Urgent ...Table name Require for appraisal competency
Hi All,
can some one help me to sort out this issue.
how can i know where the appraisal competency information is storing(i mean table names).
i mean when appraiser enter the competency for his appraise.
Thanks.
Edited by: user627525 on Mar 17, 2009 4:35 AM
Or try this query is you want a rating that gives u a number 0-5 for performance rating. I did this query a while ago. it also gives rating for the last 3-4 years. HR also wanted the rating rounded off. so i included that but i am sure u dont need it
select distinct peo.person_id
,AK.AK_RATING "Final 2005/6"
,AK_DATE
,AC.AC_RATING "Final 2006/7"
,AC.AC_Date
,AF_Rating "Final 2007/8"
,AF_DATE
,nvl(to_char(AG.AG_Rating),'Not Yet Reviewed') "Current Rating 1st 6 mnths"
,nvl(to_char(AR.AR_RATING),'Not Yet Reviewed') "Current Rating 2nd 6 mnths"
,AG_DATE
from hr.per_all_people_f peo,
hr.per_all_assignments_f paa
,(SELECT DISTINCT peo.person_id AK_person_id
,pr.performance_rating AK_rating
, pr.review_date AK_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AK
,(SELECT DISTINCT peo.person_id AP_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AP_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2006' and '31-Oct-2006' ) )AP
,(SELECT DISTINCT peo.person_id AC_person_id
,pr.performance_rating AC_rating
, pr.review_date AC_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AC
,(SELECT DISTINCT peo.person_id AA_person_id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
, pr.review_date AA_date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.review_date = (select pr1.review_date
from apps.per_performance_reviews pr1
where pr1.person_id = peo.person_id
and pr1.review_date between '01-May-2007' and '31-Oct-2007' ) )AA
,(SELECT pr.person_id AF_Person_Id,
pr.performance_rating AF_Rating,
pr.review_date AF_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AF
,(SELECT pr.person_id AB_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AB_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2008' and '31-Oct-2008' )AB
,(SELECT pr.person_id AG_Person_Id,
pr.performance_rating AG_Rating,
pr.review_date AG_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AG
,(SELECT pr.person_id AQ_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AQ_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-Nov-2008' and '30-Apr-2009' )AQ
,(SELECT pr.person_id AR_Person_Id,
nvl(pr.performance_rating,0) AR_Rating,
pr.review_date AR_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AR
,(SELECT pr.person_id AU_Person_Id
, case when pr.performance_rating <= 0.5 then '0'
when pr.performance_rating > 0.5 and pr.performance_rating <= 1.5 then '1'
when pr.performance_rating > 1.5 and pr.performance_rating <= 2.5 then '2'
when pr.performance_rating > 2.5 and pr.performance_rating <= 3.5 then '3'
when pr.performance_rating > 3.5 and pr.performance_rating <= 4.5 then '4'
when pr.performance_rating > 4.5 and pr.performance_rating <= 5 then '5'
when pr.performance_rating = 9 then '9'
end ROUNDED_RATING
,pr.review_date AU_Date
FROM apps.per_performance_reviews pr,
hr.per_all_people_f peo
WHERE pr.person_id = peo.person_id
and pr.REVIEW_DATE between '01-May-2009' and '31-Oct-2009' )AU
where peo.person_id = paa.person_id
and trunc(sysdate) between peo.effective_start_date and peo.effective_end_date
and trunc(sysdate) between paa.effective_start_date and paa.effective_end_date
AND peo.CURRENT_EMPLOYEE_FLAG = 'Y'
AND paa.PRIMARY_FLAG = 'Y'
AND paa.ORGANIZATION_ID != 1301
AND peo.EMPLOYEE_NUMBER != '0000001'
AND peo.BUSINESS_GROUP_ID = '82'
and AC.AC_person_id(+) = peo.person_id
AND AF.AF_PERSON_ID(+) = PEO.PERSON_ID
and AG.AG_PERSON_ID(+) = PEO.PERSON_ID
and AK.AK_PERSON_ID(+) = peo.person_id
AND AA.AA_PERSON_ID(+) = PEO.PERSON_ID
AND AB.AB_PERSON_ID(+) = PEO.PERSON_ID
and AP.AP_PERSON_ID(+) = PEO.PERSON_ID
and AR.AR_PERSON_ID(+) = PEO.PERSON_ID
and AQ.AQ_PERSON_ID(+) = PEO.PERSON_ID
and AU.AU_PERSON_ID(+) = PEO.PERSON_ID
order by peo.person_id -- , pr.review_date desc
Similar Messages
-
Urgent: Table name needed for Real estate
Hi Experts,
i have a query relating to the real estate module.
