Navigation for database tables in a transaction code

Hi all !
Is there any way to know the database tables linked to a transaction code, so that searching for fields in tables gets easier right?Please help.
What is the use of Tcode SE80.How can we make use of this transaction?

hi,
SE80 - Object Navigator
se80 is a tool to develope and navigate programs and dd-obj.
SE80 Object Navigator - > means all the objects qill be available there.
in se80 in addition to viewing the objects related to programming and classess, there are more priviliges to view such as some other repositories suchas mime, object repository,object browser and all..
The 2 editors are se38 and se80 both have the abap editor in place. In se38 you can go create programs and view online reports and basically do all thedevelopmet of objects in this editor. In se80 ( object navigator) there are additional features such as creating packages,module pool , function group ,classes, programs ( where you can create ur programs) and BSP applications .
SE38, u will get more space in editor when u compare with the SE80 screen, the tree structure available will occupy more space so it will be eay for us to code.
If u want to do any special navigation then u can got to SE80, but there is no specific reason.
It depends on teh users convineince.
se80 is to navigate to every object .....
but everytime there is no need to navigate to several steps and go to abap editor.
So there certain transactions which takes us to directly to the objects such as SE38 for abapaeditor
SE37 for function module
SE93 for creating transaction codes...etc.
U can also traverse to se80 from SE38 itself using CtrlShiftF5.
SE 38 ->Abap Editor thru which we can create/modify the programs.
SE80 ->Object Navigator thru which we can navigate to many areas like message classes,Function modules,application areas,transactions, programs etc.

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Temporary data carriers for Database tables

hi Gurus,
How can we find temporary Data Carriers for database tables. For eg. when we craete a BOM in CS01/CS02 the data first goes to RC29P structure and when system finishes it goes to STPO.
This is one example. how canw e find other structures and theirs corresponding Database Tables?
Any idea?
Regards

Hi Greg,
Those are the aggregated tables. If they are not filled with data although the Portal Activity Report is activated, you should check whether the aggregation finished successfully.
In the older SPs there were some problems that were fixed in later SPs of 7.0.
In order to have the latest version of Portal Activity report, you can check SAP note 1084379 - Portal Activity Report - Latest Version (SDA file).
You can compare the SP via the MANIFAST file, as it contains the version and SP number.
In order to troubleshoot problems in Activity Report, you can follow SAP note: 1690023 - Portal Activity Report - Component-specific Note
Some basic checks that you can do:
Run query on the raw data tables to check since when there is data in those tables:
select min(timestamphour) from SAP<SystemID>DB.WCR_WEBCNODESTAT;
If there is too much data from long time ago, then you should delete the old data, and leave only the new data (there is anyways retention time for the data to be kept).
If there is no data, then it means that the Portal Activity Report does not collect data, and not really activated (usually this is not the case).
The aggregation runs every top of the hour, so you can check in the default traces for an error during that time.
In most of the cases something went wrong while aggregating the data.
As a result the aggregation is not finished, so the transaction is not being committed, and the aggregated tables stay empty.
If there is a DuplicateKeyException in the trace, you can follow SAP note 1054145 - Duplicate Key Exception.
If you have any more questions, please don't hesitate to ask.
I hope this information helps,
Thanks & regards,
Michal Zilcha-Lang

Hi, all transactions codes are saved in which table?some transaction codes?

hi,
all transactions codes are saved in which table?i want some transaction codes?

