What are the importatnt SD tables

What are the importatnt SD tables?

SD important tables are
     VBFA               Document flow (alg.)
     VTFA                     Flow shipping documents
Sales order :
     VBAK               Header data
     VBAP               Item data
     VBPA               Partners in sales order
     VBKD               Sales district data
     VBEP Data related to line items, delivery lines
Billing document :
     VBRK               header data
     VBRP               Item data
Shipping :
     VTTK               Shipment header
     VTTP               Shipment item
     VTTS               Stage in transport
     VTSP     Stage in transport per shipment item
     VTPA               Shipment partners
     VEKP          Handling Unit - Header Table
     VEPO     Packing: Handling Unit Item (Contents)
Delivery :
     LIKP               Delivery header
     LIPS               Delivery item
Pricing :
     KONH                Conditions header
     KONP               Conditions items
     KONV     Procedure ( billing doc or sales order)
     KOND
contracts :
VEDA               Contract data
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What are the functions of tables in ods

Hi,
what are the functions of tables in ods.
new data table
change log table
active data table.
How 0recordmode work with these 3 tables.
and how sid will work with ods?
can anyone give detailed explanation.
please do not give sap help links.
Thanks,
madhu
Thanks

Hi,
new table holds the "new" loaded data in ODS. If you start a new request to load data in your ODS, it firstgoes to table new data. Then you normally activate data either manually or by process chain. Then the daa will be copied over from new to active table. The change log table holds the delta information, what will change during activation or which records will be overwritten with new data or which data is new at all.
With recordmode you can specify which update mode will be used or more excalty which delta mode will be used. SID is necessary for master data, because ODS will only hold the SID values of the used characteristivcs and not the characteristic values itselfs. It's part of normalization used in BI.
For more details I recommend to look here in SDN, go to a class or read help.sap.com pages.
Regards,
Juergen

What are the master data tables for 'Plant'?

Hi friends,
What are the master data tables for 'Plant' that contain below data?:
PLANT
NAME1
NAME2
LANGUAGE
HOUSE_NUM_STREET
PO_BOX
POSTAL_CODE
CITY
COUNTRY_KEY
REGION
COUNTRY_CODE
CITY_CODE
TIME_ZONE
TAX_JURISDICTION
FACTORY_CALENDAR
Thanks a lot!

Hi,
Plz try out following tables for your requirement.
TOO1W
ADRC
J_1IMOCOMP
T001W : werks TYPE t001w-werks, "PLANT
        name1 TYPE t001w-name1, "PLANT DESCRIPTION
        adrnr TYPE t001w-adrnr, "PLANT ADDRESS NUMBER
ADRC: addrnumber TYPE adrc-addrnumber, "ADDRESS NUMBER
         str_suppl1 TYPE adrc-str_suppl1, "STREET2
         str_suppl2 TYPE adrc-str_suppl2, "STREET3
         street TYPE adrc-street,          "STREET
         city1 TYPE adrc-city1,            "CITY
         post_code1 TYPE adrc-post_code1, "CITY POSTAL CODE
         post_code2 TYPE adrc-post_code2, "PO Box postal code
         tel_number TYPE adrc-tel_number, "TELEPHONE NUMBER
         fax_number TYPE adrc-fax_number, "FAX NUMBER
         str_suppl3 TYPE adrc-str_suppl3, "STREET4
         location TYPE adrc-location,      "STREET5
         city2 TYPE adrc-city2,
For Tax Details :
J_1IMOCOMP :   werks TYPE j_1imocomp-werks,
                          j_1icstno TYPE j_1imocomp-j_1icstno,
                          j_1ilstno TYPE j_1imocomp-j_1ilstno,
Hope this will help.
Regards,
Archana

What are the SAP inbox tables.

Hi Team
i want to know what are the SAP inbox tables.
if i have click on SAP inbox for perticular user, retrived 37000 entries and give short dump "Time Out" . i want to know from which table retrived the records and display into the SAP inbox(SBWP).
Thanks in advance.
Puneet.

