Tables used in Purchasing

Hi Experts,
I am new to SAP MM can you plz guide me for various tables used in purchasing.
I want this info for some of my SD reports.
Thanx inadvance
Regards
Rohit

Hi
Please note some of them.
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
SAP MM Tips by : Bahadur
Following are the list of Important MM tables. Please check if its useful.
Inventory Management:
Table
Description
Material
MSEG
Material document / transaction details
Document/Movements
MKPF
Material document header information
Material Stock Balances
MARD
Material stock
MBEW
Material stock with valuation
Sales Order Stock
MSKA
Stock balance with associated sales
order data
Stock Transport
EKUB
Index for Stock Transport Orders for
MDUB
Material
Reading View of Stock Transport Ord. for
Release Ord.
Special Stocks
MKOL
Consignment, material provided to
vendor, etc.
Material Master Data:
Table
Description
Materials
MARA
General Data, material type, group,
configurable & batch ind.
MAKT
Short Texts, descriptions
MARM
Conversion Factors
MVKE
Sales Org, distribution channel
MLAN
Sales data, tax indicator, tax
MARC
classification
MBEW
Plant Planning Data
MLGN
Valuation Data
MLGT
Warehouse Management Inventory Data
MVER
Warehouse Management Storage Type
MAPR
Data
MARD
Consumption Data
MCHA
Pointer for Forecast Data
MCHB
Storage location data with stock
balances
Batches
Batch Stocks
Rewad if useful for you
AAK

Similar Messages

TABLES USED IN PURCHASE ORDER CREATION

Hi all,
I want to know the tables used in purchase order creation header line.
Those which are refereed by structure mepo_topline
especially...
mepo_topline-superfield
MEPO_TOPLINE-ebeln etc.....
Looking forward to hear from you all.
regards,
VKC

hi,
you can check in the include : MM06EFTO Form routine
FORM mepo_get_topline USING ex_topline LIKE mepo_topline
Its referring MOVE-CORRESPONDING ekko TO ex_topline.
so it is EKKO table.
sometimes it refers to EKBE table also.
Regds
Sivaparvathi
Please reward points if helpful..

About tables used in purchase order creation

Hi all,
In which table do th information about purchase organisation and vendor stored.
I am getting error vendor 3411 has not been created for pur organization 4000.
can anyone help me that which is the table used for this..
Regards,
KCV

Hi,
EKKO - po header
EKPO - po item
The error u mentioned could occur when the vender 3411 is not maintained for Pr. org 4000.
Regards
Vadi

I'm trying to reinstall Mavericks on used Macbook Pro. When I log in to my Apple ID, it says it was not the same ID used to purchase Mountain Lion. I need to change user/admin as a lot of the folders and apps are in Chinese!

I'm trying to reinstall Mavericks on used Macbook Pro. When I log in to my Apple ID, it says it was not the same ID used to purchase Mountain Lion. I need to change user/admin as a lot of the folders and apps are in Chinese!

The first thing you should do with a second-hand computer is to erase the internal drive and install a clean copy of OS X. How you do that depends on the model. Look it up on this page to see what version was originally installed.
If the machine shipped with OS X 10.4 or 10.5, you need a boxed and shrink-wrapped retail Snow Leopard (OS X 10.6) installation disc, which you can get from the Apple Store or a reputable reseller — not from eBay or anything of the kind. If the machine has less than 1 GB of memory, you'll need to add more in order to install 10.6. I suggest you install as much memory as it can take, according to the technical specifications.
If the machine shipped with OS X 10.6, you need the installation media that came with it: gray installation discs, or a USB flash drive for some MacBook Air models. If you don't have the media, order replacements from Apple. A retail disc, or the gray discs from another model, will not work.
To boot from an optical disc or a flash drive, insert it, then reboot and hold down the C key at the startup chime. Release the key when you see the gray Apple logo on the screen.
If the machine shipped with OS X 10.7 or later, you don't need media. It should boot into Internet Recovery mode when you hold down the key combination option-command-R at the startup chime. Release the keys when you see a spinning globe.
Once booted from the disc or in Internet Recovery, launch Disk Utility and select the icon of the internal drive — not any of the volume icons nested beneath it. In the Partition tab, select the default options: a GUID partition table with one data volume in Mac OS Extended (Journaled) format. This operation will permanently remove all existing data on the drive, which is what you should do.
After partitioning, quit Disk Utility and run the OS X Installer. When the installation is done, the system will automatically reboot into the Setup Assistant, which will prompt you to transfer the data from another Mac, its backups, or from a Windows computer. If you have any data to transfer, this is usually the best time to do it.
You should then run Software Update and install all available system updates from Apple. If you want to upgrade to a major version of OS X newer than 10.6, buy it from the Mac App Store. Note that you can't keep an upgraded version that was installed by the previous owner. He or she can't legally transfer it to you, and without the Apple ID you won't be able to update it in Software Update or reinstall, if that becomes necessary. The same goes for any App Store products that the previous owner installed — you have to repurchase them.
If the previous owner "accepted" the bundled iLife applications (iPhoto, iMovie, and Garage Band) in the App Store so that he or she could update them, then they're linked to that Apple ID and you won't be able to download them without buying them. Reportedly, Apple customer service has sometimes issued redemption codes for these apps to second owners who asked.
If the previous owner didn't deauthorize the computer in the iTunes Store under his Apple ID, you wont be able toauthorize it under your ID. In that case, contact iTunes Support.

