About LCA Trace

Hello Experts,
    Can some one explain me what is LCA Trace?
How and when it is generated and also a short note abt /SAPAPO/OM01 and /SAPAPO/OM01 transaction.
Thanks in advance.
Best Regards,
Siva.

Hello Siva,
-> you asked on the MAXDB/liveCache forum about the LCA trace,
& recommend to trace the problem in SCM - APO forum:
    Re: Is livecache used during ATP check?
It's looking strange for me.
-> In the LCA trace, which is written on the liveCache server in the liveCache Rundirectory, additional information will be written - tracing LCA Objects, if the trace level is changed, and this information will help the LCA developers<!!> to get clear on the LCA routine issue.
The LCA developers or LCA development support will create the LCA trace in the customer system with agreement to the customer of the needed level, if it is necessarily for the further analysis of the LCA routine problems.
-> Please create the ticket to the component 'BC-DB-LCA', if you have the LCA routine issues.
-> Please also see the info at
      Re: /sapapo/om02 - LiveCache Tracing for Optimization Run problems
Thank you and best regards, Natalia Khlopina

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    STAT                         "ltrim(rtrim(:STAT))",
    PO_NUM                     "ltrim(rtrim(:PO_NUM))",
    ORDER_NUM                     "ltrim(rtrim(:ORDER_NUM))",
    RETURN_REF_ORDER_NUM               "ltrim(rtrim(:RETURN_REF_ORDER_NUM))",
    TAG                     "ltrim(rtrim(:TAG))",
    QUANTITY ,
    CREDIT_QTY ,
    Tie_num                         ,
    SKU                     "ltrim(rtrim(:SKU))",
    SKU_DESC                         "ltrim(rtrim(:SKU_DESC))",
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    TYPE_COST                "upper(ltrim(rtrim(:TYPE_COST)))",
    lease_rate_factor ,
    X_TOTAL               ,
    Y_TOTAL               ,
    Z_TOTAL               ,
    ex_fee ,
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    sales_tax ,
    SHIPPING_COST                    ,
    ORDER_TOTAL                    ,     
    HARDWARE_RENT                    ,
    SOFT_COST_RENT               ,
    ex_rent               ,
    TOTAL_RENT,
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    SHIP_RENT                    ,
    SHIP_FACTOR               ,
    TOT_RENT                    ,
    RES_DOLLARS               ,
    RES_PERCENT               ,
    Int_rt_days          ,
    Int_rt               ,
    misc_bill_total      ,
    misc_bill_rent      ,
    ppt_mmf                     ,
    Certfied_data_destruct          ,
    Return_logistics           ,
    Insurance           ,
    user_def1val                    "ltrim(rtrim(:user_def1val))",
    user_def2Val                    "ltrim(rtrim(:user_def2val))",
    user_def3val                    "ltrim(rtrim(:user_def3val))",
    user_def4val                    "ltrim(rtrim(:user_def4val))",
    user_def5val                    "ltrim(rtrim(:user_def5val))",
    user_def6val                    "ltrim(rtrim(:user_def6val))",
    user_def7val                    "ltrim(rtrim(:user_def7val))",
    user_def8Val                    "ltrim(rtrim(:user_def8val))",
    user_def9val                    "ltrim(rtrim(:user_def9val))",
    user_def10val                    "ltrim(rtrim(:user_def10val))",
    user_def11val                    "ltrim(rtrim(:user_def11val))",
    user_def12val                    "ltrim(rtrim(:user_def12val))",
    user_def13Val                    "ltrim(rtrim(:user_def13val))",
    user_def14val                    "ltrim(rtrim(:user_def14val))",
    user_def15val                    "ltrim(rtrim(:user_def15val))",
    user_def16val                    "ltrim(rtrim(:user_def16val))",
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    state "upper(ltrim(rtrim(:state)))",
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    asset_owner                    "ltrim(rtrim(:asset_owner))",
    clin                         "ltrim(rtrim(:clin))",
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    customer_acct_code               "ltrim(rtrim(:customer_acct_code))",
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    modified_by "nvl(:created_by,user)",
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