on 01-21-2009 7:56 AM
HI
can any one please let me know about SRM tables,transaction codes,programmes etc.
please let me know in which table org plan vendor and material be updated.
please have an eye to send it.
Regards
suma
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thank you very much.
Regards
srmsri
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Hi Suma,
Please go to the transaction BBP_PD to see all the tables that are used for a particular document.
Here you will get a lot of information.
Thanks,
Pradeep
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Hello,
Listing some of the important tables for reference.
BUT000 table for all kind of partners in SRM (Bidders, Vendors, contact persons, suppliers, goods recipients, etc..)
COMM_PRODUCT Product table
COMM_CATEGORY Product category table
VENMAP Vendors replicated from R/3 backend using BBPGETVD Transaction.
BBP_PDACC Account Assignment
BBP_PDATT Document Attachment
BBP_PDBEH Backend Specific Header Data
BBP_PDBEI Backend Specific Item Data
BBP_PDBGP Partner Extension Gen. Purchasing Data
BBP_PDORG Purchasing Organizational Unit
To get more info on tables, use BBP_PD & object type.
Hope this is helpful.
Thanks
Ashutosh
Hi,
As such there are many tables specific to the Application scenarios(e.g. SHC for shopping cart/requirement Request)...
For Shopping cart some imp tables for trouble shooting....
-> To check how many SCs have been created -
CRMD_ORDERADM_H
CRMD_ORDERADM_I
-> Shopping cart related tables to check whether all the items have been transferred properl form ITS to EBP :-
REQLINE
REQHEAD
REQTEXT
REQLINEMA
->. to check the Backend specific dta for follow on documents
BBP_PDBEH
BBP_PDBEI
thanks
Ravi
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