DB LookUps Step By Step procedure

Hi Frnds,
Can any one explain the process of DB Look Ups, and why we go for DB Look Ups.
Because i am struggling to understood the concept,
Can any one share some good links,thats very use full to me.
Thanks,
Raj

hi,
How to Perform DBLook-ups from XI Utilizing J2EE JDBC:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9aedca11-0d01-0010-3b90-9ea04182875f
XI lookups : When you want some data from R3 or DB into mapping , then you need to use some kind of user exit like Lookup, it will stop the execution process and goto respective database and get the data and back to mapping , this kind of machanism.
We will use DB lookups for any other database like DB,Oracle,SQL, MS Access..etc.
We will use RFC lookup for SAP R3 .
See thebelow links
DB lookup - /people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
SOAP Lookup - /people/bhavesh.kantilal/blog/2006/11/20/webservice-calls-from-a-user-defined-function
Lookup - /people/alessandro.guarneri/blog/2006/03/27/sap-xi-lookup-api-the-killer
Also read thru this to get more idea on lookups - http://help.sap.com/saphelp_nw04/helpdata/en/cf/406642ea59c753e10000000a1550b0
Lookup’s in XI made simpler - /people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
How to check JDBC SQL Query Syntax and verify the query results inside a User Defined Function of the Lookup API -
http://help.sap.com/saphelp_nw04/helpdata/en/2e/96fd3f2d14e869e10000000a155106/content.htm
/people/prasad.illapani/blog/2006/10/25/how-to-check-jdbc-sql-query-syntax-and-verify-the-query-results-inside-a-user-defined-function-of-the-lookup-api
Lookups - /people/morten.wittrock/blog/2006/03/30/wrapping-your-mapping-lookup-api-code-in-easy-to-use-java-classes
Lookups - /people/alessandro.guarneri/blog/2006/03/27/sap-xi-lookup-api-the-killer
/people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
http://help.sap.com/saphelp_nw04/helpdata/en/cf/406642ea59c753e10000000a1550b0/content.htm
/people/sap.user72/blog/2005/12/06/optimizing-lookups-in-xi
Lookups with XSLT - https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8e7daa90-0201-0010-9499-cd347ffbbf72
/people/sravya.talanki2/blog
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/05a3d62e-0a01-0010-14bc-adc8efd4ee14
How we have to create the lookups?
Check this weblogs with some screenshots on how to achieve this:
/people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
/people/sravya.talanki2/blog/2005/12/21/use-this-crazy-piece-for-any-rfc-mapping-lookups
/people/alessandro.guarneri/blog/2006/03/27/sap-xi-lookup-api-the-killer
/people/sap.user72/blog/2005/12/06/optimizing-lookups-in-xi
/people/morten.wittrock/blog/2006/03/30/wrapping-your-mapping-lookup-api-code-in-easy-to-use-java-classes
Thanks,
Vijaya.

Similar Messages

  • Outbound Delivery Document Flow (One-Step procedure) Goods Receipt

    I am trying to extract the Goods Receipt status of Outbound Deliveries which are posted using One-Step procedure.  I can do this one delivery at a time using VL03N.
    Some sites (plants) are configured with One-Step procedure and others are configured as Two-Step procedure.
    Document flow of an Outbound Delivery is extracted from table VBFA.
    For the two-step delivery process (Movement type 641) the Goods Receipt is recorded in table VBFA (Subs.doc.categ. / VBTYP_N = 'i').  Therefore, I can easily extract the goods receipts for these deliveries. 
    However, for the one-step procedure (Movement type 647) the Goods Receipt does not appear to be recorded in table VBFA.  Does anyone know which table the Goods Receipt is stored for one-step procedure?
    Using transaction VL03N we can view the document flow.  It appears that for One-Step procedure the Goods Receipt is held at item level.  By highlighting a delivery line in VL03N and viewing the document flow we can see the goods receipt for One-Step deliveries (therefore, the data must be held somewhere).
    I understand that by using One-step procedure the goods receipt is posted automatically, so we can assume that there should never be outstanding Goods Receipts for One-Step sites.  However, I have been tasked with the job of reconciling all deliveries for the past 12 months.  I need to prove that a goods receipt has been posted for every single delivery.
    Any advice is much appreciated.