I want a table name that holds the (VIOROO-rsobjtype) Reservation object type field and (VIBPOBJREL-Partner) Partner field. These fields are contained in 2 different tables.
Can you help me out here. This is an Very urgent requirement.
Points will be awarded.
Thanks in advance.Hi,
Just do like this to know about your tables,
go to se11,
give table name as DD03L(which is a table for table fields),
display,
excute,
under the field name input u can VIOROO and VIBPOBJREL
then excute, u can get the table names for your fields.
seshu. -
Table names required for workflow definition
Hi All,
I need to know which tables stores all the task level information for a given workflow.
Also alongwith the above query need to know which table stores information of exception and parameter for BOR methods.
Thanks in advance,
ImranHi Imran,
If I understand your query... you need a table that stores information of the workitems.
See if the table SWWWIHEAD (Header Table for all Work Item Types) helps you.
Hope this helps!
Regards,
Saumya -
hi all,<br />i am trying lc8 with a turnkey+jboss install on a windows2003 box, and getting the error below, where do i need to make the changes to correct this error? TIA<br /><br />2008-05-15 16:35:00,578 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] begins process emails: <br />2008-05-15 16:35:00,578 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] EmailSource is Locked: [email protected]<br />2008-05-15 16:35:00,593 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] EmailSource is Locked: [email protected]<br />2008-05-15 16:35:00,734 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] done process emails: <br />2008-05-15 16:35:00,750 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] unlock EmailSource : [email protected]<br />2008-05-15 16:40:00,109 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] begins process emails: <br />2008-05-15 16:40:00,125 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] EmailSource is Locked: [email protected]<br />2008-05-15 16:40:00,125 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] EmailSource is Locked: [email protected]<br />2008-05-15 16:40:01,203 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] done process emails: <br />2008-05-15 16:40:01,312 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] unlock EmailSource : [email protected]<br />2008-05-15 16:40:01,609 ERROR [org.jboss.ejb.plugins.LogInterceptor] TransactionRolledbackLocalException in method: public abstract com.adobe.idp.um.api.infomodel.User com.adobe.idp.um.businesslogic.directoryservices.DirectoryServicesManager.getExpandedAuth enticatedUser(java.lang.String,java.lang.String,int) throws com.adobe.idp.common.errors.exception.IDPException,com.adobe.idp.common.errors.exception. IDPSystemException, causedBy:<br />com.adobe.idp.common.errors.exception.IDPSystemException: nullorigin: | [com.adobe.idp.um.businesslogic.directoryservices.DirectoryServicesManagerBean] errorCode:13316 errorCodeHEX:0x3404 message:user_identifier:SuperAdmin domain:abx.xyz.com<br /> at com.adobe.idp.um.businesslogic.directoryservices.DirectoryServicesManagerBean.getExpanded AuthenticatedUser(DirectoryServicesManagerBean.java:1181)<br /> at sun.reflect.GeneratedMethodAccessor365.invoke(Unknown Source)<br /> at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)<br /> at java.lang.reflect.Method.invoke(Method.java:585)<br /><br />[...]<br /><br />2008-05-15 16:40:01,937 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailWriterImpl] EmailWriterImpl error : 553 5.5.4 <user1>... Domain name required for sender address user1<br /><br />2008-05-15 16:40:01,937 INFO [STDOUT] javax.mail.MessagingException: 553 5.5.4 <user1>... Domain name required for sender address user1<br />2008-05-15 16:40:01,937 INFO [STDOUT] at com.sun.mail.smtp.SMTPTransport.issueCommand(SMTPTransport.java:1020)<br />2008-05-15 16:40:01,937 INFO [STDOUT] at com.sun.mail.smtp.SMTPTransport.mailFrom(SMTPTransport.java:716)<br />2008-05-15 16:40:01,937 INFO [STDOUT] at com.sun.mail.smtp.SMTPTransport.sendMessage(SMTPTransport.java:388)<br />2008-05-15 16:40:01,937 INFO [STDOUT] at <br /><br />[...]<br /><br />2008-05-15 16:40:01,953 INFO [STDOUT] at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:529)<br />2008-05-15 16:40:01,953 ERROR [com.adobe.idp.dsc.provider.service.email.impl.write.EmailResultHandlerImpl] Internal error.