Look at SAPoffice tables and Business Workplace tables : SOOD, SOOS, SOC3, SOFFCONT1, BCST_SR, BCST_CAM
Regards,
Raymond

What are the most important tables in SD, MM, PP, FI , CO and QM?

Hi all,
What are the most important tables in SD, MM, PP, FI , CO and QM? i.e. most used.
Thanks,
Charles.
+++++++++++++++++

In FI:
 BKPF Accounting documents (Header)
 BSEG Item level
 BSID Accounting: Secondary index for customers
 BSIK Accounting: Secondary index for vendors
 BSIM Secondary Index, Documents for Material
 BSIP Index for vendor validation of double documents
 BSIS Accounting: Secondary index for G/L accounts
 BSAD Accounting: Index for customers (cleared items)
 BSAK Accounting: Index for vendors (cleared items)
 BSAS Accounting: Index for G/L accounts (cleared items)
In SD:
 VBAK Header data
 VBAP Item data
 VBPA Partners in sales order
 VBKD Sales district data
 VBEP Data related to line items, delivery lines
 VBRK header data
 VBRP Item data
 LIKP Delivery header
 LIPS Delivery item
 VTTK Shipment header
 VTTP Shipment item
 VTTS Stage in transport
 VTSP Stage in transport per shipment item
 VTPA Shipment partners
 VEKP Handling Unit - Header Table
 VEPO Packing: Handling Unit Item (Contents)
In MM:
 EKKO Purchase document
 EKPO Purchase document (item level)
 EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
 EKET Delivery schedule
 VETVG Delivery Due Index for Stock Transfer
 EKES Order Acceptance/Fulfillment Confirmations
 EKKN Account assignment in purchasing
 EKAN Vendor address purchasing
 EKPA Partner functions
 EIPO Item export / import data
 EINA Purchase info record (main data)
 EINE Purchase info record (organisational data)
 EORD Source list
 EBAN Purchase requisition
 EBKN Purchase Requisition Account Assignment
 MKPF material document
 MSEG material document (item level)
 MARA Material master
 MAKT Material text
 MARC Material per plant / stock
 MVKE Material master, sales data
 MARD Storage location / stock
 MSKA Sales order stock
 MSPR Project stock
 MARM Units of measure
 MEAN International article number
 PGMI Planning material
 PROP Forecast parameters
 MAPR Link MARC <=> PROP
 MBEW Material valuation
 MVER Material consumption
 MLGN Material / Warehouse number
 MLGT Material / Storage type
 MPRP Forecast profiles
 MDTB MRP table
 MDKP Header data for MRP document
 MLAN Tax data material master
MTQSS Material master view: QM
In QM:
 QALS Inspection lot record
 QAMB Link inspection lot - material document
 QAVE Inspection usage decision
 QDPS Inspection stages
 QMAT Inspection type - material parameters
 QINF Inspection info record (vendor - material)
 QDQL Quality level
 QDPS Inspection stages
In PP:
 AUFK Production order headers
 AFIH Maintenance order header
 AUFM Goods movement for prod. order
 AFKO Order header data PP orders
 AFPO Order item
 RESB Order componenten
 AFVC Order operations
 AFVV Quantities/dates/values in the operation
 AFVU User fields of the operation
 AFFL Work order sequence
 AFFH PRT assignment data for the work order(routing)
 JSTO Status profile
JEST Object status
 AFRU Order completion confirmations

What are the different "Setup tables" in OF?