Paying for Skype Premium using a Purchase Order/In...

Hi,
Our University would like to pay for a Skype Premium account using a Purchase Order system - i.e. we send out a Purchase Order to Skype, Skype sends an invoice, and we then send payment to Skype.
Would this be possible, or is there an email address I can use to contact Skype directly about this?
Thanks,
Massimo

I guess you are talking about due date for a billing document.
There's an FM Determine_Due_date for that. before that you'll have to use FM FI_DOCUMENT_READ with I_AWTYP as VBRK and I_AWREF as Billing Document Number. You will get T_BSEG entry.
CALL FUNCTION 'FI_DOCUMENT_READ'
   EXPORTING
     i_awtyp           = 'VBRK'
     i_awref           = po_vbeln
   TABLES
     t_bseg            = i_bseg
SORT i_bseg BY vbeln.
READ TABLE i_bseg WITH KEY vbeln = 'Billing Document Number'.
IF sy-subrc IS INITIAL.
    MOVE-CORRESPONDING i_bseg TO wa_faede.
    CALL FUNCTION 'DETERMINE_DUE_DATE'
         EXPORTING
              i_faede                    = wa_faede
         IMPORTING
              e_faede                    = wa_faede
         EXCEPTIONS
              account_type_not_supported = 1
              OTHERS                     = 2.
This wa_faede will have due date in one of its fields.
Hey do reward points if this post is helpful.

What is the table used outgoing payment to vendors?

What is the table used outgoing payment to vendors?
And which field in the table records the tax code

Hi Priyanka,
We need to make clear that which table is used in different step in purchasing process regarding to tax.
For example,
When I post a PO, I can input tax code for each line item. Which table is used to store such information?
When I post an invoice, I can also input tax code. Which table is used to store such info? As far as I know, it is BKPF, right?
And in the actual outgoing payment, can I input different tax code from PO or invoice. If so, which table is used to store such info?
Thanks a lot in advance.
Best regards
Eda

REG:table fields of purchase goods

hi,
i need field like
received quantity of material from vendor,
rejected quantity of material from vendor,
purchase order value,balance quantity of material from vendor.
pls send me the details..
thanks to all

Hi ,
Fields are
Received Quantity - ekpo-menge
rejected quantity of material from vendor - vba-kwmeng ( A return order )
Purchase Order Value - ekkO-NEtwr
Please reward if useful.
If you want other table use SARA transaction for object under Purchase Order ( MM_EKKO )
Please reward if useful.

What are all the tables used? experts help me

hi
what r all the tables used for this report.
Delivery Performance Report - to compare the customer delivery schedules with the deliveries created in SAP to determine whether they are early, on-time, or late. This measurement is done by comparing the customer request date against the goods issue date from the delivery
please any one help me
thanks in advance

hi.
If you know standard transaction or program for purchase order or for any function . you can know the affected tables by that transaction or program USING TRANSACTION
'SE49'.
I am working on 4.6c it does exist in this version.
if does not exist on ur version
then other way to find affected tables by a transaction or program is--
first find the development class for that transaction (like Va01) then goto se80 and enter that development class .it will show all the tables affected .
steps to find Development class for example (Va01).
press F1 to any field then click on tech. info
(ii) double click on program name(SAPMV45B).
(iii) click on object directory entry in GOTO menu.
(iv) from here u will get Development class (VA).
now in se80 u will get all the databasec tables under the node object entry.
hope this will help.
Regards .
vikas

HI, about tables used in plm

can any body give me the tables used in sap-plm and the flow of plm.