bump...
Anyone got a fix for this? Vacation auto-reply is being bounced by 3rd party relay server due to malformed sender address. -
Urgent Full Time Requirement for SAP Senior FI/CO Analyst
Hi,
Any one looking for Urgent Full Time Requirement for SAP Senior FI/CO Analyst
Moderator: This is not job board. Upon second violation your user will be bannedHi,
Any one looking for Urgent Full Time Requirement for SAP Senior FI/CO Analyst
Moderator: This is not job board. Upon second violation your user will be banned -
Hi
i want to get all the activities/leads/opportunities id's for particular sales org created in last 6 months
could u please kindly suggest how can i develop quickviewr query (SA38)and what are the table name that i should use for linking to extract o/p
As it is an urgent requirement i request you to kindly throw some light on this
Regards
Vinayhi,
why dont you use the standard search functionality. Once you get the result then do the change layout and filter out the records.
For activities you can use the Activity monitor and for Oppurtunities, lead and order toy can use the standard search functionality.
Hope this helps.
Regards
Arun Kumar
<b>Reward Points if it helps you</b> -
Table name required to find tax value in each PO items
Hi Guys,
Need table name where the Tax percentage or amount is maintained for each po line items.
I tried in KOMG but it a structure and i cannot able to fetch the values.
Let me know if more details are required for better requirement identification
Regards
palanihi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
regards
kunal -
Hi,
I want to know in which GL table i can get following information.
GL Code Document No. Posting Date Entry Time Amount.
Regards,
Nilesh Surve.
Moderator: Please, search before postingHi Nilesh,
You can not find this information in one single table. Please try the below easiest method to get information:
Execute transaction SQVI
Give some name and create
Pop Up apprears, give titile and in Data Source select, table join
Press Shift+F1
Give table name BKPF
Press Shift+F1 again
Give table name as SBIS or BSAS depending upon the requirement to get clear item or open items
Press back butto
Expand the nodes in left side of screen
Select the items based on which you want to extract the data from table and select the filed for output which you wnat to see in ouput
Press execute button.
Belive me by this time you have already created a SAP quick viewer query and by executing you will have the required data.
Hope this helps!!!
Murlidhar Khatri -
Table name reqd for batches and unrestricted stocks records
Hi friends,
I required table name of which having consolidated stocks with batch wise.
****reports avialable in T.Code:MMBE (here it displays the batches and unrestricted stocks by storage location wise)....
These details,i want to see in tables.
MCHA : will list only materials,plant and batche details.
MARD: will display Storage location data for material with total quantity.
LIke these, i want to view the table batches and unrestircted stock details of each material.
Pls, post ur comments and answer as much as possible.
Thanks & regards
sankar.Got answered from other forum
thanks -
i require
1> Table name for new requests loaded in ODS / Functional Module.
2> Table name for number of packets loaded in each request.
plz help..RSREQDONE
-
Hi ,
Can you pls tell me what is the table name for open and closed items.Please check BSID for Open items and BSAD for Cleared items.
