Tables and tcodes

Tell me waht r the table used in MM & where can I find it.
Similiarly tell me what r the T.Code used in MM & where can I find it.
answers will be rewarded
regards,
Sunil

Check http://www.sap-img.com/sap-mm.htm
http://www.sap-img.com/materials/common-tables-used-by-sap-mm.htm
MATERIAL MANAGEMENT TABLES
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
T024E Purchasing organization / company code
T024W Plant to Purchase organization
T001K Link plant ( = valuation area) / company code
TVSWZ Shipping point to plant
T320 Assignment MM Storage Location to WM Warehouse
7 Material Management (MM) :
7.1 Material document
MKPF material document
MSEG material document (item level)
7.2 Purchasing
EKKO Purchase document
EKPO Purchase document (item level)
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET Delivery schedule
VETVG Delivery Due Index for Stock Transfer
EKES Order Acceptance/Fulfillment Confirmations
EKKN Account assignment in purchasing
EKAN Vendor address purchasing
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (organisational data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment
MM links:
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://easymarketplace.de/online-pdfs.php
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
kishan negi

Similar Messages

Process chain tables and tcodes

Hi frinds,
can any one send me the process chain tables and tcodes . plzz
regards,.
rajesh
my mail id is [email protected]

Hi Rajesh,
Process chain tables:
RSPC_BUFFER Shared Buffer for Processes (Esp. Customer
RSPC_MONITOR Monitor individual process chains
RSPCABAPASYNC Logging for ABAP Processes(Synchronously a
RSPCCATEGORY Process Type Categories
RSPCCATEGORYT Texts for Category
RSPCCHAIN Process chain
RSPCCHAINATTR Attributes for a Process Chain
RSPCCHAINEVENTS Multiple Events with Process Chains
RSPCCHAINT Texts for Chain
RSPCCOMMANDLOG System Command Execution Logs (Process Cha
RSPCENQUEUE Dummy Table for Runtime Locks of a Process
RSPCEXOR Excluding Or: Log Table
RSPCINFO Special Values for Communication between P
RSPCINFOT Special Values for Communication between P
RSPCINSTANCE Generic Instance Storage
RSPCINSTANCET Texts for Generic Instance-Storage
RSPCLOGCHAIN Cross-Table Log ID / Chain ID
RSPCLOGCROSS Cross-Table Log ID Old / Log ID New
RSPCLOGS Application Logs for the Process Chains (G
RSPCPROCESSLOG Logs for the Chain Runs
RSPCRUNVARIABLES Variables for Process Chains for Runtime
RSPCTRIGGER Variants for the Trigger Processes
RSPCTRIGGERT Texts for the Trigger Variants
RSPCTYPESDEP Dependencies for Processes
RSPCTYPESPROC Attributes of BW processes (RSSM)
RSPCVARIANT Generic Variant-Storage
RSPCVARIANTATTR Attributes of a Process Variant
RSPCVARIANTT Texts for Generic Variant Storage
Regards,
R.Ravi

Give me some PP important tables and Tcodes for abapers

give me some PP important tables and Tcodes for abapers
thank you,
Regards,
Jagrut Bharatkumar Shukla

10     Production Planning (PP)
10.1     Work center
     CRHH                    Work center hierarchy
     CRHS                    Hierarchy structure
CRHD                    Work center header
CRTX                    Text for the Work Center or Production Resource/Tool
     CRCO                    Assignment of Work Center to Cost Center
     KAKO                    Capacity Header Segment
     CRCA                    Work Center Capacity Allocation
     TC24                    Person responsible for the workcenter
     CRCO                    Allocation of costcentre to workcentre
             S022                    Order Operation Data for Work Center
10.2     Routings/operations
     MAPL                    Allocation of task lists to materials
     PLAS                    Task list - selection of operations/activities
     PLFH                    Task list - production resources/tools
     PLFL                    Task list - sequences
     PLKO                    Task list - header
     PLKZ                    Task list: main header
     PLPH                    Phases / suboperations
     PLPO                    Task list operation / activity
     PLPR                    Log collector for tasklists
     PLMZ                    Allocation of BOM - items to operations
10.3     Bill of material
     STKO                    BOM - header
     STPO                    BOM - item
     STAS                    BOMs - Item Selection
     STPN                    BOMs - follow-up control
     STPU                    BOM - sub-item
     STZU                    Permanent BOM data
     PLMZ                    Allocation of BOM - items to operations
     MAST                    Material to BOM link
     KDST                    Sales order to BOM link
10.4     Production orders
     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
JEST                    Object status
     AFRU                    Order completion confirmations
           PRTs voor production orders
     AFFH                    PRT assignment data for the work order
     CRVD_A               Link of PRT to Document
     DRAW                    Document Info Record
     TDWA                    Document Types
     TDWD                    Data Carrier/Network Nodes
     TDWE                    Data Carrier Type
10.5     Planned orders
     PLAF                    Planned orders
10.6     KANBAN
     PKPS                    Kanban identification, control cycle
     PKHD                    Kanban control cycle (header data)
     PKER                    Error log for Kanban containers
10.7     Reservations
     RESB                    Material reservations
     RKPF                    header
10.8     Capacity planning
KBKO                    Header record for capacity requirements
KBED                    Capacity requirements records
KBEZ                    Add. data for table KBED (for indiv. capacities/splits)
10.9     Planned independent requirements
     PBIM                    Independent requirements for material
     PBED                    Independent requirement data
     PBHI                    Independent requirement history
     PBIV                    Independent requirement index
     PBIC                    Independent requirement index for customer req.

