Tell me about PCH , PAP and PNPCE database using in HR reports

Hi SAP-HR Experts .
May anybody tell me about PCH , PAP and PNPCE database using in HR reports .
Does anybody have any ABAP report code about using thses LDB's .
I always used PNP database in my reports , i never come across in which i should use  PCH , PAP and PNPCE database .
may some body tell me the practical use these LDB's  .
My Best Regards to ALL : Rajneesh .

     minimize the amount of programming required, it often makes sense to use logical databases when generating reports. Reports are special programs that provide selection screens and access databases.  The logical database PNP consists of the database driver SAPDBPNP and is activated using the report attributes. It fulfils three main functions:
     Data retrieval:
HR data is written for each employee to the main memory, where it can be processed.
     Screening: A selection screen enables you to select employees in accordance with organizational criteria. For example, you can select all of the hourly wage earners of a particular personnel subarea.
     Authorization check: The implicit authorization check is another advantage of the logical database. Personnel data is frequently confidential and it does not make sense to allow all programs carry out the authorization check.

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  • Could anyone just possibly tell  me about BAPI'S and BADI'S in brief?

    Hi all,
    Could anyone just possibly tell  me about BAPI'S and BADI'S in brief?
    Regards in advance,
    Sanjeev K.V.

    BAPI-
    step by step
    http://www.sapgenie.com/abap/bapi/example.htm
    list of all bapis
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    for BAPI's
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    http://www.planetsap.com/Bapi_main_page.htm
    http://www.topxml.com/sap/sap_idoc_xml.asp
    http://www.sapdevelopment.co.uk/
    http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
    Also refer to the following links..
    www.sappoint.com/abap/bapiintro.pdf
    www.sap-img.com/bapi.htm
    www.sap-img.com/abap/bapi-conventions.htm
    www.planetsap.com/Bapi_main_page.htm
    www.sapgenie.com/abap/bapi/index.htm
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    BAPI
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    u can check the below the material also
    what is BAPI?
    BAPI stands for Business API(Application Program Interface).
    A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
    You can make your function module remotely enabled in attributes of Function module but
    A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
    BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
    The following standardized BAPIs are provided:
    Reading instances of SAP business objects
    GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
    The BAPI GetList() is a class method.
    GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
    The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
    Create( ) and CreateFromData! ( )
    The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
    Change( )
    The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
    Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
    The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
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    <-- p2 text
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    order_header_inx like bapisdh1x,
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    conditions_inx type standard table of bapicondx with header line,
    logic_switch like BAPISDLS,
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    item_nr like conditions_in-itm_number,
    cond_count like conditions_in-cond_count,
    cond_type like conditions_in-cond_type.
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    LOGIC_SWITCH-COND_HANDL = 'X'.
    order_header_inx-updateflag = 'U'.
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    clear conditions_inx[].
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    item_nr,
    cond_count,
    cond_type.
    step_nr = '710'.
    item_nr = '000000'.
    cond_count = '01'.
    cond_type = 'ZCP2'.
    CONDITIONS_IN-ITM_NUMBER = item_nr.
    conditions_in-cond_st_no = step_nr.
    CONDITIONS_IN-COND_COUNT = cond_count.
    CONDITIONS_IN-COND_TYPE = cond_type.
    CONDITIONS_IN-COND_VALUE = 666.
    CONDITIONS_IN-CURRENCY = 'EUR'.
    append conditions_in.
    CONDITIONS_INX-ITM_NUMBER = item_nr.
    conditions_inx-cond_st_no = step_nr.
    CONDITIONS_INX-COND_COUNT = cond_count.
    CONDITIONS_INX-COND_TYPE = cond_type.
    CONDITIONS_INX-UPDATEFLAG = 'U'.
    CONDITIONS_INX-COND_VALUE = 'X'.
    CONDITIONS_INX-CURRENCY = 'X'.
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    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
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    ORDER_HEADER_IN = order_header_in
    ORDER_HEADER_INX = order_header_inx
    LOGIC_SWITCH = logic_switch
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    CONDITIONS_INX = conditions_inx
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    -> Tables parameters:
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    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data
    Possible UPDATEFLAGS:
    U = change
    D = delete
    I = add
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    1. Delete the whole order
    2. Delete order items
    3. Change the order
    4. Change the configuration
    Notes
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
    For further details... refer to the Function Module documentation for the BAPi.
    Bapi to VB(Visual Basic)
    Long back I had used the following flow structure to acheive the same.
    Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
    my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
    You need to have com4abap.exe
    If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
    else refer OSS note 419822 for installation of com4abap
    after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
    for setting up com4abap and rfc destination please refer to the documentation for com4abap.
    Invoke NEW DCOM session
    call function 'BEGIN_COM_SESSION'
    exporting
    service_dest = service_dest "(this will be a RFC destination created in SM59)
    importing
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    connect_to_dcom_service_failed = 1
    connect_to_dcom_worker_failed = 2
    others = 3.
    call function 'create_com_instance' destination worker_dest
    exporting
    clsid = g_c_clsid
    typelib = g_c_typelib
    importing
    instid = g_f_oid
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
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    exporting
    %instid = g_f_oid
    %method = 'UpdatePDF'
    sntemp = g_v_const_filent
    snsysid = sy-sysid
    snflag = 'N'
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    rssaptable = g_t_pdfdetail1
    %return = g_t_pdfdetail1 "t_test
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    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
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    Reward if u find useful
    Regards
    Nagesh.Paruchuri

