What are the tables that my UI inserted
Hi,
I have a UI and it's inserting data that I enter from UI into some tables.
I don't know the table names.
But I want to know the tables that are updated becoz of inserting a records
any data dictionary tables that consist of information that in so and so table one more record got inserted?
Thanks,
Sun Vth Oracle wrote:
I have a UI and it's inserting data that I enter from UI into some tables.
I don't know the table names.Why not? Surely you should have some idea of what tables there are, the database model used, and what entities you are updating via the UI?
But I want to know the tables that are updated becoz of inserting a records
any data dictionary tables that consist of information that in so and so table one more record got inserted?Not really. You can look at the open cursors for the Oracle session being serviced by that UI (and view the SQLs being used). A more accurate method is to enable SQL tracing for the server session of that UI and have a complete and accurate trace of all SQLs it is generating.
Depending on the client code (even binary), it can contain the SQL statements it uses as data strings - making it a fairly simply job of looking at the executable code itself for the SQLs it contain.
The database interface that the UI uses can also likely be configured for tracing. For example, if it uses ODBC then the ODBC driver can be configured for tracing and the trace file will contain all the calls made by the UI to ODBC, including the SQL source statements used.
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for the filter entries on a DTP Process I found the table RSBKSELECT "Selections for DTP Request (Summary)". But that holds only value which are done generic by Formula etc. but not the information which are entered manual.
Does anybody knows the table for the rest of entries ??
I need this Information to Report these Filter as Selectioncriteria.
Thank for any help
HenningHi,
Please note that I was able to link the tables by this kind of code:
"Get the request from the cube, to identify them.
CALL FUNCTION 'RSSM_ICUBE_REQUESTS_GET'
EXPORTING
i_infocube = LV_IC
IMPORTING
e_t_request = LT_REQUEST
EXCEPTIONS
wrong_infocube = 1
internal_error = 2
others = 3.
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LOOP AT LT_REQUEST INTO LS_REQUEST.
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LV_REQUID_CHAR = LS_REQUEST-PARTNR.
SHIFT LV_REQUID_CHAR LEFT DELETING LEADING '0'.
SHIFT LV_REQUID_CHAR RIGHT DELETING TRAILING SPACE.
SHIFT LV_REQUID_CHAR LEFT.
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SELECT *
INTO TABLE LT_RSBKSELECT
FROM RSBKSELECT
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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....
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But the exceptional tables that get updated depending on the type of master data are.....
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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: 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
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How to see what are the Tables avialable in DataBase
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Is it possible to see what are the tables avialable in the Data base (I am using Oracle 10g Client )
Thanks in advance .user672373773 wrote:
Hi ,
Is it possible to see what are the tables avialable in the Data base (I am using Oracle 10g Client )
Thanks in advance .Learning where to look things up in the documentation is time well spent investing in your career. To that end, you should drop everything else you are doing and do the following:
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Spend a few minutes just getting familiar with what kind of documentation is available there by simply browsing the titles under the "Books" tab.
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Do the same with the SQL Reference Manual.
Do the same with the Utilities manual.
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- Take a look at your listener.ora, tnsnames.ora, and sqlnet.ora files. Go to the Network Administrators manual and read up on everything you see in those files.
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Give a man a fish and he eats for a day. Teach a man to fish and he eats for a lifetime.
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What are the tables/view used to Compute Dependecies Report
Hi,
what are the tables/views we have in APEX, which is used to create the Compute Dependecies Report
Home -> Application xxxxx > Application Reports > Shared Components > Database Object Dependencies
thanks,
DeepakHi Scott,
thanks for the quick response.
So my question is then...
I want to create a APEX Report which will give me the following information.
1. Application and all the Pages associated with it, which I am getting from apex_applications and
apex_application_pages. This is OK
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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.
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can anyone suggest me
if we open a transaction liek va01
i need to find what are the tables used
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kals.Hi
you can find all those details in transaction variant,
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Select the program SAPMV45A and go CHANGE WITH PROCESSING (F6),
there you can find the list of fields and field names.
reward points if usful.
thanks and regards,
muralidhar -
What are the objects that support variables?
What are the objects that support variables?
Using Variables: The Variable Wizard and the Variable Editor
Definition
Variables are parameters of a query that you defined in the Query Designer and that are filled with values when you execute the query or Web application. They serve as a store for characteristic values, hierarchies, hierarchy nodes, texts and formula elements, and can be processed in different ways.
The processing type determines how a variable is filled with a value for the runtime of the query or Web application.
There are different types of variables depending on the object for which you want to define variables. These types specify where you can use the variables.
Variables are reusable objects. This means that when you define a variable for a query in the Query Designer, this variable can be used in all other queries. Variables are not dependent on the InfoProvider, only on the InfoObject. A variable that you define for an InfoObject is available in all InfoProviders that use this InfoObject.