FI Accounting tables and TCodes

Hi all,
I am new to FI. It would be great if someone can provide me the FI Accounting tables and tcodes.
Please mail it to my mail id [email protected]
Your answers would be rewarded.
Regards,
Pranil

Hi,
goto:
transaction <b>SE80</b> - device class (package) <b>FBAS</b>
and look:
1) dictionary objects - database tables
2) transactions
A.
Message was edited by: Andreas Mann

US Position Attributes - T5U29 table and Tcode to maintain it

Can anybody tell me what is the importance of T5U29 table and the tcode to maintain it?

Hi Sheetal,
You can maintain this table via SM30 view V_T5U29 and its used for assigning:
Job Category (This field holds the code which corresponds to a particular job category. (Jobs are associated to job categories using a feature.))
AAP Category(This field contains the AAP (Affirmative Action Planning) category to be assigned to a job)
Occupational Classification Code(This field holds the OCC (Occupational Classification Code) which can be assigned to an EEO category.)
Also you can classify you jobs as Exempt or Non Exempt under FLSA guidelines by checking the radio button for Exempt and Non-Exempt.
One more thing in addition to above, generally we maintain attributes fr Job instead of Postion in table T5U13.
Hope this will help
guds
Edited by: guds on May 19, 2009 6:28 PM

Basic tables and Tcodes

Hi Experts,
What are the basic tables for Benefits and payroll?
What are the basic Tcodes of Benefits and Payroll?
Regards
vamsi.

The rest of the HR Tables are as follows:
DD01L Domains
DD02L SAP tables
DD03L Table Fields
DD03T DD: Texts for fields (language dependent)
DD04L Data elements
DD04T R/3 DD: Data element texts
DD05S Foreign key fields
DD06L Pool/cluster structures
DD20L Matchcode Ids
DD24S Fields of a matchcode ID
T000    Clients
T001    Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T012    House banks
T012K House bank accounts
T012T House bank account names
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501    Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503    Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510   Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511    Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z   Permissibility of Wage Types per Infotype
T513    Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes - Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
Error Messages tables
T100 Messages
T100A Message IDs for T100
T100C Control of messages by the user
T100O Assignment of message to object
T100S Configurable system messages
T100T Table T100A text
T100V Assignment of messages to tables/views
T100W Assign Messages to Workflow
T100X Error Messages: Supplements

Tables Names and Tcodes

Hi All,
I need to know which are important tables and TCodes in CRM.
Thanks in advance,
Subbu.

HI
Tables should be same as normal CRM tables. If you want some function modules which are called from ISA - you can find that by doing an F4 with ISA in SE37.
Some of the important Function Groups are - CRM_ISALES_BUPA, CRM_ISALES_IUSER, CRM_ISALES_ORDER .
Important Function module -
CRM_ISA_BASKET_CREATE Create Order
CRM_ISA_BASKET_CHANGEITEMS set item data
CRM_ISA_BASKET_CHANGEHEAD change Header level data
Here is the list of the transaction related to the component CRM-BTX-COM:
S_A4C_68000035
S_A4C_68001025
S_PIC_80000064 IMG Activity: CRM_REK_CODE
S_PIC_80000067 IMG Activity: CRM_DEFCLA
S_PIC_80000070 IMG Activity: CRMV_DEFCLA
May be I will try to explain the same thing once again. Go to transaction SE93. You will see one input field Transaction code. Place your cursur there and press F4 one window will popup. Place the cursur in the field Application component and again press F4 you will see anothe window with the tree structure and from here keep on expending the tree till you reach your desired component and double click on it. Finally press enter and you will see all the transactions relevent to your component. Hope this will help. If you need the CRM data model give me your mail ID i will forward the same to you.
Hope this helps.
Regards Rk

How to find all the DDIC tables and fields of Tcode?