Regards,
Sash -
Field and table names requested for BAPI_INCOMINGINVOICE_CREATE
Hi all,
The following data is being hardcoded in BAPI_INCOMINGINVOICE_CREATE functional module for testing the functioning of this bapi. Now kindly suggest me how to make this BAPI useful for all PO's. the following data is being passed into BAPI for generation of invoice. Kindly provide technical names along with table names for the following fields.
HEADERDATA
INVOICE_IND X
DOC_TYPE RE
DOC_DATE 24.07.2007
PSTNG_DATE 24.07.2007
REF_DOC_NO 5000000940
COMP_CODE ACW
CURRENCY INR
GROSS_AMOUNT 33,750.0000
CALC_TAX_IND X
BLINE_DATE 24.07.2007
iTEM DATA
INVOICE_DOC_ITEM 000001
PO_NUMBER 10070100
PO_ITEM 00001
TAX_CODE V0
ITEM_AMOUNT 33,750.0000
SHEET_NO 1000002022
ITEM_TEXT SDFDS
SHEET_ITEM 0000000001
Thanx in advance.
KrishnaHi I have taken particular PO and Executed the code. It is generating the Invoice Document No. Now it want to remove all the Hardcoding. Code i have used is as follows. How do i remove the hardcoding ?? send meif sample code is available???
Internal table declaration *
DATA: gt_headerdata TYPE STANDARD TABLE OF bapi_incinv_create_header
INITIAL SIZE 0,
gt_itemdata TYPE STANDARD TABLE OF bapi_incinv_create_item
INITIAL SIZE 0,
gt_accountingdata TYPE STANDARD TABLE OF bapi_incinv_create_account
INITIAL SIZE 0,
gt_return TYPE STANDARD TABLE OF bapiret2
INITIAL SIZE 0.
DATA: gs_headerdata LIKE bapi_incinv_create_header.
DATA: gs_itemdata LIKE bapi_incinv_create_item.
DATA: gs_accountingdata TYPE bapi_incinv_create_account.
DATA: gs_return TYPE bapiret2.
DATA: l_date TYPE sy-datum.
l_date = sy-datum - 15.
Error flag *
DATA: l_errflag(1) TYPE c.
Build Invoice header
Document Type (Invoice)
gs_headerdata-invoice_ind = 'X'.
gs_headerdata-doc_type = 51.
Document Date
gs_headerdata-doc_date = l_date.
Posting Date
gs_headerdata-pstng_date = l_date.
Reference Document No
gs_headerdata-ref_doc_no = 323348.
gs_headerdata-gross_amount = 31.
Currency
gs_headerdata-currency = 'USD'.
Company Code
gs_headerdata-comp_code = 'D3'.
Baseline Date
gs_headerdata-bline_date = l_date.
**Tax Indicator
*gs_headerdata-calc_tax_ind = 'X'.
Build order item(s) - Only 1 is used in this example
Document Item
gs_itemdata-invoice_doc_item = 000001.
Purchase Order Number
gs_itemdata-po_number = 3700000011.
Purchase Order Item
gs_itemdata-po_item = 00010.
Quantity
gs_itemdata-quantity = 31.
gs_itemdata-po_unit = 'Z00'.
Item Amount
gs_itemdata-item_amount = 31.
gs_itemdata-tax_code = 'O0'.
gs_itemdata-taxjurcode = '0100000000'.
APPEND gs_itemdata TO gt_itemdata.
Document Item
*gs_itemdata-invoice_doc_item = '00002'.
Purchase Order Number
*gs_itemdata-po_number = '4700000158'.
Purchase Order Item
*gs_itemdata-po_item ='00020' .
Quantity
*gs_itemdata-quantity = '5'.
*gs_itemdata-po_unit = 'Z00'.
Item Amount
*gs_itemdata-item_amount = '5'.
*gs_itemdata-tax_code = 'O0'.
*gs_itemdata-taxjurcode = '0100000000'.
*APPEND gs_itemdata TO gt_itemdata.
Accounting Data
***gs_accountingdata-costcenter = 'DUMMY CCTR'.
*gs_accountingdata-invoice_doc_item = '00001'.
*gs_accountingdata-xunpl = 'X'.