Hi,
PLM is very huge module in itself, so there no such pre-defined flow in PLM,
yes it is available in CFolders & for CProjects but not for complete PLM,
As PLM involves Material Master, BOM, DMS, ECM/OCM, CAD Integration all these can even be linked to CFolders & CProjects depending on demand of scenarios or requirements.
Flow can be Like
Creation of Material Master
MM01/MM02
> Create/Change of BOM CS01/CS02>Assignment to Classifications (Charaterstics/Class) CL02/CT04 depending on requirements again-> Create/Change DIR (Document Information Records) CV01N/CV02N> CV04N ---> CAD Integration, ECM Cycle can be included for Revisioning/Versioning of these Objects (MM,BOM DIR etc)
i.e. Create/Change ECR/ECO,
CC31/CC32 or CC01/CC02--> assignment of relevant objects (MM,BOM,DIR etc) as per requirments again.
Linking these scenarios with CFolders & CProjects
Process Flow in Cprojects
The project leader creates a project (see Creating a Project Definition).
2. The project leader structures the project by creating phases, checklists with checklist items, and tasks (see Creating a Project).
3. The project leader includes a subproject (see Work with Subprojects).
4. The project leader plans links to business objects (for example, materials, purchase order items, inspection plans, work breakdown structures, networks, and so on). (See Creating an Object Link).
5. The project leader carries out scheduling (see Scheduling).
6. The project leader carries out resource planning (see Project Resource Planning).
7. The project leader starts the calculation of costs and revenues for resources in the connected SAP R/3 system from within cProjects.
8. The system calculates the costs and revenues for resources. This calculation is saved in cProjects and can be displayed there.
9. cProjects makes the project known in SAP R/3 CO.
10. The system generates an internal order as a cost collector for the project.
Once this step has been completed, costing is deleted in cProjects and the data is saved with the cost collector.
11. The project leader creates a snapshot to document the current status of the project (see Creation of Simulations and Snapshots).
12. A project participant creates a control plan for the project (see Creating and Opening a Control Plan).
13. A project participant creates a project status report (see Creating Project Status Reports).
14. A project participant creates business objects in SAP R/3 and assigns them to project elements (see Maintaining an Object Link).
15. A project participant creates documents and assigns them to project elements in cProjects (see Assigning Documents and Creating Folders). He or she also assigns documents to the project in Microsoft® Windows File Explorer (see Integration with Microsoft® Windows File Explorer).
16. A project participant carries out the Design Collaboration with cFolders scenario.
17. A project participant processes tasks and checklist items and confirms them (see Confirming Tasks or Confirming Checklist Items).
18. Project participants confirm the progress of the project to the projects cost collector in regular intervals.
19. A project participant carries out evaluations (see Creating and Displaying Evaluations).
20. A project participant uploads project data to the SAP Business Information Warehouse (SAP BW) to create cross-project reports there.
21. The project leader names a substitute (see Substitute).
22. The project leader creates a simulation of the operational project (see Creation of Simulations and Snapshots).
23. The project leader reconciles the simulation with the operational project (see Reconciliation and Comparison of Versions).
24. The project leader starts the approval process (see Beginning an Approval).
25. Period-end closing is carried out for the cost collector.
This activity is repeated periodically during the course of the project.
26. The decision makers approve the phase (see Granting or Rejecting Individual Approvals).
27. Once all phases have been approved the project is complete.
28. The project leader archives the project (see Archiving).
29. The project leader closes the cost collector and archives it.
Hope you are clear,
Regards
Rehman
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Want to know more about tables used and mapping detail

HELLO THERE
I actually have to develop a report in which i able to see all information about from GR to excise to quality testing to bill Passing .
we are using t.code MIGO to J1IEX to QA32 to MIRO RESPECTIVELY .
so i want to know tables used in the respective t.code and how they are mapped .give me a detail sketch plz.so that by entering PO no. in the initial screen we can get all the detail about gr to excise to quality to bill passing detail .My mailid is prabhupad.sap at gmail dot com
Thanking you
neon

hi,
EKEB - History per purchasing doc..
EKPO - PO doc item..
MSEG - GR: Doc segment material...
BSEG - Accounting doc Segment...
hope it helps...
Regards
Priyanka.P

