Table for Country Group/Country Group/Control Class/Control GroupingTable Type : TRANSPPackage : /SAPSLL/LEGAL_CON_LDETModule : SLL-LEG/SAPSLL/CTYGPATable for Assign Country to Country GroupTable Type : TRANSPPackage : /SAPSLL/CORE_LEGALModule : SLL-LEG J_7LC42Table for REA Data Filter:...
DB20 No.of table tupels acc. to stat. No.of table tupels acc. to stat. DB21 Maintenance control table DBSTATC Maintenance control table DBSTATC RZ01 Job Scheduling Monitor 作业计划监视器 RZ02 Network Graphics for SAP Instances 网络图SAP RZ04 Maintain SAP Instances 保持 SAP 实例 RZ06 Aler...
Over past years SAP customers have heavily extended and modified SAP solutions. There are SAP ERP systems with a few million lines of custom code. During a system
Using tCode SNOTE apply SAP Note 2270689 - RFC Extractor for performing static checksThis note is HUGE and you may face errors while downloading. Try downloading the note from browser and then upload in SNOTE.Create Function Group SABP_COMP_PROCS_EActivate the function group SABP_COMP_PROCS...
我的 知识星球里有朋友提问:我的场景是cds 调用 table function, table function 调用 amdp 然后报错: code:CX_SQL_EXCEPTION message: feature not supported.Contains predicates only supported when table fu…
2,SAP系统中Commodity codes的配置 Commodity codes group together materials that are similar in terms of customs. Commodity codes are customized in the IMG via: Sales and distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> Define Commodity Codes / Import Code Numbers By...
Steps to find a table behind any SAP T.Code In this example, we are finding a table behind a Sales Order. Step 1:Enter the T.CodeST05in the command box to activate the Trace. Step 2:In theST05PerformanceTracescreen, select theActivate Tracebutton. ...
技术标签:SAP维护视图事务代码Viewt-code 1. 表与表的维护视图 在表 TVDIR 中,可以查找一个表、视图是否生成了对应的维护视图。 例如,对于视图V_T012,可以在TVDIR中找到对应的一条记录。这就意味着,V_T012已经生成了对应的维护视图。 在TVDIR的记录中,可以查到这个维护视图对应的function group,package等相关...
SAP Managed Tags: FIN (Finance) Hi All, Hope you are all doing great while posting customer invoice payment in transaction code F-28, I get this error message " Entry company code is missing in table T043G. i have checked both tolerance for vendor and customer master. They appeared fine...
change this setting as a 'current setting' according to SAP note '135028 - Transfer IMG activity to current setting' => In the special case for 'electronic bank statement': => SPRO => go to => put corsor on it and push 'EDIT - Display IMG activity' ...