SAP PM - PRT table creation

How To Create PRT (Production Resources/Tools) in SAP PM Module How to access the transaction using menu:SAP Menu -> Logistics -> Plan Maintenance -> Management of Technical Objects -> Environment -> Production Resources/Tools -> Production Resources/Tools -> PRT Master (Others) -> CreateHow to access the transaction using TCODE: CF01 1. Prod.resources/tools: Is a resources required to do some operations such as tools, crane or other instruments for quality inspection. (M) 2. Press enter to continue. 1. Description: Explain about the PRT you want to create. 2. Status: The PRT status, e.g. 01 (Created on), 02 (Released for PRT usage planning), 03 (Released for production) 3. Task list usage: Explain what task list is used for the PRT. 000 no task list categories 001 only routings 002 only inspection plans 003 only networks 004 only maintenance task lists 005 Production rate planning 007 Only rate routings 008 Master recipe + Process Order 009 All task list types 010 Rough-cut planning 4. Base unit of measure: The unit of measure for the PRT. Click “Default” after you have filled the required information. Click enter and CTRL+S to save the PRT Master.

SAP SD Tables

Here you can find a list of SAP SD tables for various TCODE, I hope it will be useful for you.
Table          Table Description
VBAK            Sales Document: Header Data
VBAP            Sales Document: Item Data
VBKD            Sales Document: Business Data
VBPA            Sales Document: Partner
VBFA            Sales Document Flow
TROLZ          Routes: Determination in Deliveries
KNA1            General Data in Customer Master
KNVV           Customer Master Sales Data
KNVP           Customer Master Partner Functions
KNKK           Customer master credit management: Control area data
KNKA           Customer master credit management: Central data
KNKKF1      Credit Management: FI Status Data
KNKKF2      Credit Management: Open Items by Days in Arrears
LIKP             SD Document: Delivery Header Data
LIPS              SD Document: Delivery: Item data
VBRK           Billing Document: Header Data
VBRP           Billing Document: Item Data
KONP           Conditions (Item)
KONV          Conditions (Transaction Data)
VBUK          Sales Document: Header Status and Administrative Data
VBUP          Sales Document: Item Status
KNBK          Customer Master (Bank Details)
TKUKL        Customers: Customer Classifications
T016           Industries
TBRC           Industry Code (Customer Master)
TVGF          Legal Status (Customer Master)
KNVA        Customer Master Loading Points
KNVK        Customer Master Contact Partner
T502T       Marital Status Designators
T171           Customers: Sales Districts
TVBUR     Organizational Unit: Sales Offices
TVBVK     Organizational Unit: Sales Groups per Sales Office
T151          Customers: Customer Groups
TCURC      Currency Codes
TCURV     Exchange rate types for currency translation
TVKD        Customer Pricing Procedures
T188         Conditions: Groups for Customer Classifications
T189         Conditions: Price List Categories
TVSD        Customers: Statistics groups
TPAR        Business Partner: Functions

Creating Search Help In SAP

Today we will learn how to create search help in SAP, so what is search help? Search help is an object that we create using tcode se11, it’s one of the data dictionaries object in SAP. Using search help we can make a search to a particular data much easier, because it will create a pop up window that contains all the data related with our search.
There are 2 types of search help, the first one is elementary and the second one is collective, elementary search help usually only requires one table to create it, while the collective search help is a collection of more than one search helps.
Now we want to create an elementary search help.
Let’s execute tcode se11. Choose the Search help option and Type in the search help name that we want to create, in this example I’ll name it as ZSEARCHHELP, after that click create button.

In the popup window selection, choose the Elemetary search help, click ok.

Type in the search help description, in this case I named it as Customer search help.
Click the selection method button and choose search for database tables because we want to display data from the customer table.

Now type the KNA1 table on the given textbox.

Now you only need to determine which columns from the KNA1 table that you want to display in your search help, in this case I want to display 3 columns, KUNNR, NAME1, STRAS. You also have to set the IMP, EXP, LPOS, SPOS columns, just do it as the pictures illustrated below.

Save, Activate and test (F8) Your search help is ready to use.

Insert Update and Delete Row In Transparent Table

Insert Update and Delete Row In Transparent Table Here’s a sample code to insert, update and delete row in transparent table. This syntax is relatively simple, remember that this is a transparant table and not internal table so the changes will be directly reflected on your tables. But first you have to create a transparent table first. Here’s the Abap code sample. REPORT Z_TransparentTable_SQL. data wa type ztable1. START-OF-SELECTION. "Insert new row to transparant table. wa-custid = '0001'. wa-custnm = 'ABC'. insert ztable1 from wa. "Modify data in transparant table "Using modify statement, the system will "automatically search the index key "if found similar key then it will update "the value and not adding new row wa-custid = '0001'. wa-custnm = 'CDE'. Modify ztable1 from wa. "delete row from transparant table wa-custid = '0001'. delete ztable1 from wa.

SAP Authorization Object Tables

SAP Authorization Object Tables List

Here’s a list of SAP authorization Object tables for your reference.
You can execute TCODE SE11 and see more details of each table, such as column description, field type, etc.
Table Name    Description
TOBJ        Authorization Objects
TACT        Activities which can be Protected
TACTZ        Valid Activities for each authorization object
TDDAT        Maintenance Areas for tables
TSTC         SAP Transaction Codes
TPGP        ABAP/4 Authorization groups
USOBT        Relation transaction > Authorization Object
USOBX        Check table for table USOBT
USOBT_C        Relation Transaction   > Auth. Object (Customer)
USOBX_C        Check table for table USOBT_C

SAP Purchasing Tables

SAP Purchasing Tables

Here’s the list of SAP Purchasing Tables, use this as your reference. Use TCODE SE11 for more details of the table.

Table Name	Table Description
A501	Plant/Material
EBAN	Purchase Requisition
EBKN	Purchase Requisition Account Assignment
EKAB	Release Documentation
EKBE	History per Purchasing Document
EKET	Scheduling Agreement Schedule Lines
EKKO	Purchasing Document Header
EKPO	Purchasing Document Item
IKPF	Header- Physical Inventory Document
ISEG	Physical Inventory Document Items
LFA1	Vendor Master (General section)
LFB1	Vendor Master (Company Code)
NRIV	Number range intervals
RESB	Reservation/dependent requirements
T024	Texts for Purchasing Document Types
T156	Movement Type
T157H	Help Texts for Movement Types

•SAP MM Tables

SAP MM Tables – List Of MM Tables 


Here’s the list of SAP Material Management (MM) tables, use this as your reference. You can use TCODE SE11 to see more details information of the table.

Table Name	Table Description
EINA	Purchasing Info Record- General Data
EINE	Purchasing Info Record- Purchasing Organization Data
MAKT	Material Descriptions
MARA	General Material Data
MARC	Plant Data for Material
MARD	Storage Location Data for Material
MAST	Material to BOM Link
MBEW	Material Valuation
MKPF	Header- Material Document
MSEG	Document Segment- Material
MVER	Material Consumption
MVKE	Sales Data for materials
RKPF	Document Header- Reservation
T023	Mat. groups
T024	Purchasing Groups
T156	Movement Type
T157H	Help Texts for Movement Types

•SAP PM Tables

SAP PM Tables – List Of SAP PM Tables


Here the list of SAP Plant Maintenance (PM) Tables, use this as your reference and you can also use TCODE SE11 to see more detail information of the table.

Table Name Table Description AFAB Network – Relationships AFFH PRT assignment data for the work order AFFL Work order sequence AFFT Order – Process Instructions AFFV Order – Process Instruction Values AFFW Goods movements with errors from confirmations AFIH Maintenance order header AFKO Order header data PP orders AFPO Order item AFRC Incorrect cost calculations from confirmations AFRD Default values for collective confirmation AFRH Header information for confirmation pool AFRU Order completion confirmations AFRV Confirmations pool AFVC Operation within an order AFVU DB structure of the user fields of the operation AFVV DB structure of the quantities/dates/values in the operation AFWI Subsequently posted goods movements for confirmations AUFK Order master data AUFM Goods movements for order BGMK Master Warranty Header BGMP Master Warranty Item BGMS Master Warranty Text Item BGMT Master Warranty Text BGMZ Warranty Counter CRHD Work Center Header CRTX Text for the Work Center or Production Resource/Tool EQKT Equipment Short Texts EQST Equipment to BOM Link EQUI Equipment master data EQUZ Equipment time segment HIKO Order master data history IFLO Table generated for View IFLO IFLOT Functional Location (Table) IFLOTX Functional Location- Short Texts IHGNS Permit Segment for Plant Maintenance IHPA Plant Maintenance- Partners IHSG Object-Related Permits in Plant Maintenance ILOA PM Object Location and Account Assignment IMPTT Measuring Point (Table) IMRG Measurement Document KAKO Capacity Header Segment KONP Conditions (Item) KONV Conditions (Transaction Data) OBJK Plant Maintenance Object List QMEL Quality Notification QMFE Quality notification – items QMIH Quality message – maintenance data excerpt QMMA Quality notification – activities QMSM Quality notification – tasks QMUR Quality notification – causes T001 Company Codes T001L Storage Locations T001W Plants/Branches T077D Customer account groups T003O Order Types T352R Maintenance revisions T353I_T Maintenance activity type description T356 Priorities T357G Permits T357G_T Text for Table 357GT T370A Activity Category for PM Lists TINCT Customers- Incoterms- Texts TVKO Organizational Unit- Sales Organizations TVKOS Organizational Unit- Divisions per Sales Organization TVKOV Org. Unit- Distribution Channels per Sales Organization TVTA Organizational Unit- Sales Area(s) VIAUFKST Generated Table for View VIAUFKST

