Important Table, Program and Solution

Sr No.
Sap Table Description

1 T059Z Withholding tax code (enhanced functions)
2 T683S Pricing Procedure: Data
3 NAST PO Messege Status
4 CDHDR Change document header
5 CDPOS Change document items
6 KEKO Material Costing Run
7 T001L Storage Location Master Data
8 J_1IT030K India Tax account determination ( T030K + BWMO
9 J_1IT030K_V Input Vat Credit maintenance by Plant
10 T000
11 CKIS Item unit costing
12 CKIT Item costing Text
13 RBKP MIRO Header
14 RSEG MIRO Material Item
15 VBPA Sales Document: Partner
16 J_1BT001WV Assign Business Place to Plant
17 T030K Tax Accounts Determination (OB40)
18 V_T001B FI Posting Perioud
19 J_1IEXCDTL Excise Invoice Line item details
20 J_1IEXCHDR Excise Invoice Header details
21 J_1IPART2 Excise Part II register details
22 J_1BBRANCV Business Places
23 J_1BT001WV Assign Business Places to Plants
24 DD02T SAP DD: SAP Table Texts
25 WB2_V_MKPF_MSEG2 Inventory_Transaction
26 E070 Change & Transport System: Header of Requests/Tasks
27 E071 Change & Transport System: Object Entries of Req
28 RESB Material Reservation Table
29 T006A UOM configuration
30 T006 UOM configuration
31 MARM Material UOM
32 MODSAP SMOD (Enhancement Search)
33 EKPV STO Shipping details
34 E071 Table Definition TR Search
35 MOFF Outstanding Material Master Records
36 TRDIRT ABAP Programe Names
37 TBTCPV Background Jobs vs ABAP Programe
38 BADI_IMPL BADI Implementation Name
39 MODSAP SMOD exit search
40 MODSAPA SMOD exit search
41 MODSAPT SMOD exit search
42 DD02L Data Base Table Master
43 DD02T Data Base Table Text
44 J_1IGRXSUB GR Reference with Subcontracting Challan
45 JEST Workflow Object Status
46 DD03L Table Fields
47 BP000 Business partner master (general data)
48 BUT000 General data I
49 BUT001 General data II
50 BP001 FS-specific attributes
51 BUT0BANK Bank details
52 BD001 Assign customer – partner
53 BP030 Address
54 BC001 Assign vendor – partner
55 BUT020 BP: addresses
56 BUT021 BP: address usage
57 BP1000 Roles
58 BAS tables Business address services tables
59 BUT100 BP roles
60 BUT0BK BP: bank details
61 BAS tables Business address services tables
62 KNBK Bank details
63 SANS1 Addresses
64 RBCO MIRO - Account Assignment Table.
65 RBDIFFKO MIRO - Invoice Verification: conditions
66 RBDIFFME MIRO - Invoice Verification: quantity differences
67 RBDRSEG MIRO - Invoice Verification batch: invoice document items
68 RBKP MIRO - Document header: incoming invoice
69 RBKPB MIRO - Invoice document header (batch)
70 RBTX MIRO - Taxes:incoming invoice
71 RBVD MIRO - Invoice document: summarization data
72 RBVDMAT MIRO - Invoice Verification: summarization data, material
73 RBWT MIRO - Withholding tax:incoming invoice
74 RKWA MIRO - Consignment withdrawals
75 RSEG MIRO - Document item, incoming invoice
76 dfkkbptaxnum BP Tax Categories (IN3, IN5)
77 MCH1 Material Batch Details.
78 MCHA Material, batch & Plant.
79 INOB Link between Internal Number and Object
80 AUSP Characteristic Values
81 CAWN Characteristic Values.
82 CABN Characteristic
83 KSSK Allocation Table: Object to Class
84 KLAH Class Header
85 MCHB Batch Stock
error
Document has already been outputted (function not possible)
details in se16n
Maintenance through SM30
Assign Business Place to Plant
f Requests/Tasks
For Finding Transport Request on the base of ABAP Program
PGMID = R3TR
Material Master Records with View Wise
Field CLASS_NAME = Class Name

