on 03-11-2008 8:38 AM
hi experts,
i need standard LDB's related to the tables of sd, mm and fi... can anyone help regarding this.....
You can find all the tables related to SAP transaction in the link below.
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Ok so here you are, If you want to edit one go to SE36
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LDB name | Logical database short text |
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50V | Delivery in process |
AAV | Logical Database RV: Sales Documents |
ABCLAIMLDB | Agency Business: Complaints Processing |
ABS | ABAP Book: Customer and bookings |
ACAC_ACE_LDBDS | Accrual Object Distribution Server Reporting Table |
ACAC_ACE_LDBPS | Accrual Engine Posting Server Reporting Database |
ACE_FILA_LDBDS | Accrual Object Distribution Server Reporting Table |
ACE_FILA_LDBPS | Accrual Engine Posting Server Reporting Database |
ACE_SOP_LDBDS | Stock Option Accounting Distribution Server LDB |
ACE_SOP_LDBPS | Provisions for Awards: Posting Server LDB |
ACEDS_003 | Accrual Object Distribution Server Reporting Table |
ACEPS_003 | Accrual Engine Posting Server Reporting Database |
ADA | Assets Database |
AFI | Logical database for orders |
AGENCYLDB | Agency Business: Logical Database |
AKV | Logical Database RV: Sales Documents |
ALV | Archiving Deliveries |
ARV | Logical Database RV: Sales Documents |
ASV | Request Screen for Summary Information |
AUK | Settlement documents |
AUW | Allocation Table |
B1L | Transfer requirements by number |
BAF | BAV-Data collector |
BAM | Purchase Requisitions (General) |
BANK | Logical Database for Table BNKA |
BBM | Archiving of Purchase Requisitions |
BC405_DIFF_NODES | Example of Different Node Types |
BJF | Loans flow records with date restriction(YR |
BKK | Base Planning Object |
BKM | Purchase Requisitions per Account Assignment |
BMM | Documents for Number |
BPF | Treasury Business Partner |
BRF | Document Database |
BRM | Accounting Documents |
BTF | Loan portfolios and flows |
BTM | Process Order; Print |
BUCHUNGSJOURNAL | LDB for Posting Journal |
BUD | LDB For Loans Master Data, Conditions, Documents |
C1F | Cash Budget Management |
CCLDB_AENR | ECH: Change number with status information |
CDC | Document structure |
CEC | Equipment BOM |
CEK | Cost Centers - Line Items |
CFK | Data pool for SAP EIS |
CIK | Cost Centers - Actual Data |
CKA | Costing |
CKC | Sales order BOM |
CKM | Material master |
CKQ | Material Selection for New Costing Solution |
CKS | MiniApp. for the Calculator: Sales Order Data |
CKS_WAO | MiniApp: Sales Order Items to be Processed |
CKW | Costing run: Material Selection |
CMC | Material BOM |
CPK | Cost Centers - Plan Data |
CRC | Work Centers |
CRK | Cost Centers - Total |
CRZ | Logical database for courses BC220/BC230 |
CSC | Standard BOM |
CSR | Logical database for archiving BOMs |
CTC | Functional location BOM |
DBM | MRP Documents |
DDF | CUSTOMER DATABASE |
DPM | Planned Orders |
DSF | Loan Debit Position |
DVS | Logical database for archiving DMS data |
DWF | Loan resubmission |
EBM | Purchasing Activities per Requirement Tracking No. |
ECM | Purchasing Documents per Material Class |
EHS_OH001 | Logical Database for Occupational Health |
EKM | Purchasing Documents per Account Assignment |
ELM | Purchasing Documents per Vendor |
EMM | Purchasing Documents for Material |
ENM | Purchasing Documents per Document Number |
EQI | Logical Database (Equipment) |
ERM | Archiving of Purchasing Documents |
ESM | Purchasing Documents per Collective Number |
EWM | Purchasing Documents per Supplying Plant |
F1S | BC: Planned flights, flights and bookings |
FDF | Cash management and forecast |
FDK | IS-U/FERC: Drill down to line items and paths |
FEF | Cash Management - Memo Records |
FILA | Lease Accounting |
FMF | Funds Management |
FPMF | LDB, reads FPAYH and FPAYP |
FRF | Drill-down Selection Screen |
FSF | Cash Management Totals Records |
FTI_BW_CFM_VALUES | Market Values and Simulated Values in Pos. Mgmt |
FTI_LO_PERIODS | Loan/CML Period Evaluations |
FTI_LO_POSITIONS | Loan /CML Positions |
FTI_SWAP_POSITION | Swap Positions |
FTI_TR_CASH_FLOWS | Treasury Payment Information |
FTI_TR_PERIODS | Treasury: Period-Based Evaluations |
FTI_TR_PL_CF | Treasury: Revenue and Cash Flow Reporting |
FTI_TR_POSITIONS | Treasury Positions |
FTLM_DB01 | Limit Management |
FUK | IS-U/FERC: Drill back from document line items |
G1S | text |
GLG | FI-SL Totals and Line Items |
GLU3 | Flexible G/L |
I1L | Inventory data for storage bin |
I2L | Warehouse quants for storage bin |
I3L | Inventory documents |
IBF | Real Estate Logical Database (Lease-Out) |
IDF | Real Estate Logical Database |
IDFPLUS | Real Estate Plus Logical Database |
IFM | Purchasing Info Records: General |
ILM | Archiving Purchasing Info Records |
IMA | Logical database for investment programs |
IMC | IM Summarization (not usable operationally) |
IMM | Inventory documents for material |
IMR | Approp. requests (not operationally functional) |
IMT | Approp. requests (not operationally functional) |