SAP Finance Tables

SAP Finance Tables – List of SAP Finance Tables Here’s the list of SAP Finance tables, use this list as your reference. You can also use TCODe Se11 to see more information about the table. Table Name Table Description AGKO Cleared Accounts ANAR Asset Types ANAT Asset type text ANEK Document Header Asset Posting ANEP Asset Line Items ANEV Asset downpymt settlement ANKT Asset classes- Description ANLA Asset Master Record Segment ANLB Depreciation terms ANLC Asset Value Fields ANLH Main asset number AT02T Transaction Activity Category- Description AT02A Transaction Code for Menu TIMN AT10 Transaction type AT10T Name of Transaction Type BKDF Document Header Supplement for Recurring Entry BKORM Accounting Correspondence Requests BKPF Accounting Document Header BLPK Document log header BLPP Document log item BLPR Document Log Index and Planned Order (Backflush) BNKA Bank master record BP000 Business Partner Master (General Data) BPBK Doc.Header Controlling Obj. BPEG Line Item Total Values Controlling Obj. BPEJ Line Item Annual Values Controlling Obj. BPEP Line Item Period Values Controlling Obj. BPGE Totals Record for Total Value Controlling obj. BPJA Totals Record for Annual Total Controlling Obj. BSAD Accounting- Secondary Index for Customers (Cleared Items) BSAK Accounting- Secondary Index for Vendors (Cleared Items) BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items) BSEC One-Time Account Data Document Segment BSEG Accounting Document Segment BSID Accounting- Secondary Index for Customers BSIK Accounting- Secondary Index for Vendors BSIM Secondary Index, Documents for Material BSIS Accounting- Secondary Index for G/L Accounts CEPC Profit Center Master Data Table CEPCT Texts for Profit Center Master Data COBRA Settlement Rule for Order Settlement COBRB Distribution Rules Settlement Rule Order Settlement COKA CO Object- Control Data for Cost Elements COSP CO Object- Cost Totals for External Postings COSS CO Object- Cost Totals for Internal Postings CRCO Assignment of Work Center to Cost Center CSKA Cost Elements (Data Dependent on Chart of Accounts) CSKB Cost Elements (Data Dependent on Controlling Area) CSLA Activity master FEBEP Electronic Bank Statement Line Items FPLA Billing Plan FPLT Billing Plan- Dates GLPCT EC-PCA- Totals Table KNA1 General Data in Customer Master KOMK Pricing Communication Header MAHNV Management Records for the Dunning Program REGUT TemSe – Administration Data SKA1 G/L Account Master (Chart of Accounts) SKAT G/L Account Master Record (Chart of Accounts- Description) SKB1 G/L account master (company code) T003T Document Type Texts T007S Tax Code Names T087J Text TAPRFT Text tab. for investment profile TKA01 Controlling Areas TKA09 Basic Settings for Versions TKVS CO Versions

SAP Tables

Table maintenance generator in SAP:

Today I want to teach you how to create table maintenance generator in SAP, if you never heard about table maintenance generator, it’s actually used to maintain table values by using TCODE SE54 and after you create the table maintenance then you can display the values by using SM30.
Follow these steps to create table maintenance generator.
1. Execute TCODE SE54.
2. Enter the table name. Select “Generated Objects.” Click Create.

3. Click “Yes“

4. Now enter these following settings, just like shown in pictures below.

5. Select “Generated Objects > Create“.

SAP Table Maintenance Display

In previous tutorial, you’ve learned how to create table maintenance generator by using TCODE SE54, today you will learn how to create the table display that utilizes TCODE SM30 to maintain the table values.
1. Execute TCODE SE93.
Enter the TCODE name, start with Z or Y.
Choose “Transaction with parameters (Parameter transaction).
Click “OK”

2. Now you need to fill in these values:
Default Values For:
-Transaction: SM30
-Check “Skip Initial Screen”
Classification:
-Check “Inherit GUI attributes”
Default Values:
VIEWNAME -> Transparent Table Name
UPDATE -> X
See below picture for reference.

SM30

3. Click the Save button.
4. Execute the TCODE you just created. Now you can maintain the tables values, such as Adding new entries, delete row.

SAP Interview Questions

1. What is SAP?

SAP is the name of the company founded in 1972 under the German name (Systems, Applications, and Products in Data Processing) is the leading ERP (Enterprise Resource Planning) software package.

SAP Basics feature
* Configuration of the SAP modules
o Transaction SPRO - this is the main tree for all the configuration.
* Function Key
o F1 - Help
o F4 - Possible entries or matchcode for the field you are accessing
o F5 - Selection screen
o F7 - Previous screen
o F8 - Next screen
o F9 - Technical info
o CTRL+X - Cut
o CTRL+C - Copy
o CTRL+V - Paste
* Navigation
o /n Skip to the next record if you are processing one batch input session
o /bend Cancel a batch input foreground process
o /nend Close all R/3 sessions and logoff
o /nxxx x Call the transaction xxxx in the same session
o /o Generate a session list
o /oxxx x Call the transaction xxxx in an additional session
o /i Delete the current session
o /h Turn the debug mode on
o /$tab Reset all buffers (for System Administrators)
o /$syn c Synchronize instances buffers (for System Administrators)

In 4.x, you can have long SAP transaction code up to a maximum of 20 character

2. Different types of ERP?
SAP, BAAN, JD Edwards, Oracle Financials, Siebel, PeopleSoft. Among all the ERP’s most of the companies implemented or trying to implement SAP because of number of advantages aver other ERP packages.

3. What is ERP?
ERP is a package with the techniques and concepts for the integrated management of business as a whole, for effective use of management resources, to improve the efficiency of an enterprise. Initially, ERP was targeted for manufacturing industry mainly for planning and managing core business like production and financial market. As the growth and merits of ERP package ERP software is designed for basic process of a company from manufacturing to small shops with a target of integrating information across the company.


4. Explain the concept of “Business Content” in SAP Business Information Warehouse?
Business Content is a pre-configured set of role and task-relevant information models based on consistent Metadata in the SAP Business Information Warehouse. Business Content provides selected roles within a company with the information they need to carry out their tasks. These information models essentially contain roles, workbooks, queries, InfoSources, InfoCubes, key figures, characteristics, update rules and extractors for SAP R/3, mySAP.com Business Applications and other selected applications.

5. Why do you usually choose to implement SAP?
There are number of technical reasons numbers of companies are planning to implement SAP. It’s highly configurable, highly secure data handling, min data redundancy, max data consistency, you can capitalize on economics of sales like purchasing, tight integration-cross function.


6. Can BW run without a SAP R/3 implementation?
Certainly. You can run BW without R/3 implementation. You can use pre-defined business content in BW using your non-SAP data. Here you simply need to map the transfer structures associated with BW data sources (InfoCubes, ODS tables) to the inbound data files or use 3rd part tool to connect your flat files and other data sources and load data in BW. Several third party ETL products such as Acta, Infomatica, DataStage and others will have been certified to load data in BW.

7. What is IDES?
International Demonstration and Education System. A sample application provided for faster learning and implementation.

8. What is WF and its importance?
Business Work Flow: Tool for automatic control and execution of cross-application processes. This involves coordinating the persons involved, the work steps required, the data, which needs to be processed (business objects). The main advantage is reduction in throughput times and the costs involved in managing business processes. Transparency and quality are enhanced by its use.

9. What is SAP R/3?
A third generation set of highly integrated software modules that performs common business function based on multinational leading practice. Takes care of any enterprise however diverse in operation, spread over the world. In R/3 system all the three servers like presentation, application server and database server are located at different system.

10. What are presentation, application and database servers in SAP R/3?
The application layer of an R/3 System is made up of the application servers and the message server. Application programs in an R/3 System are run on application servers. The application servers communicate with the presentation components, the database, and also with each other, using the message server. All the data are stored in a centralized server. This server is called database server.

11. What should be the approach for writing a BDC program?
Convert the legacy system data to a flat file and convert flat file into internal table. Transfer the flat file into sap system called “sap data transfer”. Call transaction(Write the program explicitly) or create sessions (sessions are created and processed ,if success data will transfer).

12. Explain open SQL vs native SQL?
ABAP Native SQL allows you to include database-specific SQL statements in an ABAP program. Most ABAP programs containing database-specific SQL statements do not run with different databases. If different databases are involved, use Open SQL. To execute ABAP Native SQL in an ABAP program, use the statement EXEC. Open SQL (Subset of standard SQL statements), allows you to access all database tables available in the R/3 System, regardless of the manufacturer. To avoid conflicts between database tables and to keep ABAP programs independent from the database system used, SAP has generated its own set of SQL statements known as Open SQL.

