Tables for BOM Header and Components

Dear Friends,
Please let me know which tables provide a link between the header Material and corresponding Component Materials of a BOM?
I have seen STKO and STPO but couldn't find such a link in them. STPO gives the component material but I couldn't get any link to Header material.
Regards,
Alok.

Hello Alok,
Table for BOM header - STKO
Table for BOM item - STPO
Table for material to BOM link - MAST
Check if MARC table has a material in it and the same material is available in MAST also, it means that BOM has been created for that material..
If Material is available in MARC and not available in MAST, it means BOM has not been created for that material.
Reward Points, if useful.
Regards,
Nitin.

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Valid to date for BOM Header and Item

Hello everyone,
I have been searching for "valid-to" date for BOM header and Items since several days but no luck ..
I know we can see it using transactions cs11/cs03 etc. But i wish to know the table where they are stored. As I need to extract them to BW.
Any help will be highly appreciated.
Thanks in advance!
Regards,
Anuj

Hi Anuj
In table STPO,the field AEDAT gets updated only when a change number is used,otherwise the valid to date will be shown nil here.
And also ref the link
Problem finding Valid To Date or Change number to on BOM
pavan

BOM Header and Components Relationship table

Hi There,
Can you please let me know the table which specifies the relationship between BOM Header and Its components in Product Master?
Any Help is appreciated.
Regards,
Chanakya Reddy

Thanks everyone,
Solved it myself.
Regards,
Chanakya Reddy

SQVI for BOM header and component -reg

Hi ,
Requirement is we need to download BOM header wise Components for the BOM headers across the plants
As it is of mass and for around 7000 BOM headers we need the details , i have created a SQVI query using MAST , STKO and STPO
but when i execute it in masss inputting the BOM headers results are not correct with errors like repetitions , not matching with CS03 etc...
is there any other effective way for this requirement ?
i need to input the BOM header material and where and all plants they have BOM i need to get the corresponding BOM components
pl suggest soon as it is relevant for year end
Madhu Kiran

Hi ,
Tried with the combination of MAST--STKO-STAS----STPO , still having issues
SQVI results shows combination of soem BOM headers and components which are not yet all linked through BOM , wehn i cross check the result through CS03 , for the BOM header , plant there is no BOM still SQVI shows the records again with repititions
dont know which is missing as earlier i used to feel this SQVI is effective but i think if we use more number of tables we get issues ..
i can not ask for ABAP report development as this is one time activity required for year end things
if some one can share any doc on this please share, as i tried and tired with all combinations
can not use the function module as i need to input materials in mass
pl guide
Madhu kiran

Which BAPI is for reading Header and Item for BOM.

Hi All,
I am using BAPI named 'CSAP_MAT_BOM_READ' to read Material type BOM header and Item.
1. Is there any BAPI available to read Equipment Header and Item ?
2. Is there any BAPI available to read Functional Loc Header and Item ?
3. Any BAPI to Write into Database table from my internal table (Header and Item) ?
Edited by: amit soni on Aug 26, 2011 11:25 AM

1. BAPI_EQUI_GETDETAIL
2. BAPI_FUNCLOC_GETDETAIL
3. BAPI_EQUI_CREATE, BAPI_FUNCLOC_CREATE for equipment, and functional location respectively.
Have you browse in BAPI transactions?

Need Table for BOM selection with qunatity

Hi experts,
I'm unable to get the table for Alternate BOM, BOM component and Component qty in one table. Plz help me if any body having idea about this inform me.
Thanking you,
Narendra

Hi,
Please find below tables for BOM
                      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
I think use MAST,STKO ,STPO for your use
Regards
SANIL

Table for pricing komp and komk.

Hi gurus,
My requirement is i need to get a transparent table for 'Communication for Pricing Header' Structure is KOMK.
I need the table or view or through any function module by which we can get the pricing data.
I have values from table VBRP and VBRK.

Hi
Try the standard Fm " PRICING".
Tables for refernce : KONV and T683s.
Cheers
Ravish

Condition type EDI1 is not populating in XKOMV for BOM Header Item

Hi All,
We have assgined EDI1 and EDI2 condition types in pricing procedure, and creating orderd through Idoc, and checking for customer expected price.
EDI1 and EDI2 are correctly populating for standard items, but NOT for BOM header item.
I checked in XKOMV and observed that EDI1 is not coming for BOM header item.
Please advise what to do.
Regards

Hi,
In case your pricing procedure is similar to standard SAP then probably you use calculation routine 8 for EDI1 and EDI2.
8 is represented by routine FV64A008. Inside this routine there is the following check:
check: komp-prsfd = 'X'.
Verify if your BOM header item category has switched on Pricing indicator (TVAP-PRSFD). If you have blank value there then this is the reason why EDI1 / EDI2 condition don't receive value in your case.
Best regards
Witek Prawecki