INM | Inventory documents |
IOC | Shop floor control - order info system |
IPM_ACE_LDBDS | Accrual Object Distribution Server Reporting Table |
IPM_ACE_LDBPS | Accrual Engine Posting Server Reporting Database |
IRM | Reorganization of inventory documents |
J5F | Logical Database for new Nota Fiscal Database |
K1V | Generating Conditions |
KDF | Vendor Database |
KIV | Customer Material Information |
KKF | Balance Audit Trail of Open Items |
KLF | Historical Balance Audit Trail |
KMV | SD Documents for Credit Limit |
KOV | Selection of Condition Records |
L1L | Evaluation Whse Documents |
L1M | Stock movements for material |
LMM | Stock Movements for Material |
LNM | Stock movements |
LO_CHANGE_MNMT | Logical database for engineering change management |
MAF | Dataset for Dunning Notices |
MDF | Logical Database for Master Data Selection |
MEPOLDB | Logical Database/Selection of Purch. Order Tables |
MIV | BC: Planned flights, flights and bookings |
MMIMRKPFRESB | Selection from Reservations |
MRM | Reorganization of material documents |
MSM | Material master |
NOTIF | LDB for Basic Notifications |
NOTIFICATIONS | |
NTI | Logical database object networking |
ODC | Shop floor control - orders per MRP controller |
ODK | Orders |
OFC | Shop floor control - orders per prod.scheduler |
OHC | Shop floor control - orders by numbers |
OPC | Shop floor control - orders by material |
PAK | CO-PA Segment Level and Line Items |
PAP | Applicant master data |
PCH | Personnel Planning |
PGQ | QM: Specs and Results of the Quality Inspection |
PMI | Structure database (plant maintenance) |
PNI | PM Planning Database |
PNM | Planning database |
PNM_OLD | Planning Database |
PNP | HR Master Data |
PNPCE | HR Master Data (Incl. Concurrent Employment) |
POH | Production orders database - header |
PSJ | Project system |
PTRVP | Travel Management |
PYF | Database for Payment Medium Print Programs |
QAM | Inspection Catalogs: Selected Sets |
QAQ | Inspection Catalogs: Selected Sets |
QCM | Inspection Catalogs: Codes |
QCQ | Inspection Catalogs: Codes |
QMI | Logical database (PM notifications) |
QMQ | Inspection Characteristics |
QNQ | Quality Notifications |
QTQ | Logical database for inspection methods |
QUERYTESTLDB | Test LDB for InfoSet Query |
R0L | Archive selection: Transfer orders (MM-WM) |
R1L | Archive selection: Transfer requirements (MM-WM) |
R2L | Archive Selection: Posting Change Notices (MM-WM) |
R3L | Archive selection: Inventory documents (MM-WM) |
R4L | Archive selection: Inventory histories (MM-WM) |
RBL | Archiving of transfer requests |
REAO | Real Estate: Logical Database for Architecture |
REBD | Logical Database for Real Estate Objects |
REBP | Logical Database via Partner (Real Estate) |
RECN | Real Estate: Selection by Contracts |
RECONTRACT | RE Logical Database: (General) Contract |
RHL | Archiving of inventory history |
RIL | Archiving of inventory documents |
RKM | Reservations for Account Assignment |
RLI | Logical Database Reference Location |
RMM | Reservations for material |
RNM | Reservations |
RTL | Archiving of transfer orders |
RUL | Archiving of Posting Change Notices |
S1L | Stock by storage bins |
S1L_OLD | Stock by Storage Bins |
S2L | Warehouse quant for material |
S3L | Stocks |
SAK | Completely Reversed Allocation Documents |
SD_KUSTA | Logical Database for Sales Summary |
SD_ORDER | Logical database for inquiries, contracts |
SD_SALES_DOCUMENT | Logical database for inquiries, contracts |
SDF | G/L Account Database |
SMI | Serial Number Management |
T1L | Transfer orders by number |
T1L_OLD | Transfer Orders by Number |
T2L | Transfer orders for material |
T3L | Transfer orders for storage type |
T4L | Transfer order for TO printing |
T5L | Transfer orders for reference number |
TAF | Treasury |
TIF | Treasury Information System |
TPI | Functional Location Logical Database |
U1S | User master reorganization: Password changes |
U2S | User master reorganization: Password changes |
U3S | User master reorganization: Password changes |
U4S | User master reorganization: Password changes |
UKM_BUPA | SAP Credit Management: Business Partner |
V12L | Pricing Report |
VAV | Logical Database RV: Sales Documents |
VC1 | List of Sales Activities |
VC2 | Generate Address List |
VDF | Customer Database with View of Document Index |
VFV | Logical Database RV: Billing Documents |
VLV | Logical Database For Deliveries |
VVAV | Logical Database RV: Sales Documents |
VXV | SD: Billing Document - Export |
WAF | Securities position plus additional master data |
WOI | Maintenance Item |
WPI | Maintenance plans |
WTF | Securities positions and flows |
WTY | WTY LD |
WUF | Sec.-Determ.master data for positions |
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I hope this will delh
What is a logical database?
If you mean list tables Follow the
[link|http://sapsdtech.googlegroups.com/web/Tables.doc?gda=3ye3Oj0AAABhyxSjSQZnzRMzLi3o-QiTrL1D4R2QUZ0cMAmfp3Np4aEfD8gizBqda3A8nb_OSkcIeLNSsMgh3dS_1Izx6tNq]
reards
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