13. What are datasets?
The sequential files (processed on application server) are called datasets. They are used for file handling in SAP.

14. What are internal tables check table, value table, and transparent table?
Internal table: It is a standard data type object, which exists only during the runtime of the program. Check table: Check table will be at field level checking. Value table: Value table will be at domain level checking ex: scarr table is check table for carrid. Transparent table: - Exists with the same structure both in dictionary as well as in database exactly with the same data and fields.

15. What are the major benefits of reporting with BW over R/3? Would it be sufficient just to Web-enable R/3 Reports?
Performance — Heavy reporting along with regular OLTP transactions can produce a lot of load both on the R/3 and the database (cpu, memory, disks, etc). Just take a look at the load put on your system during a month end, quarter end, or year-end — now imagine that occurring even more frequently. Data analysis — BW uses a Data Warehouse and OLAP concepts for storing and analyzing data, where R/3 was designed for transaction processing. With a lot of work you can get the same analysis out of R/3 but most likely would be easier from a BW.

16. How can an ERP such as SAP help a business owner learn more about how business operates?
In order to use an ERP system, a business person must understand the business processes and how they work together from one functional area to the other. This knowledge gives the student a much deeper understanding of how a business operates. Using SAP as a tool to learn about ERP systems will require that the people understand the business processes and how they integrate.

17. What is the difference between OLAP and Data Mining?
OLAP - On line Analytical processing is a reporting tool configured to understand your database schema ,composition facts and dimensions . By simple point-n-clicking, a user can run any number of canned or user-designed reports without having to know anything of SQL or the schema. Because of that prior configuration, the OLAP engine “builds” and executes the appropriate SQL. Mining is to build the application to specifically look at detailed analyses, often algorithmic; even more often misappropriate called “reporting.

18. What is “Extended Star Schema” and how did it emerge?
The Star Schema consists of the Dimension Tables and the Fact Table. The Master Data related tables are kept in separate tables, which has reference to the characteristics in the dimension table(s). These separate tables for master data is termed as the Extended Star Schema.

19. Define Meta data, Master data and Transaction data
Meta Data: Data that describes the structure of data or MetaObjects is called Metadata. In other words data about data is known as Meta Data. Master Data: Master data is data that remains unchanged over a long period of time. It contains information that is always needed in the same way. Characteristics can bear master data in BW. With master data you are dealing with attributes, texts or hierarchies. Transaction data: Data relating to the day-to-day transactions is the Transaction data.

20. Name some drawbacks of SAP
Interfaces are huge problem, Determine where master data resides, Expensive, very complex, demands highly trained staff, lengthy implementation time.

21. What is Bex?
Bex stands for Business Explorer. Bex enables end user to locate reports, view reports, analyze information and can execute queries. The queries in workbook can be saved to there respective roles in the Bex browser. Bex has the following components: Bex Browser, Bex analyzer, Bex Map, Bex Web.

22. What are variables?
Variables are parameters of a query that are set in the parameter query definition and are not filled with values until the queries are inserted into workbooks. There are different types of variables which are used in different application: Characteristics variables, Hierarchies and hierarchy node, Texts, Formulas, Processing types, User entry/Default type, Replacment Path.

23. What is AWB?. What is its purpose?
AWB stands for Administrator WorkBench. AWB is a tool for controlling, monitoring and maintaining all the processes connected with data staging and processing in the business information whearhousing.

24. What is the significance of ODS in BIW?
An ODS Object serves to store consolidated and debugged transaction data on a document level (atomic level). It describes a consolidated dataset from one or more InfoSources. This dataset can be analyzed with a BEx Query or InfoSet Query. The data of an ODS Object can be updated with a delta update into InfoCubes and/or other ODS Objects in the same system or across systems. In contrast to multi-dimensional data storage with InfoCubes, the data in ODS Objects is stored in transparent, flat database tables.

25. What are the different types of source system?
SAP R/3 Source Systems, SAP BW, Flat Files and External Systems.

26. What is Extractor?
Extractors is a data retrieval mechanisms in the SAP source system. Which can fill the extract structure of a data source with the data from the SAP source system datasets. The extractor may be able to supply data to more fields than exist in the extract structure.

27. Describe how SAP handles Memory Management?
ST02 / ST03 In general via table buffers, you could go into the whole Work Process, roll in, roll out, heap (private) memory, etc. However just as a Unix or DBA admin would know, is you look this up when needed for the exact specifics.

28. Describe where they would look at the buffer statistics, and what steps they would use to adjust them?
ST02, RZ10 ...

29. Describe how to setup a printer in SAP or where they would look to research why a user/users can not print?
SPAD, SP01, SM50, SU01 ...

30. Can you create a table with fields not referring to data elements?
YES. eg:- ITAB LIKE SPFLI.here we are referening to a data object(SPFLI) not data element.
What are the different types of data dictionary objects? tables, structures, views, domains, data elements, lock objects, Match code objects.

31. What should be the approach for writing a BDC program?
STEP 1: CONVERTING THE LEGACY SYSTEM DATA TO A FLAT FILE to internal table CALLED "CONVERSION".
STEP 2: TRANSFERING THE FLAT FILE INTO SAP SYSTEM CALLED "SAP DATA TRANSFER".
STEP 3: DEPENDING UPON THE BDC TYPE
i)call transaction(Write the program explicity)
ii) create sessions (sessions are created and processed.if success data will transfer).

32. What are the problems in processing batch input sessions and How is batch input process different from processing online?
PROBLEMS: i) If the user forgets to opt for keep session then the session will be automatically removed from the session queue(log remains). However if session is processed we may delete it manually.
ii)if session processing fails data will not be transferred to SAP database table.

33. What does an extract statement do in the ABAP program?
Once you have declared the possible record types as field groups and defined their structure, you can fill the extract dataset using the following statements: EXTRACT. When the first EXTRACT statement occurs in a program, the system creates the extract dataset and adds the first extract record to it. In each subsequent EXTRACT statement, the new extract record is added to the dataset EXTRACT HEADER. When you extract the data, the record is filled with the current values of the corresponding fields. As soon as the system has processed the first EXTRACT statement for a field group , the structure of the corresponding extract record in the extract dataset is fixed. You can no longer insert new fields into the field groups and HEADER. If you try to modify one of the field groups afterwards and use it in another EXTRACT statement, a runtime error occurs. By processing EXTRACT statements several times using different field groups, you fill the extract dataset with records of different length and structure. Since you can modify field groups dynamically up to their first usage in an EXTRACT statement, extract datasets provide the advantage that you need not determine the structure at the beginning of the program.

34. Can a transparent table exist in data dictionary but not in the data base physically?
NO. TRANSPARENT TABLE DO EXIST WITH THE SAME STRUCTURE BOTH IN THE DICTIONARY AS WELL AS IN THE DATABASE,EXACTLY WITH THE SAME DATA AND FIELDS.

35. What is the step by step process to create a table in data dictionary?
step 1: creating domains(data type, field length, range).
step 2: creating data elements(properties and type for a table field).
step 3: creating tables(SE11). 