Tables used in IS Retail

Dear Friends,
I am looking for the TABLES used in IS Retail Module. If anyone has the information where all the info stored in the IS Retail kindly provide me.
Regards
SAPMA

A site is a store, a distribution center or a production location. In SAP Retail, the site is the organizational level at which merchandise replenishment is planned and stocks are managed.
A store is assigned one purchasing organization and one sales area (sales organization, distribution channel and division) and thereby also a distribution chain, to which the store belongs and which is used primarily for intercompany billing purposes. The store must be authorized to receive goods from the sales area to which the supplying distribution center belongs. If it is to be possible for merchandise to be transferred from one store to another, then the recipient store must also be authorized to receive goods from the sales area to which the supplying store belongs.
Each distribution center is assigned a purchasing organization (and, if required, a sales area) for determining warehouse transfer prices and units of measure.
A distribution center can also be assigned to a site (normally to itself) and a distribution chain (for determining sales prices). These assignments enable merchandise in the distribution center to be valuated at retail prices. This sort of valuation is most common in the apparel industry.
Each site belongs to exactly one company code.
Site groups
A site group is a number of sites that have been grouped together using the Classification System.
You can use the Classification System to group together sites that have similar characteristics or are located close to each other, for example. This simplifies data maintenance, and can also be of use for reporting purposes.
To create site groups, at least one class type has to be defined in the Classification System.
Application groups are defined in Customizing and are assigned the class type required for creating the relevant site groups. This class type uses the customer number of the site as the key. The application groups Allocation Table, Promotions, Season and Labeling are predefined to allow these applications to work with the intended site groups.
Site groups operate independently of company codes, distribution chains and other fixed organizational structures.
Distribution Chain
The purpose of a distribution chain is to structure sales within a retail company. A distribution chain is made up of a sales organisation and a distribution channel.
Many retail companies use a variety of different sales channels to sell to their customers. These include store-based retailing, wholesale and Internet selling. In the case of store-based retailing, stores can belong to different chains, which have a common look and feel, a common assortment and common goods presentation but which target different groups of customers. SAP Retail reflects these different sales channels by means of distribution chains.
In addition to the marketing aspect, distribution chains are used in conjunction with sales area data to control logistics processes.
Distribution chains are also important for sales pricing. It is not only possible to determine sales prices for an individual site or customer but also for an entire distribution chain.
Distribution chains also have an important role as structuring characteristics for reporting on sales.
There are three types of distribution chains in SAP Retail:
Store distribution chains
Distribution center distribution chains
Wholesale distribution chains
You assign the distribution chain type in Customizing under Distribution chain control. Among other things, the distribution chain type controls different logistics processes. In sales price calculation, it controls whether the sales price includes taxes or not.
Customer relationships are important for controlling logistics processes. You maintain these according to sales area. A sales area is a combination of a sales organisation, distribution channel and division. Unlike in industrial companies, there is generally no differentiation made in SAP Retail between product-related divisions, therefore the distribution chain is definitive for the customer relationship.
You determine which distribution chains each site is going to use to deliver its merchandise. For a store that sells to consumers, the only available option is generally a store distribution chain, which represents a suitable chain of stores. Sometimes, however, you may need to differentiate between anonymous consumers and your known major customers, to whom you offer special prices. In this case you can set up a major customers distribution chain for your major customers. For distribution centers you can set up different distribution center distribution chains to supply the stores in the different chains, which have different transfer prices. For stores that are supplied by a distribution center, you maintain customer relationships for these distribution chains.
The significance of the distribution chain for logistics and price determination is also manifest in integrated article maintenance. In the distribution chain-related sales view you maintain data that is relevant for delivery, for example, the sales unit. For price determination, you maintain the actual sales price and other condition parameters but you also need to enter certain control data, such as the price fixing flag or the competition characterization of the article.
If there are lots of distribution chains, you can set up reference distribution chains to reduce the amount of work needed to maintain customer and article master data and conditions. To do this, enter suitable reference distribution channels for a distribution chain in Customizing under Distribution chain control.

Can anybody tell me about SD Functionality and the main tables used in SD

Hi,
Can anybody tell me about SD Functionality and the main tables used in SD.
Thanks,
bsv.

