What are the tables for documents in PP Orders

Hi all,
What are the tables for Document Items (type D) in PP orders ?
Regards,
Magda

Welcome to SCN, please refer to the rules of engagement, link at the top of every forum, please search before asking basic questions.
Thread locked.
Thomas

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What are the tables for Partner Fuction regarding the Vendors Purchasing ?

Hello Gurus,
What are the tables for Partner Fuction regarding the Vendors Purchasing Organisation. I need the Partner Function Key, Parner Function Name, Number and the Name of the Number.
Thanx in advance,
Ramona

Hi Jürgen,
I know that table but it is only showing me the technical name of the Partner Function and I need also the rest: the text(name), number and the number name (text). I presume there are other tables for those infos.
I am not sure if I understand what are these. I just want the table to upload the data to BW.

WHAT ARE THE TABLE for PO details ?

Hi,
Does any body know Table for Total PO Value .
Kindly help
Sure shot Rewards if helpfull
Regards

Hi,
Table EKPO -NETPR at item level
Diwakar
Edited by: diwakarnd deshpande on Oct 17, 2008 11:04 PM

What are the tables for PS datasource.

HI ALL,
I am new to PS module , I got the Data source , infocube and details from help.sap.com
but i want to know the exact flow on the r3 side.
which table values come to data source .
for eg : 0ps_dat_ntw is the data source for network dates ,so where in r3 side the data is maintained, which table will have this.
As in lo-cockpit we have LBWE where we can see the communication structure , similarly what is there for PS module.
MY few data source are :
0ps_dat_ntw ,
0ps_dat_nwa ,
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Hi,
You aren't so far away from information required.
URL for BC PS:
http://help.sap.com/saphelp_nw04/helpdata/EN/b9/60073c0057f057e10000000a114084/frameset.htm
Open Folder "DataSources",and go through DSs.
Acoording to your example:
http://help.sap.com/saphelp_nw04/helpdata/EN/ea/5fcb39722a8504e10000000a114084/content.htm
Required information is provided in columns "Table of Origin" and "Field in Table of Origin"
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Joe

What are the values for operation code in order import open interface

Hi,
I am trying to create the sales order by populating the interface table and run the request import order i.e. open interace without standard OE APIs.
I am also populating the actions interface table i.e. OE_ACTIONS_IFACE_ALL along with header, line, & price adjustment tables to hold the order. The sales order creates successfully but it fails at holding action due to invalid operation code. It has been tried with ‘CREATE’, ‘UPDATE, ‘INSERT’ for operation code in action interface table but no use.
So my concern is what value needs to pass for operation code in action interface table.
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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.
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Praveen

Hi Praveen,
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Bharath

What are the table names for CRM and APO?

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

hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
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CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
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COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
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COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
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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)
SMOFSUBTAB : Mapping & Parameters
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
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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 are the tables related to SD in PP relation tables if any

what are the tables related to SD in PP relation tables if any

SAP Production Planning Table
Demand Management
PBED Independent Requirements Data
PBIM Independent Requirements by Material
Repetitive Manufacturing
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
MRP Records
MDKP MRP Document Header Data
MDTB MRP Table Structure (no data)
PLSC Planning Scenario (Long-term Planning)
MDFD MRP Firming Dates
MDVM Planning File Entries
S094 LIS -- Stock/Requirements Analysis
Reservations
RESB Reservations/Dependent Requirements
Planned Orders
PLAF Planned Orders
Discrete Production
AFKO Order Header
AFPO Order Item Detail
AFVC Order Operations Detail
AFFL Order Sequence Details
AFFH Order PRT Assignment
AFBP Order Batch Print Requests
AFRU Order Completion Confirmations
AFFW Confirmations -- Goods Movements with Errors
AFRC Confirmations -- Incorrect Cost Calculations
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
AFWI Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH Class Detail
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
KSSK Material Allocation to Class

What are the tables impacted when we done the migo

hi,
what are the tables impacted when we done the migo.

The tables invoved are :-
MARD - Storage Location Data for Material
MARC - Plant Data for Material
MSEG - Document Segment: Material
MBEW - Material Valuation
MKPF - Headr : Material Document
EKBE - History per Purchasing Document
EBEW - Sales Order Stock Valuation
Edited by: Briesh Patel on Apr 22, 2008 4:42 PM

What are the tables name in database belongs to AGIS?