*gs_accountingdata-tax_code = 'O0'.
*gs_accountingdata-taxjurcode = '0100000000'.
*gs_accountingdata-ITEM_AMOUNT = 100.
*gs_accountingdata-gl_account = '0003805101'.
*APPEND gs_accountingdata TO gt_accountingdata.
*CLEAR :gs_accountingdata.
*Call the BAPI to Create the Return Order
data: gv_INVOICE type BAPI_INCINV_FLD-INV_DOC_NO,
gv_YEAR type BAPI_INCINV_FLD-FISC_YEAR.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = gs_headerdata
IMPORTING
INVOICEDOCNUMBER = gv_INVOICE
FISCALYEAR = gv_YEAR
TABLES
return = gt_return
itemdata = gt_itemdata.
accountingdata = gt_accountingdata.
PERFORM error.
Check and write Return table
FORM error.
LEAVE TO LIST-PROCESSING.
CLEAR l_errflag.
LOOP AT gt_return INTO gs_return.
WRITE: / gs_return-type, gs_return-message(200).
IF gs_return-type = 'E'.
l_errflag = 'X'.
ENDIF.
ENDLOOP.
PERFORM commit.
ENDFORM. " ERROR INPUT
No errors - Commit
FORM commit.
IF l_errflag IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFORM. " COMMIT INPUT
Thanks in advance
Krishnasri -
dear Friends
Please let me know in which tables the following Datas are stored
1. PO
2. PR
3. GR
4. Invoice
5. FBL1N
Sakthi.KHi, here are all the tables U asked for - even more:
MM-PUR (Purchasing)
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EBUB Index for Stock Transport Requisitions for Materi
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization D
EIPA Order Price History: Info Record
EKAB Release Documentation
EKAN Vendor Address: Purchasing Document
EKBE History per Purchasing Document
EKBEH Removed PO History Records
EKBZ History per Purchasing Document: Delivery Costs
EKBZH History per Purchasing Document: Delivery Costs
EKEH Scheduling Agreement Release Documentation
EKEK Header Data for Scheduling Agreement Releases
EKES Vendor Confirmations
EKET Scheduling Agreement Schedule Lines
EKETH Scheduling Agreement Schedules: History Tables
EKKI Purchasing Condition Index
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPA Partner Roles in Purchasing
EKPB "Material Provided" Item in Purchasing Document
EKPO Purchasing Document Item
EKPV Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS ERS Procedure: Goods (Merchandise) Movements to b
EKUB Index for Stock Transport Orders for Material
EORD Purchasing Source List
EQUK Quota File: Header
EQUP Quota File: Item
T024 Purchasing Groups
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T024Z Purchasing Organizations
T027A Shipping Instructions, Purchasing
T027B Texts: Shipping Instructions
T027C Codes for Compliance with Shipping Instructions
T027D Compliance with Shipping Instructions: Texts
T069 Certificate Categories
T069Q Control Data for Source Determination and Checkin
T069T Certificate Categories: Text Description
T160 SAP Transaction Control, Purchasing
T160B SAP Transaction Control, List Displays, Purchasin
T160C SAP Transaction Control for List Displays in CALL
T160D Function Authorizations: Purchase Order
T160E Function Authorizations: Purchasing: Descriptions
T160I Control of Intrastat Reports
T160J Text Table for Intrastat Reports
T160L Scope of Purchasing Lists
T160M Message Control: Purchasing (System Messages)
T160O Description of Scope of List
T160P Entities Table Routines
T160Q Scope of List: Buyer's Negotiation Sheet: Routine
T160R Routines for Buyer's Negotiation Sheet
T160S Selection Parameters for Purchasing Lists
T160T Description of Selection Parameters
T160V Default Values for Purchasing
T160W Description for Default Values for Purchasing Ope
T160X Scope of List: Buyer's Negotiation Sheet
T160Y Scope of List: Buyer's Negotiation Sheet: Descrip
T161 Purchasing Document Types
T161A Linkage of Requisition Doc. Type to Purchasing Do
T161B Default Business Transaction Type for Import
T161E Release Codes
T161F Release Point Assignment for Purchase Requisition
T161G Release Prerequisite, Purchase Requisition
T161H Fields for Release Procedure, Purchase Requisitio
T161I Determination of Release Strategy
T161M Fine-Tuned Control: Message Types
T161N Message Determination Schemas: Assignment
T161P Check of Document Type, Document Category, Item C
T161R REORG Control, Purchasing
T161S Release Indicator, Purchase Requisition
T161T Texts for Purchasing Document Types
T161U Texts for Release Indicator
T161V Shipping-Specific Data for Stock Tfr. for Purch.