More Else

SAP Interview Questions and Answers

By admin | April 9, 2005

1. What is ERP? - ERP is a package with the techniques and concepts for the integrated management of business as a whole, for effective use of management resources, to improve the efficiency of an enterprise. Initially, ERP was targeted for manufacturing industry mainly for planning and managing core business like production and financial market. As the growth and merits of ERP package ERP software is designed for basic process of a company from manufacturing to small shops with a target of integrating information across the company.
2. Different types of ERP? - SAP, BAAN, JD Edwards, Oracle Financials, Siebel, PeopleSoft. Among all the ERP’s most of the companies implemented or trying to implement SAP because of number of advantages aver other ERP packages.
3. What is SAP? - SAP is the name of the company founded in 1972 under the German name (Systems, Applications, and Products in Data Processing) is the leading ERP (Enterprise Resource Planning) software package.
4. Explain the concept of “Business Content” in SAP Business Information Warehouse? - Business Content is a pre-configured set of role and task-relevant information models based on consistent Metadata in the SAP Business Information Warehouse. Business Content provides selected roles within a company with the information they need to carry out their tasks. These information models essentially contain roles, workbooks, queries, InfoSources, InfoCubes, key figures, characteristics, update rules and extractors for SAP R/3, mySAP.com Business Applications and other selected applications.
5. Why do you usually choose to implement SAP? - There are number of technical reasons numbers of companies are planning to implement SAP. It’s highly configurable, highly secure data handling, min data redundancy, max data consistency, you can capitalize on economics of sales like purchasing, tight integration-cross function.
6. Can BW run without a SAP R/3 implementation? - Certainly. You can run BW without R/3 implementation. You can use pre-defined business content in BW using your non-SAP data. Here you simply need to map the transfer structures associated with BW data sources (InfoCubes, ODS tables) to the inbound data files or use 3rd part tool to connect your flat files and other data sources and load data in BW. Several third party ETL products such as Acta, Infomatica, DataStage and others will have been certified to load data in BW.
7. What is IDES? - International Demonstration and Education System. A sample application provided for faster learning and implementation.
8. What is WF and its importance? - Business Work Flow: Tool for automatic control and execution of cross-application processes. This involves coordinating the persons involved, the work steps required, the data, which needs to be processed (business objects). The main advantage is reduction in throughput times and the costs involved in managing business processes. Transparency and quality are enhanced by its use.
9. What is SAP R/3? - A third generation set of highly integrated software modules that performs common business function based on multinational leading practice. Takes care of any enterprise however diverse in operation, spread over the world. In R/3 system all the three servers like presentation, application server and database server are located at different system.
10. What are presentation, application and database servers in SAP R/3? - The application layer of an R/3 System is made up of the application servers and the message server. Application programs in an R/3 System are run on application servers. The application servers communicate with the presentation components, the database, and also with each other, using the message server. All the data are stored in a centralized server. This server is called database server.
11. What should be the approach for writing a BDC program? - Convert the legacy system data to a flat file and convert flat file into internal table. Transfer the flat file into sap system called “sap data transfer”. Call transaction(Write the program explicitly) or create sessions (sessions are created and processed ,if success data will transfer).
12. Explain open SQL vs native SQL? - ABAP Native SQL allows you to include database-specific SQL statements in an ABAP program. Most ABAP programs containing database-specific SQL statements do not run with different databases. If different databases are involved, use Open SQL. To execute ABAP Native SQL in an ABAP program, use the statement EXEC. Open SQL (Subset of standard SQL statements), allows you to access all database tables available in the R/3 System, regardless of the manufacturer. To avoid conflicts between database tables and to keep ABAP programs independent from the database system used, SAP has generated its own set of SQL statements known as Open SQL.
13. What are datasets? - The sequential files (processed on application server) are called datasets. They are used for file handling in SAP.
14. What are internal tables check table, value table, and transparent table? - Internal table: It is a standard data type object, which exists only during the runtime of the program. Check table: Check table will be at field level checking. Value table: Value table will be at domain level checking ex: scarr table is check table for carrid. Transparent table: - Exists with the same structure both in dictionary as well as in database exactly with the same data and fields.
15. What are the major benefits of reporting with BW over R/3? Would it be sufficient just to Web-enable R/3 Reports? - Performance — Heavy reporting along with regular OLTP transactions can produce a lot of load both on the R/3 and the database (cpu, memory, disks, etc). Just take a look at the load put on your system during a month end, quarter end, or year-end — now imagine that occurring even more frequently. Data analysis — BW uses a Data Warehouse and OLAP concepts for storing and analyzing data, where R/3 was designed for transaction processing. With a lot of work you can get the same analysis out of R/3 but most likely would be easier from a BW.
16. How can an ERP such as SAP help a business owner learn more about how business operates? - In order to use an ERP system, a
    business person must understand the business processes and how they work together from one functional area to the other. This knowledge gives the student a much deeper understanding of how a business operates. Using SAP as a tool to learn about ERP systems will require that the
    people understand the business processes and how they integrate.
17. What is the difference between OLAP and Data Mining? - OLAP - On line Analytical processing is a reporting tool configured to understand your database schema ,composition facts and dimensions . By simple point-n-clicking, a user can run any number of canned or user-designed reports without having to know anything of SQL or the schema. Because of that prior configuration, the OLAP engine “builds” and executes the appropriate SQL. Mining is to build the application to specifically look at detailed analyses, often algorithmic; even more often misappropriate called “reporting.
18. What is “Extended Star Schema” and how did it emerge? - The Star Schema consists of the Dimension Tables and the Fact Table. The Master Data related tables are kept in separate tables, which has reference to the characteristics in the dimension table(s). These separate tables for master data is termed as the Extended Star Schema.
19. Define Meta data, Master data and Transaction data - Meta Data: Data that describes the structure of data or MetaObjects is called Metadata. In other words data about data is known as Meta Data. Master Data: Master data is data that remains unchanged over a long period of time. It contains information that is always needed in the same way. Characteristics can bear master data in BW. With master data you are dealing with attributes, texts or hierarchies. Transaction data: Data relating to the day-to-day transactions is the Transaction data.
20. Name some drawbacks of SAP - Interfaces are huge problem, Determine where master data resides, Expensive, very complex, demands highly trained staff, lengthy implementation time.
21. What is Bex? - Bex stands for Business Explorer. Bex enables end user to locate reports, view reports, analyze information and can execute queries. The queries in workbook can be saved to there respective roles in the Bex browser. Bex has the following components: Bex Browser, Bex analyzer, Bex Map, Bex Web.
22. What are variables? - Variables are parameters of a query that are set in the parameter query definition and are not filled with values until the queries are inserted into workbooks. There are different types of variables which are used in different application: Characteristics variables, Hierarchies and hierarchy node, Texts, Formulas, Processing types, User entry/Default type, Replacment Path.
23. What is AWB?. What is its purpose? - AWB stands for Administrator WorkBench. AWB is a tool for controlling, monitoring and maintaining all the processes connected with data staging and processing in the business information whearhousing.
24. What is the significance of ODS in BIW? - An ODS Object serves to store consolidated and debugged transaction data on a document level (atomic level). It describes a consolidated dataset from one or more InfoSources. This dataset can be analyzed with a BEx Query or InfoSet Query. The data of an ODS Object can be updated with a delta update into InfoCubes and/or other ODS Objects in the same system or across systems. In contrast to multi-dimensional data storage with InfoCubes, the data in ODS Objects is stored in transparent, flat database tables.
25. What are the different types of source system? - SAP R/3 Source Systems, SAP BW, Flat Files and External Systems.
26. What is Extractor? - Extractors is a data retrieval mechanisms in the SAP source system. Which can fill the extract structure of a data source with the data from the SAP source system datasets. The extractor may be able to supply data to more fields than exist in the extract structure.

SAP PS Transaction codes

Here is a list of PS transactions. (Excluding the S_ALR** series(reports)

CJ** are mainly Project Definition and WBS related,
CN** are mainly Network and activity related and the
OP** are mainly PS Configuration / Customization related.

There are other which is not on the list, but this is a good platform to start and build up your own list of PS transactions as per your requirements:

CJ01    Create Work Breakdown Structure
CJ02    Change Work Breakdown Structure
CJ03    Display Work Breakdown Structure
CJ06    Create Project Definition
CJ07    Change Project Definition
CJ08    Display Project Definition
CJ11    Create WBS Element
CJ12    Change WBS Element
CJ13    Display WBS Element
CJ14    Display WBS Element (From DMS)
CJ20    Structure planning
CJ20N   Project Builder
CJ21    Change Basic Dates
CJ22    Display Basic Dates
CJ23    Change Forecast Dates
CJ24    Display Forecast Dates
CJ25    Change Actual Dates
CJ26    Display Actual Dates
CJ27    Project planning board
CJ29    Update WBS (Forecast)
CJ2A    Display structure planning
CJ2B    Change project planning board
CJ2C    Display project planning board
CJ2D    Structure planning
CJ30    Change Project Original Budget
CJ31    Display Project Original Budget
CJ32    Change Project Release
CJ33    Display Project Release
CJ34    Project Budget Transfer
CJ35    Budget Return from Project
CJ36    Budget Supplement to Project
CJ37    Budget Supplement in Project
CJ38    Budget Return in Project
CJ3A    Change Budget Document
CJ3B    Display Budget Document
CJ40    Change Project Plan
CJ41    Display Project Plan
CJ42    Change Project Revenues
CJ43    Display Project Revenues
CJ44    Act. overhd: Projects, ind. process.
CJ45    Act. ovhd: Projects, coll. process.
CJ46    Plnd ovrhd: Projects, ind. process.
CJ47    Pld Overhead: Projects, Coll.Procssg
CJ48    Change Payment Planning: Init.Screen
CJ49    Display Payment Planning: Init.Scrn
CJ70    Maintain Project Settlement LIs
CJ72    Project: Act. amt. line item settlmt
CJ74    Project Actual Cost Line Items
CJ76    Project Commitment Line Items
CJ7E    Plan Data Transfer: Projects
CJ7G    Plan Data Transfer: Projects
CJ7M    Project Plan Cost Line Items
CJ7N    Maint. DRG inv.projects for retmt.
CJ80    Availability Control - Overview
CJ81    Update Report List
CJ88    Settle Projects and Networks
CJ8A    Act.-setlmt: Proj. retirmt. from IM
CJ8G    Actual Settlement: Projects/Networks
CJ8V    Period Close for Project Selection
CJ91    Create Standard WBS
CJ92    Change Standard WBS
CJ93    Display Standard WBS
CJ9B    Copy WBS Plan to Plan (Collective)
CJ9B_OLD        Copy Project Cost Planning (old)
CJ9BS   Copy WBS Plan to Plan (Indiv.)
CJ9C    Copy WBS Actual to Plan (Collective)
CJ9C_OLD        Copy Project Revenue Planning (old)
CJ9CS   Copy WBS Actual to Plan (Indiv.)
CJ9D    Copy Plan Versions
CJ9E    Plan Settlement: Projects
CJ9ECP  Project System: Easy Cost Planning
CJ9F    Copy Project Costing (Collective)
CJ9FS   Copy Project Costing (Indiv.)
CJ9G    Plan Settlement: Projects
CJ9K    Network Costing
CJ9L    Forecast Costs: Individual Projects
CJ9M    Forecast Costs: Coll.Project Proc.
CJ9Q    Integrated Planning for Ntwks(Coll.)
CJ9QS   Integrated Planning for Ntwks (Ind.)
CJA1    Proj.Rel.Order Receipts: Coll.Proc.
CJA2    Proj.Rel. Order Receipts: Ind.Proc.
CJAL    Send project
CJB1    Generate Settmt Rule: Coll.Proc.
CJB2    Generate Settmt Rule: Indiv.Proc.
CJBBS1  Planning Board Report Assignment
CJBBS2  Structure Overview Report Asst
CJBN    Reconstruct Availability Control
CJBV    Activate Project Availabilty Control
CJBW    Deactivate Project Availabilty Cntrl
CJC1    Maintenance Dialog for Stat.by Per.
CJC2    Maintain Planned Status Changes
CJCD    Change documents: WBS
CJCF    Carry Forward Project Commitments
CJCO    Carry Forward Project Budget
CJCS    Standard WBS
CJE0    Run Hierarchy Report
CJE1    Create Hierarchy Report
CJE2    Change Hierarchy Report
CJE3    Display Hierarchy Report
CJE4    Create Project Report Layout
CJE5    Change Project Report Layout
CJE6    Display Project Report Layout
CJEA    Call Hierarchy Report
CJEB    Background Processing, Hier.Reports
CJEC    Maintain Project Crcy Trans.Type
CJEK    Copy Interfaces/Reports
CJEM    Project Reports: Test Monitor
CJEN    Reconstruct: Summarized Proj.Data
CJEO    Transport Reports
CJEP    Transport Forms
CJEQ    Import Reports from Client
CJET    Translation Tool - Drilldown
CJEV    Maintain Global Variable
CJEX    Reorganize Drilldown Reports
CJEY    Reorganize Report Data
CJEZ    Reorganize Forms
CJF1    Create Transfer Price Agreement
CJF2    Change Transfer Price Agreement
CJF3    Display Transfer Price Agreement
CJF4    Transfer Price Agreement List
CJFA    Analysis of Data Trans. into PS Cash
CJFN    CBM Payment Converter
CJG1    Enter Transfer Price Allocation
CJG3    Display Transfer Price Allocation
CJG4    Enter Trsfr Price Allocation: List
CJG5    Cancel Transfer Price Allocation
CJH1    Reconstruct Project Inheritance
CJH2    Project Inheritance Log
CJI1    Project Budget Line Items
CJI2    Budget Line Items: Document Chain
CJI3    Project Actual Cost Line Items
CJI4    Project Plan Cost Line Items
CJI5    Project Commitment Line Items
CJI8    Project Budget Line Items
CJI9    Project Struct.Pld Costs Line Items
CJIA    Project Actual and Commt Paymt LIs
CJIB    Project Plan Payment Line Items
CJIC    Maintain Project Settlement LIs
CJID    Display Project Settlement Line Itms
CJIE    Projects: Retirement LI Settlement
CJIF    Projects: Profitability Analysis LI
CJIG    Display PS Cash Documents
CJJ2    Change Statistical Key Figures
CJJ3    Display Statistical Key Figures
CJK2    Change Statistical Key Figures
CJK3    Display Statistical Key Figures
CJL2    Collective Agreement
CJN1    Reval.    ACT:  Projects    Ind.Pro.
CJN2    Reval.    ACT:  Projects    Col.Pro.
CJNO    Number range maintenance: FMCJ_BELNR
CJO8    Overhead  COMM: Projects    Ind.Pro.
CJO9    Overhead  COMM: Projects    Col.Pro.
CJP1    Create Project Plan Adjustment
CJP2    Change Project Plan Adjustment
CJP3    Display Project Plan Adjustment
CJP4    Delete Project Plan Adjustment
CJPN    Number Range Maintenance: Proj.Items
CJPU    Execute Project Plan Adjustment
CJR2    PS: Change plan CElem/Activ. input
CJR3    PS: Display plan CElem/Activ. input
CJR4    PS: Change plan primary cost element
CJR5    PS: Display plan primary cost elem.
CJR6    PS: Change activity input planning
CJR7    PS: Display activity input planning
CJR8    PS: Change revenue type planning
CJR9    PS: Display Revenue Element Planning
CJS2    PS: Change stat. key figure planning
CJS3    PS: Display stat. key fig. planning
CJS4    PS: Change stat. key figure planning
CJS5    PS: Display stat. key fig. planning
CJSA    Data Transfer to SAP-EIS
CJSB    Select Key Figure and Characteristic
CJSG    Generate WBS Element Group
CJSN    Number Range Maintenance: Projects
CJT2    Project Actual Payment Line Items
CJV1    Create project version (simulation)
CJV2    Change project version (simulation)
CJV3    Display project version (simulation)
CJV4    Transfer project
CJV5    Delete simulation version
CJV6    Maintenance: Version administration
CJV7    Display transfer log
CJVC    Value Category Checking Program
CJW1    EURO: Adjust Project Budget
CJZ1    Act. Int Calc.: Projects Coll. Proc.
CJZ2    Actual Int.Calc.: Project Indiv.Prc.
CJZ3    Plan Int.Calc.: Project Indiv.Prc.
CJZ5    Plan Int.Calc.: Project Coll.Prc.
CJZ6    Actual Int.Calc.: Indiv.CO Order Prc
CJZ7    Planned Int.Calc: Indiv.CO Ord.Proc.
CJZ8    Actual Int.Calc.: Coll.CO Order Prc.
CJZ9    Plan Int.Calc.: Coll.CO Order Prc.

Network and activity related transaction codes:
CN01 -  Create Standard Network
CN02 -  Change Standard Network
CN03 -  Display Standard Network
CN04 -  Edit PS Text Catalog
CN05 -  Display PS Text Catalog
CN06 -  MPX Download: Standard Network
CN07 -  MPX Upload: Standard Network



CN08 -  Allocate material -> stand. network
CN09 -  Allocate material -> stand. network
CN11 -  Create standard milestone
CN12 -  Change standard milestone
CN13 -  Display standard milestone
CN19 -  Display Activity (From DMS)
CN20 -  Dsply network/act.bsc data init.scrn
CN21 -  Create Network
CN22 -  Change Network
CN23 -  Display Network
CN24 -  Overall Network Scheduling
CN24N   Overall Network Scheduling
CN25 -  Confirm Completions in Network
CN26 -  Display Mat.Comp/Init: Ntwk,Acty,Itm
CN26N   Display Mat. Components (From DMS)
CN27 -  Collective confirm.
CN28 -  Display Network Confirmations
CN29 -  Cancel Network Confirmation
CN2X -  Confirm Completions in Network
CN30 -  Processing PDC error records
CN33 -  PDM-PS interface
CN34 -  Maintain release table TCNRL
CN35 -  Control stock / account assignment
CN36 -  BOM Transfer Profile
CN37 -  BOM Allocation Field Selection
CN38 -  Maintain Flexible Reference Point
CN40 -  Project Overview
CN41 -  Structure Overview
CN42 -  Overview: Project Definitions
CN42N   Overview: Project Definitions
CN43 -  Overview: WBS Elements
CN43N   Overview: WBS Elements
CN44 -  Overview: Planned Orders
CN44N   Overview: Planned Orders
CN45 -  Overview: Orders
CN45N   Overview: Orders
CN46 -  Overview: Networks
CN46N   Overview: Networks
CN47 -  Overview: Activities/Elements
CN47N   Overview: Activities/Elements
CN48 -  Overview: Confirmations
CN48N   Overview: Confirmations
CN49 -  Overview: Relationships
CN49N   Overview: Relationships
CN50 -  Overview: Capacity Requirements
CN50N   Overview: Capacity Requirements
CN51 -  Overview: PRTs
CN51N   Overview: PRTs
CN52 -  Overview: Components
CN52N   Overview: Components
CN53 -  Overview: Milestones

