Tables involved in utilities sector

Hi Gurus,
Let me know tables involved in utilities sector.
Regards,
Nagaraju

HI
I prepared some shared files, please try this link....
http://www.esnips.com/web/mokusz-SAP
or
http://www.esnips.com/doc/9bd50e96-ecae-4327-9b69-1effba953140/isu_tables
Zoltan

Similar Messages

Tables involved in F110

Hey All:
Could you please tell me what are the tables involved in when we run F110.
I would like to extract some past payment information in SAP to sync up the legacy system.
Please advice on how I can extract that kinda information from tables( may be).
Thanks for reading.

Hi Sudhir,
Main tables for F110 is REGUP, REGUT and REGUS (for Blocked accounts).
Hope this will help you.
Please assign points if useful.
Thanks

How will find tables involved in datasource 2LIS_40_S278

Hi Experts,
Can you tell me the tables involved in datasource 2LIS_40_S278 and process how will find the details of tables related to a particular datasource??
Thanks in advance!
Sapna

Hi,
Below are the tables related to this Data source 2LIS_40_S278
MAPE                             Article Master: Export Control File
MAPEWG                           Article master: Preference determination: Cross-sit
S035                             Statistics: Batch Stocks
S430                             SIS: (OIL-TSW) Sales document statistics by TSW object
S474                             Pendulum List - Confirmation
STKO                             BOM Header
T415B                            Alternative Determination by Unit of Measure
TWISPA_AVERAGERT                 Merchandise and Assortment Planning: Average Retail
But the Data source 2LIS_40_S278 is replaced with Datasouce 2LIS_03_BX.
Check this link.
http://help.sap.com/saphelp_nw04/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Veerendra.

Tables involve in program synchronize WF LOCAL tables

Hi All,
i am using ebs r12 12.1.1 on OUL5
would like to know how to find out which tables involve in program
" Synchronize WF LOCAL tables"
other way, when running " Synchronize WF LOCAL tables" which tables would be updated.
Thanks in advance.
Regards,

You can set the trace on for the concurrent program (using sysadmin > concurrent programs) screen and then run tkprof on the trace.
It will not only give you the tables used but also the exact statements that are executed.
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

Tables involved in Purchase Info Record

Hi Gurus
what are all the tables involved in PIR apart from EINA & EINE ?

Hi
Only these two tables are used for info record
EINA     Purchase info record (main data)
EINE     Purchase info record (organizational data)
also check
QINF     Inspection info record (vendor - material)
Vishal...

TRANSACTIONS N MAIN TABLES INVOLVED!!

CAN ANYONE TELL ME THE TCODES N MAIN TABLES INVOLVED IN SD,MM N PP.

Refer these links:
http://www.sap-img.com/financial/important-tables-in-sap-co.htm
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
http://www.sap-img.com/financial/important-tables-in-sap-fi.htm
http://www.sap-img.com/quality/important-qm-tables.htm
http://www.sap-img.com/production/pp-faq.htm
Regards,
ravi

Tables involved transaction BP - Customer creation process.

I need to create a Workflow in transaction BP, but, I don´t know what are tables involved in Customer Creation Process.
Does anybody can help me?
Regards.
Simonny.

hi simmony,
The below are some tables which i know related BP .hope it will be helpful
BUT_FRG0010                    Business Partner: Tax Classification
BUT_FRG0011                    Business Partner: Tax Classification
BUT020                         BP: Addresses
BUT021                         BP: Address usages
BUT051                         BP Relationship: Contact Person Relationsh
BUT052                         BP Relationship: Addresses
BUT053                         BP Relationship: Company Interest
BUT054                         BP Relationship (not used yet)
BUT0BANK                       Business Partner: Bank Data
BUT0BK                         BP: Bank Details
BUT0BKU                        BP: Bank Details Usages
BUT0CC                         BP: Payment Cards
BUT0ID                         BP: ID Numbers
BUT0IS                         BP: Industries
BUT100                         BP: Roles
Thanks and Regards
shanto aloor

Please help with the tables involved with V1,V2 and V3 updates

I am having the below problem
1)Serialized V3 Update also called v3 update is being used for 02 and 03 applications. so what would be the flow for the above module?
would it be:
1) Dialog screen to make changes made to a purchasing document called
2)changes made and saved go to update tables VB*
3)Then V1 FM call moves the data from VB* tables to Application tables
4)If V2 FM is necessary, it is looked up in VBHDR and performs calulations eg:Total price = Qty * Price per unit.
what are the tables that V3 collective run then moves data from to RSA7
I want to know what tables(move data from Table1 and to table2) are involved in V1,V2 and V3 updates
Thanks a lot