BOM Header and BOM Item Enhancements

Hi all,
I just want to make sure I got this correct so far and looking for further info. I have some z-fields(custom fields) that I'm adding to CI_STKO (BOM Header) and CI_STPO (BOM ITEM). I need to be able to display these fields in transactions CS02,CS03,CS11,CS12,CS13. I think I'm suppose to use the following enhancements:
PCSD0003 : BOMs: Customer fields in header
PCSD0002 : BOMs: Customer fields in item
Can anyone give me some info on the screen exits in these enhancements if this is correct and if not can someone give me some guidence to displaying the z-fields in these transaction?
Message was edited by:
Akeem Lockett

You will have to make all the modifications inside the function group XCSA.
You wiill get the necessary exits there.
For displaying the custom fields you can use the screens 701 to 721. These are subscreens for displaying the item details. The moment you make changes here in these screens , you will be able to see the effect in CS01/02/03.
Hope it helps.

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Tables for Opportunity "Status" and "Reason"

Hi,
Can someone help me in finding the tables for determining "Status" and "Reason" for an opportunity along with the relvant text descriptions?
Regards,
Sandeep

Hi Sandeep,
Status- code in field stat of CRM_JEST table
                OBJNR = guid opportunity
                INACT = SPACE
        Text of status in TJ30T with your status profile
Reason- code in field code of CRMD_SRV_SUBJECT with
           guid_ref equal to guid_set( of crmd_link with objtype_set = 29 )
        Text of reason in QPCT
I hope this way help you.
Regards.
Manuel

Table for TDS sections and its description

Hi,
Is there any table where both TDS section and its description is getting stored? If this is possible can we relate the same to Vendor through any link?
Thanks & Regards,
Tapan

HI
J_1ITDSSEC is the table for TDS section and description.
TDS sections will be assigned to tax codes, so you can link through tax codes whatever is assigned to a vendor.
Relation will be -- Vendor-- Taxcode--tDS section.
Cheers
Mukta

Tables for Collection, dispute and credit management

Hi SAP Gurus,
I would appreciate if any one could provide the list of tables for collection, dispute and credit management. Thanks!
Regards,
aj

I think you mean the tables for FSCM.
The easiest way to find it is to do SE16 FDM*
FDM_AR_WRITEOFFS               FSCM-DM: Automatic Write-Offs Not Executed
FDM_BUFFER                     Cluster for Decoupling in 1-System Scenari
FDM_BW_INV_DELTA               Delta Queue for BI Invoice Extractor
FDM_COLL_CCOLOAD               Company Codes for which Initial Load Perfo
FDM_COLL_CFIELD                FSCM-COL: Relevant Fields for Document Cha
FDM_COLL_COMPCOD               FSCM-COL: Active Company Codes of Collecti
FDM_COLL_DUNNLEV               Harmonized Dunning Levels
FDM_COLL_LASTPAY               Last Payments of Business Partner
FDM_COLL_LTRIG                 Missing Entries of Table FDM_COLL_STRIG
FDM_COLL_SFIELD                FSCM-COL: Relevant Fields for Document Cha
FDM_COLL_STRIG                 FSCM-COL: Control of Trigger Update in TRO
FDM_COLL_TROBJ                 FSCM-COL: Trigger Table for Collections Ma
FDM_CONTACT_BUF                Personalization of Contact Person Data
FDM_DCOBJ                      FSCM-DM Integration: Disputed Objects
FDM_DCPROC                     FSCM-DM Integration: Dispute Case Processe
FDM_P2P_ATTR                   Attributes of Promise to Pay; Required for
FDM_PERSONALIZE                Personalization of Collections Management
FDM1                           Cash Management & Forecast: Line Items of
FDM2                           Cash management line items from MM purchas
FDMV                           Cash Planning Line Items of Earmarked Fund
Hope this helps, award points if useful.

What is the table for inbound delivery and PO

Hello,
I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
I want to fetch these two documents in to reports.
With regards
Lakki

I am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
But do consider the below option :
You can get both Purchase Order as well as Inbound Delivery details in LIPS.
LIPS-VGBEL = Reference Document ( In this case it would be PO )
Hope this time it helps you.

Crm tables for sales group and sales office

Hello CRM Experts,
Can any one plz. help me to find Tables for Sales Group and Sales office.
It will be really helpful if the above fields have relation to the Business Partner.
Thanks in Advance,
Regards,
Bharat.

Hi Radek,
I feel the table which you have given is the right table but in my scenario we have created sales office and sales group(in org structure) independently in CRM, so now we need to find these values from the table independently as well as with relation to BP the table which you have provided can be used for second scenario but if we want to fetch the values of all sales office and sales group which table i have to use.
One more problem for second scenario is in BP we cant able to see the sales ofice & group values which we defined in CRM, if we can save BP with sales office and group values then only we can use the table which you have given
Highly appreciable for your replies.
Thanks,
Bharat.

Tables for BOM Header and Components

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