Use
Variables enable you to customize queries flexibly (parameterize the query) possible. If you use variables in the Query Designer, do not select any fixed characteristic values, hierarchies, hierarchy nodes, texts, or formula elements. Instead, set up variables as place holders. These are then filled with values when the query is running (when you insert the query into a workbook, when you refresh the workbook or when you execute the query on the Web. You can use one query definition as the foundation for many different queries if you use variables.
You want to create one query for all the people responsible for customer groups, who each only evaluate the data for one customer group. In the Query Designer, you insert a variable for the characteristic u2018customer groupu2019. Just before the query is executed, decide for which customer group(s) you want the query to apply to.
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The variable wizard takes you step-by-step through the process of defining a variable. Each individual step is context-sensitive and is adjusted according to the combination of variable and processing types used. This means that the variable wizard only offers the selection options that are permitted for that combination of variable and processing types. For more information, see Defining Variables with the Variable Wizard.
The variable editor dialog box offers all of the selection options for changing an existing variable. The individual fields in the dialog box show the settings affected in the variable. You can change these settings here. If you want to make the changes using a step-by-step process with explanatory texts, you can jump to the variable wizard using . For more information, see Changing Variables in the Variable Editor.
Integration
The variable wizard and the variable editor are functions in the Query Designer and are context-sensitive.
In principle, the two dialog boxes appear wherever you can enter constants (that is, values) in input fields. One of these input fields is the Entry of Variables checkbox. If you select this option, the following options for using a variable appear, instead of a fixed value:
· The variables that are available appear in the dropdown box for the input field. You can select a variable from the dropdown box.
· The symbol Change Variable appears next to the Entry of Variables checkbox. You can change the variable using . The Variable Editor dialog box appears.
· The symbol New Variable appears next to the Entry of Variables checkbox. Choose if you want to create a new variable. The Variable Wizard dialog box appears.
By way of an example, when defining conditions for the value limit of the condition, you can not only enter fixed values but also formula variables. Mark the Entry of Variables checkbox and you can then use the options described above. The settings are context-sensitive so that the formula variables that only those formula variables that are available appear in the dropdown box. The variable wizard is set up automatically in the same way for entering formula variables.
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In the InfoProvider objects dialog box, you select a characteristic (for example, Order) and from the context menu, choose New Variable. You reach the variable wizard, which is already set up for you to enter a characteristic value variable.
In the InfoProvider objects dialog box, you select a characteristic value variable and from the context menu, choose Edit. You reach the variable editor where you see all of the settings for the variable. You can make changes to the variables here.
Variable Types
Definition
The type of variable being used. This determines the object that the variable represents as a placeholder for a concrete value.
Structure
There are different types of variables depending on the object for which you want to define variables. These types specify where you can use the variables.
· Characteristic Value Variables
Characteristic value variables represent characteristic values and can be used wherever characteristic values are used.
If you restrict characteristics to specific characteristic values, you can also use characteristic value variables. See, Restricting Characteristics.
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If you restrict characteristics to specific hierarchies or select presentation hierarchies, you can also use hierarchy variables. See Selecting Hierarchies
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If you restrict characteristics to specific hierarchy nodes, you can also use hierarchy node variables. See Restricting Characteristics: Hierarchies
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Text variables represent a text and can be used in descriptions of queries, calculated key figures and structural components.
You can use text variables in the description of calculated key figures, restricted key figures, selections and formulas when you create them. See Defining Calculated Key Figures, Defining Restricted Key Figures, Defining Selections, and Defining Formulas.
You can change the descriptions in the properties dialog box. See Query Properties Calculated Key Figure Properties Restricted Key Figure Properties, and Selection/Formula Properties.
· Formula Variables
Formula variables represent numerical values and can be used in formulas. See Defining Formulas.
In addition, numerical values are used for selecting exceptions and conditions and you can also use formula variables here. See Defining Exceptions and Defining Conditions
You can use a formula variable for the interest rate in order to process the current interest rate, after you have executed the query or Web application.
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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 AMHi,
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 -
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
SridharHi 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
<b>Reward if helps</b> -
my ipad mini has been stolen and i have activated the find my iphone to lock. now it is only a wifi device so what are the chances that a person can get hold of it and log onto wifi without the password of my device to unlock. does that not make the app rather less useful as i have to hope that the person is apt enough to log onto the internet but not enough to erase it and start afresh. is it possible to find my device even afte someone has erased it?
"Losing your iPhone feels lousy. Thankfully, iCloud can help you get it back. But if it looks like that’s not going to happen, new Find My iPhone features in iOS 7 make it harder for anyone who’s not you to use or sell your device. Now turning off Find My iPhone or erasing your device requires your Apple ID and password. Find My iPhone can also continue to display a custom message, even after your device is erased. And your Apple ID and password are required before anyone can reactivate it."
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Dear Experts,
I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
Please help me in this regard. An early and in detail step by step guidance is highly appreciated.
Thanks,
SMTPIt may be best to recreate the folder and the smart playlists from scratch.
tt2 -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
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
<b>Financial Accounting</b>
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 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,
PraveenHi 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..
Thanks,
Bharath
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