Tables updating for atransaction

Hi All,
i wnat to know is there any transaction code or program to know the tables updated for a transaction.
we have a transaction called PPOM and FS00 ,i want to know which tables are updated when i create new records for these transaction codes.
With regards,
kiran I

Hi,
You can check tables CDHDR and CDPOS tables.
You can check the modified tables, values, by which transaction does this modification has been done.
Give current date to check. As these are cluster tables, it may take some time for retrieving data.
CDHDR - header details
CDPOS - item details
Regards,
Sailaja.
Dont forget to reward points, if answer helps you.
Message was edited by: Sailaja N.L.

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Dear Experts,
We have noticed that whenever we are releasing any Delivery Schedule for a line item against a Scheduling Agreement the table field ABART(Scheduling Agreement Release Type) in table EKET is not getting updated,but the same field or column in TABLE EKEH or EKEK is getting updated.
Please advice what is the problem and how to resolve the same.
Regards,
Soumick

Hi,
The scheduling agreement schedule line is not firmed physically:The fixing indicator (EKET-FIXKZ) is empty for this schedule line.
This can be checked in Transaction ME39 or with Transaction SE16 for table EKET for the corresponding schedule line.
In the MRP group of the corresponding material, it is set that only transferred scheduling agreement schedule lines should be regarded as firmed (Transaction OPPR, firming scheduling agreement, Firm transmSLines [Field XFAT1]).
In this case, only such scheduling agreement schedule lines are firmed which were transferred by message transmission through purchasing to the vendor. (see also the F1 help for the field).
However, the system displays all scheduling agreement schedule lines as fixed in Transaction MD04 within the release period and assigns them with a star ('*'), that is, this applies also scheduling agreement schedule lines with a transmitted quantity of 0.
In contrast to the above, these schedule lines are not displayed as fixed in Transaction MD05 or in the planning with 'Display result'.
Note 354164 explains this system behavior.
For the planning, the transmitted quantity is considered as fixed if this is correspondingly set in the MRP group of the material.
If the transmitted quantity was updated correctly, it should be contained in field AMENG of table EKET.
By using Transaction SE16 for this table and the corresponding schedule line (scheduling agreement number EBELN, item EBELP, schedule line ETENR), you should be able to find out....
transmitted quantity was written to the database and a fixing can be carried out correspondingly in amount of the transmitted quantity or whether no update of the transmitted quantity occurred (see below Notes 82169, 117093, 134356).
Solution
First, the system behaves as intended.
It should be checked whether the function, which is controlled by this indicator, is actually wanted this way (to firm only scheduling agreement schedule lines which actually have been transferred).
In addition, problems can occur in purchasing when the printed quantity is updated (AMENG).This symptom can especially occur after you have upgraded from a release < Release 4.0A to a release > Release 4.0B.
In this regard, see the related Notes 82169, 117093 and 134356.
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Hi Experts !!
I have my "available balance" in J2IUN is wrong. So I want to correct this balance through table level. Please let me know the procedure & table names for updating this balance.
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Hi,
Please check table BSIS and J_1ISERUTZ.
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>
anu shankari wrote:
> Please do respond.
>
Please do read the rules, they have a section about demanding responses, as well as one about posting in the right forum............

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Hi ,
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HI,
this is not possible.
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or
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T8PL00                              FI Planning: Installed Plan Tables
T8PL01                              FI-Planning: Summary Table Dimensions to be Planned
T8PL01DD                          FI Planning: Dimensions Table Index - Dictionary Information
T8PL01DP                          FI Planning : Field Dependency for Validation
T8PL01S                           FI-Planning: Dimensions that Allow Sets
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T8PL01SV                          FI-Planning: Comb. fixed values/attr. for key fig. and dim.
T8PL02                              FI-Planning: User attributes
T8PL02CC                          FI Planning: Currency Translation
T8PL03                               FI Planning: Configuration of Plan Tasks
T8PLUATTR                        FI-Planning: Key Figures for Planning
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dear friends,
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If you4re using UNIX or LINUX, try to start the cron command. In this, start a procedure that truncates your table . Hope it helps you.
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by [email protected]:
dear friends,
once in a 10 hour my table should be truncated.so please guid me to choose which is a suitable package and functions<HR></BLOCKQUOTE>
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hi all,
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Hi Suresh
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Mr. Sayed
Thanks for reply. Insert idea is given just for the available workaround when required and to link this to the subject of discussion. Idea is when Oracle has provided some workaround for Inserting records without loging , why they have not provide so for update.
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Update columns in Table A based on columns in Table B for more than 500K rows

Guys,
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When i googled about it, they say cursor will decrease the performance. So i have no clue how to go for this.
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Guys,
Below is the rough code i wrote as per my requirement. Does it look correct? As of now i dont have any platform to test it so any help with the below code is highly appreciated. As i said i need to update more than 500K rows by matching Table
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GO
SET SERVEROUTPUT ON
CREATE PROCEDURE ONETIMEUPDATE
DECLARE @cnt INT;
SET @cnt = 1;
DECLARE @MSG varchar(255);
DECLARE @COUNT_VAR INT;
SET @COUNT_VAR=0;
WHILE @cnt > 0
    BEGIN
  Update TOP (50000) A
  Set A.Col1=B.Col1,
      A.COL2=B.COL2,
      A.COL3=B.COL3,
      A.COL4=B.COL4,
      A.COL5=B.COL5,
      A.COL6=B.COL6,
      A.COL7=B.COL7
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     BEGIN
           COMMIT
                   END
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Tables updating for atransaction

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