T161W Order Types for Stock Transfer
T161Z Additional Checks for Outline Agreements on Reorg
T162 Field Selection, Purchasing Document
T162K Field Selection, Account Assignment Fields, Purch
T162T Description of Field Selection Reference Key
T162X Description of Field Groups from T162/T162K
T162Y Groups: Field Selection
T163 Item Categories in Purchasing Document
T163A Check Item Category/Account Assignment Category
T163B Purchase Order History Categories
T163C Texts for Purchase Order History Categories
T163D Assignment Internal/External Confirmation Categor
T163E Confirmation Categories
T163F Confirmation Categories: Descriptions
T163G Confirmation Control
T163I Texts for Account Assignment Categories
T163K Account Assignment Categories in Purchasing Docum
T163KS Assignment of Tax Indicator to Account Assignment
T163L Confirmation Control Keys
T163M Confirmation Control Keys: Description
T163P Release Creation Profile
T163S Description for Release Creation Profile
T163X "Zombie" T163X
T163Y Texts for Item Categories
T165K Copying Options: Header Texts
T165P Copying Options: Item texts
T166A Supplement Text in Purchasing Document Printouts
T166C Print-Relevant Purchasing Document Changes
T166K Header Texts in Purchasing Document Printouts
T166P Item Texts in Purchasing Document Printouts
T166T Change Texts in Purchasing Document Printouts
T166U Headings in Purchasing Document Printout
T167 Number Range Management for Purchasing Master Dat
T167T Transaction Description
T168 Screen Control, Purchasing
T168F Function Codes, Purchasing
T168T Screen Titles
T16FB Release Indicators: Purchasing Document
T16FC Release Codes
T16FD Description of Release Codes
T16FE Descriptions of Release Indicators: Purchasing Do
T16FG Release Groups
T16FH Descriptions of Release Groups
T16FK Release Statuses
T16FS Release Strategies
MM-IM (Inventory Mmgt):
CHVW Table CHVW for Batch Where-Used List
CHVW_IDX Batch Where-Used Index Table for Selection of Da
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
MARI Short document: material movement
MIGO_INIT Control Table for Operation in Transaction MIGO
MKPF Header: Material Document
MKPF_ARIDX Index table for single doc. access to archive MM
MMIM_PRED MM-IM Temporary Data
MMIM_PREDOC_ORG Parked Material Documents, Organizational Data
MMIM_REP_PRINT Print Settings, Reporting MM-IM
MSEG Document Segment: Material
RESB Reservation/dependent requirements
RKPF Document Header: Reservation
MM-MR (Incoming Invoices)
BSIM Secondary Index, Documents for Material
K003 Sales Tax, Germany
RKWA Consignment Withdrawals
T066 Screen Selection, Invoice Verification
T066K Window Coordinates, Invoice Verification/Valuation
T169 SAP Transaction Control, Invoice Verification/Valuation
T169A Posting String for Invoice Verification
T169B Notifiable PO Supplement Types
T169D Invoice Verification: Amount Check
T169E Tolerance Limit Keys
T169F Transaction-Dependent Defaults: Invoice Verification
T169G Tolerance Limits, Invoice Verification
T169K Default Values, Account Maintenance
T169O Account Assignment Block: Fields To Be Excluded from IV
T169P Parameters, Invoice Verification
T169R MR Document Reorganization - Document Validity Period
T169S Tolerance Limit Keys
T169T Text Table for Tolerance Limits
T169V Default Values, Invoice Verification
T169W Posting Strings (Values) for SAPMM08R
T169X Transaction Texts: Invoice Verification
MM-MRM
RBCO Document Item, Incoming Invoice, Account Assignment
RBDIFFKO Invoice Verification - Conditions
RBDIFFME Batch Invoice Verification - Quantity Differences
RBDRSEG Batch IV: Invoice Document Items
RBKP Document Header: Invoice Receipt
RBKPB Invoice Document Header (Batch Invoice Verification
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
RBSELBEST Invoice Receipt, Purchasing Documents Selection