    Thankyou for the advice.   I will proceed with your recommendation.
    However, the query is inefficient since the link between LIKP and MKPF does not use the primary key (Article Doc. / MBLNR).  We have almost 7 million records in MKPF table. 
    Is there any intermediate tables I can include between LIKP and MKPF so that only primary keys are used for the joins?

  • I just replaced my hard drive and am trying to install the Snow Leppard OS on my Mac mini using the DVD's that came with the unit. Is there a step by step procedure that will guide me through this process?

    I just replaced my hard drive due to failure in my Mac mini. I am trying to load the Snow Leppard OS from the DVD's that came with the unit. Is there a step-by-step procedure somewhere that would help me? This is my first problem with my first Mac. I thought getting to the hard drive and changing it would be the hard part but I made it through that with little trouble. My lack of software experience on the Mac is really slowing me down. I believe I'm not making the right choices in the Disk Utility program.Any help would be greatly appreciated. Thank you.

    Prep the new drive:
    Drive Preparation
    1.  Boot from your OS X Installer Disc. After the installer loads select your language and click on the Continue button.  When the menu bar appears select Disk Utility from the Utilities menu.
    2. After DU loads select your hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Note the SMART status of the drive in DU's status area.  If it does not say "Verified" then the drive is failing or has failed and will need replacing.  SMART info will not be reported  on external drives. Otherwise, click on the Partition tab in the DU main window.
    3. Under the Volume Scheme heading set the number of partitions from the drop down menu to one. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, set the partition scheme to GUID then click on the OK button. Click on the Partition button and wait until the process has completed.
    4. Select the volume you just created (this is the sub-entry under the drive entry) from the left side list. Click on the Erase tab in the DU main window.
    5. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, check the button for Zero Data and click on OK to return to the Erase window.
    6. Click on the Erase button. The format process can take up to several hours depending upon the drive size.
    Upon completion quit DU and return to the installer. Install OS X. When the installation has completed you can proceed to restore your data from your backups. If you have an existing backup from Time Machine or another hard drive then upon completing the Setup Assistant you will have an option to restore from another Mac, a TM backup, or another drive. Use the appropriate option.

  • Step by step procedure for Upgrade to ECC6.0

    Hi,
    I gained a lot from this forum . Can someone please mail me at
    [email protected]
    step by step procedure for upgrade .
    Will award full points for helpful documents..
    With regards,
    Mrinal