Hello Syed,
Go through this thread, here V1,V2 and V3 updates have been discussed. Also statistical and document updates are explained.
V1,V2,V3 updates
Hope it helps.
Regards,
Praveen

Table in IS Utilities in FI/CA, FSCD

Hello
Please give me the table names used in IS Utilities in FI/CA, FSCD along wth their inter relation ships?
Thanks
Soniya

Below are the list of tables in FICA
DFKKOP Items in contract account document
DFKKOPK Items in contract account document
DFKKKO Header Data in Open Item Accounting Document
DFKKREP05 Payment History: Reversals and Write-Offs
DFKKREP06 Tax Report Data (Invoicing Time or Triggered)
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
Table fields Short descriptn
DPAYC Payment program - administrative records
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
DPAYCHKP Header: Accounting Using Creation of Payment Media
DPAYG Payment program - payment group
DPAYH Payment program - data for payment
DPAYP Payment program - data on paid item
DPAYV Payment program: Variants for payment medium and list
TFK042Q Payment Medium: Note of First Direct Debit
TFK042U Payment Medium: Internal Note to Payee
TFK042X Payment Program: Company Codes blocked by Payt Run
YZFKKMAKO Dunning History Header
FKCRPO Clarification Worklist Credit
DFKKCFPAYRUN Clarif. Worklist: Payt Program
DFKKCIBW FICA: Extraction of Cleared Items
DFKKCOLFILE_H_W Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_W Subm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_W Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_ST Collection Agency Extraction - Status Table
DFKKCOLLHBW_TMP Collection Agency Extraction - Blocked Interval
DFKKCOLLH_I_W Buffer: Collection Agency Information File (Header Data)
DFKKCOLLP_IM_W Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W Buffer: Collection Agency Info File (Item for Callback)
LAUFD Date ID
DFKKCOLLT_I_W Buffer: Collection Agency Information File (Footer)
DFKKCOMA Correspondence Dunning
DFKKCOMAKT Correspondence Dunning Activities
DFKKCRP Creditworthiness Record: Generating Actions
DFKKDDA Debit Memo Notification (England)
DFKKENQ Temporary Lock Entries for Mass Activities
DFKKLOCKS FI-CA: Business Locks
DFKKMACFCSMK FICA Dunning - Blocked Accounts
DFKKOPCOLL Collection: Log of Receivables Submitted
LAUFD Date ID
DFKKOPKC Card Data Appendix for FICA Document
DFKKORDERHIST Requests: Document History
DFKKORDOPHIST Standing Requests: Document History
DFKKPNBKC Prenotification file creation run: administration data
DFKKPOH Payment Order: Header Data
DFKKRDI Revenue Distribution
DFKKRPL Link from Mass Run Interval for Application Log
DFKKSTAT Table for Temporary Statistics Data, for Mass Activities
LAUFD Date ID
DFKKTAXEX Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT Table of FI-CA Tax Exemptions
DFKKUR Update Run: Run Data
DFKKURE Update Run: Defective Data Records
DFKKWOH Write-Off History
DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWPT Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFK_JC_CNTR Container for Related Jobs
DFKKCFRLS Clarification Cases: Returns Lots
DFKKCFZST Clarification Cases from Payment Lot

Tables involved with business partner

Hi to all,
i would like to know more about which tables ( besides but100 ) are involved within the business partner data model within sap 4.6c ?
thanks for any hints, points will be generously awarded
clemens

Hi,
See the tables and their important fields related to business partners in SAP:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
Business Partner related
BUT_HIER_NODE
BUT_HIER_NODE_BP
BUT_HIER_NODE_D
BUT_HIER_STRUCT
BUT_HIER_TREE
BUT_HIER_TREE_D
BUT_HIER_TYPE
reward if useful
regards,
Anji
Message was edited by:
Anji Reddy Vangala

What are the tables involved in hierarchy of cost centers?How to link them?

I want to generate the report for the GFIMs attached o the cost centers.
It should be similar to the transaction OKENN .
if a cost center is having an hiearchy , a cost group then will go on taking the parent node till the last node.
Which are the tables used in the transaction OKENN?
which are the tables which links the hierarchy of the cost centers.How is it linked.

It is a simple process to trace the transaction (ST05/SE30) and discover the information for yourself...

