Which tables for t.code FBWE?

Hi All,
Could anyone tell me which tables are recorded by t.code FBWE?
Thanks
Gandalf
Edited by: Umberto Gandalf on Nov 14, 2008 10:34 PM

Here is the List of Transparent Table updated by trxn code FBWE
BKPF                           TRANSP         Accounting Document Header                                  
BNKA                           TRANSP         Bank master record                                          
BSAD                           TRANSP         Accounting: Secondary Index for Customers (Cleared Items)   
BSIS                           TRANSP         Accounting: Secondary Index for G/L Accounts                
CNTLSTRLIS                     TRANSP         Control stream list                                         
FEBKEY                         TRANSP         ID administration                                           
KNA1                           TRANSP         General Data in Customer Master                             
KNB1                           TRANSP         Customer Master (Company Code)                              
KNBK                           TRANSP         Customer Master (Bank Details)                              
LFA1                           TRANSP         Vendor Master (General Section)                             
LFB1                           TRANSP         Vendor Master (Company Code)                                
REGUH                          TRANSP         Settlement data from payment program                        
REGUT                          TRANSP         TemSe - Administration Data                                 
REGUV                          TRANSP         Control records for the payment program                     
RFDT                           TRANSP         Accounting Data (INDX Structure)                            
RSDSQCAT                       TRANSP         Catalog of selection views                                  
SADR                           TRANSP         Address Management: Company Data                            
SKA1                           TRANSP         G/L Account Master (Chart of Accounts)                      
SKAT                           TRANSP         G/L Account Master Record (Chart of Accounts: Description)  
SKB1                           TRANSP         G/L account master (company code)                           
T001                           TRANSP         Company Codes                                                                               
T001G                          TRANSP         Company Code-Dependent Standard Texts                       
  T003                           TRANSP         Document Types                                              
  T005                           TRANSP         Countries                                                   
  T005S                          TRANSP         Taxes: Region (Province) Key                                
  T012                           TRANSP         House Banks                                                 
  T012A                          TRANSP         Allocation pmnt methods -> Bank trans.                      
  T012C                          TRANSP         Terms for bank transactions                                 
  T012K                          TRANSP         House Bank Accounts                                         
  T042E                          TRANSP         Company Code-Specific Specifications for Payment Methods    
  T042Z                          TRANSP         Payment Methods for Automatic Payment                       
  T045DTA                        TRANSP         DME file check table for bill of exchange presentation      
  T045F                          TRANSP         Bank selection for bill of exchange presentation            
  T045T                          TRANSP         User ID for bank transactions                               
  T055                           TRANSP         Field group fields (master data)                            
  T074U                          TRANSP         Special G/L Indicator Properties                            
  TBTCO                          TRANSP         Job Status Overview Table                                   
  TCURC                          TRANSP         Currency Codes                                              
  TFBWE                          TRANSP         Personal Customizing for Transaction FBWE                   
  TGSB                           TRANSP         Business Areas                                              
  TVDIR                          TRANSP         View Directory                                              
  USR01                          TRANSP         User master record (runtime data)

Similar Messages

  • In E-Business Tax - In which table the tax codes are stored?

    Hi All,
    I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
    Regards,
    Ahmed.

    Hello Ahmed.
    I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
    TABLE: AP.AP_TAX_CODES_ALL
    Object Details
    Object Name: AP_TAX_CODES_ALL
    Object Type: TABLE
    Owner: AP
    FND Design Data: SQLAP.AP_TAX_CODES_ALL
    Subobject Name:
    Status: VALID
    AP_TAX_CODES_ALL contains information about the tax codes
    you define. You need one row for each tax code you
    want to use when entering invoices. When you enter
    invoices, you can use a list of values to select a tax code
    defined in this table. Your Oracle Payables
    application also uses TAX_RATE to calculate use tax
    when you enter a taxable amount for an invoice.
    This table corresponds to the Tax Codes window.
    Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
    Octavio

  • Table for tax code line item after miro

    Can anybody tell table for tax code line item (other than BSET) after MIRO.
    Raj

    Hi,
    First let me explain you the logic in this repot. 
    If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
    Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
    The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
    If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
    https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
    In your report, you can use this program logic for reference.
    Regards,
    Gaurav

