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