What are the master tables of transaction MB56

Hi Team ,
Please help me to get the master tables of transaction MB56
Thanks & Regards,
Samantula

Hello,
Some of the Master tables are,
MARA,
MARC,
T001W,
MCHA,
MCH1.
Hope this helps,
Regards,

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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 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 parameters in Call transaction method?

Hi ABAPER'S,
Please give me what are the parameters in call transaction method?
Thanks,
Prakash

Processing batch input data with CALL TRANSACTION USING is the faster of the two recommended data transfer methods. In this method, legacy data is processed inline in your data transfer program.
Syntax:
CALL TRANSACTION <tcode>
USING <bdc_tab>
MODE <mode>
UPDATE <update>
<tcode> : Transaction code
<bdc_tab> : Internal table of structure BDCDATA.
<mode> : Display mode:
A
Display all
E
Display errors only
N
No display
<update> : Update mode:
S
Synchronous
A
Asynchronous
L
Local update
A program that uses CALL TRANSACTION USING to process legacy data should execute the following steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION 'TFCA' USING BDCDATA
MODE 'A'
UPDATE 'S'.
MESSAGES INTO MESSTAB.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
The MODE Parameter
You can use the MODE parameter to specify whether data transfer processing should be displayed as it happens. You can choose between three modes:
A Display all. All screens and the data that goes in them appear when you run your program.
N No display. All screens are processed invisibly, regardless of whether there are errors or not. Control returns to your program as soon as transaction processing is finished.
E Display errors only. The transaction goes into display mode as soon as an error in one of the screens is detected. You can then correct the error.
The display modes are the same as those that are available for processing batch input sessions.
The UPDATE Parameter
You use the UPDATE parameter to specify how updates produced by a transaction should be processed. You can select between these modes:
A Asynchronous updating. In this mode, the called transaction does not wait for any updates it produces to be completed. It simply passes the updates to the SAP update service. Asynchronous processing therefore usually results in faster execution of your data transfer program.
Asynchronous processing is NOT recommended for processing any larger amount of data. This is because the called transaction receives no completion message from the update module in asynchronous updating. The calling data transfer program, in turn, cannot determine whether a called transaction ended with a successful update of the database or not.
If you use asynchronous updating, then you will need to use the update management facility (Transaction SM12) to check whether updates have been terminated abnormally during session processing. Error analysis and recovery is less convenient than with synchronous updating.
S Synchronous updating. In this mode, the called transaction waits for any updates that it produces to be completed. Execution is slower than with asynchronous updating because called transactions wait for updating to be completed. However, the called transaction is able to return any update error message that occurs to your program. It is much easier for you to analyze and recover from errors.
L Local updating. If you update data locally, the update of the database will not be processed in a separate process, but in the process of the calling program. (See the ABAP keyword documentation on SET UPDATE TASK LOCAL for more information.)
The MESSAGES Parameter
The MESSAGES specification indicates that all system messages issued during a CALL TRANSACTION USING are written into the internal table <MESSTAB> . The internal table must have the structure BDCMSGCOLL .
You can record the messages issued by Transaction TFCA in table MESSTAB with the following coding:
(This example uses a flight connection that does not exist to trigger an error in the transaction.)
DATA: BEGIN OF BDCDATA OCCURS 100.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
DATA: BEGIN OF MESSTAB OCCURS 10.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
BDCDATA-PROGRAM = 'SAPMTFCA'.
BDCDATA-DYNPRO = '0100'.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CARRID'.
BDCDATA-FVAL = 'XX'.
APPEND BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CONNID'.
BDCDATA-FVAL = '0400'.
APPEND BDCDATA.
CALL TRANSACTION 'TFCA' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
LOOP AT MESSTAB.
WRITE: / MESSTAB-TCODE,
MESSTAB-DYNAME,
MESSTAB-DYNUMB,
MESSTAB-MSGTYP,
MESSTAB-MSGSPRA,
MESSTAB-MSGID,
MESSTAB-MSGNR.
ENDLOOP.
The following figures show the return codes from CALL TRANSACTION USING and the system fields that contain message information from the called transaction. As the return code chart shows, return codes above 1000 are reserved for data transfer. If you use the MESSAGES INTO <table> option, then you do not need to query the system fields shown below; their contents are automatically written into the message table. You can loop over the message table to write out any messages that were entered into it.
Return codes:
Value
Explanation
0
Successful
<=1000
Error in dialog program
> 1000
Batch input error
System fields:
Name:
Explanation:
SY-MSGID
Message-ID
SY-MSGTY
Message type (E,I,W,S,A,X)
SY-MSGNO
Message number
SY-MSGV1
Message variable 1
SY-MSGV2
Message variable 2
SY-MSGV3
Message variable 3
SY-MSGV4
Message variable 4
Error Analysis and Restart Capability
Unlike batch input methods using sessions, CALL TRANSACTION USING processing does not provide any special handling for incorrect transactions. There is no restart capability for transactions that contain errors or produce update failures.
You can handle incorrect transactions by using update mode S (synchronous updating) and checking the return code from CALL TRANSACTION USING. If the return code is anything other than 0, then you should do the following:
write out or save the message table
use the BDCDATA table that you generated for the CALL TRANSACTION USING to generate a batch input session for the faulty transaction. You can then analyze the faulty transaction and correct the error using the tools provided in the batch input management facility.