Hi
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
other tables and imp fields
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
KONA: Rebate Agreements (KNUMA,VKORG,VTWEG,SPART)
VBRL: SD Document: Invoice List(VBELN,POSNR,VBELN_VF,NETWR,KUNAG)
VKDFS: SD Index: Billing Indicator(FKTYP,VBELN,FKART,VKORG)
VBSK: Collective Processing for a Sales Document Header(SAMMG,SMART)
VBSS: Collective Processing: Sales Documents(SAMMG,VBELN,SORTF)
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
TVLKT: Delivery Type: Texts(LFART,VTEXT)
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
MARA: Material Master-General (MATNR,MTART,MATKL)
MARC: Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD: Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
EBEW: Sales Order Stock Valuation(MATNR,VBELN,BWKEY,BWTAR)
TVKO: Sales Organizations(VKORG)
TVTW: Distribution Channel(VTWEG)
TSPA: Divisions(SPART)
TVKOV: Distribution Channels for S.Orgn(VKORG,VTWEG)
TVKOS: Divisions for S.Orgn(VKORG,SPART)
TVTA: Sales Areas(VKORG,VTWEG,SPART)
TVBUR: Sales Offices(VKBUR,ADRNR)
TVKBT: Sales Office Texts(VKBUR,SPRAS,BEZEI)
TVKBZ: Sales Office Assign.to Sales Area(VKORG,VTWEG,VKBUR)
TVKGR: Sales Group(VKGRP)
TVGRT: Sales Group Texts(VKGRP,SPRAS,BEZEI)
TVBVK: Sales Group to Sales office(VKBUR,VKGRP)
TVKWZ: Plants Assign.to S.Orgn(WERKS,VKORG)
T171T: Sales District Texts(BZIRK,BZTXT,SPRAS)
TVLA: Loading Points(LSTEL)
TVST: Shipping Points (VSTEL)
TVSWZ: Shipping Point to Plant(VSTEL,WERKS)
TVPT: Item Categories (PSTYV)
TINC: Customer Incoterms(INCO1)
T077D: Customer Account Group (KTOKD)
T001W: Plants (WERKS)
T001L: Storage Locations (LGORT)
T499S: Locations(WERKS,STAND,KTEXT)
TWLAD: To get address of Storage Location and Plant(LGORT,ADRNR)
TVAK: Sales Document (Order) Types (AUART)
TVAU: Sales Documents: Order Reasons (AUGRU)
TVFK: Billing Document Types (FKART)
TVLK: Delivery Types(LFART)
TVSB: Shipping Conditions (VSBED)
TTDS: Transportation Points(TPLST)
TVKT: Account Assignment Groups (KTGRD)
KONV: Condition Types pricing)(KNUMV,KSCHL,KWETR)
ADRC: To get Addresses of Partners(ADDRNUMBER,NAME1)
VBBE: Sales Requirements: Individual records(VBELN,POSNR,MATNR)
VBBS: Sales Requirement totals Record(MATNR,WERKS,LGORT,CHARG)
VBKA: Sales Activities Data(VBELN,KTAAR)
VBPV: Sales Document Product Proposal(VTWEG,MATNR,KUNNR,CHARG)
T682: Access Sequences (KOZGF)
T682T: Access Sequence Texts (KOZGF,VTXTM)
T683: Pricing Procedures (KALSM)
T683T: Pricing Procedures Texts(KALSM,KAPPL,SPRAS,VTEXT)
T685: Pricing Condition Types (KSCHL)
T685T: Condition Type Texts(KSCHL,SPRAS,KAPPL,VTEXT)
KONH: Conditions (Header)(KNUMH,KAPPL,KSCHL)
KONP: Conditions (Item)(KNUMH,KOPOS,KAPPL,KSCHL)
KONV: Conditions (Transaction Data)(KNUMV,KSCHL,KBERT,KWERT)
KOND: Conditions (KNUMD,ZUSKO,KSCHL)
for sd go through the links
http://www.sapgenie.com/abap/tables_sd.htm
Please check this SD online documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
Also please check this SD links as well.
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
All help ebooks are in PDF format here
http://www.easymarketplace.de/online-pdfs.php
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Regards
Anji

Finding ERP Purchasing organisation using SRM Purchasing organisation

Hi Experts,
I have a requirement in which i need to know ERP Backend Purchasing organisation using SRM Purchasing organisation or Business partner.
Can anybody tell me any sap table or function module that i can refer to fulfill this requirement.
We are using SRM 5.0
Thx in adv,
Tirumala