oice document items
ation data, material

problem Solution
in po messege tab & in further data tab po status has been updated 1. Enter New output type in PO and unrelease by
OBJECT = TABL OBJ_NAME = Table Namee

pe in PO and unrelease by ME28
sr no error
1 Valuation type B! differs from valuation type of batch g3.
2 Express document "update was terminated" received from
author "XYZ"
3 PGI NOT YET DONE
4
"Tax code XX country IN does not exist in procedure TAXINN
Message no. FF713"
5
"Please check excise base for the item is zero Message no.
4F121"
6
With holding tax field greyed out during MIRO & FB60.
problem
in MSC1N some one person has maintain different Batch & Valuation.
Problem in excise utilization in J2IUN. Entry not posted.

problem in outbound delivery.
Report Execution problem ZMMPR
IN Inter Company STO & Intra company STO , during GRN Receipt at receiving
Plant occuring error: Excise Base Value in MIGO showing '0' that's why system
not allowing posting GRN and Capturing Excise Invoice.
In Recon GL Account (assigned in vendor master), Field status group setting to
be checked.
solution
update valuation type according to Batch No.
Maintain Num Range in table" J_1ISEREXT J_1ISERPAY J_1ISERCRD J_1Irg23A2

WS_CORR_LIPS_VBUP_01 RVDELSTA
Puchase order validity date is less than tax code

validiy for which system is showing error, for this
solution, change tax code validity as per po
document date.
Pricing Condition Configuration will be as given

below at the time of VF01: Condition Type: YMPR,
Cond. Class : 'B', "Calculat.type : 'C', Cond.category
: 'H'.
Assign correct field status group in GL Master

J_1iRG23C2 J_1IPLA2 01 2012 0000000001 0001999999
Sr No Programe Name
1 RMIMGDIRECTOLME
2 RMIMGDIRECTOLMW
3 RV61CKOS
4 RFWT0010
5 SDRQCR21
6 RV80HGEN
7 MBSTOCKS
8 MBQUANTS
9 MBTRAMES
10 RGUGBR00
11 RFWT0010
12 SDRQCR21
13 RMCBNE32
Remarks S4 Programe Name
Purchasing
Valuation and Account Assignment
VKOA
With holding tax updation in advance request, miro and direct invoice - VENDOR
Removing unwanted requirements from MD04
Activate Routine
Mateiral stock inconsistancies checking
Activate ABAP Programe
TDS correction in FI documents
Incorrect Open Requirement Correction ATP_VBBE_CONSISTENCY
Material Statistical Table Update
S4 Programe Name
ATP_VBBE_CONSISTENCY
Object Name Type For Transaction
BADI_MATERIAL_CHECK BADI MM01 & MM02 Validation
J_1I7_USEREXIT_J1IEX_BEF_SAVE FM For T code: J1IEX
CTS_REQUEST_CHECK BADI FOR T code SE10
Remarks
For Material Validation
Transport Management.
Name Remarks
BAPI_PO_GETRELINFO Function module for Purchase order Release status
J_1IMTCHID_POST Chapter ID Maintenance
BAPI_INCOMINGINVOICE_POST MIRO Posting
BAPI_OBJCL_CHANGE Material Classification Creation.
VALUE
GD-EDIT X
GD-SAPEDIT X
Sr No Note Title File Reference
1 1667353 Negative results in MB5B / GI before than GR within a period
2 84898 Cancellation of a reduced invoice
3 2435968 GST India: S4 HANA Solution and FAQ
4 2711960 Procurement IV: Help to analyze and solve the error M8783 Click Here MIRO Negative Value E
MIRO Negative Value Error resolution

Important Table, Program and Solution

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Sr No.

Sap Table Description

Document has already been outputted (function not possible)

Assign Business Place to Plant

Field CLASS_NAME = Class Name

ation data, material

OBJECT = TABL OBJ_NAME = Table Namee

Problem in excise utilization in J2IUN. Entry not posted.

Report Execution problem ZMMPR

Maintain Num Range in table" J_1ISEREXT J_1ISERPAY J_1ISERCRD J_1Irg23A2

Puchase order validity date is less than tax code

Pricing Condition Configuration will be as given

Assign correct field status group in GL Master

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