All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1      SAP Online Service System
OY19      Compare Tables
S001      ABAP Development Workbench
S002      System Administration.
SA38      Execute a program.
SCAT      Computer Aided Test Tool
SCU0      Compare Tables
SE01      Old Transport & Corrections screen
SE09      Workbench Organizer
SE10      Customizing Organizer
SE10      Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11      ABAP/4 Dictionary.
SE12      Dictionary: Initial Screen enter object name
SE13      Access tables in ABAP/4 Dictionary.
SE14      ABAP/4 Dictionary: Database Utility.
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE15      ABAP/4 Repository Information System.
SE16      Data Browser
SE16      Data Browser: Initial Screen.
SE16      Display table contents
SE17      General Table Display
SE30      ABAP/4 Runtime Analysis
SE30      ABAP/4 Runtime Analysis: Initial Screen.
SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Library.
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE38      ABAP/4 Editor.
SE38      ABAP/4 Program Development
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE51      Screen Painter
SE51      Screen Painter: Initial Screen.
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translate Short/Long Text.
SE63      Translation
SE64      Terminology
SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68      Translation Administration
SE71      SAPscript layout set
SE71      SAPscript Layouts Create/Change
SE72      SAPscript styles
SE73      SAPscript font maintenance (revised)
SE74      SAPscript format conversion
SE75      SAPscript Settings
SE76      SAPscript Translation Layout Sets
SE77      SAPscript Translation Styles
SE80      ABAP/4 Development Workbench
SE80      Repository Browser: Initial Screen.
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
SE84      ABAP/4 Repository Information System
SE85      ABAP/4 Dictionary Information System
SE86      ABAP/4 Repository Information System
SE87      Data Modeler Information System
SE88      Development Coordination Info System
SE91      Maintain Messages
SE92      Maintain system log messages
SE93      Maintain Transaction Codes
SE93      Maintain Transaction.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM04      Overview of Users.
SM12      Deletion of lock entries (in the event you have you are locked out).
SM12      Lock table entries (unlock locked tables)
SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30      Maintain Table Views.
SM31      Table Maintenance
SM32      Table maintenance
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview.
SM51      Delete jobs from system (BDC)
SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN      Display the menu path to get to a transaction
SMOD/CMOD      Transactions for processing/editing/activating new customer enhancements.
SNRO      Object browser for number range maintenance.
SPRO      Start SAP IMG (Implementation Guide).
SQ00      ABAP/4 Query: Start Queries
SQ01      ABAP/4 Query: Maintain Queries
SQ02      ABAP/4 Query: Maintain Funct. Areas
SQ03      ABAP/4 Query: Maintain User Groups
SQ07      ABAP/4 Query: Language Comparison
ST05      Trace SQL Database Requests.
SU53      Display Authorization Values for User.
Human Resources
PA03      Change Payroll control record
PA20      Display PA Infotypes
PA30      Create/Change PA Infotypes
PP02      Quick Entry for PD object creation
PU00      Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD      Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01      Create Sales/Returns Order Initial Screen
VB21      Transaction for Volume Lease Purchases (done as a sales deal)
VK15      Transaction used to enter multiple sales conditions (most will be entered here)
VL02      Deliveries
SAP Office
SO00      send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP      Report Writer screen
FM12      View blocked documents by user
FST2      Insert language specific name for G/L account.
FST3      Display G/L account name.
KEA0      Maintain operating concern.
KEKE      Activate CO-PA.
KEKK      Assign operating concern.
KL04      Delete activity type.
KS04      Delete a cost centre.
KSH2      Change cost centre group delete.
OBR2      Deletion program for customers, vendors, G/L accounts.
OKC5      Cost element/cost element group deletion.
OKE1      Delete transaction data.
OKE2      Delete a profit centre.
OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1      Definition of partner roles.
OMZ2      Language dependent key reassignment for partner roles.
Material Management (MM)
MM06      Flag material for deletion.
OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB      Inventory management/Physical Inventory
OLMD      MM Consumption-Based Planning
OLME      MM Purchasing
OLML      Warehouse Management
OLMR      Invoice Verification
OLMS      Material Master data
OLMW      MM Valuation/Account Assignment
Configuration related
OLE      OLE demo transaction
OLI0      C Plant Maintenance Master Data
OLI1      Set Up INVCO for Material Movements
OLI8      Set Up SIS for Deliveries
OLIA      C Maintenance Processing
OLIP      C Plant Maintenance Planning
OLIQ      New set-up of QM info system
OLIX      Set Up Copying/Deleting of Versions
OLIY      Set Up Deletion of SIS/Inter.Storage
OLIZ      Stat Set Up INVCO: Invoice Verify
OLM2      Customizing: Volume-Based Rebates
OLMB      C RM-MAT Inventory Management Menu
OLMD      C RM-MAT MRP Menu
OLME      C MM Menu: Purchasing
OLML      C MM Menu for Warehouse Management
OLMR      C RM-MAT Menu: Invoice Verification
OLMS      C RM-MAT Master Data Menu
OLMW      C RM-MAT Valuation/Acct. Asset. Menu
OLPA      SOP Configuration
OLPE      Sales order value
OLPF      SPRO Start SAP IMG (Implementation Guide).
OLPK      Customizing for capacity planning
OLPR      Project System Options
OLPS      Customizing Basic Data
OLPV      Customizing: Std. Value Calculation
OLQB      C QM QM in Procurement
OLQI      Analysis OLVD C SD Shipping Menu
OLVF      C SD Billing Menu
OLQM      Customizing QM Quality Notifications
OLQS      C QM Menu Basic Data
OLQW      C QM Inspection Management
OLQZ      Quality Certificates
OLS1      Customizing for Rebates
OLSD      Customizing: SD
OLVA      C SD Sales Menu
OLVS      C SD Menu for Master Data
Regards,
Pavan

Restrict Table in SE16 Transaction Code

Hi All,
Can we restrict some standard table(eg. Mara, mseg, mkpf) in SE16 trsanction code so that they can not browse the restricted tables.
Couple of days before SOX Audit was carried on and they send some conflicts. I am not able to make it what is these statrements, which i have mentioned in below.
SE16_CHANGE (Change SAP tables)
SE16_CHANGE_CURRENCIES (Change currency table)
SE16_CLIENT_TABLE (Change client table T000)
Thanks & Regards,
Krushna

Hello,
You can restrict access to tables with authorisation object S_TABU_DIS.
If a query accesses a certain table when it is run, the user needs display authorization for authorization object S_TABU_DIS. Field DICBERCLS must contain the tables authorization groups.
This authorization object protects all tables from unauthorized access. If you are accessing tables that are part of a logical database, authorization for data access can be set up using the logical database.
This is the same authorization that you need in order to be able to display tables using either the Data Browser (transaction SE16) or the initial table maintenance screen (transaction SM31).
Hope this helps.

