Which table Transaction KP26 is Updating
Which Table is getting updated when data in transaction KP26 is saved .
<removed_by_moderator>
Use transaction ST05 to trace the SQL access of SAP.
ST05 - Trace On - Start KP26 - Trace off - Display trace
Good luck
Fred
Similar Messages
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Which tables does the IDOC QALITY02 update?
Hi Guys,
I have a serious question at hand. I have to find out which tables the IDOC QALITY02 updates. How do I find this out?
The problem arises because the functional designer wants an IDOC that updates the same tables as transaction code QE51N. Is QALITY02 the right IDOC for doing this? If not which IDOC does the job and how do I find it?
I would really appreciate your help. Please mark this question as URGENT.
Thanks in advance.
- Priyanka ShuklaHi Priyanka,
Please take a look at these..
http://help.sap.com/saphelp_erp2005/helpdata/en/04/964e38533e3860e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5a/5b5738ed5a1d36e10000009b38f889/frameset.htm
cheers,
Prashanth
P.S Please mark helpful answers -
What tables has to be updated to use our own PA, PSA, EG and ESG
Hi Members,
Can any body pls tell me which tables has to be updated to take our own personnel area, personnel sub area and employee group and sub group what we have created in enterprise sturcture in pa 40 while hiring.
please help
Thanks in Advance!!!
Regards.Hi,
Firstly check your company code with the FI consultant, for which you want the PA,PSA etc
Go to SPRO->Enterprise structure->Definition->Human Resource Management->PA, PSA, EG, ESG
Then to connect all of them,
SPRO->Enterprise structure->Assignment->Human Resource Management->Assign PA to ur Co. code.
Assign ESG to EG
After configuring one has to integrate OM and PA to reflect these values while hiring.
SPRO->Personnel Management->Organisational management->Integration->Integration with Personnel Administration.
regards.
Edited by: Vishnu AG on Nov 7, 2011 11:08 AM -
Which table will get updated for batch characterstics for the MIGO trans?
Hi all,
As i am trying to post a goods receipt for 101/102 movement type in MIGO transaction.
But it is giving error as 'Batch characterstics values are not classified'.
If i give Batch Type- as PRODUCTION(P) in batch classification.
It will get posted.
Can any one help me out in which table this field will get updated.
Thanks...HI ,
Try table MSEG.
Regards,
Mohan -
On generation of an idoc which tables gets updated?
friends on generation of an idoc which tables gets updated?(other than edidc,ediddd,edids
,rfcdes).HI Raja,
YOu can just go to SE11 transaction.
Type EDI* and press F4. You would get a list of all the EDI tables(Usually all IDOC related tables start with EDI ).
In case you do not have system access: here are some more:
EDICONFIG Parameter Table for User-specific Configur
EDID2 IDoc Data Record from 3.0C onwards
EDID3 IDoc Data Record from 3.0 onwards
EDID4 IDoc Data Records from 4.0 onwards
EDIDC Control record (IDoc)
EDIDD_OLD IDoc Data Record
EDIDO Value table for IDoc types
EDIDOCINDX Control record (IDoc)
EDIDOT Short description of IDoc types
EDIDS Status Record (IDoc)
EDIE5 Assign logical address to physical destina
EDIFCT IDoc: Assignment of FM to log. message and
EDIFM IDoc: Function modules for creating file n
EDIFMT IDoc: Text table for EDIFM (funct. module
EDILOGADR Assign logical address to physical destina
EDIMAP EDI: Assignment Table Between IDoc and App
EDIMSG Output Types and Assignment to IDoc Types
EDIMSGT Short description of SAP message types
EDIPHONE Telephony Data for Partner Profiles
EDIPO Table for description of ports for EDI
EDIPO2 Table for R/2 Port Definitions
EDIPOA Table for ALE Port Definitions
EDIPOD Table for File Port Definitions
EDIPOF Ports for ABAP programming interface
EDIPOI Table for describing Internet ports
EDIPORT Summary Table for all Port Types for IDoc
EDIPOX Table for Description of XML Port
EDIPOXH Table for XML HTTP Port Description
EDIPOXU Conversion of special characters for XML
EDISDEF IDoc Development : IDoc Segment Definition
EDISEG EDI: IDoc Segments with Assignment to Segm
EDISEGMENT IDoc Development : IDoc Segment
EDISEGT EDI: Short Description of IDoc Segments
EDISYN Syntax Description for Extended Basic Type
EDI_CNVBAS Conversion Table for Basic Types
EDI_CNVDOC Conversion Table for Field DOCTYP
EDI_CNVEXT Conversion Table for Extensions
EDI_CNVMES Conversion Table for Logical Message Types
Regards,
Ravi -
Which table stores the data of transaction FBL1N...?
Hi,
Please help me find out which table stores the data ,generated from transaction FBL1N..Actually i need to find out the g/l account against the vendor account that is being displayed in FBL3N's document overview.Hi,
Data will be retrieved from following table :
tables: lfa1, lfb1, bsik, bsid, kna1, t001,t005, SKAT, SKB1.
In BSIK you have both LIFNR and HKONT. You will get the data based on the LIFNR and HKONT. LIFNR is Vendor and HKONT is GL assigned to the vendor.
Thanks,
Sriram Ponna.
Message was edited by:
Sriram Ponna -
When payment is made to Vendor for an open line item. Which table's updated
Hi,
When an invoice has been posted for a GR. The invoice will be pending for payment. And when the payment is made to the vendor .Which table is updated, as i need to create a functional spec for triggering a message automatically to initate vendor payment if it is due for a month. I want the table name?
Regards
ChandanHi,
The payment document posted is again a accounting document, the table is BKPF - Header and BSEG - Item.