    SAP defined a roadmap for upgrade.
    1) Project Preparation
    Analyze the actual situation
    Define the objectives
    Create the project plan
    Carry out organizational preparation for example identify the project team
    2)Upgrade Blueprint
    The system and components affected
    The mapped business processes
    The requirements regarding business data
    3)Upgrade Realization -- In this phase the solution described in the design phase is implemented in a test environment. This creates a pilot system landscape, in which the processes and all their interfaces can be mapped individually and tested on the functional basis.
    4)Final Preparation for Cutover -- Testing, Training, Minimizing upgrade risks, Detailed upgrade planning
    5)Production Cutover and Support
    The production solution upgrade
    Startup of the solutions in the new release
    Post processing activities
    Solving typical problems during the initial operation phase.
    SAP expects at least 2 to 3 months for Upgrade and that again depends on project scope and complexity and various other factors.
    STEPS IN TECHNICAL UPGRADE
    •     Basis Team will do the prepare activities. (UNIX, BASIS, DBA).
    •     Developer need to run the Transaction SPDD which provides the details of SAP Standard Dictionary objects that have been modified by the client. Users need to take a decision to keep the changes or revert back to the SAP Standard Structure. More often decision is to keep the change. This is mandatory activity in upgrade and avoids data loses in new system.
    •     After completing SPDD transaction, we need to run SPAU Transaction to get the list of Standard SAP programs that have been modified.  This activity can be done in phases even after the upgrade. Generally this will be done in same go so that your testing results are consistent and have more confident in upgrade.
    •     Run SPUMG Transaction for Unicode Conversion in non-Unicode system. SPUM4 in 4.6c.
    •     Then we need to move Z/Y Objects.  Need to do Extended programming check, SQL trace, Unit testing, Integration testing, Final testing, Regression Testing, Acceptance Testing etc.,
    The main Category of Objects that needs to be Upgraded is –
    •     Includes
    •     Function Groups / Function Modules
    •     Programs / Reports
    •     OSS Notes
    •     SAP Repository Objects
    •     SAP Data Dictionary Objects
    •     Domains, Data Elements
    •     Tables, Structures and Views
    •     Module Pools, Sub Routine pools
    •     BDC Programs
    •     Print Programs
    •     SAP Scripts, Screens
    •     User Exits
    Also refer to the links -
    http://service.sap.com
    http://solutionbrowser.erp.sap.fmpmedia.com/
    http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
    http://www.id.unizh.ch/dl/sw/sap/upgrade/Master_Guide_Enh_Package_2005_1.pdf
    Hope this helps you.

  • Step By step procedures  for various scenarios Required ASAP!!!!!

    Hi All,
    Pls mail me the step by step procedure of the following scenaios.
    1.) File-XI-File Scenario.
    2.) Text file scenario.
    3.)File to Idoc
    4.)File XI- RFC.(R/3)
    5.) BPM scenarios.
    any stuff related pls mail to [email protected]
    Thanks in Advance.
    Sofia.

    Hi Sofia,
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
    /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
    /people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
    /people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
    /people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
    /people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
    /people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
    /people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
    BPM Scenarios:-
    /people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
    /people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
    Regards.
    Praveen

  • BI 7.0 Report Designer  Step by step procedure

    Hi,
    I have searched in Forum but no where i found BI 7.0 Report Designer  please can anyone provide me  Step by Step Procedure it will be great helpful to me .
    Thanks,
    Medha.

    hi Medha,
    Report Designer FAQ;
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7254cb74-0901-0010-4fbf-9b7cb2459f1d
    how to document is;
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/709e2d84-0d53-2a10-928a-d9a565ec010c
    hope it help.
    Hanna

  • Two-step procedure(between 2 plants)

    Hi
    the doc. states
    "The approaches to the entry of plant-to-plant stock transfers for the one-step and two-step procedures without a stock transport order correspond to those for storage-location-to-storage-location transfers."
    can I infer , that in a the case of the two-step procedure
    (between 2 plants), there are 2 material documents generated and 2 accounting docs., too. ?
    Thanks

    During Two Step transfer it will create two material doc as below
    1.An item for the removal from storage at the issuing plant
    2.An item for the placement into stock in transfer at the receiving plant.
    If the plants belong to different valuation areas, an accounting document is created parallel to the material document for the removal from storage, because the stock is transferred from one plant into another.
    Upon placement into storage at the receiving plant, the system again creates a material document.
    For every item you enter, only one material document item is created, because the quantity is only transferred from stock in transfer into unrestricted-use stock at the receiving point
    Since the transfer posting from stock in transfer to unrestricted-use stock occurs within the plant, an accounting document is not created in addition to the material document.

  • Step by step procedure in module pool..programming

    hi
         can any one give me the step by step procedure of module pool programming .. at present iam in mm module pool programming...urgent..
    regards
    veera

    Check the below link:
    http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
    Simple program to create module pool.
    http://wiki.ittoolbox.com/index.php/FAQ:What_is_module_pool_program_in_abap%3F
    http://help.sap.com/saphelp_46c/helpdata/en/35/26b1aaafab52b9e10000009b38f974/content.htm
    http://sap.mis.cmich.edu/sap-abap/abap09/sld011.htm
    http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
    You can also check the transaction <b>ABAPDOCU</b> which gives you lot of sample programs.
    Regards,
    Prakash,.

