What are control tables?

hi
I'm fresher in ABAPn have recently come across the concept of control tables could somebody pls tell me what exactly is a control table?

Hi Sana,
welcome to SDN.
*Control Tables
The search indexes for address data, as well as the address data itself, are client-dependent. There can now be other differentiations within a client. These are called "Index pools".
The division reflects the fact that multiple areas of master data are involved, which differ from the business embedding in the SAP System and from the technical implementation.
Two such index pools are currently defined in table TSADRVGRP with a technical key derived from control table TSADRV:
For More details
http://help.sap.com/saphelp_nw04/helpdata/en/81/23a63a8e1d1e49e10000000a11402f/content.htm
Hope this will help you.
Cheers
Sunny
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What is control table

HI All,
           The project in which iam going to work have some control tables, Can any one please tell me what are control tables. The control table which Iam seeing have the following fields
Fields       Description
MANDT     Client
KEY1        KEY1 for general control table
KEY2        KEY2 for general control table
KEY3        KEY3 for general control table
DATA        General data field
INFO         General info field
Please help me in this regad
Thanks in Advance

hi,
here are some information about control tables :
The control table is the one which specifies how your data changes in the table and how you want your table to be maintained.:
The following are the delivery classes:
A: Application table.
C: Customizing table, maintenance by customer only.
L: Table for storing temporary data.
G: Customizing table, entries protected against overwriting.
E: Control table.
S: System table, maintenance only by SAP.
W: System table, contents can be transported via own TR objects.
The Control Tables specify that it is the table where data is not changed frequently and pertains to information for the flow of the system.
Reward if helpful !
Thanks
Ranjita

What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
 Sales and Distribution:
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Financial Accounting
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
 Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
 External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
 / VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
 Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
 Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
 Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
 KUNNR / LIFNR / CPDKY / SKNRZE /
 SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
 Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
 Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
 Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
 Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
 Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
 Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
 Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
 CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
 Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
 Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

What is control tables in abap hr?what is the purpose?

what is control tables in abap hr?what is the purpose?

These are the screen elements used to display tabular data they can be called
as screen tables( like STEP LOOP).To use table control we have to create it on the screen using SCREEN PAINTER(SE51) and declare a control variable of TYPE TABLEVIEW using CONTROLS statement in the ABAP program. We have to use LOOP .. ENDLOOP statement in both PBO and PAI with or without AT int_table parameter. IF AT int_table parameter is not used than we have to place a MODULE call between the LOOP...ENDLOOP statement to fill the screen table rows from the ABAP program in PBO and program our own scrolling functions
using OK_CODE field.
Having a parallel loop(at screen table rows & int table rows) by using parameter
AT int_table makes the ABAP code simple.
A special structure of type CXTAB_CONTROL is used to set/get various
attributes of table control at runtime like CURRENT_LINE ,TOP_LINE.
ABAP declaration
CONTROLS: tab_con TYPE TABLEVIEW USING SCREEN nnnn
Here tab_con is the same name we used in screen for the table control.
This ABAP statement will declare a control variable that will be used to access
the table control , and set it's various attributes like number of fixed columns(tab_con-FIXED_COLS) ,total number of records it will display(tab_con-LINES).It is of type CXTAB_CONTROL and is a deep structure(structure containing structures).
REFRESH CONTROL tab_con FROM SCREEN nnnn
This ABAP statement will initialize the table control on the screen nnnn to its initial values.
PBO processingI
n PBO we have to use the screen LOOP ...ENDLOOP statement , with or without
intenal table.
LOOP WITH CONTROL tab_con.
MODULE fill_tab_con.
ENDLOOP.
Here a module should be called between the loop endloop statement to transfer
data from th ABAP program to the screen table through a structure.This module
should use the CURRENT_LINE attribute of the table control variable to get the
current screen table record index to read the data from the internal table into a work area.
e.g.
READ TABLE int_table INDEX tab_con-CURRENT_LINE
The record read will be placed in the header line of the internal table and will be available to the similarly named screen fields or if these are different it can be written explicitly. e.g.
screen_field_name = int_table-field_name
LOOP AT int_table INTO workarea WITH CONTROL tab_con CURSOR i FROM
n1 TO n2.
ENDLOOP.
Here the module call is not required to fill the screen table.The CURSOR parameter is a integer of type I indicating which absolute internal table line
should be the first to display on the table control .FROM n1 TO n2 can be used
to restrict the starting line and ending line number of the internal table , they are of type SY-TABIX.
In both cases before the LOOP statement a module should be called which
is generally for setting of status ,in which we should fill the LINES attribute
(tab_con-LINES ) of the control with the total number of internal table records,doing this ensures correct and automatic scrolling.
The ABAP statement DESCRIBE TABLE int_table LINES lines can be used
to get the total lines in an int table.
PAI Processing
We have to use LOOP ... ENDLOOP in PAI so that data can transfer fro table control to ABAP program. If we want to write changes to the data we should
call a module between the LOOP ... ENDLOOP. The MODULE call to process user commands (SY-UCOM) should be called after the ENDLOOP statement.
e.g.
PROCESS AFTER INPUT
MODULE mod AT EXIT-COMMAND.
LOOP AT itab_table or LOOP "depending on whether we are using AT int_table
MODULE modify_int_table.
ENDLOOP.
MODULE user_command.
In the MODULE call modify_int_table we can use
MODIFY int_table FROM workarea INDEX tab_con-CURRENT_LINE
or we can use
int_table-field_name = screen_field_name.
Thanks
Please Reward points if helpful.
Edited by: Richa Khosla on Mar 28, 2008 7:38 AM

