What is Programme_Id in the table rcv_shipment_headers
Hi,
In RCV_SHIPMENT_HEADERS and RCV_SHIPMENT_LINES,there is a column like programme_Id .I want to know what is the relation between programme id and applicationid and Function_id
Please let me know
Thanks
Program_id is the concurrent program name and the program_application_id is the program is attached to which application
you can use the below query to check that things
select * from apps.fnd_concurrent_programs_tl
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MySpecialSceenName wrote:
But there are several empty lines under the text...........
I'm guessing that by that you mean space for several lines, not empty paragraphs. This could be caused by any number of things, but not allowing hyphenation, or hyphantion rules that are too restictive might cause ID to be unable to break a line which would cause it to go into overset, as would possibly some combinations of Keep Options if there is more than one paragraph in the cell or if there is not enough room to fite the entire paragraph and you are just one line short with keep options requiring at least two lines be kept together at the end, for example. Applying No Break to a sting too wide for the cell would do it too. -
What are some of the tables in financial budgeting module?
Hi all,
Please could you give me the names of some exits (menu, screen etc) and tables used in Financial budgeting and FI/CO modules.
Thanks.
Charles
+++++++++++++++++++++++HI,
<b>Tables:</b>
http://www.sap-img.com/financial/important-tables-in-sap-fi.htm
See the below document for User Exits. copy and paaste the link ..
www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
Table Relation ships:
www.auditware.co.uk/SAP/Extras/SAPTables.pdf
Regards
Sudheer -
How to use the Table Function defined in package in OWB?
Hi,
I defined a table function in a package. I am trying to use that in owb using Table function operator. But I came to know that, owb R1 supports only standalone table functions.
Is there any other way to use the table function defined in a package. As like we create synonyms for functions, is there any other way to do this.
I tryed to create synonyms, it is created. But it is showing compilation error. Finally I found that, we can't create synonyms for functions which are defined in packages.
Any one can explain it, how to resolve this problem.
Thank you,
Regards
Gowtham Sen.Hi Marcos,
Thank you for reply.
OWB R1 supports stand alone table functions. Here what I mean is, the table fucntion which is not inculded in any package is a stand alone table function.
for example say sample_tbl_fn is a table function. It is defined as a function.It is a stand alone function. We call this fucntion as "samp_tbl_fn()";
For exampe say sample_pkg is a package. say a function is defined in a package.
then we call that function as sample_pkg.functionname(); This is not a stand alone function.
I hope you understand it.
owb supports stand alone functions.
Here I would like to know, is there any other way to use the functions which are defined in package. While I am trying to use those functions (which are defined in package -- giving the name as packagename.functionname) it is throwing an error "Invalid object name."
Here I would like know, is there any other way to use the table functions which are defined in a package.
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Hi Experts,
How to edit a particular row (except the Primary keys) after selecting it in the TABLE CONTROL when a
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Please help me out.
Thanks in advance.Hey Ram,
Thanks a ton.
Its working fine...sorry for the late reply.
The reason behind the delay is because i had modified my code as per your logic it worked fine but the thing is that the whole column was in editable mode but not a single row.
For E.g If i want to edit a particular row, first i select the row and then click on "Modify" button. After i click on the button, the whole column gets in a editable mode including the one which i intentionally selected.
Here, the solution is that you have to set a flag in PBO so that once it is done with PBO then it need not come back again after we click on "Modify" button.
And one more query is that after you modify a particular row in the table control ( When it is in editable mode) and click on the "Save" button, it is not getting updated to database.
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Need to know which user has locked the table.
hi ,
We are using a table named fm_sec_dict .when we try to disable the triggers and insert data into the table and enable the triggers asociated with the table.after inserting ,we are getting a message
RESOURCE BUSY ACQUIRED NO WAIT option.
please give the querry to find which user and what SID is using the Table ,so that we can kill the session.
so that other users can work with out any obsturctions.
thanks in advance...........Check in OEM.
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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 is the table to get the all planned orders related to a sale order
Hi,
May i know what is the table to get the all planned orders related to a sale order. My scenario is make to order scenario. we can get my out put final product by completing the nearly 916 planned orders.(Like major assemble,sub assemble). From this scenario i want the total orders related to a sale order. ( The planned orders from sale order to sale order will change. i.e 1 sale order will have 916 planned orders and one sale orders will generate 920 like that will chage when running mrp.). Now i want to pick the total planned orders for a sale order in a report. please guide me.
Regards,
Mastan.Hi,
Use the table PLAF... in this table pass the sale order no in the filed KDAUF and then execute...issue here is once the planned orders are converted production orders, these planned orders are deleted from the system....so you will not able to see them.....
Thanks
Kumar -
What are all the tables used for this report:
hi
what are all the tables used for this report:
report:
<b>Stock Report, which will give opening balance, receipt, issue, and closing balance for any given Duration for any material.</b>
thanks in advanceTables: MSEG, MKPF, MARD.
FOR REFERENCE SEE TRANSACTION : MB5B.
Message was edited by: Sharath kumar R -
What is the name of the table for finding user exit !
What is the table name to find the user exit !
Hi,
Goto to the table tstc and enter the transaction code for
which u want to find out the User-Exits. Check out the
program name from the result. Goto SE38 and dee that
program in display mode. Then search for the string Call
Cutomer-Funtion. All the result of search are the user
exits defined there for that transaction.
SAP user exits (enhancement names that we see in SMOD transaction) are all stored in the table MODSAP. The field NAME contains the enhancement name and the field MEMBER contains the name of the function module that will be called if the customer enhancement exists and is active. The customer enhancement projects are stored in the table MODACT. There, the NAME field is the name of the project and MEMBER is the name of SAP enhancement (that from the MODSAP).
So, if you are in some include, you can use where-used-list to get to the function module name. Then you find the SAP enhancement name from the MODSAP by supplying the function module. And finally, you find the customer enhancement projects by querying the MODACT with the SAP enhancement in the field MEMBER.
cheers,
vasavi.
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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,
<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
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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 -
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,
Normally datas will be loading to 'F'- Fact tables (/BIC/F****) *** - cube name..
When you do compress the request the data will be moved into E tables.
Regards,
Siva. -
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. -
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
CRMM_BUAG Master table for Business Agreement
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
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
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)
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
SMOFTABLES Definition of Tables for Download
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