Hi all,
what are the different "Setup tables" in OF?
SOMASI

setup is depends on the various tables, for example the key flexfield structure data stores in the fnd_flex_values and the gl segments data stores in the gl_code_combinations. You have to go through from each setup.
Srini C

What are the all base table of concurrent prog.

hi
what are the all base table of concurrent prog.
Thanks

The main tables are:
SQL> select object_name
from dba_objects
where object_name like 'FND_CONCU%'
and object_type = 'TABLE';
FND_CONCURRENT_PROGRAMS
FND_CONCURRENT_PROGRAMS_TL
FND_CONCURRENT_PROCESSES
FND_CONCURRENT_PROCESSORS
FND_CONCURRENT_PROGRAM_SERIAL
FND_CONCURRENT_QUEUE_CONTENT
FND_CONCURRENT_QUEUE_PARAMS
FND_CONCURRENT_QUEUES
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FND_CONCURRENT_REQUEST_CLASS
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What are the important standard table use in FI/CO module?

What are the important standard table use in FI/CO module?
Moderator Message: Please avoid asking such queries.
Edited by: kishan P on Jan 24, 2012 12:37 PM

Hi Sanj,
Please go through the available information and then you can ask if there is any queries.
[Google|http://www.google.co.in/search?sourceid=chrome&ie=UTF-8&q=importanttablesinficoin+sap]
Regards,
Madhu.

What are the Target Base Tables for FA_TAX_INTERFACE table?

Hi,
We are using "upload tax book interface" program to update the Tax Book informaiton.
For this we wanted to know all the Target Base Tables for FA_TAX_INTERFACE table (Specially for the ATTRIBUTE1-ATTRIBUTE15 columns of the interface table).
Kindly request you to help on this.
Thanks & Regards,
Satvik Patel

Well, what are you reconciling to? You are looking at something that seems to be different from your data extract, so what is that thing? My trouble shooting process is to take an asset that seems to be wrong and reconcile from the report/screen data to the extract data. You have to figure out what Oracle program is involved and what kind of SQL that the program is doing and what tables it is looking at. This could be an Oracle program error. I just ran into a problem on the Payables Posted Invoice Register report, where the total did not match my extract total. Turns out the report was wrong. If I had table records with a date/time stamp value (instead of just a date stamp value) in the accounting date field for the TO ACCOUNTING DATE value in my report request selection, those records were being dropped from the report. I reported this to Oracle support and found out that there is a patch to fix the problem (happens when cancelling an invoice) and a data script to follow to fix the historical data. So you have to keep an open mind. Yes, trying to find a reconciling issue can be very painful.
My reaction is that you are looking at the right tables. There is also a FA_DISTRIBUTION_HISTORY table that you may want to look into, that links back to the FA_DEPRN_DETAIL table. Maybe your issue lies there. At least something to look at.
John Dickey