What are the tables related to Goods receipt details

Hi,
Please tell me the GR related data base tables.
What are the tables related to Goods receipt details
Regards,
Sunil Kumar.T
Edited by: sunil kumar on Apr 28, 2008 8:49 AM

Hi,
If you want to know tables which are related to transaction.
Use recording through SHDB tcode.
go to shdb tcode
after enter name of your zname.
after for which transaction you are doing recording enter that tcode here migo.
after press start recording.
then enter data into fields after at last save and back.
then it goew to control recording session screen
after press program for create.
then enter attributes ,select source code after save your code.
Using this tables and which fieldsa you are using for perticular requirement.
this is an easy procedure to know tables and fields.
or
USE ST05 tcode by entering single filed into application.
These two approaches are usefull but go to first one if you knew which data you have to entered.
Otherwise go to st05.
*Reward points
for goods receipt tcode by entering data

What are the tables will update while loading Master data ?

Hello Experts,
What are the tables will update while loading Master data ? And requesting you to provide more information about Master data loading and its related settings in the beginning of creation infoobjects.

It depends upon the type of Master data u r loading....
In all the master data loadings, for every new value of master data an SID will be created in the SID table /BI*/S<INFOOBJECT NAME> irrespective of the type of master data.
But the exceptional tables that get updated depending on the type of master data are.....
If it is a time Independent master data then the /BI*/P<INFOOBJECT NAME> table gets updated with the loaded data.
If it is a time dependent master data then the /BI*/Q<INFOOBJECT NAME> table gets updated with the loaded data.
If the master data is of time Independent Navigational attributes then for every data load the SID table will get updated first and then the /BI*/X<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
If the master data is of time dependent navigational attributes then for every data load the SID table will get updated first and then the /BI*/Y<INFOOBJECT NAME> table gets updated with the SID's created in the SID table (NOT WITH THE MASTER DATA).
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NOTE: Irrespective of the time dependency or Independency the VIEW /BI*/M<INFOOBJECT NAME> defined on the top of /BI*/P<INFOOBJECT NAME> & /BI*/Q<INFOOBJECT NAME> tables gives the view of entire master data.
NOTE: it is just a View and it is not a Table. So it will not have any physical storage of data.
All the above tables are for ATTRIBUTES
But when it comes to TEXTS, irrespective of the Time dependency or Independency, the /BI*/T<INFOOBJECT NAME> table gets updated (and of course the S table also).
Naming Convention: /BIC/*<InfoObject Name> or /BI0/*<InfoObject Name>
C = Customer Defined Characteristic
0 = Standard or SAP defined Characteristic
* = P, Q, T, X,Y, S (depending on the above said conditions)
Thanks & regards
Sasidhar

What are the tables used for ACR & Master data daemon job?

Hi Experts,
What are the tables used in the backend for ACR & Master data daemon jobs. I would like to see the details of CHANGERUNMONI or ACR/Hierarchy Change run.
Kr,
Praveen

Hi Praveen,
Have you tried these tables BALHDR, BALDAT and BALOBJT for checking master date daemon delta status. It may not give you complete details. but definitely helps.. If you find any more details please do let me know..
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While loading transaction data into cube what are the tables generats

Hi,
while loading transaction data into cube what are the tables normally generats.

Hi,
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hi friends,
what are the table names for CRM and APO?
Regards
suneel.

hi Suneel,
check in crm forum
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Note:
1. It doesnt store the Business Partner
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CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
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SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download

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What are control tables?

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