Count(*) , group by with multiple columns from multiple tables involved

Hi all,
I am relatively new to SQL.
Currently I have these few requirements, to display quite a number of fields from 3 tables for display of report.
In my query I need to:
1.) count(*)
2.) select quite a number of fields from table 1,2,3
However when count(*) is used, grouped by has to be used to.
How do I actually use group by with so many columns to be selected?
I have actually used the query below, but the count(*) returns 1, the correct output should be 3 instead.
select count(*), table1.col1, table1.col2, table1.col3, table2.col3, table2.col4, table2.col6, table3.col1, table3.col4, table3.col5
from table1, table2, table3
where
<conditions>........................
group by table1.col1, table1.col2, table1.col3, table2.col3, table2.col4, table2.col6, table3.col1, table3.col4, table3.col5
I know this group by statement looks very unrefined. How can I select multiple fields from different tables, and yet get the count(*) correctly?
Thank you so much for your time.

Hmm yes it actually does return count as 1 for each row. But there are 3 rows returned. E.g.
ctr table1.col1 table1.col2 ..........
1 value1 value1
1 value2 value3
1 value3 value4
If I put the count(*) outside, it returns 3 , the correct output
ctr
3
select count(*) from
select table1.col1, table1.col2, table1.col3, table2.col3, table2.col4, table2.col6, table3.col1, table3.col4, table3.col5
from table1, table2, table3
where
<conditions>
group by table1.col1, table1.col2, table1.col3, table2.col3, table2.col4, table2.col6, table3.col1, table3.col4, table3.col5
Thus I was wondering if it was the group by of multiple colns that resulted in the count stucked at value 1.

Joining Tables Involving "one to many"

I have a situation where a customer gets a basic "license" to perform a business then he or she may get multiple "permits" to perform sub tasks of the basic business plan.
I must join the "license" table with the "permits" table. I have currently joined them with a license identification number that appears in both tables, without qualification as to "one to one" or "outer join".
There is always a license ID number in the licensing table.
There may be multiple occurrance's of the license ID number in the permits table.
Should I qualify the join?

Thank you for the rapid response. I am returning to the Discoverer product after a long absence and need brushing up on many standard concepts.
In a recent response to a question on joins by another requestor, the forum respondent advised that "you didn't include the join in a condition i.e. master table item x is equal to detail table item x". Isn't it a redundancy to put the join in a condition if a joins already exists for the detail table information. I know that I can trick the CBO into more rapid response by including redundant conditions in the query such as a date range that includes all the records in a table. A test demonstrated that the inclusion of the join in the condition caused the data to literally explode on the screen.

Views & tables

what is the use of views & what is the advantages of views over using database tables?

