SAP Tables for Technical Consultants & also for Function Consultants !!!

Tables on below topics :

Authorisation, objects, Batch input map's, Batch jobs,Correction & transport, Countries, Currency, Data elements, Development classes, Domains, Dynpro areas, Filenames, Function modules, Function groups, Icons, Logical databases, Matchcodes, Messages, Programs, Repository objects, Purchase Requisition, SAPscript, Spool, Status (menu), Switch objects, Tables and views, Texts, Transactions, User parameters, Variants, Accounting, Accounting documents, Bill Of Material, Classification, Classification characteristics, Configurator, Cost elements, centers, activities, Customer,Equipment, Equipment status, Function location, Customising tables, General ledger accounts, Goods movement, Customising, Inventory document, Maintenance Order, Material, Material document, Notifications, Orders,Personel, Production resource tools, Customising tables, Project, Purchase Requisition, Purchasing document, Purchasing info record, Reservation, Sales Document, Sales requirements, Storage locations and stocks, Tasklist, Transfer requirement, User data, Vendor master, WM transfer, Other tables, Useful Transactions, Function modules, Standard data transfer, Helpful reports.

Click on SAP Tables for the document.

Why do we need to DEBUG : BREAK POINT : WATCH POINT

DEBUG

We write programs to achieve certain functionality and like other actions, we make mistakes while writing the code. If they are not trapped at the right time, problem becomes bigger, and bigger and bigger.

BREAK POINT

The BREAK POINT is a debugging aid. When we run a program normally, it is interrupted at the statement, and the system automatically starts the debugger, allowing you to display the contents of any fields in the program and check how the program continues. If the program is running in the background or in an update task, the system generates a system log message.

SAP- CO : Some of the Product Cost Approaches

§ Finished Goods Inventory in Production Plant AAAA

Valuation at moving average price per batch (FIFO batch valuation)
A new batch number will be generated for each production order (work order) producing the finished product
Each batch will have a unique material cost
The material cost of a batch is calculated from semi-finished goods and raw materials that are directly constituting to the finished product according to the BOM

§ Semi-finished Goods Inventory in Production Plant AAAA

Valuation at standard price updated from standard cost estimates
All inventory of each semi-finished product will be valuated the same (at the defined standard cost)
The standard cost can be updated either: 1) manually, or 2) automatically from the cost roll-up (can be using weighted average) of the lower levels of the BOM and can be selectively updated only for certain semi-finished products.
Re-valuation of existing inventories for semi-finished product will happen whenever the standard cost is updated. The gain or loss will post to the P/L accounts

§ Raw Materials Inventory in Production Plant AAAA

Raw materials will be valuated for each batch of the receipts of purchase using the purchase order price.
The batches of raw materials will be issued to production orders at FIFO.
No re-valuation of raw materials will be required.

§ All Inventory in Branches

Inventory will be valuated for each batch of the receipts of STO using the STO price (transfer prices plus the landed costs).
The batches of goods will be delivered to customers at FIFO.
No re-valuation of inventory will happen.