  • Base Table for problem code in Cs_incidents_all_b

    hi
    in cs_incidents_all_b we have problem_code. the does not contain any data ... we have any tl table for problem code i have cssr_prob_code_mapping_detail but if i query this
    SELECT  dra.repair_number,
      items.description item_desc,
      prob.problem_code,
      fndl.meaning flow_status_name,
      inc.summary,
      nvl(cp.instance_number,'Not availble') ib_instance_number
    FROM csd_repairs dra,
      csd_repair_types_tl drtt,
      cs_incidents_all_b sr,
      csi_item_instances cp,
      fnd_lookups fndl,
      csd_flow_statuses_b fsb,
      mtl_system_items_kfv items,
      mtl_units_of_measure_tl uom,
      jtf_rs_resource_extns_tl rstl,
      jtf_rs_groups_tl rgtl,
      fnd_lookups plkup,
      cs_incidents_all_tl inc,
      cs_sr_prob_code_mapping_detail prob,
      cs_incident_types_b ty
    WHERE dra.repair_type_id       = drtt.repair_type_id
    AND drtt.language              = userenv('LANG')
    AND dra.repair_mode            = 'WIP'
    AND dra.incident_id            = sr.incident_id
    AND dra.CUSTOMER_PRODUCT_ID    = cp.INSTANCE_ID (+)
    AND dra.flow_status_id         = fsb.flow_status_id
    AND fsb.flow_status_code       = fndl.lookup_code
    AND fndl.lookup_type           = 'CSD_REPAIR_FLOW_STATUS'
    AND dra.inventory_item_id      = items.inventory_item_id
    AND dra.unit_of_measure        = uom.uom_code
    AND uom.language               = userenv('LANG')
    AND dra.resource_id            = rstl.resource_id (+)
    AND rstl.category (+)          = 'EMPLOYEE'
    AND rstl.language (+)          = userenv('LANG')
    AND dra.owning_organization_id = rgtl.group_id (+)
    AND rgtl.language (+)          = userenv('LANG')
    AND dra.ro_priority_code       = plkup.lookup_code(+)
    AND plkup.lookup_type(+)       = 'CSD_RO_PRIORITY'
    AND items.organization_id      = cs_std.get_item_valdn_orgzn_id
    AND inc.incident_id            =dra.incident_id
    and ty.incident_type_id=sr.incident_type_id
    and prob.incident_type_id=ty.incident_type_id
    AND fndl.meaning in('Open')
    order by dra.repair_numbereach diffrent problem codes for same repair number here i am want records relevant to Depot Repair

    In 11.5.9, the problem and resolution codes are stored in FND_LOOKUP_VALUES table with lookup type as 'REQUEST_PROBLEM_CODE' and 'REQUEST_RESOLUTION_CODE'. I'm hoping you could still use these tables to find problem codes, even if you were on 11.5.10 or R12.
    Join would be something like:
    WHERE fnd_lookup_values.lookup_type = 'REQUEST_PROBLEM_CODE'
    AND fnd_lookup_values.problem_code = cs_incidents_all_b.problem_code
    Regarding restricting the query for Depot Repair service requests, you need to restrict by the the incident_type_id for this type of SRs (like id for Depot incident type is 10003 for us).
    HTH
    Alka

  • Table for transaction code for creation of process order

    Hi Gurus,
    Please tell me, in which table i can see the transaction code used to create process order.
    regards
    Kaisar

    Hi,
    Table for transactions is TSTC.
    If your looking for t-code for process order - COR1.
    Regards,
    Vivek

  • Which table for stock ledger

    I have th problem that, i dont know which table is present aand use for STOCK LEGDER and to have PRODICT CODE AND STOCK GROUP field

    Stock Legder can be said to be the listing of all the movements against a particular material..It can be found in table MSEG/MKPF tables. As for the final stocks you can get the information from MARD.
    For Stock Group, I am not sure of the that field but there is a field for Material type, is that one you are looking out for ?

  • Which table for the field "Net due date" of customer line items?

    Hi All,
    In which table could I find the field "Net due date" of customer line items?
    Thanks
    Gandalf

    I don't think there is a field for that.  In various SAP screens where you see this field, I think it is a calculated value (baseline date ZFBDT + days ZBD*T).