  • Step by Step procedure for ALE

    Dear Friends,
    Can anyone please post the step by step procedure of creating ALE with an example.
    Regards
    SN

    Hi,
    Follow the below steps outbound side for IDoc transfer.
    1. Create logical system (t-code BD54)
    2. Assign client to logical system (t-code SCC4)
    3. Create Ports (t-code WE21)
    4. Create Partner Profile (t-code WE20)
    5. Create Distribution model (t-code BD64)
    At the inbound side,
    1. Create logical system (t-code BD54)
    2. Assign client to logical system (t-code SCC4)
    3. Create Partner Profile (t-code WE20)
    4. At the outbound side, once you create the distribution model, select the model, and from the menu bar, select, Edit->Model view->distribute.... this will create the model view at the receiver.
    Now use the respective transactions to send the respective customer or vendor or....of ur need.
    ~ Bineah

  • Step by step procedure to connect SAP XI(Seerburger adapter) wi EDI partner

    hi,
    I need to know what kind of scenario we have go with seerburger adapter to connect with EDI partner?
    give some example scenarios and step by step procedure to connect SAP XI(Seerburger adapter) with  EDI partner?
    regards
    Ruban
    Message was edited by:
            ruban R

    hi,
    i found these weblogs,
    /people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
    /people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
    /people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
    other than any other weblog for this scenario for AS2 adapter for abap proxy to EDI partner to send purchase order ?

  • BAPI STEP BY STEP PROCEDURE

    hii abapers,
            i have no idea about how to implement a BAPI interface.... PLZ GUIDE me with the step by step procedure (with screen shots) of how to implement a BAPI..
    thanks.
    with regard
    K.Saravanakumar

    u can check these :
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2a1dd5d3-0801-0010-ed8d-bd797ed922cb
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/200dd1cc-589e-2910-98a9-bb2c48b78dfa
    Madhavi

  • Step by Step procedure to create an entire scenario Using CAF

    Dear All,
        I have a scenario to develop using Composite Application Framework.After creating the CAF i need to display the CAF on the portal. step by step procedure(if possible with screen shots) to create a CAF and how to find web services and then display this application on portal.
    Thanks

    Hi Yogi,
    In your sceanario if you are looking to build either Enity or Application service then create it and test that service from "Service Browser". Once your service is working as per your reqyurements then we have to options to bring it into the Portal:
    1. Generate Web Service for you Service (Entity or Application).
    2. Consume that Web Service in WebDynpro application using Model concepts.
    3. Deploy your WebDynpro Application into your portal Server.
    4. Create a WebDynpro iView for your application and assign it any where you want.
                                                         OR
    1. Generate WebDynpro model for your CAF application.
    2. Create a public part for you application webdynpro project of your CAF application.
    3. Create a new WebDynpro DC and use the Models generated for your CAF application.
    4. Deploy your WebDynpro Application into your portal Server.
    5. Create a WebDynpro iView for your application and assign it any where you want.
    If you can give your complete scenario then that would be more helpful for any one to provide best answer which is approapriate for you.
    Thanks,
    Uday.

  • Step-by-Step procedure to create an InfoPackage Group & a Scenario!!

    Hello BW Experts,
    IF we have 10 InfoPackages and if we need to create an InfoPackage Group for 7 of them, How do we do it??
    Plz provide a detailed Step-by-Step procedure for the same/ create an InfoPackage group!!
    Ur help is really appreciated!!
    Thanks & Regards,
    Sapster.

    Hello Stefan,
    Thanks for ur response...with ur detailed steps..really helpful.
    While sheduling at the last ..by clicking the context menu of our created IP Group.. I am not getting any screen to schedule the same..(I am getting amessage at the mottom saying its not possible to run it in the back ground for my client workstation or similar to this)
    Could u plz let me know.. what it looks like for these remaining steps
    "Right click on the InfoPackage Group that you just created -> Schedule -> Check that all InfoPackages are selected -> Schedule the job just as you normally do with a InfoPackage."... thansk again.. assigend points...