Hi All,
For several transactions we have caprtured all the filed names along with the technical names.
Ex : in VA03 - in the initial screen ,postal code field is there.When i see F1 help for that field i could see POST_CODE2 as its technical name.
But i want to see the actuall DDIC table field which corresponds to this field that is LFA1-PSTLZ.
Like wise there are so many T-codes for which i need do the same thing.But for some transactions i am unable to find out the database tables and the corresponding fields.Please suggest any other easier way to do this.
Is there any way to find out all the DDIC tables and fields that gets updated for a Tcode?
Please help me out in this.
Thanks,
Jyothi D.
Edited by: jyothi dosapati on Mar 27, 2008 2:48 PM

HI,
DDIC tcode is SE11
GIVE THE TABLE NAME THERE AND CLICK DISPLAY
FOR EXAMPLE
TYPE LFA1 THERE AND CLICK DISPLAY....
Regards,
V .Balaji
Reward if usefull

Table contain user name and tcode

Dear Experts,
Can you tell me which Table contained user name and tcode field?
Thanks and Best regards,
wilson

You need to be even more carefull with parameter transactions.
If SU24 is not maintained for them, PFCG will pull the proposals from the core transaction (via which the parameters are used in the skip screen feature...). If the core transaction has authority proposals for S_TCODE, then you will get those tcodes and their proposals as well.
A carefull choice of menu objects (not only limited to Tcodes), taking heed of SU24 defaults and tuning it to meet your needs is the key. But it requires organizational discipline and good training, otherwise rather dont use it for anything other than important objects which you want to control manually only, even if your business roles are a mess.
You can also restrict the authorizations of the security admins for example (as unpopular as that may sound... to segregate authorization concept development (SU24 etc), role building development (PFCG etc) and user administration (SU01 etc). Object S_USER_TCD also has a field called TCD...
There are also other objects (as Dipanjan has pointed out) which have TCD as a field of an object which is not S_TCODE. In addition to I_TCODE, Q_TCODE, P_TCODE, see also S_IDOCMONI for example.
To be honest I have given up on trying to find them all
The easiest solution is to use the menu and maintain SU24 when the transaction is configured or the application is developed and tested. That is what SAP does as well in SU22. It is more work upfront, but more sustainable in the long run.
If your users (and auditors) only see the menu (and use the SUIM --> Executable transactions) options, then you can get away with it in the short or even medium term. Latest when someone else need to maintain the roles they will hate it...
My 2 cents,
Julius

What is the Tcode for Aggregate Statstics Table and PSA table

What is the Tcode for Aggregate Statstics Table and PSA table

Hii raina..
There is no such perticular Tcode to check PSA data . Go to RSA1 and open ur DS . Right click and say manage. U will get PSA data.. But their should be data in PSA
I hope thjis is useful to u.

Can anybody give me the table with tcode and its development class

can anybody give me the table with tcode and its development class

Hi phani,
1) First retrieve program name from tstc table I.e field pgmna.
2) Using pgmna retrieve from tadir table by using the following criteria from tadir table
pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
We will get development class or package in tadir i.e
tadir-devclass
Thanks,
Naveen Kumar.

Tcode CA03's table and fields

Hello Expert,
In CA03 Transaction Code, there are fields like Operating ,workcenter, plant , control Key, Activity Type etc..
I just want to know where these all customization can be done want to check cost center and activity hours for one article.
I want to create one report where i have to display below fields :
material, workplace ,costcenter, activity, hourse.
i am not getting the exact table and fields.
and how can i calculate hours based on activity???means activity duration (machine hour and man hour).
Thanks in Advance.
Sujeet

Hi,
Check the following tables:
CSKS - Cost center master
CSKT - Cost center texts
CSLA - Activity master
CSLT - Activity type texts
CSSL - Cost center / activity
Hope this helps you
Regards,
Rajnai

Query - Get data from the same table and field two times on a single line

I have prepared a query showing the bill of material. At each line each component will be a new line and I want to have the description of the material at the top (the master material composed of the component ones) and also the description of the component materials on the same line. This means that I should be able to use MAKT table 2 times on a single line of the query. I have used the query tool with SQ01 and SQ02 tcodes. How can I get the the description of the material at the top and also the description of the component material on a single line?
Thanks in advance for the answers.