  • Entry missing in T169V table for Co. code

    Hi Friends,
    We made one new company code & did all the settings. When we are doing MIRO we got one error saying that Co. code is not exist in T169V table.
    Table T169V is for Default Values, Invoice Verification.
    We might have missed some customization, can any body tell where to do.
    I can do it directly from tables also, but not advisable.
    Regards
    Sai Krishna

    hi
    goto
    SM30 here u can get the customizations related to a perticular table
    goto SM30 give table no and click on customizing then click on continue without project
    here system wilkl give u all the customizations for this table
    now if we take ur e.g. of T169v then u have to check for the entry of MM  as the problem is occuring in MIRO
    u have to go to SPRO>mm>LIV>Incoming Invoice>Maintain Default Values for Tax Codes
    hope it clears
    regards
    KI

  • BW Table for T-code RSSM  - Radio Button Checked ODS Infoproviders to AO

    Hello,
    Need to know the table which reads the tcode RSSM & the table when we check the ODS Infoproviders to right Authorization Objects.
    RSSM->click Radio Button-->Generating Authorizations for ODS Checks.
    Table which checks RSSM Tcode
    Table which checks for ODS Objects
    We are trying to create abap program which can be scheduled as batch job &  automatically and checks the ODS Infoproviders to right Authorization Objects.
    For Example:
    In BW security we check the Infoproviders to correct Authorization objects. This is one way of security in BW Reporting Authorizations.
    These checks can be read from table RSSTOBJDIR from Tcode SE16
    Please Let me know.
    Thanks,
    Vijay

    RSSTOBJDIR is the table which reads the ODS Objects from tcode RSSM.
    Issue Resolved & closed

  • Which table for Planning Sequence Planning Function ??

    Hey folks,
    in which table can see, which planning functions (& Filter) are included in one specific planning sequence?
    Rgds,
    Christian

    Hi,
    I already knew this
    What I really wanted to know (unbelievable; i forgot my question) was, where I can see, which Planning Sequences are included in a WebApp (from Web Application Designer). Does anyone know a table for this?
    Rgds,
    Christian

  • Which table for "Freight" in PO and SO or AP Invoice, AR invoice

    The system PO did not have Freight in the PO, which table has Freight for PO, SO, AP Invoice and AR Invoice?

    Hi Lily,
    ->> Open the Require Document PLD.
    ->> Add the New Repetetive Area on PLD.
    ->> Create 1 Database field and 1 System Variable field in (new)Repetetive Area.
    Database field is Freight Name.
    Table -> OEXD - Freight Setup.
    Column -> ExpnsName - Name.
    System Variable field is Freight Amount (Freight Charge).
    Variable - 119
    Regards,
    Madhan.

  • Select * from which tables for login attempts?

    When I set >
    Home>Administration>Monitor Activity>Login Attempts
    I m looking at all guest and IP adress. Which tables
    give me this select?
    thanks in advance

    Hi,
    You can load the supplied internal apex applications into your own instance, in this case f4350.sql. You can then look at how things are put together.
    Doing this for page 70, the report you asked for, gives you this sql:
    select
    upper(login_name) login_name,
    application,
    owner,
    decode(authentication_method,'FND_ACCOUNT',v('PRODUCT_NAME'),
    'CUSTOM',wwv_flow_lang.system_message('CUSTOM_AUTH_SCHEME_DESC'),
    '$SITE_INTERNAL$',wwv_flow_lang.system_message('SERVICE_LOGIN'),
    '$WORKSPACE_INTERNAL$',wwv_flow_lang.system_message('WORKSPACE_LOGIN'),
    'DB ACCOUNT',wwv_flow_lang.system_message('DBACCOUNT_AUTH_SCHEME_DESC'),
    'LDAP',wwv_flow_lang.system_message('LDAP_AUTH_SCHEME_DESC'),
    authentication_method) authentication_method,
    access_date,
    access_date access_date2,
    ip_address,
    remote_user,
    decode(nvl(authentication_result,0),
    0,m.AUTH_SUCCESS,
    1,m.AUTH_UNKNOWN_USER,
    2,m.AUTH_ACCOUNT_LOCKED,
    3,m.AUTH_ACCOUNT_EXPIRED,
    4,m.AUTH_PASSWORD_INCORRECT,
    5,m.AUTH_PASSWORD_FIRST_USE,
    6,m.AUTH_ATTEMPTS_EXCEEDED,
    7,m.AUTH_INTERNAL_ERROR,
    authentication_result) authentication_result,
    custom_status_text
    from wwv_flow_user_access_log_v l,
    (select
    wwv_flow_lang.system_message('AUTH_SUCCESS') auth_success,
    wwv_flow_lang.system_message('AUTH_UNKNOWN_USER') auth_unknown_user,
    wwv_flow_lang.system_message('AUTH_ACCOUNT_LOCKED') auth_account_locked,
    wwv_flow_lang.system_message('AUTH_ACCOUNT_EXPIRED') auth_account_expired,
    wwv_flow_lang.system_message('AUTH_PASSWORD_INCORRECT') auth_password_incorrect,
    wwv_flow_lang.system_message('AUTH_PASSWORD_FIRST_USE') auth_password_first_use,
    wwv_flow_lang.system_message('AUTH_ATTEMPTS_EXCEEDED') auth_attempts_exceeded,
    wwv_flow_lang.system_message('AUTH_INTERNAL_ERROR') auth_internal_error
    from dual) m
    where security_group_id = :flow_security_group_id
    and access_date >= sysdate - nvl(:p70_time,1)
    and ( :P70_APPLICATION is null or application like '%'||:P70_APPLICATION||'%')
    and (:P70_USER is null or lower(login_name) like '%'||lower(:P70_USER)||'%')
    and (nvl(:P70_RESULT,99) = 99 or nvl(authentication_result,0) = :P70_RESULT)
    Hope that helps,
    Adam

