Tables related to KKBC_PKO
Hi Gurus,
Can I know the Tables related to Tcode KKBC_PKO ??
Madhu.
Hi
AFPO Order item
AUFK Order master data
AUFKV Generated Table for View AUFKV
CBART Type of business process
CBDTT Allocation type for business processes text table
CBRKT Text table of sequence of value added for business processes
CKIPCMC Transfer Structure for Mat. Master to Costing Mat. Check
CKRCO Anchor Entry of Summarized CO Object (Summarization Object)
CSKS Cost Center Master Data
HELP_INFO Transfer Values for the Help Processor
INDX System table INDX
KEKO Product Costing - Header Data
KKB0 Reporting Screen Fields for Costing
KKBGL Global value of a report group
KKBJB Data for a Report Group
KKB_AUFLOESUNG Quantity Structure Control Itemization
KKB_ML Procurement Alternative from Information System Perspective
KKRDYN00 General Screen Fields for Summarization (Costing)
KKRVDCOOBJ Internal Structure for CKRCO + CKRCT (Summarized CO Object)
MACK3 Material Master View: Costing
MAKT Material Descriptions
MTCOM Material Master Communication
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
RGSBS Data Description of a Set (Without Values)
SAFK Run Schedule Master Data
T001W Plants/Branches
T009 Fiscal Year Variants
T009B Fiscal year variant periods
TCK01 Costing Types
TCKH8 Cost Component Views in Display
TCKH9 Texts for Cost Component Views in Display
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKKAP Results Analysis Versions for Results Analysis
TKKAT Text Table for Results Analysis Versions
TKKB1 R/3 System Costing Reports
TKKB3 KKB: General Reports
TKKBT Reporting Control Parameters
TKKBU Application-Dependent Report Parameters
TKKBX User Groups for Costing Reports
TKKR0 Hierarchy Summarization (Header)
TKKR3 Hierarchy Summarization (Header Texts)
TKT09 Texts for versions in master table
TKV09 Target Cost Versions
TKV10 Texts for Target Cost Versions
VBAP Sales Document: Item Data
SKS
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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 -
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 -
Tables related to Product costing variance
Hi Friends,
Can any one send me the tables related to product costing variances.
Specifically i am looking at tables in which variances related to product costing group valuation variance values are stored.
Valuble inputs will be rewarded points and highly appreciated.
Thanks in advance.
Regards
RaviKEKO Product-costing header
KEPH Cost components for cost of goods manuf. -
Base Tables Related To Workflow
Hai all,
Can anyone of u give me details about the base tables related to workflowHi,
Please find some important tables which are used in workflow
SWEINSTCOU : Instance Linkage Event u2013 Receiver
SWFDEVINST : Event Linkages with Instance Reference
SWW_CONTOB : Work Item Data Container (WI to Business Objects)
SWW_CONT : Workflow Runtime: Work Item Data Container
SWWORGTASK : Assignment of WIs to Org. Unit/Task (WI to Task)
SWWWIHEAD : Header Table for All Work Item Types
SWW_WI2OBJ : Workitem form Bus Object Key ( e.g. Material No )
SWWLOGHIST : History of a Work Item
SWW_OUTBOX : DB View for Selection of Outbox ( WI text, WI stat etc)
SWWUSERWI : Current Work Items Assigned to a User
Thanks
Sanjay
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