CN53N   Overview: Milestones
CN54N   Overview: Sales Document
CN55N   Overview: Sales and Dist. Doc. Items
CN60 -  Change Documents for Projects/Netw.
CN61 -  Standard network
CN65 -  Change documents order /network
CN70 -  Overview: Batch variants
CN71 -  Create versions
CN72 -  Create Project Version
CN80 -  Archiving project structures
CN81 -  PS: Archiving project - preliminary
CN82 -  PS: Archiving project structures
CN83 -  PS: Archiving project - Info System
CN84 -  PS: Archiving project - admin.
CN85 -  PS: Delete operative structures
CN98 -  Delete Standard Networks
CN99 -  Archiving Standard Networks
CNB1 -  Purchase requisitions for project
CNB2 -  Purchase orders for project
CNC4 -  Consistency checks for WBS
CNC5 -  Consistency checks sales order/proj.
CNE1 -  Project Progress (Individual Proc.)
CNE2 -  Project Progress (Collective Proc.)
CNE5 -  Progress Analysis
CNG1 -  Netw./Hier.: Maintain frame types
CNG2 -  Netw./Hier.: Maintain form def.
CNG3 -  Netw./hier.: maintain color definit.
CNG4 -  Netw./Hier.: Maintain graph. profile
CNG5 -  Netw./Hier: Maintain options profile
CNG6 -  Netw./hier.: Maintain node type
CNG7 -  Netw./Hier.: Maintain link types
CNG8 -  Netw./Hier.: Maintain field def.
CNG9 -  Graph. Cust. Netw./Hierarchy Graph.
CNL1 -  Create delivery information
CNL2 -  Change delivery information
CNL3 -  Display delivery information
CNMASS  Mass Changes in Project System
CNMASSPROT -    Display log f. mass changes PS
CNMM -  Project-Oriented Procurement
CNMT -  Milestone Trend Analysis
CNN0 -  Number Range for Library Network
CNN1 -  Number range maint.: ROUTING_0
CNPAR   Partner Overview
CNPRG   Network Progress
CNR1 -  Create Work Center
CNR2 -  Change Work Center
CNR3 -  Display Work Center
CNS0 -  Create deleivry from project
CNS40   Project Overview
CNS41   Structure Overview
CNS42   Overview: Project Definitions
CNS43   Overview: WBS Elements
CNS44   Overview: Planned Orders
CNS45   Overview: Orders
CNS46   Overview: Networks
CNS47   Overview: Activities/Elements
CNS48   Overview: Confirmations
CNS49   Overview: Relationships
CNS50   Overview: Capacity Requirements
CNS51   Overview: PRTs
CNS52   Overview: Components
CNS53   Overview: Milestones
CNS54   Overview: Sales Document
CNS55   Overview: Sales and Dist. Doc. Items
CNS60   Change Documents for Projects/Netw.
CNS71   Create versions
CNS83   PS: Archiving project - Info System
CNSE5   Progress Analysis
CNVL -  Variable Overviews
CNW1 -  WWW: Confirmation
CNW4 -  Project Documents

PS Configuration / Customization related Transactions codes:
OP00 -  Maintain Operation Control Key
OP01 -  Customizing Routing/Work Center
OP03 -  Factory Calendar C
OP04 -  Word Processing
OP07 -  Standard Text
OP08 -  Standard Text
OP09 -  Maintain Alternative Activity Desc.



