BC

[Former Member]

Hi gurus ,

Plz tell me Some datasources of FI ,MM.

ThanQ.

Regards,

Ramesh

[Former Member]

Hi,

Please look into them..

FI-AP-IO Master Data Financial Accounting: Vendors

0FI_AP_1 Vendors: Transaction figures

0FI_AP_3 Vendors: Line Items

0FI_AP_4 Vendors: Line Items with Delta Extrcation

0FI_AP_6 Vendor Sales Figures via Delta Extraction

0FI_AP_7 Vendor SGL Sales Figures using Delta Extraction

FI-AR-IO Master Data Financial Accounting: Customers

0DPM_0 Dispute Management: Transaction Data

0DPM_DEBITOR Dispute Management: Business Partner

0FI_AR_1 Customers: Transaction figures

0FI_AR_10 Customer Payment Behavior via Delta Extraction

0FI_AR_3 Customers: Line Items

0FI_AR_4 Customers: Line Items with Delta Extraction

0FI_AR_5 Customers: Payment History

0FI_AR_6 Customer Sales Figures via Delta Extraction

0FI_AR_7 Customer SGL Sales Figures via Delta Extraction

0FI_AR_8 Customer Credit Managemt. Central Data via Delta Extraction

0FI_AR_9 Customer Credit Managmt. Cntrl Area Data via Delta Extractn

FI-GL-IO Master Data Financial Accounting: General Ledger

0ACAC_CALC Manual Accruals: Calculated Accrual Values

0ACE_CALC_RESULT Accrual Engine: Calculated Accrual Values

0FI_GL_1 General ledger: Transaction figures

0FI_GL_10 General Ledger: Leading Ledger Balances

0FI_GL_2 General ledger: Transaction figures - Cost of sales ledger

0FI_GL_4 General Ledger: Line Items with Delta Extraction

0FI_GL_6 General Ledger Sales Figures via Delta Extraction

0FI_GL_7 General Ledger Cost of Sales Ledger via Delta Extraction

0FI_GL_8 General Ledger: Statistical Key Figures

0FI_TX_4 Taxes: Line Items by Means of Delta Extraction

2LIS_06_INV

0CO_PC_ACT_02 Material Valuation: Per. Ending Inventory

0CO_PC_ACT_03 Material Valuation: Per. Ending Inventory Sales Order Stocks

0CO_PC_ACT_04 Material Valuation: Per. Ending Inventory Project Stocks

0CO_PC_ACT_05 Material Valuation: Prices

0CO_PC_ACT_06 Material Valuation: Prices - Sales Order Stocks

0CO_PC_ACT_07 Material Valuation: Prices - Project Stocks

0MM_PUR_VE_01 Vendor evaluation

0MM_PUR_VE_02 Vendor Evaluation Semiauto

0SR_VE_INT_IV Vendor Evaluation in Invoice Verification (ECC)

2LIS_02_ACC Purchasing Data (Account Level)

2LIS_02_CGR Produced Activity: Delivery of Confirmations

2LIS_02_HDR Purchasing Data (Header Level)

2LIS_02_ITM Purchasing Data (Item Level)

2LIS_02_S011 Purchasing groups

2LIS_02_S012 Purchasing

2LIS_02_S013 Vendor Evaluation

2LIS_02_S015 Subsequent Settlement: Evaluation

2LIS_02_S174 Services

2LIS_02_SCL Purchasing Data (Schedule Line Level)

2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines

2LIS_02_SGR Produced Activity: Delivery of Schedule Lines

2LIS_03_BF Goods Movements From Inventory Management

2LIS_03_BX Stock Initialization for Inventory Management

2LIS_03_S091 WM: Quantity flows

2LIS_03_S194 MRP: Business Info Warehouse

2LIS_03_S195 Material movements: storage location

2LIS_03_S196 Goods movement: Plant

2LIS_03_S197 Periodic storage location stock

2LIS_03_S198 Periodic plant stock

2LIS_03_UM Revaluations

I hope all these will help you.

Thanks,

Kumar

[Former Member]

Hi Ramesh

You can find here all the information for FI

<a href="http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm">http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm</a>

And for MM

<a href="http://help.sap.com/saphelp_nw04/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm">http://help.sap.com/saphelp_nw04/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm</a>

I hope this help you

Carmen B.