  • Need detailed step by step procedure to hire an employee

    Hi all,
    can anyone give me the detailed step by step procedure to hire an employee?
    Thanks
    pabi

    Before you hire try to configure infogroups and actions check all the integrations in T77s0
    and go to PA40 and click on Hiring action and execute

  • One step procedure for STO without delivery

    Hi,
    I need a help. I've configured the STO one step procedure (document type, supplying plant and receiving plant) but it does not working. When i use movement type 351 it does not automatically transfer the stock to the receiving plant.
    Could anyone assist me?
    Thanks.

    Hi,
    If I use mvmt type 351 to GI and after that 101 to GR, it does not a one step procedure.
    I believe the configuration Setup Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance is to configure the ONE STEP PROCEDURE by STO document type, supplying plant and receiving plant.
    The issue is, it does not working. Is there any other missing config? Or i shld use other mvmnt type?
    Thanks again

  • Kindly let me the Know Step by Step Procedure of Table Exits. & Field Exits

    Dear Members,
       Kindly let me the Know Step by Step Procedure of Table Exits. & Field Exits.
    it would be better if u explain by Example....
    Hoping for your Response...
    Thanks & Warm Regards,
    Nitin Chandrawanshi

    Some examples:
    1.     Extending Business Content - EXIT_SAPLRSAP_001
    data: l_s_icctrcst like icctrcst,                                          
             l_s_icctract like icctract,                                          
             l_s_icctrsta like icctrsta,                                          
             l_tabix      like sy-tabix.                                                                               
    case i_isource.                                                                               
    when '0CO_OM_CCA_1'.                                                     
           loop at c_t_data into l_s_icctrcst.                                    
             l_tabix = sy-tabix.                                                  
             select single * from z0001 where kokrs = l_s_icctrcst-kokrs          
                                        and   kostl = l_s_icctrcst-kostl.         
             if sy-subrc = 0.                                                     
               l_s_icctrcst-zfield1 = z0001-zfield1.                              
               l_s_icctrcst-zfield2 = z0001-zfield2.                              
               modify c_t_data from l_s_icctrcst index l_tabix.                   
             endif.                                                               
           endloop.                                                                               
    when '0CO_OM_CCA_2'.                                                     
         when '0CO_OM_CCA_3'.                                                     
         when others.                                                             
           exit.                                                                               
    endcase.                                                                 
    2.     User Exit after Data loading
    (a)     Delete old request
    REPORT Z_RSSM_START_SECOND_PROCESS_1 .
    TABLES: RSREQDONE,   " Request-Data
            RSSELDONE,   " Selection for current Request
            RSICCONT.    " Request posted to which InfoCube
    DATA: L_T_SELDONE LIKE RSSELDONE OCCURS 0 WITH HEADER LINE.
    DATA: L_T_ICUBE LIKE RSICCONT OCCURS 0 WITH HEADER LINE.
    DATA: L_LOGSYS LIKE RSSELDONE-LOGSYS.
    DATA: L_SOURCE LIKE RSSELDONE-SOURCE.
    DATA: L_SELDATE LIKE RSSELDONE-SELDATE.
    DATA: L_SELTIME LIKE RSSELDONE-SELTIME.