OP10 -  Maintain Person Responsible
OP11 -  Maintain Period Pattern Key
OP12 -  Maintain Location
OP13 -  Maintain Screen Sequence
OP14 -  Maintain Type of Std. Value Determin
OP15 -  Production User Profile
OP16 -  Maintain Period Pattern
OP17 -  Formula Parameters
OP18 -  Maintain Setup Group/Setup Group Cat
OP19 -  Standard Value Key
OP20 -  Maintain Setup Type Key
OP21 -  Define Formula
OP22 -  Maintain Wage Groups
OP23 -  Maintain Location
OP24 -  Maintain period dependent oper. val.
OP26 -  Maintain suitability
OP28 -  Maintain Perf. Efficiency Rate Key
OP30 -  Maintain Move Time Matrix
OP31 -  Maintain Time Segment (Per. Pattern)
OP32 -  Maintain Capacity Category
OP34 -  Maintain Work Center Planner Group
OP35 -  Maintain Perf. Efficiency Rate Key
OP36 -  Maintain Capacity Default Values
OP37 -  Maintain Available Capacity Version
OP38 -  Maintain Setup Type Key
OP39 -  Maintain Graphics Profile
OP40 -  Maintain Work Center Category
OP41 -  Matchcode for work center
OP42 -  Default work center
OP43 -  Maintain Setup Group Categories
OP44 -  Maintain Task List Usage
OP45 -  Maintain Usage
OP46 -  Maintain Task List Status
OP47 -  Maintain PRT Usage
OP48 -  Maintain Planner Group
OP49 -  Matchcode for Routings/Ref. Op. Sets
OP4A -  Maintain Shift Sequences
OP4B -  Overview variant: Routing
OP4C -  Overview variant: Ref. oper. set
OP4D -  Overview variant: Rate routing
OP4E -  Overview variant: Ref. rate routing
OP4F -  Overview var.:Scheduling of routings
OP4G -  Overview var.:Scheduling ref.op.set
OP4H -  Overview var.:Scheduling of rate rtg
OP4I -  Overview var.:Scheduling RefRateRtgs
OP50 -  Assign Material Types
OP51 -  Formula Parameters
OP52 -  Formula Parameters
OP53 -  Formula Parameters
OP54 -  Define Formula
OP55 -  Define Formula
OP56 -  Define Formula
OP57 -  Define Formula
OP58 -  Maintain Default Value Profiles
OP59 -  Formula Parameters
OP5A -  Field Selection: Task List Overview
OP5B -  Field Selection: Task List Header
OP5C -  Field Selection: Task List Sequence
OP5D -  Field Selection: Task List Details
OP5E -  Field selection task list overview
OP5F -  Field selection std network -> PRT
OP5H -  Field sel. insp.plan characteristics
OP61 -  Number range maintenance: ROUTING_3
OP62 -  Number ranges for routings
OP63 -  Number Ranges for Ref.Operation Sets
OP64 -  Maintain Setup Group Key
OP65 -  Formula Parameters
OP66 -  Maintain Location Group
OP67 -  Maintain Operation Control Key
OP68 -  Maintain Move Time Matrix
OP69 -  Maintain wage type
OP70 -  Maintain PRT Control Key
OP71 -  Maintain Wage Group
OP72 -  PRT Control Key
OP73 -  PRT Authorization Group
OP74 -  Maintain PRT Group Key
OP76 -  Define suitability
OP77 -  Engineering Workbench for Task Lists
OP78 -  Maintain Type of Std. Value Determin
OP7A -  Customizing matchcode for PRTs
OP7B -  Define Parameters
OP80 -  Maintain PRT Status
OP82 -  Define Formula
OP84 -  Profiles: Default Values for Rtgs.
OP85 -  Profiles: Default Values for QM
OP87 -  Maintain Routing/Ref.Op.Set Usage
OP88 -  Maintain Assignmt. of Task List Type
OP8A -  Maintain operation value description
OP8B -  Maintain standard value texts
OP8C -  Record layout for background (APL)
OP8D -  Data transfer APL
OP8E -  Command file task lists Rel. 2.2A
OP8F -  Maintain production scheduler
OP8H -  Profiles: Default Values for Rtgs.
OP91 -  Maintain Object Overview Version
OP95 -  Assign Work Center Cat. to Applicatn
OP96 -  Maintain Work Center Category
OP97 -  Maintain Performance Efficiency Rate
OP98 -  Maintain Validity of Perf.Effic.Rate
OPA0 -  Status selection profiles
OPA1 -  Maintain combination definitions
OPA2 -  Define selection profile
OPA3 -  Define option profile
OPA4 -  Define list profile
OPA5 -  Define graphics profile
OPA6 -  Define overall profile
OPA7 -  Define columns
OPA9 -  Maintain selection profiles
OPB1 -  Define list versions
OPB2 -  Define distribution function
OPB3 -  Specify distribution functions
OPB4 -  Specify distribution strategies
OPB5 -  Specify distribution key
OPC0 -  Axis representation selection
OPC1 -  Maintain axis representation
OPC2 -  Curve representation selection
OPC3 -  Maintain curve representation
OPC5 -  Max. no. of data records
OPCD -  Capacity category
OPCE -  Capacity planner
OPCF -  Time units
OPCG -  Maintain Operation Control Key
OPCH -  Maintain production scheduler
OPCI -  Setup group key/category
OPCL -  Scheduling type
OPCM -  Standard value key
OPCN -  Maintain move time matrix
OPCQ -  Efficiency rate
OPCR -  Formula parameters
OPCS -  Define formula
OPCT -  Strategies
OPCU -  Strategy levels
OPCW -  Planned order parameters
OPCX -  Formula parameters
OPCY -  Define formula
OPD0 -  Resource planning overall profile
OPD1 -  Resource planning selection profile
OPD2 -  Capacity leveling - time profile
OPD3 -  Resource planning evaluation profile
OPD4 -  Resource planning period profile
OPD5 -  Flow control definition
OPD6 -  Flow control control table
OPD7 -  Flow control statuses
OPD8 -  Flow Control Actions
OPD9 -  Flow Control Messages
OPDA -  Transition matrix (setup matrix)
OPDB -  Capacity Leveling Strategy Profile
OPDD -  Factory calendar
OPDE -  Resource planning control profile
OPDF -  Define requirements grouping
OPDH -  Capacity leveling - list profile
OPDJ -  Define layout
OPDK -  Define standard overview
OPDL -  Cap. plan. detailed cap.list maint.
OPDM -  Define detail list (leveling)
OPDQ -  Profile for planning table (tab.)
OPDR -  Define layout key
OPDT -  Define detail list
OPDU -  Maintain perf. efficiency rate key
OPDV -  Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW -  Com-file (Rel-Info/OLPK) KOP. Set´s
OPE0 -  Maintain Sort String
OPE1 -  Maintain Value Type
OPE2 -  Maintain Machine Type
OPE3 -  Maintain Planner Group
OPE4 -  Maintain Control Parameters
OPE5 -  Maintain rounding categories
OPE6 -  Maintain Rounding Category
OPE7 -  Maintain overhead key
OPE8 -  Maint. Roundg. and Add.Val.Key (Def)
OPE9 -  Maintain User Profile
OPEA -  User selection
OPEB -  Automatic selection
OPEC -  PP user fields
OPENPS  Download Activities to Palm Pilot
OPF0 -  Maintain User
OPF1 -  Authorizations for CAPP
OPFA -  Field selection: Work center
OPFP -  Configuring the Fixed Price Version
OPFR01  RPUCORF0PBS : IMG Link
OPG0 -  Profile for planning table
OPG1 -  Chart sequence - selection
OPG2 -  Line representation
OPG3 -  Scale time axis
OPG4 -  Time scale profile
OPG5 -  Graphic obj.type sel./repr.profile
OPG6 -  Transition matrix setup fam.key
OPG7 -  Line display selection
OPG9 -  Graphical object type/obj.represent.
OPGD -  Ref. Oper. Set-All Task Lists (PP)
OPGE -  Ref. Oper. Set - Rate Routings (PP)
OPGF -  Work Center - All Task Lists (PP)
OPGG -  Work Center - Rate Routings (PP)
OPGH -  Document PRT - All Task Lists
OPGI -  Equipment PRT - All Task Lists
OPGJ -  Material PRT - All Task Lists
OPGK -  Misc. PRT - All Task Lists
OPGL -  Resource - Master Recipes (PI)
OPGM -  Process Instr. Cat. - Master Recipe
OPGN -  Document PRT - Maintenance Task List
OPGO -  Equipment PRT-Maintenance Task Lists
OPGP -  Material PRT - Maintenance Task List
OPGQ -  Misc. PRT - Maintenance Task Lists
OPGR -  Work Center - Standard Network (PS)
OPGS -  Document PRT - Standard Network (PS)
OPGT -  Equipment PRT - Standard Network(PS)
OPGU -  Material PRT - Standard Network (PS)
OPGV -  Misc. PRT - Standard Network (PS)
OPH1 -  CO Cash Bgt Mgmt: Delete Actual Data
OPH2 -  PS Cash Management: Delete Plan Data
OPH3 -  CO Cash Bgt Mgmt: Delete Master Data
OPH4 -  CO Cash Bgt Mgmt: MM Data Transfer
OPH5 -  CO CBM: Successive FI Data Transfer
OPH6 -  CO CBM: Take Over FI Completely
OPH7 -  CO-CBM: Take Over All Data
OPI1 -  Maintain Value Categories
OPI2 -  Value Categories for Cost Elements
OPI3 -  Update Control: File RPSCO
OPI4 -  Commitment Item Value Categories
OPI5 -  Value Categories for Stag.Key Figs
OPI6 -  Activate CO Cash Budget Management
OPI8 -  Display Value Category
OPIA -  Interest Profile for Projects
OPIB -  Maintain Interest Profile
OPIC -  Intrst Relevance: Cost Els/Cmmt Itms
OPID -  Proj.Int Calc: Account Determination
OPIE -  Interest Indicator
OPIF -  View Maintenance:Compound Int.Cont.
OPIG -  View Maint.: Compound Int. Periods
OPIH -  Interest Scale, General Conditions
OPIN -  Number range maintnce: VHU_PINST
OPJ2 -  Production order stock determination
OPJ4 -  Schedule batch function request
OPJ6 -  Maintain Status Profiles
OPJ7 -  Maintain Routing Usage
OPJ8 -  Maintain Operation Control Key
OPJ9 -  Maintain prod. scheduler group
OPJA -  Maintain setup group/group category
OPJB -  Specify system messages
OPJC -  Maintain Wage Groups
OPJD -  Item Categories
OPJE -  User Selection
OPJF -  Automatic Selection
OPJG -  Maintain Default Values
OPJH -  Order types production order
OPJI -  BOM Usage Priorities
OPJJ -  Maintain Scope of Check
OPJK -  Maintain Control
OPJL -  Maintain Checking Rule
OPJM -  Application-Specific Criteria
OPJN -  Maintain Scheduling Type
OPJO -  C MM-BD units of measurement
OPJP -  Maint. acct.assgnm.types for orders
OPJQ -  Standard Value Key
OPJR -  Maintain move time matrix
OPJS -  PP: Maintain reduction strategies
OPJT -  Maintain Strategy Levels
OPJU -  Production order control parameters
OPJV -  Maintain Capacity Category
OPJW -  Maintain Capa.Planr.Grp for WrkCentr
OPJX -  Factory Calendar C
OPJY -  Maintain perf. efficiency rate key
OPJZ -  Maintain Release Periods
OPK0 -  Confirmation Parameters PP
OPK0T   Confirmation Parameters
OPK1 -  Confirmation Parameters PP-PI
OPK1T   Confirmation Parameters
OPK2 -  Formula Parameters
OPK3 -  Define Formula
OPK4 -  Confirmation Parameters
OPK5 -  Maintain variances
OPK6 -  List Layout
OPK7 -  Accessing Customizing PDC transfer
OPK8 -  Maintain print control prod. orders
OPK9 -  Maintain Goods Receipt Valuation
OPKA -  Maintain Movement Types
OPKB -  Control parallel confirmation
OPKC -  Control confirmation process chain
OPKD -  Control confirmation process chain
