Tables related to enhancements
Hi,
Could you please let me know about the database tables related to enhancements & user exits?
Actually I need to documnet the information about all the enhancements & also find a way to retrieve the related code.
Thanks..
Hi,
Check the table MODATTR for the STATUS as 'A' which means for active projects..
FOr the projects..go to the table MODACT to get the enhancements assigned to the projects..
Then use table MODSAP to get the exits for the corresponding enhancements..
Then use the exit names check the code..
Do you need a report for this??
Thanks,
Naren
Similar Messages
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Tables related to User Exits & Enhancements
Hi,
Could you please let me know about the database tables related to enhancements & user exits?
Actually I need to documnet the information about all the enhancements & also find a way to retrieve the related code. Could you please help on this?
Thanks..u can find all enahnacements using the below code...
*& Report ZUSEREXIT_FIND *
report zuserexit_find no standard page heading.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exits.
*& Tables
tables : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
*& Selection Screen Parameters
selection-screen begin of block a01 with frame title text-001.
selection-screen skip.
parameters : p_tcode like tstc-tcode obligatory.
selection-screen skip.
selection-screen end of block a01.
*& Start of main program
start-of-selection.
Validate Transaction Code
select single * from tstc
where tcode eq p_tcode.
Find Repository Objects for transaction code
if sy-subrc eq 0.
select single * from tadir
where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir
where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir
where pname = tstc-pgmna.
select single * from enlfdir
where funcname = tfdir-funcname.
select single * from tadir
where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name = enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
Find SAP Modifactions
select * from tadir
into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct
where sprsl eq sy-langu
and tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
Take the user to SMOD for the Exit that was selected.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen. -
Tables related to PM order for actual and commitment items
Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
NarendraHi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli -
View links in multi table relations
Is it advisable (in terms of performance e. g.), to create view links and view objects as local variables in multi table relations?
examle: the jdev online help says to use
such multi table relations like this:
// A (one) -> B (many) -> C (many)
ViewLink a2b = appMod.findViewLink("AtoB");
ViewLink b2c = appMod.findViewLink("BtoC");
ViewObject aV = a2b.getSource();
ViewObject bV = a2b.getDestination();
ViewObject cV = b2c.getDestination();
while(aV.hasNext())
Row aR = aV.next();
while(bV.hasNext())
Row bR = cV.next();
while(cV.hasNext())
Row cR = cV.next();
I would rather keep everything concerning
a, b, c together, especially when more
tables (d, e, ...) are added, like this
ViewLink a2b = appMod.findViewLink("AtoB");
ViewObject aV = a2b.getSource();
while(aV.hasNext())
Row aR = aV.next();
ViewLink b2c = appMod.findViewLink("BtoC");
ViewObject bV = a2b.getDestination();
while(bV.hasNext())
Row bR = cV.next();
ViewObject cV = b2c.getDestination();
while(cV.hasNext())
Row cR = cV.next();
Is there anything to say against this approach (in term of performance for example). I am not sure to remeber,
if this was the approach used in the HotelResevationSystem example.
Thanks.
Rx
nullFor this to work you have to either build a view based on the entities from which you need attributes (joined by the FK) or build a ViewObject with the sql statement giving you all the attributes you need.
The first case enables you the edit the attributes, the second gives you read only access to the attributes.
What you try to do isn't a master-detail connection, you are doing a join of some tables.
Timo -
How to find out the tables related to CRM datasources?
How to find out the tables related to CRM datasources? For example, the table related to 0CRM_OPPT_H.
Regards,
R.RaviHi Ravi,
To find out all tables used go into the CRM source system to transaction RSA3 and prepare the selections for extraction of your datasource.
In a parallel session execute transaction ST05 and press the button 'Activate Trace'
Go back to the extracor checker and execute the extraction.
Switch sessions and subsequently 'Deactivate Trace' and 'Display Trace'.
This will list all tables used.
regards,
Olav -
What are the tables related to SD in PP relation tables if any
what are the tables related to SD in PP relation tables if any
SAP Production Planning Table
Demand Management
PBED Independent Requirements Data
PBIM Independent Requirements by Material
Repetitive Manufacturing
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
MRP Records
MDKP MRP Document Header Data
MDTB MRP Table Structure (no data)
PLSC Planning Scenario (Long-term Planning)
MDFD MRP Firming Dates
MDVM Planning File Entries
S094 LIS -- Stock/Requirements Analysis
Reservations
RESB Reservations/Dependent Requirements
Planned Orders
PLAF Planned Orders
Discrete Production
AFKO Order Header
AFPO Order Item Detail
AFVC Order Operations Detail
AFFL Order Sequence Details
AFFH Order PRT Assignment
AFBP Order Batch Print Requests
AFRU Order Completion Confirmations
AFFW Confirmations -- Goods Movements with Errors
AFRC Confirmations -- Incorrect Cost Calculations
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
AFWI Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH Class Detail
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
KSSK Material Allocation to Class -
Table relating fields Equipment number and grouping2.
hi all,
i m making a report for T-code 'IE03' and i have to display grouping2(FGRU2) and its description in output with respect to Equipment number(EQUNR), but problem is that i m not getting the table relating to both fields. can anyone please help me as soon as possible plz.?
i have these fields in ITAB, so if i get any relation from grouping2 then our problem will be solved.
DATA : BEGIN OF itab OCCURS 0 ,
equnr TYPE itob-equnr , "Equipment No.
shtxt TYPE itob-shtxt , "Description
answt TYPE itob-answt , "Acquistn Value
inbdt TYPE itob-inbdt , "DATE
anlnr TYPE itob-anlnr , "ASSET
aufnr TYPE itob-aufnr , "ORDER NO.