RBSELERFB Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR Invoice Receipt, Bills of Lading Selection
RBSELLBLN Invoice Receipt, Bills of Lading Selection
RBSELLIFS Invoice Receipt, Delivery Notes Selection
RBSELWERK Invoice Receipt, Plants Selection
RBTX Taxes: Incoming Invoice
RBVD Invoice Document - Aggregation Data
RBVDMAT Invoice Verification - Aggregation Data, Material
RBVS Invoice Verification: Split Invoice Amount
RBWS Withholding Tax Data, Incoming Invoice
RBWT Withholding Tax Data, Incoming Invoice
RSEG Document Item: Incoming Invoice
T003R Number Ranges RE_BELEG (Logistics Invoice Verificat
T003S Document Types for Storing Documents (Log. IV)
How to get these? - Call SE16 and Press <F4> and seelect in the Pop-Up
"SAP Applications" and then browse through "MM" . . .
Hope this helps - plse reward if helpful. -
Table details required for pegged requirements
Dear All,
I have the following scenario.
One child components is required for three different header materials. After MRP run, In MD04, three diffenerent planned orders will be there for child component for three reservations of three Header materials. I want to see the immediate header level of the child component through tables for report purpose. If you see through the function module MD_PEGGING or MD_PEGGING_NODIALOG, it is showing the top most header material. But it is not showing the immediate header material for the child component planned order. Please guide me to get the immediate header material through table or function module or any.
Thanks in advance.
Vijay.Check these tables.
MDTB,PLAF. -
Unifier Table name used for storing User-Defined Reports Information
Hello Everyone,
I am looking for the table name that stores all the User-Defined Reports information pertaining to report creation details. I want to create a dataview that will provides all the user-defined reports the system presently had on file.
Does anyone know about the system auto-created table name for User Defined Reports. It might start with "sys_"
ThanksFor custom reports, you can find them through data views - "sys_custom_report". I am wondering why UDR tables were not included.
The only effort left is manually copy pasting each name and information from Unifier on an Excel sheet. It will take a lot of time though. I will also log a SR meanwhile.
Thanks everyone for your help.
Maybe you are looking for
-
RV110W - trying to set up 2 VLANS - are there docs / help for this?
I am trying to set up an RV110W router with 2 VLANs - 1 for guests to the office to just have internet access via wireless and another for employees to be able to access the LAN and internet wirelessly. I have not done anything with VLANs before, so
-
Quality of service and conflicting engineer report...
Moved into our new house and took up with BT fir broadband and telephone, however after connecting on 12th September, connection was terrible 110kps average, and the first call of many to broadband technical support started. So far the first engineer
-
Hi, I don't know if here is the place correct to ask this but maybe someone can help me. Where can I see the local objects?? Because I save a program in local object but I need it to change the package but I can't. Well I hope someone can help me
-
AIR 2.6 = no shadows with GPU renderMode? Overall dissapointment
With previous packager I can use shadows with GPU mode without any problem, only with cacheAsBitmap they are not rendered correctly. Now with AIR 2.6, they completely dissapear even I don't set cacheAsBitmap on objects ... so it looks like I will hav
-
Can't activate my Adobe CS6 Master Collection software, invalid serial id
Dear Adobe, I can't activate my Adobe CS6 Master Collection software, invalid serial id. I purchased it through a intermediary company (surfspot.nl) on 06-10-2012. Why is my serial id invalid? Is it only a year license? If so, can I extend it somehow