  • Can someone pleas tell me about abap, java and xslt mappings

    Hi,
    can someone please tell me about abap, java and xslt mappings.
    Thanks,
    Bernard.

    HI,
    JAVA mapping
    /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-i /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-ii /people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-iii /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping /people/amol.joshi2/blog/2006/03/10/think-objects-when-creating-java-mappings /people/sameer.shadab/blog/2005/09/29/testing-abap-mapping sample code for java mapping blog=/pub/wlg/4143 tutorial sax and dom
    ABAP mapping
    ABAP mappings run on ABAP Stack and are developed in the ABAP workbench of the Integration Server.
    You normally do not need to use the ABAP mappings and is preferable for someone with ABAP programming background. I should say JAVA functions would suffice any complex scenarios.
    refer step by step guides for ABAP Mapping
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5c46ab90-0201-0010-42bd-9d0302591383
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e3ead790-0201-0010-64bb-9e4d67a466b4
    /people/sameer.shadab/blog/2005/09/29/testing-abap-mapping
    ABAP Mapping
    /people/udo.martens/blog/2006/08/23/comparing-performance-of-mapping-programs
    https://websmp101.sap-ag.de/~sapdownload/011000358700003082332004E/HowToABAPMapping.pdf
    /people/ravikumar.allampallam/blog/2005/02/10/different-types-of-mapping-in-xi
    /people/r.eijpe/blog
    ABAP Mapping Vs Java Mapping.
    Re: Message Mapping of type ABAP Class not being shown
    Re: Performance of mappings (JAVA, XSLT, ABAP)
    XSLT Mapping
    XSLT stands for EXtensible Stylesheet Language Transformations. It is an XML based language for transforming XML documents into any other formats suitable for browser to display, on the basis of set of well-defined rules.
    /people/sap.user72/blog/2005/03/15/using-xslt-mapping-in-a-ccbpm-scenario
    /people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01a57f0b-0501-0010-3ca9-d2ea3bb983c1
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9692eb84-0601-0010-5ca0-923b4fb8674a
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/006aa890-0201-0010-1eb1-afc5cbae3f15
    /people/prasadbabu.nemalikanti3/blog/2006/03/30/xpath-functions-in-xslt-mapping
    https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=xslt+mapping&adv=false&sortby=cm_rnd_rankvalue#
    Steps required for developing XSLT Mapping
    u2022 Create a source data type and a target data type
    u2022 Create Message types for the source and target data types.
    u2022 Create Message Interfaces includes Inbound Message interface and Outbound Message interface.
    u2022 XSLT Mapping does not require creation of Message mapping, so donu2019t create any Message mapping.
    u2022 Create an .XSL file which converts source data type into target data type.
    u2022 Zip that .xsl file and import it into Integration Repository under Imported Archives.
    u2022 In Interface Mapping choose mapping program as XSL and specify this zip program. (Through search help you will get XSL Mapping programs that you imported under Imported Archives, select your corresponding XSL Program)
    u2022 Test this mapping program by navigating to Test tab.
    By having look at above steps you can easily find out that this mapping is no where different from other mapping programs, here the challenging lies in creating an XSLT file. If you spend couple of minutes in studying XPATH tutorial you would be in ideal position to create an XSL Transformation (.xsl extension).
    If you still find difficulties in generating XSL Transformation, then you can make use of a tool u201CAltova MapForceu201D which will create XSL file for you.
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    1. Open the Alto MapForce, import the source .xml and .xsd file in it
    2. Similarly import the target .xml and .xsd in MapForce.
    3. These two data files should match with source and target data types in Integration Repository.
    4. Complete the graphical mapping using extensive list of XSLT functions available there.
    5. Save the mapping file.
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    7. Copy that content and save it as .xsl file.
    8. Zip above .xsl file and import the same into IR under Imported Archives.
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    Saiyog

  • 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
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