OPKE -  Screen Sequence for Components
OPKF -  Control parallel confirmation
OPKG -  Maintain Messages
OPKH -  Maintain Breakpoints
OPKI -  Maintain Collective Confirmation
OPKJ -  Maintain PRT Control Key
OPKK -  Standard Text
OPKL -  Formula Parameters
OPKM -  Define Formula
OPKN -  Overview variant production control
OPKO -  Command File for Production Orders
OPKP -  Shop floor control profile
OPKQ -  Customizing: Matchcode for Proc.Ord.
OPKR -  Print flag
OPKS -  Maintain Origins for CO Object
OPKT -  Initial Screen: Settlement Structure
OPKU -  Maintain Collective Confirmation
OPKV -  Print Flag
OPKW -  Print shop papers
OPKX -  Deletion Flag/Indicator
OPKZ -  Customizing Matchcode for ProdOrder
OPL1 -  Costing Variants: PP Prod. Order
OPL2 -  Maintain trigger point group
OPL3 -  Trigger point usage
OPL4 -  Profile for missing parts list
OPL5 -  Order type LIS parameters
OPL6 -  Profile for documented goods mvmts
OPL7 -  Order change management profile
OPL8 -  Order type parameters: Overview
OPL9 -  Parameters for order change mgmt
OPLA -  Conditions: V_T682F for H CO
OPLB -  CondTab: Create (batch, prod.)
OPLC -  CondTab: Change (batchs, prod.)
OPLD -  CondTab: Display (batches, prod.)
OPLE -  Strategy types: Batch determ. (prod)
OPLF -  Access: Maintain batch determ.(prod)
OPLG -  Batch determ.: Procedure for prod.
OPLH -  Overview variant - production orders
OPLI -  Background job for goods movements
OPLJ -  Job "Fast entry confirmation"
OPLK -  Overall profile for order prog. rep.
OPLL -  Order progress: Displayed fields
OPLM -  Order progress: Displayed fields
OPLO -  maintain selection profile
OPLP -  Job "Convert planned order"
OPLQ -  maintain filter for control keys
OPLR -  Maintain filter for capacity version
OPLS -  Parallel processing control
OPLT -  Target System for Data Transfer
OPLV -  Maintain Filter for Task List Usage
OPLW -  Maintain Filter for Task List Status
OPLX -  Maintain Filter for BOM Usage
OPLY -  Maintain Filter for BOM Status
OPLZ -  Maintain POI Planned Order Selection
OPM0 -  Maintain profile - field selection
OPM1 -  Costing Variants - Production Order
OPM2 -  Maintain Detail Screen Control Oper.
OPM3 -  Maintain Detail Scrn Control Header
OPMF -  Field Selection - BOM Transfer
OPMI -  Import models activities
OPMJ -  Determine progress values
OPN0 -  Master Recipe Profile
OPN1 -  Maintain Profiles for Master Recipes
OPN2 -  Valuation Variants - Prod. Order
OPN3 -  Overv.Var.: Master Recipe Scheduling
OPN5 -  Field Seln: Std Network Overview
OPN6 -  Field Selection Standard Network Hdr
OPN7 -  Field Sel.:Std Ntwk Activity Detail
OPN8 -  Field Sel.:Std.Ntwk Comp.Overview
OPN9 -  Field Sel. Std Ntwk Comp.Detail
OPO1 -  Create Cost Element Planning Layout
OPO2 -  Change Cost Element Planning Layout
OPO3 -  Display Cost Element Planning Layout
OPO4 -  Create Stat. KF Planning Layout
OPO5 -  Change Stat. KF Planning Layout
OPO6 -  Display Stat. KF Planning Layout
OPO7 -  View Maintenance V_TCJ41_7
OPO8 -  View Maintenance V_TCJ41_8
OPO9 -  View Maintenance V_TCJ41_9
OPOA -  View Maintenance V_T003O_N0
OPOB -  View Maintenance V_T003O_N1
OPOC -  View Maintenance V_T399X_N0
OPOD -  View Maintenance V_T399X_N1
OPOE -  View Maintenance T_T399X_N2
OPP1 -  Customizing MRP
OPP2 -  MPS
OPP3 -  Customizing Repetitive Manufacturing
OPP5 -  List Profile Component List
OPPA -  PP/MRP Customizing Explosion
OPPB -  Direct Procurement
OPPC -  Period Grouping
OPPD -  Customizing Planning Time Fence
OPPE -  Conversion Plnnd Order -> Prod.Order
OPPE01  General iPPE Customizing
OPPE02  Define iPPE Node Type
OPPE03  Define iPPE Variant Types
OPPE04  Define iPPE Alternative Types
OPPE05  Define iPPE Relationship Types
OPPE06  Customer-Spec. Model Assgts (iPPE)
OPPE07  Time Analysis: Partner Products iPPE
OPPE11  Profiles: iPPE WB Professional
OPPE12  Tabs: iPPE Workbench Professional
OPPE13  User Assgmt: iPPE WB Professional
OPPE14  Define Reports for iPPE WB Prof.
OPPE15  Define Interface for iPPE Workbench
OPPE20  Profile Maintenance iPPE PS
OPPEACT01 -  -  Define Std Val. Determin. Type
OPPEACT02 -  -  Object Dependency in Process Struct.
OPPECHK01 -  -  Customizing: Consistency Check
OPPEDOK Documentation
OPPELUI01 -  -  Profile Definition: iPPE WB Express
OPPELUI02 -  -  User Assignment: iPPE WB Express
OPPERES01 -  -  Customizing for Production Resources
OPPESCMPV -  -  Object Dependent Status Management
OPPESTATUS -    Cross-Application Status Management
OPPF -  Customizing for Order Report
OPPH -  Customizing Purchase Req. Conversion
OPPI -  Available Stock
OPPJ -  MRP Checking Rule
OPPK -  Hierarchy Element
OPPL -  MRP
OPPM -  Evaluation Profiles
OPPN -  Layout
OPPO -  Hierarchy Element
OPPP -  Customizing Direct Procurement
OPPQ -  C M MRP Plant Parameters for MRP
OPPR -  C M MRP MRP Group
OPPS -  Strategy
OPPT -  Strategy Group
OPPU -  Strategy Group for MRP Group
OPPZ -  MRP Group
OPR1 -  Area of Responsibility <-> Message
OPR3 -  Definition of Breakpoints
OPR4_ACT -  -   Multilevel Actual Settlement
OPR4_CK Material Cost Estimate
OPR4_CKMC -  -  Mass Costing - Sales Documents
OPR4_CKML -  -  Closing and Calc. of Periodic Price
OPR4_CKPF -  -  Price Update
OPR4_FCO -  -   Collective Processing: Variances
OPR4_KKA -  -   WIP Calculation
OPR4_KKP -  -   Repetitive Mfg and Process Mfg
OPR4_KKS -  -   Collective Processing: Variances
OPR4_KKS1 -  -  Individual Processing: Variances
OPR4_PPCO -  -  Production Order: Cost Calculation
OPR5 -  Definition of Error Mgmt IDs (SAP)
OPR6 -  Definition of Object IDs (SAP)
OPR7 -  Def. of Areas of Responsibility
OPR8 -  Def. of Minimum Message Types (SAP)
OPR9 -  Def. of Reference Objects (SAP)
OPRCMFE User-Defined Messages
OPRF -  Maintain Quotation Prefixes
OPS -   Customizing for Project System
OPS0 -  Maintain print control for networks
OPS1 -  Maintain User Fields
OPS2 -  Maintain Relationship Texts
OPS3 -  Maintain PS Text Types
OPS4 -  maintain simulation profile
OPS5 -  Maintain Standard Network Profile
OPS6 -  Maintain Project Manager
OPS7 -  Maintain Applicant
OPS8 -  Materialflow network
OPS9 -  Budget Management Profile
OPSA -  Maintain Project Profile
OPSB -  Cost Planning Profile
OPSC -  Create network types
OPSCAS  Command File Payments (PS)
OPSCOS  Command File Costs (PS)
OPSD -  Maintain Profile for Report Lines
OPSE -  Maintain Report Groups
OPSF -  Maintain Report Variations
OPSG -  Order change management profile
OPSH -  Maintain ctrl. key for activity (PS)
OPSI -  Edit PS validation rules
OPSINS  Command File Info System (PS-F)
OPSJ -  Maintain Project Coding
OPSK -  Maintain Special Characters
OPSL -  Project Info System Overview Maint.
OPSM -  Maintain Overall Profile PS InfoSys
OPSN -  Edit PS substitution rules
OPSO -  Maintain Project Types
OPSP -  Capacity availability check
OPSPAR1 Maintain Partner Functions
OPSPAR2 Define Lang.-Dep.Partner Functions
OPSPAR3 WBS Partner Profile
OPSQ -  Intervals for Cost/Revenue Types
OPSR -  Maintain milestones
OPSREV  Command File Revenues (PS)
OPSS -  Maintain milestones
OPST -  Network Confirmation Parameters
OPSU -  Maintain Activity Control Key
OPSV -  Cost object ind.
OPSW -  Info System Profile
OPSX -  PS: Reset "Budgeted" Status
OPT1 -  Maintain PS Transaction Types
OPT2 -  Matchcode for project definition
OPT3 -  Matchcode for WBS elements
OPT4 -  Matchcode for standard network
OPT5 -  Customizing matchcode for network
OPT6 -  Maintain std. milestone group
OPT7 -  Project planning board profile
OPT8 -  Maintain hierarchy graphic / dates
OPT9 -  Network parameters for PS-SD
OPTA -  Command file for PS -> FI area
OPTB -  Command file for WBS
OPTC -  Command file for network
OPTD -  Command file for standard network
OPTE -  Command file for PS info system
OPTF -  Command file for PS graphic
OPTG -  Maintain PS Info Summztn Criteria
OPTH -  PS info system maintenance
OPTI -  Maintain Progrss Analysis Overview
OPTJ -  Maintain PS Info Unit Conversion
OPTK -  Exclude Cost Elems from Avlbty Cntrl
OPTL -  Maintain PS Info Comparison Criteria
OPTM -  Fincl Budgeting Profile for Projects
OPTN -  Maintain priorities
OPTO -  Change costing variants
OPTP -  Sub-network parameters
OPTQ -  Maintain WBS scheduling parameters
OPTR -  Strategies for settlement rules
OPTS -  Maintain project version profile
OPTT -  Maint. acct.assgnm.types for orders
OPTU -  Maint. PS Info System field settings
OPTV -  Maint. PS Info System sort criteria
OPTW -  Maint.PS Info System group. criteria
OPTX -  Maint. PS Info System database set.
OPTY -  Capacity leveling - Time profile/PS
OPTZ -  Matchcode for standard WBS elements
OPU0 -  Matchcode for standard project def.
OPU3 -  Production order control parameters
OPU4 -  Maintain Capacity Planning (SOP)
OPU5 -  Parameter long term planning PlndOrd
OPU6 -  Production order control parameters
OPU7 -  Control parameters plant maintenance
OPU8 -  Overview Var.: Header Line Info Sys.
OPU9 -  Overview Variant: Item Line
OPUA -  Field selection: Network: Header
OPUB -  Field selection: Network: Overview
OPUC -  Field selection: Network: Details
OPUD -  Field selection:Network confirmation
OPUH -  Field sel: Std. project definition
OPUI -  Field selection: Std. WBS elements
OPUJ -  Field selection: Project definition
OPUK -  Field selection: WBS element
OPUL -  PS: Maintain reduction strategies
OPUM -  Maintain Subprojects
OPUN -  Capacity overviews
OPUO -  Project schedule overviews
OPUP -  Subnetwork schedule overview
OPUQ -  Overall network scheduling overview
OPUR -  Info System: Structure overview
OPUS -  Maintain Version Number Entry Mask
OPUT -  Maintain overview variants
OPUU -  Maintain Network Profile
OPUV -  Network Type Parameters
OPUW -  Standard Network Status
OPUX -  Maintain overview variants std netwk
OPUY -  Overview var.:Std.ntwrk scheduling
OPUZ -  Control parameters plant maintenance
OPVC -  Convert Avlability Cntrl Tol.Limits
OPVP -  Collective availibility checkProfile