What are the uses of table control and tabstrip control

can anyone tell me the uses of table control and tabstrip control

Hi,
table control is more comfortable for customizing.scroll bars all possible in this.where as it is not possible in step loops.
check this example.
PROGRAM ZBHTCTRL.
TABLES: LFA1, EKKO.
DATA: OKCODE1 LIKE SY-UCOMM,
OKCODE2 LIKE SY-UCOMM.
CONTROLS TABC TYPE TABLEVIEW USING SCREEN 1001.
DATA: BEGIN OF ITAB OCCURS 0,
MANDT LIKE EKKO-MANDT,
EBELN LIKE EKKO-EBELN,
BSTYP LIKE EKKO-BSTYP,
BSART LIKE EKKO-BSART,
END OF ITAB.
MODULE USER_COMMAND_1000 INPUT.
CASE OKCODE1.
WHEN 'BACK'.
SET SCREEN 0.
WHEN 'NEXT'.
SET SCREEN 1001.
SELECT * FROM EKKO INTO CORRESPONDING FIELDS OF TABLE ITAB WHERE
LIFNR = LFA1-LIFNR.
ENDCASE.
ENDMODULE. " USER_COMMAND_1001 INPUT
MODULE MOVE_DATA OUTPUT.
EKKO-MANDT = ITAB-MANDT.
EKKO-EBELN = ITAB-EBELN.
EKKO-BSTYP = ITAB-BSTYP.
EKKO-BSART = ITAB-BSART.
ENDMODULE. " MOVE_DATA OUTPUT
MODULE USER_COMMAND_1001 INPUT.
CASE OKCODE2.
WHEN 'BACK'.
SET SCREEN 1000.
ENDCASE.
ENDMODULE. " USER_COMMAND_1001 OUTPUT
MODULE STATUS_1001 OUTPUT.
SET PF-STATUS 'MENU'.
SET TITLEBAR 'TIT'.
ENDMODULE. " STATUS_1001 OUTPUT
MODULE STATUS_1000 OUTPUT.
SET PF-STATUS 'DMENU'.
SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_1000 OUTPUT
FORM ON_CTMENU_FORM1 USING CMENU TYPE REF TO CL_CTMENU.
CALL METHOD CMENU->LOAD_GUI_STATUS
EXPORTING
PROGRAM = ' ZBHTCTRL'
STATUS = 'CMENU'
MENU = CMENU.
CALL METHOD CMENU->ADD_FUNCTION
EXPORTING
FCODE = 'RX'
TEXT = 'RECIEVE'.
ENDFORM.
FLOW LOGIC:
PROCESS BEFORE OUTPUT.
MODULE STATUS_1000.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_1000.
PROCESS BEFORE OUTPUT.
MODULE STATUS_1001.
LOOP AT ITAB WITH CONTROL TABC CURSOR TABC-TOP_LINE.
MODULE MOVE_DATA.
ENDLOOP.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_1001.
LOOP AT ITAB.
ENDLOOP.
for more info check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/dbac1d35c111d1829f0000e829fbfe/content.htm
thanks
Ashu.

What are the fileds and table names for salesorder reoprt

hi,
how to find tables and fields for the sales order report / any report?

Hi,
Check the following standard reports in SD,
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward if helpful.

What are the Master Table validations required for below fields

Hi,
I have created a selection screen with following fields.
Can anybody tell me what are the exact master table vaidation i can do for the same!
Order Type[VBAK-AUART],
Order Number[VBAK-VBELN],
Customer PO #[VBKD-BSTKD],
Sold-to Party No[VBPA-PARVW - SP as key],
Ship-to Party No[VBPA-PARVW - SH as key],
Division[VBAK-SPART].
Agaist which master tables i need to vaidate above fields!
Also please clarify what is meant by [SP as Key] & [SH as key]! Is it needs to be defaulted!
Thanks in advance.
Thanks,
Prasad.

Hi Prasad,
For your another Query
SH- Ship To Party,
SP - Sold To party.
You can set anyone of them as Default depending on ur Bsuiness requirement ie. You are Forwarding ur Invoice to ship to or sold to Party.
Regards,
Leo

What are the Tables effected after shipping done

Hi all,
What are ALL the tables will be effected when the oe_order_lines_all.flow_status_code=shipped confirm ?
And what are the main shipping tables ?
Thanks in advance

Wsh_delivery_details
Wsh_new_deliveries
Wsh_freight_costs if you have freight
Oe_order_lines_all
oe_price_adjustments
Wf_item_activity_statuses
Mtl_material_transactions if the item is inventory transactable item
Mtl_transaction_lot_numbers if you lots
Mtl_unit_transaction if you have serial numbers
Mtl_serial_numbers if serial controlled
And many more depending on how many applications you have.
Thanks
Nagamohan

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).
NOTE: As said above, For all the data in P, Q, T, X, Y tables the SID's will be created in the S table /BI*/S<INFOOBJECT NAME>
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 main tables using in vendor performance report.

what are the main tables using in vendor performance report.
how many select statements are in ABAP reports.

Refer the links -
vendor performance report !!!
vendor performance report
vendor performance report
I need standard vendor performance report
Regards,
Amit
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What are the importatnt SD tables

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