HI,
Please execute FM BBP_PDH_PO_DET_BE_PUR_ORGS (SE37) only by passing BP number, you would get the ECC purchasing
organisation value.
Or
Try try with this BBP_OM_READ_PURCH_ORG_BE by passing Org. Id of EBP Purchasing Organisation.
Did you try any of the above in SE37 ?
I tried in my system and i got the same in both the cases.
Thanks
Rajesh K

How to delete the data in a table using function

hi all,
i need to delete the data in a table using four parameters in a function,
the parameters are passed through shell script.
How to write the function
Thanks

>
But the only thing is that such function cannot be used in SQL.
>
Perhaps you weren't including the use of autonomous transactions?
CREATE OR REPLACE FUNCTION remove_emp (employee_id NUMBER) RETURN NUMBER AS
PRAGMA AUTONOMOUS_TRANSACTION;
tot_emps NUMBER;
BEGIN
SELECT COUNT(*) INTO TOT_EMPS FROM EMP3;
DELETE FROM emp3
WHERE empno = employee_id;
COMMIT;
tot_emps := tot_emps - 1;
RETURN TOT_EMPS;
END;
SQL> SELECT REMOVE_EMP(7499) FROM DUAL;
REMOVE_EMP(7499)
              12
SQL> SELECT REMOVE_EMP(7521) FROM DUAL;
REMOVE_EMP(7521)
              11
SQL> SELECT REMOVE_EMP(7566) FROM DUAL;
REMOVE_EMP(7566)
              10
SQL>

How can I load a .xlsx File into a SQL Server Table using a Foreach Loop Container in SSIS?

I know I've REALLY struggled with this before. I just don't understand why this has to be soooooo difficult.
I can very easily do a straight Data Pump of a .xlsX File into a SQL Server Table using a normal Excel Connection and a normal Excel Source...simply converting Unicode to DT_STR and then using an OLE DB Destination of the SQL Server Table.
If I want to make the SSIS Package a little more flexible by allowing multiple .xlsX spreadsheets to be pumped in by using a Foreach Loop Container, the whole SSIS Package seems to go to hell in a hand basket. I simply do the following...
Put the Data Flow Task within the Foreach Loop Container
Add the Variable Mapping Variable User::FilePath that I defined as a Variable and a string within the FOreach Loop Container
I change the Excel Connection and its Expression to be ExcelFilePath ==> @[User::FilePath]
I then try and change the Excel Source and its Data Access Mode to Table Name or view name variable and provide the Variable Name User::FilePath
And that's when I run into trouble...
Exception from HRESULT: 0xC02020E8
Error at Data Flow Task [Excel Source [56]]:SSIS Error Code DTS_E_OLEDBERROR. An OLE DB error has occured. Error code: 0x80004005.
Error at Data Flow Task [Excel Source [56]]: Opening a rowset for "...(the EXACT Path and .xlsx File Name)...". Check that the object exists in the database. (And I know it's there!!!)
I don't understand by adding a Foreach Loop Container to try and make this as efficient as possible has caused such an error unless I'm overlooking something. I have even tried delaying my validations and that doesn't seem to help.
I have looked hard in Google and even YouTube to try and find a solution for this but for the life of me I cannot seem to find anything on pumping a .xlsX file into SQL Server using a Foreach Loop Container.
Can ANYONE please help me out here? I'm at the end of my rope trying to get this to work. I think the last time I was in this quandry, trying to pump a .xlsX File into a SQL Server Table using a Foreach Loop Container in SSIS, I actually wrote a C# Script
to write the contents of the .xlsX File into a .csv File and then Actually used the .csv File to pump the data into a SQL Server Table.
Thanks for your review and am hoping and praying for a reply and solution.

Hi ITBobbyP,
If I understand correctly, you want to load data from multiple sheets in an .xlsx file into a SQL Server table.
If in this scenario, please refer to the following tips:
The Foreach Loop container should be configured as shown below:
Enumerator: Foreach ADO.NET Schema Rowset Enumerator
Connection String: The OLE DB Connection String for the excel file.
Schema: Tables.
In the Variable Mapping, map the variable to Sheet_Name, and change the Index from 0 to 2.
The connection string for Excel Connection Manager is the original one, we needn’t make any change.
Change Table Name or View name to the variable Sheet_Name.
If you want to load data from multiple sheets in multiple .xlsx files into a SQL Server table, please refer to following thread:
http://stackoverflow.com/questions/7411741/how-to-loop-through-excel-files-and-load-them-into-a-database-using-ssis-package
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Tables used in Purchasing

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