Database View (SE11)
Database views are implement an inner join, that is,
only records of the primary table (selected via the join operation)
for which the corresponding records of the secondary tables also exist are fetched.
Inconsistencies between primary and secondary table could, therefore, lead to a reduced selection set.
In database views, the join conditions can be formulated using equality relationships between any base fields.
In the other types of view, they must be taken from existing foreign keys.
That is, tables can only be collected in a maintenance or help view if they are linked to one another via foreign keys.
Help View ( SE54)
Help views are used to output additional information when the online help system is called.
When the F4 button is pressed for a screen field, a check is first made on whether a matchcode is defined for this field.
If this is not the case, the help view is displayed in which the check table of the field is the primary table.
Thus, for each table no more than one help view can be created,
that is, a table can only be primary table in at most one help view.
Projection View
Projection views are used to suppress or mask certain fields in a table (projection), thus minimizing the number of interfaces. This means that only the data that is actually required is exchanged when the database is accessed.
A projection view can draw upon only one table. Selection conditions cannot be specified for projection views.
Maintenance View ( SE54 )
Maintenance views enable a business-oriented approach to looking at data,
while at the same time, making it possible to maintain the data involved.
Data from several tables can be summarized in a maintenance view and maintained collectively via this view.
That is, the data is entered via the view and then distributed to the underlying tables by the system.
Creating Database View:
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ed06446011d189700000e8322d00/content.htm
Creating Projection View:
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ecc5446011d189700000e8322d00/frameset.htm
Creating Help View:
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ecd2446011d189700000e8322d00/frameset.htm
Creating maintenance View:
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ecdf446011d189700000e8322d00/frameset.htm
http://help.sap.com/saphelp_webas620/helpdata/en/cf/21ec5d446011d189700000e8322d00/content.htm
Creating a Maintenance View
http://help.sap.com/saphelp_40b/helpdata/en/cf/21ed2d446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5a/0c88924d5911d2a5fb0000e82deaaa/content.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/abap+dictionary&focusedcommentid=39861
Enter the name of the view in the initial screen of the ABAP Dictionary, select object class Views and choose Create. A dialog box appears, in which you must choose the type of the view. Select the type Maintenance view.
The maintenance screen for maintenance views appears. You will see three input areas for tables, join conditions and view fields. Carry out the following actions in this screen:
Enter a short explanatory text in the field Short text.
In Tables, enter the primary tables of the view.
If required, include more tables in the view. In a help view you can only include tables which are linked to one another with foreign keys.
Position the cursor on the primary table and choose Relationships. All existing foreign key relationships of the primary table are displayed. Check the foreign keys you require and choose Copy. The secondary tables involved in such a foreign key are included in the view. The join conditions derived from the foreign keys ( Foreign Key Relationship and Join Condition) are displayed.
You can also include tables which are linked to one of the previously included secondary tables with a foreign key. To do this, position the cursor on the secondary table and choose Relationships. Then proceed as described above.
You can only select foreign keys in which the secondary table for the primary table or for the secondary table which transitively preceded it is in an n:1 relationship. This is the case if the secondary table is the check table of the base table and the foreign key was not defined generically. If the base table is the check table, the foreign key fields must be key fields of a text table or the foreign key must have cardinality of n:1 or n:C.
The foreign keys violating these conditions are displayed at the end of the list under the header Relationships with unsuitable cardinality.
Select the fields which you want to include in the view.
You can enter the field names directly. If you do not know the field names, you can copy them from the tables. To do this, position the cursor on a table and choose TabFields. The fields of the table are now displayed in a dialog box. You can copy fields from here by marking the first column and choosing on Copy.
Formulate the selection conditions. To do this choose Goto ® Selection condition. The input area for the selection conditions appears in place of the input areas for the fields. Maintain the selection condition as described in Maintaining the Selection Condition for a View. You can then switch back to the fields display with Goto ® View fields.
Activate the view with View ® Activate. A log is written during activation. You can display it with Utilities ® Activation log. If errors or warnings occurred during the activation of the view, you branch directly to the activation log.
Create the documentation for the view with Goto ® Documentation. This documentation is output for example when you print the view with View ® Print.
Branch to transaction SE54 with Environment ® Tab.maint.generator. From the view definition you can generate maintenance modules and maintenance interfaces there which distribute the data entered with the view to the base tables. You can find more information about using this transaction in the documentation Generating the Table Maintenance Dialog.
Optional Settings
You can make the following optional settings:
Change data element of a view field:
Select the Mod column (modify) for the view field and choose Enter. The Data element field is now ready for input. Enter the new data element there. This data element must refer to the same domain as the original data element. With the F4 help key for the Data element field, you can display all the data elements which refer to the domain of the field. If you want to assign the original data element again, you only have to reset the Mod flag and choose Enter.
Change maintenance status:
The Maintenance Status defines how you can access the view data with the standard maintenance transaction (SM30). Choose Extras ® Maintenance status. A dialog box appears in which you can select the maintenance status of the view.
Define the delivery class of the view:
Choose Extras ® Delivery class. A dialog box appears in which you can enter the delivery class of the maintenance view.
Define the maintenance attribute of a view field
The maintenance attribute defines special access modes for the fields of the view. You can make the following entries in field F in the input area for the view fields:
R : Only purely read accesses are permitted for fields with this flag. Maintenance with transaction SM30 is not possible for such fields.
S : Fields with this flag are used to create subsets when maintaining view data. Only a subset of the data is displayed. This subset is defined by entering the corresponding value in this field.
H : Fields with this flag are hidden from the user during online maintenance. They do not appear on the maintenance screen. You have to ensure in a separate procedure that each such field has the correct contents. Otherwise, they are left empty.
: There are no restrictions on field maintenance.
Check functions:
With Extras ® Runtime object ® Check you can determine whether the definition of the view in the ABAP Dictionary maintenance is identical to the specifications in the runtime object of the view. With Extras ® Runtime object ® Display you can display the runtime object of the view.
Display foreign key of a view field:
If a foreign key which was automatically included in the view definition is defined for the field of the base table, you can display it. To do so, position the cursor on the view field and choose Extras ® Foreign keys.
Display foreign key on which a join condition is based:
If a join condition was derived from a foreign key, you can display its definition. To do so, position the cursor on the join condition and choose Extras ® Foreign keys.
See also:
Maintenance Views

How to populate the condition tables of CRM 7.0

Hello Friends,
How to populate values in CND* tables , i assume these are the tables that hold the conditions.
Thanks and Regards,
Vasu

Hi,
if you refer to CND* tables those are tables involved in the condition master data exchange between ERP and CRM (on CRM side). Actual condition tables for pricing related condition records start with CNC*. In the help there is a documentation of the condition master data tables for pricing available: http://help.sap.com/saphelp_crm70/helpdata/EN/0e/91f9392486ce1ae10000000a114084/content.htm
Hope this helps.
Best Regards,
Michael

Tables involved in utilities sector

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