  • Request view of a cube - Which table for DTP texts?

    Hi all,
    does anybody know where I can find the text of column "DTP/InfoPackage" in slide "requests" if you start "manage" of an infocube?
    We started a dtp, but name was impractical. We just wanna change text in request-view (not rename and reload).
    It doesn't seem to be table RSBKDTPTH. We changed all names here, but old name is didplayed in request-view.
    Does anybody know which tabe is selected here?
    Regards,
    Christoph

    Hi,
    check for the below tables for text.
    RSBKDTPSTAT
    Status Information on Data Transfer Process
    RSBKDTPT
    Texts on Data Transfer Processes
    RSBKDTPTH
    Texts on Data Transfer Processes
    i checked my system BW 7.0 not there. if your using the BW 7.3/4 would have text.
    Thanks,
    Phani.

  • Which table the release code saved?

    Dear Experts,
    I am developing a report of the PR released status.I need to know where the Processor and releaser of
    the PR saved?
    I already know the FM to get those information. Please do not inform me the FM' name.
    Thanks in advance.
    BR Edward
    Edited by: Edward on Feb 3, 2009 2:41 PM

    hi
    check this thread
    Re: table for pr release strategies
    hope this helps
    regards
    Aakash Banga

  • Table for Transaction code and Table associated

    Hello Experts,
    Please let me know if we have some table where it stores the information of Table Assoicated to a transaction .
    ( In detail : That is we give a table name in the View when we create a transaction for SM30)
    Regards,
    Ratna

    Hello,
    You have to go the table TSTCP (table for parameter transaction).
    In the field PARAM, pass
    *Z_TABLE*.
    BR,
    Suhas
    Edited by: Suhas Saha on Jan 22, 2010 11:22 AM

Maybe you are looking for

  • How do I make sure my music will play when I burn a copy of a slide show?

    How do I make sure my music will be included when I burn a copy of a slide show.  I have made many many slide shows over the years with the music in perfect sync to the slides.  I recently updated my iMac to OS 7.  I did not want to do it because I h

  • How can i pass more than 1 param to servlet to show blob image

    Hi my servlet expects 2 param to SELECt an image from a blob column public class ImageBlobServlet extends HttpServlet { private static final String CONTENT_TYPE = "text/html; charset=windows-1252"; public void init(ServletConfig config) throws Servle

  • Documents in the Cloud a one-way street?

    I was really looking forward to the Documents in the Cloud feature so that my Numbers spreadsheets would stay in sync between my Mac, iPad, and iPhone. However, currently any documents I save to iCloud from my Mac never become visible to Numbers runn

  • Development of imported nikon raw images - too strong?

    Hi everybody, I have what is probably a basic question for Aperture 3, but couldnt help me otherwise. I am shooting with two Nikon-cameras in RAW-format. I kept noticing, that when I import my images into aperture, when I select the image for the ver

  • IPhoto pictures Lost

    all my pictures are gone from iPhoto. I found them in Finder > Search for > All Images. How do I get them back into iPhoto?