In order to know if a LIV accounting document is cleared i.e payment made could be checked in the field
BSEG-REBZG. this field would carry the payment document number, which is again a accounting document ( table bkpf-bseg).
hope this helps.
Harish -
EBS Accounts Payable : Which tables updated when any event fires..?
Hi
I request help / guide to let me know for the subject mentioned question.
For example,
When any invoice saved, which tables are updated?
When payment is made , which tables are updated?
When Create Accounting runs, what steps does it follows?
How can I check the Create Accounting program in SQL developer?
etc
Can any one help / guide me ..?
regards
AhsanWhen any invoice saved, which tables are updated?
AP_INVOICES_ALL and AP_INVOICE_DISTRIBUTIONS_ALL
In R12: AP_INVOICE_LINES_ALL
When payment is made , which tables are updated?
AP_CHECKS_ALL and AP_INVOICE_PAYMENTS_ALL
Please be a bit more specific on your other 2 queries.
Thanks -
Hi, all transactions codes are saved in which table?some transaction codes?
hi,
all transactions codes are saved in which table?i want some transaction codes?All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1 SAP Online Service System
OY19 Compare Tables
S001 ABAP Development Workbench
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE09 Workbench Organizer
SE10 Customizing Organizer
SE10 Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11 ABAP/4 Dictionary.
SE12 Dictionary: Initial Screen enter object name
SE13 Access tables in ABAP/4 Dictionary.
SE14 ABAP/4 Dictionary: Database Utility.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE15 ABAP/4 Repository Information System.
SE16 Data Browser
SE16 Data Browser: Initial Screen.
SE16 Display table contents
SE17 General Table Display
SE30 ABAP/4 Runtime Analysis
SE30 ABAP/4 Runtime Analysis: Initial Screen.
SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Library.
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE38 ABAP/4 Editor.
SE38 ABAP/4 Program Development
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translate Short/Long Text.
SE63 Translation
SE64 Terminology
SE65 R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPscript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE80 Repository Browser: Initial Screen.
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction Codes
SE93 Maintain Transaction.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM04 Overview of Users.
SM12 Deletion of lock entries (in the event you have you are locked out).
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance.
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
SU53 Display Authorization Values for User.
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01 Create Sales/Returns Order Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
VL02 Deliveries
SAP Office
SO00 send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
Material Management (MM)
MM06 Flag material for deletion.
OLMS materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB Inventory management/Physical Inventory
OLMD MM Consumption-Based Planning
OLME MM Purchasing
OLML Warehouse Management
OLMR Invoice Verification
OLMS Material Master data
OLMW MM Valuation/Account Assignment
Configuration related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verify
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Asset. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPF SPRO Start SAP IMG (Implementation Guide).
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVS C SD Menu for Master Data
Regards,
Pavan -
In Which Table I Will get Reference Document for MIGO Transaction
Hai Experts
In Which Table I Will get Reference Document for MIGO Transaction
Regards
JagadishHi,
The 2 main tables for this MIGO Transaction are ,
MKPF - Header table
MSEG - Item table
Reference Document is XBLNR.
Regards,
Raj. -
When we create a contract in which tables conditions are updated.
When we create a contract using ME31K & matains conditions in which table conditions are updated.
Please guide in which table i'll find all prices.
In EKKO also no document condition is generated.
Please its urgent.Hi.....
Open this link once....,
http://www.sapnet.ru/viewtopic.php?t=837&sid=4a33ddb8dec93fe4fd726e6e98e9b62f
May helpful to you..,
Thanks,
Naveen.I -
From which tables the data is coming in to transaction fields, how to find?
Hi abapers,
I am new to abap,
I have some data in one transaction.
I want to know that one particular record in a field from which table the data is coming, how do i know?
How to find that for the transaction is haveing header and item tables?
How to find that what are tables used for that transaction?
by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
If structrure means how to find that field from which table it is coming?
I found table name for some of the fields like this by pressing f1,double clicking on structure name?
but some fields in another transaction does not showing the table names only structure it is showing?
Moderator Message: Basic Question. Please search.
Edited by: kishan P on Nov 13, 2010 3:20 PMhi ,
you can do that by Transation st05
where you have to 1) activate trace ,
2) execute transaction
3) deactivate trace after transaction complete
4) display trace
there you can find all step by step flow from where data has been retirved and tables also .
if you dont no take help from Basis People .
Regards
Deepak. -
I want to find out the po release code it is updated in which table
DEAR ALL,
Any body can help me out for finding where the PO RELEASE CODE IS UPDATED IN WHICH TABLE . I can get the release code in ekko table . so i need to find out the release code where it is getting updatedThe details can be found in EKKO table's FRGKE field.
Here
1 -> Blocked
2 -> Released
The codes may be different in your system as per your configuration.
Regards,
Bhavin -
Quantity of plant update in which tables
Hi Gurus,
Quantity of plant update in which tables
Regards,
KumarHi,
Plant stock
Table: MBEW
Field: VJKUM
SAM
Edited by: Saminathan Gopalan on Jun 2, 2010 4:32 PM -
How to find which BAPI updates which table
1) I am new to SAP. is there any way to find which BAPI updates which table. I have been given task to write a custom progm to change sevice notifications using BAPI_ALM_MAINTAIN* .<br />
<br />
i would really appreciate if any one would come with suggestions.SELECT owner, object_type, object_name, object_id, status
FROM SYS.dba_objects
WHERE object_id IN (
SELECT object_id
FROM public_dependency
CONNECT BY PRIOR object_id = referenced_object_id
START WITH referenced_object_id =
(SELECT object_id
FROM SYS.dba_objects
WHERE owner = :owner AND object_name = :NAME
AND object_type = :TYPE))-- Mahesh Kaila
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