What are the master Data in SAP SD

Hi All,
I have a question. Even though its a naive question please bear with me.
what are the master data in SAP SD.
These are the one's i know.
1) Customer Master Data
2) Material Master Data
But what i want to know is does the following ones come under master data?
1) Price master data
2) Transporters master data(we are using transportation management)
3) Route master data
4) Customer material info records
5) Credit master data(iam using credit management)
What will be the master data for Transportation management(module), CIN(country India version), credit management & rebate processing
Thanks for your valuable time & knowledge.
Regards,
Pavan

Hi Pavan,
 Just to add some more valuable information.
Organisational master data : Every company is structured in a certain way. In order to work with the SAP System your company structure has to be represented in the system. This is done with the help of various organizational structures.
Condition master data : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
Material master data : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
Document master data : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
Customer Master Data : or for that matter various business partners, we maintain data for them also called as the customer master data or vendor master data like that.
Thanks & Regards
Sadhu Kishore

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
Reward all helpful replies.

What are the Update tables?

In LO Delta scenario, Data posted parallel into document tables and update tables. What are the Document tables? What are the Update tables?
Give example for Application 11, which is document tables, and update tables?

Hello Mannev,
Document tables are the actual application tables where the data is posted when you post a document in R/3.
Examples can be MSEG, VBRK etc.
Update tables are the intermediate tables which store data read from document tables. The V3 runs collects deltas in form of LUWs from these update tables and populates the delta queues.
hope this helps..
thanks,

What are the main tables to refer in ASAP(asap 7.2)?

what are the main tables to refer in ASAP(asap 7.2)?

what are the main tables to refer in ASAP(asap 7.2)?

What are the payment tables in R12?

Hello,
What are the payments tables in R12,
I need retrieve the below columns from tables in R12
Payment_id,
Invoice_num, Invoice_amount
Payment_num, Payment_amount
please help us,
Thanks,
Raj

Hello,
Thanks for your helping,
1). DUNS_NUMBER
2). JP_DUNS_NUMBER
3). CHECK_AMOUNT
4). CHECK_NUMBER
5). BANK_NUMBER
6). DISB_BANK_ACCT
7). COMPANY,
8). VENDOR_NAME
9). CMP_IDF
Please help me to get this columns in payments
If you know anything about NACHA Payment Format report customization in R12 please help me, Im struggling to customize this report in R12
Thanx,
<-- Raj -->

What are the main tables of SITs?

Hi
What are the main tables of SITs? How can I find out the tables related to SITs?
Regards
Rahman

PER_SPECIAL_INFO_TYPES: This table holds the definitions of SITs that are available to each Business Group. Each special information type is a user defined structure for the personal analysis key flexfield. The name of the special information type is the same as the name of the corresponding key flexfield structure.
PER_SPECIAL_INFO_TYPES_V : This table has the Employee's SIT info. A supplementary view used to simplify forms coding
PER_SPECIAL_INFO_TYPES_V2 : A supplementary view used to simplify forms coding.

