Tables for PDS modes and capacity requirements
Does anyone know which tables store the Mode and Capacity Requirement data for SNP PDSs? In particular I am looking for the Mode Duration and Capacity Requirement Bucket Resource Consumption fields.
Thanks,
Laurence.
Thanks Nanda,
I am unable to find this BAPI on our system (we are on SCM 4.1). Do you know the tables that store SNP PDS Mode and Capacity Requirement data?
Regards,
Laurence.
Similar Messages
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Tables for Router number and pcc required in ECC
Hi,
I want to know the Route number created by the system in ECC
1. my input will be material/plant. i need group Number, Group counter . Please let me know which table this is getting stored?
2. I have created product cost collector for this material/plant combination. which table this PCC is stored?
Thanks
Sakthi.KDear Sakthi ,
1) For Routing details use the below tables.
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
2) For Product costing use the below tables.
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items - costing objects
Hope it will be helpful.
Regards,
Vijay. -
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.
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Ravish -
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,
ajI 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
LakkiI 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. -
Table for process order and planned order in apo
I would like to know the table for stratagy profile for particular process order and planned order.
in /sapapo/rrp3 there is one filed RECEIPT/Reqt.Element ( process order ) for this field which table it is coming and i required particular strategy profile for that process order .
Please help me the table in apo.Hi Venkat,
This value is stored in structure /SAPAPO/RRP_ORDREQ_STR
under the field name EXTRA.
You can check the details of the same in transaction se11
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R. Senthil Mareeswaran. -
UI Control options do not appear for TCD mode and Webdynpro mode
Hi guys,
When I open the screen Start option in eCATT for ECC 7.0, there is no options for TCD mode and Webdynpro mode, only have for SAPGUI mode. So pls help to me find the options for these modes.
Thanks in advance,
ThienHello Friend,
This has been corrected by 640 SAPKB64023 and 700 SAPKB70016.
Please install the relevant SP to your system.
Thanks.
Eric Monteiro -
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,
SandeepHi 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,
TapanHI
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 -
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. -
Table for maintenance plan and maintenance cycle and Unit
Hello,
I need to know the table where the values are stored for maintenance plan, maintenance cycle and Unit.
I know that we can get the maintenance cycle and unit from MMPT table.
Question 1
If the maintenance plan has only a single cycle then the data is stored in above table MMPT, but if a maintenance plan has mutiple cycles like 1 maintenance plan has maintenance cycle as 364 Days and 1092 days then the data is not stored in MMPt table.
Question 2
Requirement is I need to develop a report where in I need maintenance order, maintenance plan and the relevant maintenance cycle and unit. Supose an maintenance order is created for the above maintenance plan which has 2 maintenance cycle how can I identify for which maintenance cycle the order is created.
Regards,
NarendraHi,
Please review PM tables
PM/SM/SD Tables
MPOS Maintenance Items
AFAB Network - Relationships
PLKO Task list
PLAS
AFFH Operations
PRT assignment data for the work order
AFFL Work order sequence
AFFT Order process instructions
AFFV Order process instruction values
AFFW Goods movements with errors from confirmations
AFIH Maintenance order header
AFKO Order header data PP orders
AFPO Order item
AFRC Table of planned changes to conf.: Automatic goods receipt
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRU Order completion confirmations
AFRV Pool of confirmations
AFVC Operation within an order
AFVU DB structure of the user fields of the operation
AFVV DB structure of the quantities/dates/values in the operation
MPOS Maintenance ITEM
AFWI Subsequently posted goods movements for confirmations
AUFK Order master data
AUFM Goods movement for order
MPLA Maintenance Plans
BGMK Master warranty header
BGMP Master warranty item
BGMS Text item master warranty
BGMT Master warranty text
BGMZ Warranty counter information
CRHD Work Center Header
CRTX Text for the Work Center or Production Resource/Tool
EQKT Equipment short texts
EQST Equipment link to BOM
EQUI Equipment master data
EQUZ Equipment time segment
HIKO Order master data history
IFLO Functional Location (View)
IFLOT Functional location (TABLE)
IFLOTX Functional location: Short texts
IHGNS Plant maintenance permit segment
IHPA Plant Maintenance: Partners
IHSG Object-related permits in Plant Maintenance
ILOA PM object location and account assignment
IMPTT Measuring point (table)
IMRG Measurement document
KAKO Capacity Header Segment
KONP Conditions (Item)
KONV Conditions (Procedure Data)
OBJK Plant Maintenance Object List
QMEL Quality notification
QMFE Quality notification - items
QMIH Quality message - maintenance data excerpt
QMMA Quality notification - activities
QMSM Notification - Tasks
QMUR Quality notification - causes
STPOA Name is does not have an A at the end; BOM items
T001 Company Codes
T001L Storage Locations
T001W Plants
T077D Customer account groups
T003O Order Types
T352R Maintenance revisions
T353I_T Maintenance activity type description
T356 Priorities
T357G Permits
T357G_T Table 357G texts
T370A Activity category for PM lists
TINCT Customers: Incoterms: Texts
TVKO Organizational Unit: Sales Organizations
TVKOS Organizational Unit: Divisions per Sales Organization
TVKOV Org. Unit: Distribution Channels per Sales Organization
TVTA Organizational Unit: Sales Area(s)
VIAUFKST Order selection view
MMPT Cycle detail
Regards
Carlos -
Equivalent tables for MARA, MAKT and MCH1 in the EWM system
Hi,
I would like to construct a report using the existing tables in EWM. But it turns out that it's somewhat different from the ECC system.