Yasar,
Any time you wish to use a table twice in an SQ01 query, you have to create an alias.
SQ02 > select the infoset, 'change' > go to Join definitions.
Select 'Alias' button. Create. Select your table name (such as MAKT) and define an alias, such as 'COMP_MAKT' for component descriptions.
Now you can insert the Alias table into your infoset just like it was a regular table, and use standard join method to join COMP_MAKT to your component material number.
Best regards,
DB49

How to display name of the table and the description and the table type

Hi,
Can you people tell me how to display the name of the table and the description and the table type (View, structure, etc...) used in the program.
I want to display in a list.
Kind Regards

use this program
TABLES : TSTC, tstct.
TABLES : DD03l, DD02l.
DATA : Program like sy-repid.
DATA : BEGIN OF I_FINAL OCCURS 0,
tabname LIKE dd02l-tabname,
TABCLASS LIKE dd02l-tabCLASS,
TEXT LIKE DD02T-DDTEXT,
END OF I_FINAL.
DATA : BEGIN of ITAB Occurs 0,
name like dd02l-tabname,
END OF ITAB.
DATA : TCD(100) TYPE C.
DATA : var1 LIKE dd02l-tabname.
DATA : DESC LIKE TSTCT-TTEXT.
selection-screen skip.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : r1 RADIOBUTTON GROUP r DEFAULT 'X'.
Parameters : Tcode like sy-tcode.
selection-screen skip.
PARAMETERS : r2 RADIOBUTTON GROUP r.
Parameters : Prog like sy-repid.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-001.
select-options : Type for dd02l-tabclass .
SELECTION-SCREEN END OF BLOCK B1 .
at selection-screen.
if r1 = 'X' and Tcode is initial.
message e001(00) with 'Enter Transaction Code' .
elseif r2 = 'X' and Prog is initial.
message e001(00) with 'Enter Program Name' .
endif.
START-OF-SELECTION.
if r1 = 'X'.
Prog = ' '.
select single * from TSTC where tcode = tcode.
if sy-subrc = 0.
program = TSTC-PGMNA.
select single TTEXT from tstct into desc where tcode = tcode and SPRSL = 'E'.
else.
Write :/ 'Invalid Transaction Code'.
exit.
endif.
elseif r2 = 'X'.
Tcode = ' '.
program = Prog.
endif.
CALL FUNCTION 'GET_TABLES'
EXPORTING
PROGNAME = Program
TABLES
TABLES_TAB = itab.
if itab is initial.
skip.
skip.
skip.
skip.
skip.
WRITE :/40 'No Data Found' color 6 INTENSIFIED OFF.
ELSE.
PERFORM : categorize.
endif.
END-OF-SELECTION.
LOOP AT I_FINAL.
WRITE :/4 I_FINAL-tabname COLOR 2 INTENSIFIED OFF NO-GAP HOTSPOT ON, 35 I_FINAL-TABCLASS COLOR 2 INTENSIFIED OFF NO-GAP,
50 I_FINAL-TEXT COLOR 2 INTENSIFIED OFF NO-GAP.
ENDLOOP.
AT LINE-SELECTION.
TCD = SY-LISEL.
var1 = TCD+3(30).
set parameter id 'DTB' FIELD VAR1.
call transaction 'SE11' and skip first screen.
TOP-OF-PAGE.
WRITE :/45 'TABLE DETAILS RELATED TO THE TRANSACTION CODE' COLOR 7 .
WRITE :/2 'DATE : ' COLOR 1, SY-DATUM COLOR 1 INTENSIFIED OFF NO-GAP.
WRITE :/2 'TRANSACTION CODE : ' COLOR 1, Tcode COLOR 1 INTENSIFIED OFF NO-GAP.
WRITE :/2 'TCODE DESCRIPTION : ' COLOR 1, desc COLOR 1 INTENSIFIED OFF NO-GAP.
WRITE :/2 'PROGRAM NAME : ' COLOR 1, PROGRAM COLOR 1 INTENSIFIED OFF NO-GAP.
SKIP 1.
WRITE :/1(140) SY-ULINE.
WRITE :/4 'TABLE NAME' COLOR 5 INTENSIFIED OFF NO-GAP,35 'TABLE TYPE' COLOR 5 INTENSIFIED OFF NO-GAP,
55 'DESCRIPTION' COLOR 5 INTENSIFIED OFF NO-GAP.
WRITE :/1(140) SY-ULINE.
*& Form categorize
text
--> p1 text
<-- p2 text
FORM categorize .
SELECT dd02ltabname dd02ltabCLASS DD02T~DDTEXT
FROM dd02l INNER JOIN DD02T ON dd02ltabname = dd02Ttabname
INTO TABLE I_FINAL
FOR ALL ENTRIES IN itab
WHERE DD02L~TABNAME = ITAB-NAME AND TABCLASS IN TYPE AND DDLANGUAGE = 'E'.
if sy-subrc <> 0.
skip.
skip.
skip.
skip.
skip.
WRITE :/40 'No Data Found' color 6 INTENSIFIED OFF.
endif.

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Tables and tcodes

Similar Messages

Maybe you are looking for