Dear all:
I want to know what are the tables in database belongs to AGIS , such as transactions,AGIS "Intercompany Organization Assignments"?
My environment is : Oracle R12.1.3
Regards
Terry

Terry,
Please see these docs/links.
Advanced Global Intercompany Systems FAQ [ID 975235.1]
Troubleshooting AGIS Accounting [ID 813397.1]
How to Determine Data Populated in the Reference Columns in GL,AR,AP Interface tables for AGIS Invoices [ID 853296.1]
Oracle E-Business Suite Release 12.1 Release Content Documents [ID 561580.1]
eTRM Version 12.1.1
http://etrm.oracle.com/pls/et1211d9/etrm_search.search
Thanks,
Hussein

What are the Table Names

Hi All,
What are the table names which Stores the Shopping Cart Data i.e Cart No., created by, approved by, line item details.
What are the table names which Stores the Shopping Cart approver name.
What are the table names which Stores the Confirmation data i.e document no. , name of the approver of the confirmation, line item details.
Please also mention the common used table names in SRM EBP.
Thanks in advance.
Regards
Sridhar

Hi Sridhar,
pl. explore the golden txn. BBP_PD in SRM.
Just Run the txn. choose yr object type i.e. for SC choose BUS2121
for confn. pl. chk out(i don't have sys)
put any sample SC or confn no
execute
it will give you that BUS object details
Doubleclick to open all details
on the relevant field just double click to get the respective table name
e.g. SC data click on SC no.
For ready ref following are some tables
PO no in the tables BBP_PDBEH/BBP_PDBEI from the SC guid
Tables updated related to Shopping Cart
Srno Tables Description H/I
1 CRMD_ORDERADM_H Header Table of the Shopping Cart H
2 BBP_PDHGP Business Transaction Purchasing Informatio H
3 BBP_PDHSB Bid Invitation H
4 BBP_PDBEH Backend Specific Header Data
6 BBP_PDPSET Further Procurement Information
7 BBP_PDHSC Header Extension for Customer Fields H
8 BBP_PDHSS Hdr Extension for SAP Internal Enhancement H
9 CRMD_ORDERADM_I Business Transaction Item I
10 BBP_PDIGP Business transaction item-Purchasing infor I
11 BBP_PDBEI Backend Specific Item Data I
12 BBP_PDISB Bid Invitation/Bid-Specific Item Data I
13 BBP_PDISC Item Extension for Customer Fields I
14 BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on) I
15 CRM_JEST Individual Object Status
16 CRMD_PARTNER Partners
17 BBP_PDBGP Partner Extension Gen. Purchasing Data
18 BUT000 BP: General data I
19 ADDR3_DATA Address data
20 BBP_PDORG Purchasing Organizational Unit
21 BAPIEKKOL BAPI -s inofrmation H/I
22 BAPIEKPO_ECI BAPI -s inofrmation H/I
23 BBP_BAPIEKKN BAPI -s inofrmation H/I
24 BAPIEBAN BAPI -s inofrmation H/I
25 BAPIEBKN BAPI -s inofrmation
26 BBP_PDACC Account Assignment
27 BBP_PDATT Document Attachment
 Additional Tables
28 BBP_CATEGORY_FAV User-Specific Favorites for Product Categories
29 STXH STXD SAPscript text file header
30 BBP_PDVIEW_IAP Item Data: General Purchasing and Purchasing Set
31 BBPC_PARTNERFUNC Definition of Partner Functions
32 HRP1001 Infotype 1001 DB Table
33 TSAD3T Titles (Texts) (Business Address Services)
34 comm_applcatgrpr Application Area of a Hierarchy
35 BBP_FUNCTION_MAP Function Map for BAPI Dispatcher
36 SWOTIP Index Parent Object Types
37 HRSOBJECT Index for Standard Objects
38 usr02 Logon Data (Kernel-Side Use)
39 usrefus Reference user for internet applications
40 spers_obj Personalization object repository
41 hrv1222a View of Attributes
42 bbpc_partnfunc_t Description of Partner Functions
43 CRM_JSTO Status Object Information
44 crmc_but_call_fu Determining FMs for Data Exchange BP
45 bbpc_actionmap Assign Method Actions
46 but000 BP: General data I
Pl. note I have not checked these all tables myself, you can explore.
BR
Dinesh
Reward if helps

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 steps for loading master data

Hello
what are the steps for loading master data? i want to learn about loading all master data and the steps to choose the best way to load the data.
if anyone has documents please send me the documents i will be really greatful
[email protected] thanks everyone
Evion

Hi Heng,
Download the data into a CSV file.
Write a program using GUI_UPLOAD to upload the CSV file and insert records.Chk the below link for example
http://www.sap-img.com/abap/vendor-master-upload-program.htm
Reward Points for the useful solutions.
Regards,
Harini.S

What are the settings for datasource and infopackage for flat file loading

hI
Im trying to load the data from flat file to DSO . can anyone tel me what are the settings for datasource and infopackage for flat file loading .
pls let me know
regards
kumar

Loading of transaction data in BI 7.0:step by step guide on how to load data from a flatfile into the BI 7 system
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to create ODS( Data store object ) or Cube.
Specify name fro the ODS or cube and click create
From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
Click Activate.
Right click on ODS or Cube and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used.
Loading of master data in BI 7.0:
For Uploading of master data in BI 7.0
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.

What are the tables for documents in PP Orders

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