Tables related to Maintenace order

Dear
I need to get the table relation for maintenance order as shown below
Order number u2013 Operation 1(0010) u2013 Material Number 1 u2013 Pr number u2013 PR Item Number 10
Order number u2013 Operation 1(0010) u2013 Material Number 2u2013 Pr number u2013 PR Item Number 20
Order number u2013 Operation 2(0020 u2013 External Service) u2013 Service Number u2013 PR number u2013 PR Item number 30
Is the above relation is possible through table?
Senthil

Senthil,
it is not possible to establish the relationship as you had indicated for the materials, you will have to re-jig the same and use reservation table(RESB).
For operations yes, you can establish the same through AFKO-AFVC. AFVC has both the service package number and Purchase requisition item number.
Regards
Narasimhan

Similar Messages

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,
Narendra

Hi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli

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

Table for PO-Maintenance Order Relation

Hello Experts,
I would like to have an idea about all the Maintenance Order which have got PO as the Subsequent Document.
in which Table can I find the same.
Thanks in advance.
Regards,
Yawar Khan

Hi
I donu2019t think if there is any single table in which you can get the PM Order Vs PO Number. However you can find it as below as explained by Mr Kolla Pushpa also .
In the Table EBKN put the Order number in the Field AUFNR it will give the PR value field BANFN.
Put these PRs number in EBAN to get PO Number.
Regadrs
Sameer

SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!

hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli

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

Need to show data related to Process order request , BOM in a smart form

Hi,
I need to show data related to
Process order request
BoM
Now in selection screen we are entering the followings.
Manufacturing Plant ,MRP Controller, Production scheduler, Order type , Order , Material, Sales order, WBS Element,Release,Scheduled start, Scheduled finish ,Selection profile.
how to get 1> Process Order number,Produced Material,Material Description,Print date,Narcotics indicator , Quantity produced , Phase number , Phase description ,Resource description,Standard value to show in a request form.
2> Item category ,Component code,Component description , Component quantity ,Component Unit of measure ,BoM base quantity.
Please help me how to get those values , what should be the aaproach , how to write the select quiry.
Thanks

Hi
To get BOM details, do the following:
1. Use the material number and goto Article to BOM link table (MAST) to get STLNR (BOM).
2. With this STLNR, goto STPO table (where STLNR is the key field). Here you will get all the BOM details like components (IDNRK), UoM (MEINS) etc....
Hope this helps.
THanks
Vijay
<b>PLZ REWARD POINTS IF HELPFUL</b>

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 Chuang

Hi 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

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.B

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
Reward points..

Relation between Maintenance Order No. and Operation Number

Hi all,
I have to make a module pool in which i want to display the following field
Order No.
Operation no. | Operation Description |
Now my problem is that i m not getting the tables from which i have to select data basically i want to extract the data on the basis of Maintenance Order No. and Operation Number.
I have checked the following tables
AFKO , AFVu , AFVC, CAUFV.
But i m not able to find any relation between Maintenance Order No. and Operation Number.
Please help!!!
Thanks and regards,
Rachit khanna

Hello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
Use this routing number to get operations from AFVC
AFVC-VORNR gives operation number
AFVC-LTXA1 gives operation description
For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
AFVC-APLZL is a unique number for each operation.
Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
Best Regards,
Subhakanth

Table with discrete Prod Order Component information

I nee to write a query to show/prove that backflush is used/not used in production orders for specific plants.
I started by connecting AUFK (order header) to RESBD, only to be told that RESBD is a structure
What table can I use to join with AUFK to see the component line items and their details in the order?
thanks

Dear Althea,
production order item data u wil get from table AFPO
othe rproduction order related tables are AUFM, AFKO, CAUFM, AUFR
regards,
sree
Edited by: sree gowda on Nov 21, 2008 7:02 PM

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

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 Maintenace order

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