Tables related to TCODE

Hi All,
Can we know a paticulat TCODE is hitting which tables....?
For e.g. i would like to know tcode - MM01 is hitting which tables...
Here i want to know how many tables related to any tcode
Regards
Munish Garg
Edited by: MunishGarg on Aug 26, 2010 6:17 PM

Hi,
go to MM01
> go to se16>enter table TSTC and enter T-code MM01 and execute it will show the Program name
go to se80-->enter the Program name which showed in Se16 for MM01 now it will show all the table used in Transaction MM01
Prabhudas

Similar Messages

  • 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

  • How to find Related Tables for the Tcode given.

    How to find Related Tables for the Tcode given. (master data)
    Thanks in advance.

    Hi Sridhar,
    Welcome to SDN.
    The tables for a given transaction can be seen in the transaction SE80.
    First goto SE93.
    Give ur Tcode and find the program name.
    Now goto SE80. select program in the first dropdown and give the program name in the second box. U can find the list of tables used.
    One more way is : use ST05.
    and One more is using FM 'get_tables'
    Thanks,
    Shailaja
    Edited by: Shailaja on Jul 11, 2008 12:33 PM

  • Tables related to Costing module

    Hi
    What are the tables related to the tcode s_alr_87013611 with respect to time and HRS taken

    Hi 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                      *

  • GRC Process Control Tables - Specially tables Related to CONTROLS

    Could anybody please let me know the naming convention of tables related to the CONTROLS in SAP GRC Process controls.
    Also could anybody please let me know in which document (source) can I find the tables related to Controls and I am also looking for relation behind these tables.

    HRP1001 and HRP1000 are the master data tables. go to tcode GRFN_STR_CHANGE to see your org structure. hope this helps

  • What are the tables  related to Goods receipt details

    Hi,
    Please tell me the GR related data base tables.
    What are the tables  related to Goods receipt details
    Regards,
    Sunil Kumar.T
    Edited by: sunil kumar on Apr 28, 2008 8:49 AM

    Hi,
    If you want to know tables which are related to transaction.
    Use recording through SHDB tcode.
    go to shdb tcode
    after enter name of your zname.
    after for which transaction you are doing recording enter that tcode here migo.
    after press start recording.
    then enter data into fields after at last save and back.
    then it goew to control recording session screen
    after press program for create.
    then enter attributes ,select source code after save your code.
    Using this tables and which fieldsa you are using for perticular requirement.
    this is an easy procedure to know tables and fields.
    or
    USE ST05 tcode by entering single filed into application.
    These two approaches are usefull but go to first one if you knew which data you have to entered.
    Otherwise go to st05.
    *Reward points
    for goods receipt tcode by entering data

  • Tables related to SOST

    Hi,
    Which are the tables related to SOST Tcode?
    I have known only SOOS, SOOD and SOST.
    Thanks in advance,
    Rgds,
    MAdhuri

    Hi Madhuri,
    Check the complete list of tables related to SOST below. Hope you find it useful.
    SADRF
    SADRO
    SADRU
    SADRX5
    SOADRBUF
    SOATT
    SOC3
    SOCS
    SOCVPC
    SOCX
    SOCY
    SODEST
    SODM
    SODSAT
    SODSATST
    SODSPROF
    SODSPROF2
    SOEMSREP
    SOEP
    SOER
    SOES
    SOFA
    SOFD
    SOFFCHKF
    SOFFCHKO
    SOFFCONT1
    SOFFLOIO
    SOFFLOIOT
    SOFFLOPR
    SOFFLORE
    SOFFLORI
    SOFFPHF
    SOFFPHHR
    SOFFPHIO
    SOFFPHNM
    SOFFPHPR
    SOFFPHRE
    SOFFPHRI
    SOFFRE
    SOFFREPR
    SOFIND
    SOFM
    SOFR
    SOGR
    SOHS
    SOID
    SOIMAP
    SOMF
    SOMFT
    SOMG
    SOML
    SOOC
    SOOD
    SOOF
    SOOS
    SOPCPATH
    SOPR
    SOQUOTA
    SORD
    SOREORG
    SORF
    SORP
    SORS
    SORTSUBF
    SOSC
    SOST
    SOSTAT
    SOSU
    SOSUBUT
    SOSXTEST
    SOUB
    SOUC
    SOUD
    SOUR
    SOUXA
    SOXP
    TBCS_RECIP
    TSALQ
    TSARQ
    TSOCX
    TSOEX
    TSOPA
    TSOPCFAV
    TSOPE
    TSOPT
    TSOTD
    TSOTT
    TSOTX
    TSOUX
    TSOVM
    TSOVT
    Edited by: kp2 on Dec 1, 2009 12:48 PM
    Edited by: kp2 on Dec 1, 2009 12:53 PM

  • 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 Transaction CG02

    Please help me find the Tables related to CG02 transaction.

    Check out the tables CVDDH, ESTDH , ESTRH
    As an alternative in ST05 activate the trace,execute the TCODE and deactivate the trace and Display the Trace, you will get all tables.
    Regards,
    Amit
    Reward all helpful replies

  • 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

  • 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
    null

    For 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.Ravi

    Hi 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 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

Maybe you are looking for