guru's
In which tabels we can split of basic value & taxes separately after GR is done for a Purachse order.
I can see the total value in the material document in amount in Lc, but i need the split of total value into basic price & tax for preparing a report.
Regards
PraveenSo now you only tell us that based on the GR can we find any table where these value will automatically get distributed....here i think you have to go for some indirect logic like for VAT or CST from the table KONV you can get the non-deductable tax amount for each po line item...now from MSEG you can get the PO and its line item & gr quantity..for the same PO & line item you can find out the original ordered quantity from EKPO as well as the non-deductable tax from KONV...so in the report in one column you can fetch the total amount from MSEG-DMBTR...in the tax column you enter a formula that (non-deductable tax from KONV / original ordered quantity from EKPO) * gr quantity...the last column for the amount without tax can be (Column1 - column 2)
For service related you have to check each service line quantity & price from ESLL table
I am not sure whether this will work or not but you can check & discuss the same with your ABAP person...also check for some expert comments
Regards,
Indranil -
TRANSPARENT TABLE REQUIRED for the field level no T CODE : MB56
hi
i m trying 2 get the transparent table name and field name for LEVEL NO field which is present in tcode MB56 (30F VERSION). I am getting the details in technical info 1. structure is AM07M & field name is CUSTFE. can any guide how 2 get transparent table for the level no field.
but as of release 4.7 the field name is EXPANSION LEVEL(TCODE MB56 ).
here also i m not getting the transparent table corresponding to EXPANSION LEVEL field.
it would be great help if i can get assistance in this issue.
regardsunanswered
-
R3 Table Required for data load status
Hi all,
I am in 3.x version so rsstatmanpart(fast table only available in bi7) wont work.
I want the no of records added and transferred for a specific cube on a specific date.
Thanks in advance.Check Tables RSMONICTAB, RSMONFACT, RSMONICDP
Hope this helps..
/pradeep -
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
regards
rahul
Edited by: RAHUL SHARMA on Feb 20, 2009 8:11 AM -
Table required for details of Open sales order
Hi experts,
My user wants following reports and it is to be based on SD module:
Customer Name Open Sales order(qty.) Delivered ( qty.) Balance Open Sales Order(Qty.)
Please advise from which table i can make said report.
Regards,
SamaarHi,
Check the table VBAP by filtering conditions.
Thanks
Prasada
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