The material tables, MARA and MAKT and the batch table, MCH1 table are not there. I need the material number( like MARA-MATNR), material description/name(MAKT-MAKTX), the division ( MARA-SPART) and the batch number(MCH1-CHARG) and expiration date(MCH1-VFDAT).
Could someone provide the EWM equivalent for these tables and fields?
Thank you.
Best Regards,Table Name Short text
/SAPAPO/MAT_MTRX Matrices for Rules of Matrix Generation
/SAPAPO/MAT_RULE Rules for Setup Matrix Generation
/SAPAPO/MATAPN Alternative Product Number
/SAPAPO/MATBOD Product BOD Assignment
/SAPAPO/MATEXEC Product: Execution Data
/SAPAPO/MATGPVAL Product Group Values
/SAPAPO/MATGROUP Product Grouping
/SAPAPO/MATINFO Product Information
/SAPAPO/MATKEY Product
/SAPAPO/MATLANE TS: Master Data Table Product/Lane
/SAPAPO/MATLARES TS: Master Data Table Product/Lane/Resourc
/SAPAPO/MATLCP Materials Lifecycle Stages
/SAPAPO/MATLOC Location Product
/SAPAPO/MATLOCPR Partner-Dependent Location Product Attribu
/SAPAPO/MATLOCTD Time-Dependent Location Product Fields
/SAPAPO/MATLORES TS: Master Data Table Product/Location/Res
/SAPAPO/MATLOTSZ Lot Sizes & Days' Supplies for Material Ma
/SAPAPO/MATLPL Location Product Planner (with Planner Typ
/SAPAPO/MATLSIM Location Product with Planning Version
/SAPAPO/MATLSINH Location Product with Inheritance
/SAPAPO/MATLSPP SPP Relevant Location Product Attributes
/SAPAPO/MATLWH Location Product for Location Warehouse
/SAPAPO/MATLWHST Location Product for Location Whse and Sub
/SAPAPO/MATMAP Mapping Table for Products
/SAPAPO/MATMOD Model assignment of location product
/SAPAPO/MATNR_V MATNR for Foreign Key Checks
/SAPAPO/MATPACK Product: Packing/Packaging Data
/SAPAPO/MATPPM TS: Master Data Table Product/PPM
/SAPAPO/MATPRIO Product Priority Time & Version-Dependent
/SAPAPO/MATPRMRM Alternative units of measure for partner p
/SAPAPO/MATPRT Partner Product Master Data
/SAPAPO/MATPRTXT Partner product description
/SAPAPO/MATRELH Product-Relevant Hierarchies and Hierarchy
/SAPAPO/MATREPC Replenishment Control
/SAPAPO/MATREPCT Replenishment Control
/SAPAPO/MATRES TS: Master Data Table Location/Resource
/SAPAPO/MATRGPT Product Regional Pattern Assignment
/SAPAPO/MATRQ Requirement Profile in Material Master
/SAPAPO/MATRULET Text Table of Rules for Setup Matrix Gener
/SAPAPO/MATSBOD Product BOD Assignment with Planning Versi
/SAPAPO/MATSTOCK Stock Information
/SAPAPO/MATTXT Material Descriptions -
Table for Outstanding orders and deliveries
Hi,
I have a requirement where I need to findout what is the outstanding quantity for an article (material). I need what is the wuantity in the sales order, and for how many quantities, the PGI is done for that sales order. So accordingly I can find out the outstanding quantity.
Can anybdy please let me know which table should I look for Sales order quantity and PGI quantity so that I can findout the outstanding quantity for a material.
Thanks & Regards
SatyaHi Satya,
There is no one table where you can get this information. I would use the logic below for this requirement.
For the sales order item check the delivery status field in table VBUP. There are 3 possibilities here.
1) If the value is 'A' = Not yet processed, then the delivery quantity is zero and hence the entire line item quantity is pending
2) If the value is 'C' = Completely processed, then all quantities have been delivered and hence outstanding quantity is zero
3) If the value is 'B' = Partially processed, then using VBFA table identify all the deliveries for this line and then using LIPS table find out the total delivered quantities.
Regards,
Pratheb -
Tables for Profit center and Risk Category
Hi,
Can anyone please tell me in which tables the values for profit center and risk category is maintained at.
Thanks
LilanHi Lilan,
Profit Centre's Data element is PRCTR. You can just press Where used button by going into SE11 and see in what scenario you need this field.
Because PRCTR field is maintained for Sales Order, Production Order tables and many other tables.
You need to look into ur requirement that what scenrio u are working in.
Please award points if helpful.
Regards,
Himanshu.
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