*******New Addition
HERST type ITOB-HERST , "Manufacturer
mapar TYPE itob-mapar , "Manufacturer Part Number
serge TYPE itob-serge , "Manufacturer Serial Number
brgew TYPE itob-brgew , "WEIGHT
groes TYPE itob-groes , "DIMENSION
fgru2 TYPE efhm-fgru2 , "Grouping2
fgrtxt TYPE tcf13-fgrtxt, "GROUPING2 DESCRIPTION
END OF itab .
regards saurabh.Hi.
itob is database view.
tcf13 is tras.Table.
efhm is Structure.
You cannot select data from a structure.
A structure / work area contains data only at the run-time.
You can select data from views and tables.
The data you need to select will be in Database tables. All you need to do
is to find those table and select from there. -
Table Relation with Payment and Invoice of Vendor
Hi all,
I have one question about Table Relation with Payment and Invoice of Vendor.
the scenario is.
2 Purchase Order number : 100000001/100000002
1 Invoice document number : 200000001 which include 2 Purchase Order.
1 Payment document number : 300000001
How should I found out table relation from Payment document number - Invoice document number - Purchase Order number. ?
I try to link the following table, but it does not work.
RBKP * Invoice Receipt
RSEG * Invoice Receipt document line item
BKPF * Accounting Document Header
BSEG * Accounting Document Segment
PAYR Payment Medium File
BSIK Accounting: Secondary Index for Vendors
BSAK Accounting: Secondary Index for Vendors (Cleared Items)
BSIS Accounting: Secondary Index for G/L Accounts (Open Items)
Does any one know about it ?
Regards
KY ChuangHi Venkatesh,
Thnx a lot for the reply. This has almost solved my problem, however there's one thing left. when I'm trying to take a print out after exporting the info into an excel sheet, the information really looks scattered, i.e., is there a way where we can go ahead and get the info in a rather unscattered manner.
I've tried to take a print directly without actually transferring the info into an excel sheet, then each of the vendor is printed in a separate page, which again they feel is a problem.
So, if you have an idea pls suggest.
Thnx again for the information.
regards
sandhya -
Set up table contains the enhanced field information?
Hi Experts,
I am enhancing a field in the datasource 2lis_11_vaitm,
Things i did :
1.Enhanced the ext.structure with the required field.
2.Activated the ext.structure.
3.Witten the logic in the CMOD.
4. Deleted the Setup table and refilled.
Now my question is :
1.Did the setup table contains the ENHANCED FIELD with the historical data ?if so where to see that?
I checked in RSA3 the enhanced field is displayed with the records.
The code i have wriiten is WHEN "DATASOURCE " then -> logic from the base table.
Now will the data come from the base table or from the setup table?
Can any one help me in this issue.
Best Regards
JelinaWhy do we need to delete the setup table after doing enchancement with standard Datasource.
Ans :
You neednot refill the setup table just because you enhanced the datasource.
You need to delete and refill if the postings happened after you filled the setup table.
Meaning you will miss the current posting.Unless you have done a init in BI/BW side.
Hope this helps. -
Easy ways to find/search different fields and tables relations?
Dear Friend ,
I am useing SE11 and SE16 to different table and field name relation . Is it any easy was to find table different table and field name relation .
Please reply urgently........
Max award for solHi,
I would wonder if you could use SE11 and SE16 for getting information on table relations.
You can use e.g. SQVI to create queries and you can set the link between tables (define the relation of them).
As for your question:
1 Please check this link:
http://www.erpgenie.com/abap/tables.htm
2.
You can use SE16 + DD30L to search for specific field / table.
BR
Csaba -
Tables related to Costing module
Hi
What are the tables related to the tcode s_alr_87013611 with respect to time and HRS takenHi Pradeep the Related tables to the Transaction s_alr_87013611 are
*TABLES COSP
TABLES COSS
TABLES COSPP
TABLES COSSP
TABLES COSL
TABLES COSR
TABLES CCR1S
TABLES CCSS
TABLES CCR1Z * -
Table relation between Sales Organization and Profit centre
Hi everybody,
I hava a question:
How do I know wich Sales organitzation (VKORG) belongs to a Profit centre(PRCTR), which table relation do I need to do to find it, or from wich table do I get this relation because I haven't found anything.
I've been asked to get the Profit Centre given a Sales Organization.
Thanks a lot!Hi Moises,
Firstly get the Sales Order Number (VBELN) and Sales Organization(VKORG) from VBAK.
Now based on the the Sales Order Number (VBELN) get the Profit Center(PRCTR) from VBAP.
Now you can relate Sales Organization and Profit Center.
Regards,
Chandra Sekhar -
FS CD Table Relation Ships Required
Hi
I am looking for the SAP table Relation ships in FS-CD (Financial Services - Collections & Disbursements).
Earlier answers will be rewarded.
Regards.
Nikhil.BBelow 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
Reward points.. -
Table relating equipment and settlement order
Hi,
I need table relation to fetch the Internal order number using equipment number.I'm assuming you mean the settlement order within an equipment master (organisation tab). If so, then it is stored in table ILOA (EQUZ-ILOAN = ILOA-ILAON).
But the easiest way to find this data is via view table V_EQUI where DATBi = 99991231 (or >= TODAY).
PeteA -
GLPCT-GLPCA, GLPCA-BFOD_A/BFOK_A table relations
Hi,
How are these tables related to one another? What are the fields that I can match?
1. GLPCT and GLPCA
2. GLPCA and BFOD_A or BFOK_A.
Thanks.refer the link
http://www.auditware.co.uk/SAP/Extras/SAPTables.pdf
In page no :8 , you can see the clear link between GLPCT, GLPCA, GLPCO, GLPCC
regards
vivek
*mark points if this helps
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