    DATA: BEGIN OF L_T_RNR_DEL OCCURS 0,
            ICUBE LIKE RSICCONT-ICUBE,
            RNR   LIKE RSSELDONE-RNR,
          END OF L_T_RNR_DEL.
    PARAMETER I_RNR LIKE RSREQDONE-RNR.
    SELECT SINGLE * FROM RSSELDONE WHERE
           RNR = I_RNR.
    IF SY-SUBRC <> 0. "new rquest does not exist, wrong rnr !!!
      EXIT.
    ENDIF.
    SELECT * FROM RSICCONT INTO TABLE L_T_ICUBE WHERE
           RNR = I_RNR.
    IF SY-SUBRC <> 0.     "New request is not posted to any IC
      EXIT.               "nothing will be deleted
    ENDIF.
    L_SOURCE  = RSSELDONE-SOURCE.
    L_LOGSYS  = RSSELDONE-LOGSYS.
    L_SELDATE = RSSELDONE-SELDATE.
    L_SELTIME = RSSELDONE-SELTIME.
    SELECT * FROM RSSELDONE INTO TABLE L_T_SELDONE WHERE
           SOURCE  = L_SOURCE AND
           LOGSYS  = L_LOGSYS.
    DELETE L_T_SELDONE WHERE
           RNR = I_RNR.            "new request will be deleted
    DELETE L_T_SELDONE WHERE     "delete younger requests
             SELDATE > L_SELDATE OR
           ( SELTIME > L_SELTIME AND
             SELDATE = L_SELDATE ).
    *Sort
    SORT L_T_SELDONE BY SELDATE DESCENDING SELTIME DESCENDING.
    REFRESH L_T_RNR_DEL.
    LOOP AT L_T_SELDONE.   " Requests to be deleted
      LOOP AT L_T_ICUBE.   " Request existing in InfoCubes
        SELECT SINGLE * FROM RSICCONT WHERE
               ICUBE = L_T_ICUBE-ICUBE AND
               RNR   = L_T_SELDONE-RNR.            "check if posted to IC's
        IF SY-SUBRC = 0.
          L_T_RNR_DEL-ICUBE = L_T_ICUBE-ICUBE.
          L_T_RNR_DEL-RNR   = L_T_SELDONE-RNR.
          APPEND L_T_RNR_DEL.
        ENDIF.
      ENDLOOP.
      IF NOT L_T_RNR_DEL[] IS INITIAL. " something found for rnr
        EXIT.
      ENDIF.
    ENDLOOP.
    LOOP AT L_T_RNR_DEL.
      CALL FUNCTION 'RSSM_DELETE_REQUEST'
           EXPORTING
                REQUEST                    = L_T_RNR_DEL-RNR
                INFOCUBE                   = L_T_RNR_DEL-ICUBE
           EXCEPTIONS
                REQUEST_NOT_IN_CUBE        = 1
                INFOCUBE_NOT_FOUND         = 2
                REQUEST_ALREADY_AGGREGATED = 3
                REQUEST_ALREADY_COMDENSED  = 4
                OTHERS                     = 5.
      IF SY-SUBRC <> 0.
    open for error-handling
      ENDIF.
    ENDLOOP.
    if it helpful reward point are appreciated

Maybe you are looking for

  • Missing music files in iTunes, but music IS on my iPod

    I have a very large number of the exclamation points in my Music category in iTunes.  The music is also missing from my harddrive - so I can't just "relink" it.  Some of it is on a backup from months ago - but not all of it. However, the vast majorit

  • Getting list of view`s attributes names

    Hi experts, Is it possible to get list of attributes names on a view? After calling create_view(...) in controller I would like to iterate through all view`s attributes and fetch data from model for all attributes with the same name on view and model

  • BSEG Table

    Hi, I have an existing code that says select bukrs belnr gjahr buzei augdt shkzg dmbtr kokrs kostl aufnr              hkont werks prctr projk fkber         from bseg         into table t_bseg         for all entries in t_jrnl_chg_ptr         where bu

  • Adding more capabilities to a HS instance

    Hello, When I am trying to select SEQUENCE.NEXTVAL from an HS ODBC database I get ORA-02070: database HSLINK does not support sequence references in this contextI know that the HS DB I am referring to supports sequences (The DB vendor is a small unkn

  • Radio files won't play in iTunes

    Please help. I have been searching the support and discussion areas for 2 days and can't figure out my problem. Some radio files will play when opened in iTunes; others won't. From reading the posts and ideas, I've eliminated several things: - increa