table - CRHD

Description : Work Center Header
Main Category : PP
Sub Category : Work Center
Table type : TRANSP

Related tables

CRCO - Assignment of Work Center to Cost Center PP - Work Center
CRTX - Text for the Work Center or Production Resource/Tool PP - Work Center
CRCA - Work Center Capacity Allocation PP - Work Center
CRHS - Hierarchy Structure PP - Work Center
CRHH - Hierarchy Header Data PP - Work Center

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE38 - ABAP Editor Basis - ABAP Editor
SE37 - ABAP Function Modules Basis - Function Builder
PP01 - Maintain Plan Data (Menu-Guided) Basis - Organizational Management
CR02 - Change Work Center PP - Work Center

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
WS_UPLOAD - OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
BDC_INSERT - Insert batch input transactions in batch input session Basis - UI Services, Screen, Batch Input
REUSE_ALV_FIELDCATALOG_MERGE - Create field catalog from dictionary structure or internal table Basis - SAP List Viewer
CS_BOM_EXPL_MAT_V2 - BOM explosion for material Logistics - Bills of Material
BDC_CLOSE_GROUP - Close batch input session Basis - UI Services, Screen, Batch Input

Related ABAP Reports

PLODATA - Include for Planned Order IDoc Generation Logistics - Production Optimization Interface (POI)
SPRSL - TEXT Payroll - Payroll: General Parts
DATE - IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_REQUI PP - Routing
RCCLTRAN - Select Transaction Data for Transfer Logistics - Production Optimization Interface (POI)
GET_DATE - Select Options for the Date BW - Data Staging
RCPLOTOP - Create Master IDoc MATMAS from SMD Logistics - Production Optimization Interface (POI)

Related BW datasources

0MATERIAL_ATTR - Material Number Logistics - Logistics - General
0MAT_UNIT_ATTR - Material: Unit Conversion Logistics - Logistics - General
2LIS_11_VAKON - Sales Document Condition SD - Sales and Distribution
0VENDOR_LKLS_HIER - Vendor number MM - Materials Management
0BPARTNER_HIER - SAP BP: Group Hierarchy (for Current Date) -
2LIS_13_VDKON - Billing Document Condition SD - Sales and Distribution

Related Authorization Objects

P_TCODE - HR: Transaction codes -
S_TCODE - Transaction Code Check at Transaction Start -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
C_SIGN - Authorization for Digital Signature -
S_IWB - Knowledge Warehouse -
S_DATASET - Authorization for file access -

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