What are the other tables in B2 cluster

hi experts,
what are the other tables like ZL table in B2 cluster..and what data is stored in them.

Results related to a time evaluation period in cluster B2
PSP
Personal work schedule
Time evaluation result
For each day
QTACC
Generation of quota entitlement
Time evaluation result
For each day
QTTRANS
Transfer pool
Time evaluation result
For each day
ZES
Time balances for each day
Time evaluation result
For each day
SALDO
Cumulated time balances
Time evaluation result
Time evaluation period
ZL
Time wage types
Time evaluation result
For each day
VS
Variable balances
Time evaluation result
For each day
CVS
Cumulated variable balances
Time evaluation result
Time evaluation period
FEHLER
Messages
Time evaluation result
For each day
PT
Time pairs
Raw data/time evaluation result
For each day
KNTAG
Core night work (relevant only for the German country version)
Time evaluation result
For each day
Results related to a time period in cluster B2
Table
Description
Origin
Time Dependency
VERT
Substitutions
Copy of infotype 2003
Period
ABWKONTI
Absence quotas
Copy of infotype 2006
Period
AB
Absences
Copy of infotype 2001
Period
ANWES
Attendances
Copy of infotype 2002
Period
RUFB
On-call availability
Copy of infotype 2004
Period
MEHR
Overtime
Copy of infotype 2005
Period
ANWKONTI
Attendance quotas
Copy of infotype 2007
Period
SKO
Time transfer specifications
Copy of infotype 2012
Period
ALP
Different payment
Raw data
Pointer to table entry
C1
Cost distribution
Raw data
Pointer to table entry
Edited by: BALAPANI on Oct 19, 2009 10:38 AM

MDM 2.0.1 - What are the "_k" table in mdm database?

What are the "_k" table in mdm database? What do they contain? Examples:
* d1_dvc_k
* d1_contact_k
* d1_sp_k
* d1_install_evt_k

These tables are the 'key' tables. This concept is part of the Oracle Utilities Application Framework and is used to maintain unique key values for entities among different environments. In the past it was for example used by the archive engine to ensure the key value of entries transferred to your archive, would still remain in your live system. This would prevent the system from creating a new entry having the same key value as an entry in your archive.

What are the Master data that should be uploaded for Go live

Can any one tell me what are the SD master data that should be uploaded during GO live

Hi Prem,
SD Master data includes:
- Customer Master data
- Material Master data
- Customer-Material Info records
- Enterprise Structure info (Dist Channels,Divisions etc)
- Condition Master Data in Pricing.
I believe, all these need to be uploaded during GO Live.
regards,
Raj

Can anyone tell what are the fact tables and dimension tables available in banking domian

what are the fact and dimension tables available in banking domain.
maximum how many fact and dimension tables we can keep in the banking project

Hi Srikanth Korrapati,
Please have a look on this book
The Data Warehouse Toolkit: The Complete Guide to Dimensional Modeling By Ralph Kimball & Margy Ross.
Here is the below link completely about the Banking Case Study from DW Toolkit.
The Data Warehouse Toolkit: The Complete Guide to Dimensional Modeling - Banking Case Study
Hope this will help you out
Regards,
Akhileshkiran.

What are the master loads in Fi/Co

Hi to every one
I was assigned by one work, which is i have to work the idenatification of master datas in Fi/Co. After that our technical people will migrate the data using BDC. So i identified few master datas in Fi/Co. those are 1. GL master 2. House Banks
3. Currencies 4. Cost elements 5. Cost Centers
Please guide me if i miss any thing.

Hi Sateesh,
The following are the master data in FI
1. GL Master
2. Vendor Master
3. Customer Master
4. Bank Master
5. House Bank & Account Ids
The following are the master data in CO
1. Cost Element - Primary & Secondary
2. Cost Centers & Standard hierarchy
3. Internal Orders
4. Profit Centers & Profit Center standard hierarchy
5. Activity Types
6. Statistical Key figures
7. WBS elements, etc
Currencies are not master data.
Hope this helps
Cheers,
Som

What are the master tables of transaction MB56

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