Updating database table from co11n transaction ?

I got a requirement to add two new addional fields and want to save it in the standard table for reporting purpose. I follwed the steps like :
1. I created new fields in the table AFRU using appending struture. and activated it using se14.
2. I created a project and entered the enhancment (CONFPP07) and i created the screen-exit. then i declared thse two fields in the include : ZXCOFTOP. once i activated the screen exit it appeared in the CO11N TCODE but when i enter some values in this fields , its getting stored in the variable but i dont know how to store this value in the table AFRU .
3. for updating i used the exit CONFPP05 and my would be like AFRUD_TAB-ZZSHIF = CAPTAIN.
but the problem is its not getting updated in the database table AFRU.
should i have to use module ...endmodule in ( SAPLCORU_S - 900 screen , exit : CONFPP07 ) and write code... , like the we follow
for ztransaction or how should i solve this issue ?

So, according to your code, it means that :
1) your screen field is WA_AFRUD-ZZSHIF
2) WA_AFRUD is declared as global (in ZXCOFTOP)
Is that true?
In PAI: EXIT_SAPLCORU_S_101, you should only do:
move wa_afrud-zzshif to es_afrud-zzshif.
In Exit : EXIT_SAPLCORF_105, you have to replace 'A'
LOOP AT AFRUD_TAB.
AFRUD_TAB-ZZSHIF = *wa_afrud-zzshif.* "'A'
MODIFY AFRUD_TAB.
ENDLOOP.
Note that LOOP AT is problable not the good coding (I think that this exit has to remain empty), it was just a test to check it works
Did you think to activate your project in CMOD? (you have to activate both project, and the exits)
Are you sure your exit is called. Did you debug it?
See also Note 12831 (program SAPRSMODCHECK) to check there is no problem between project/exits
Edited by: Sandra Rossi on Oct 17, 2008 6:59 PM

Transaction Variant for a standard report without transaction code

Hi,
I want to create a transaction variant for a executable report. The report has some subscreens 100, 110 etc. I want to hide the subscreen through transaction variant. So I have created a transaction code (Y*) for it and then tried creating transaction variant using SHD0 transaction. But the fields are not listed to choose invisible or other options. Please advice

The fields are listed when you leave each recorded screen. You have the flag "do not display the screen". It's strange you don't have anything, are you sure you started the recording? (you enter the transaction code, the transaction variant, you click the Create button and the screens are displayed and recorded)
Which transaction is it?
A little remark (about your last posts): forum rules ask people to give points, it's a way to say thank you. Otherwise, people won't help you anymore. It's not a black and white logic : don't give points only when your problem is solved. Give 2 or 5 points to thank people (or 0 if it's out of context). Thanks.

BAPI for customer Block/Unblock through transaction code : XD05

Hi Gurus,
I want to block/unblock customer sales areas(Transaction code : XD05) through program. Could you please suggest any BAPI for the same. As writing BDC will not be a good choice.
Please help.
Thanks,
Bhupender

Hello Bhupender,
the best and easies solution is the MASS maintenance transaction as proposed above.
For the BAPI question, sorry but there is NO BAPI to maintain a customer master data.
The function module provided by my predecessor, even if it has the perfect look like is definitively not the one to use.
Despite the name, this FM is designed to support only the maintenance of CONSUMERs.
Moreover it is not an RFC enabled function module.
It might work in your case, as the data to maintain is quite simple and limited but you still may face several troubles like NO change documents and change pointers created and/or no synchronisation with TREX, CRM, ...
There is also a BAPI with a nice name, but in fact it is designed to be used only with SAP Online Store and SAP Product Catalog.
The only reliable path for investigation is described within [note 384462|https://service.sap.com/sap/support/notes/384462].
A other path for investigation is the class CMD_EI_API which has been introduced with ECC 2005 (6.00).
You could wrap method MAINTAIN_BAPI inside of a bapi function module you would have written.
Otherwise, but still with limited functionality there are some eSOA webservices to find, read, maintain customer master data.
Hope this helps.
BR
Alain

Inner Join Condition For Database Tables in JDBC Adapter

Hi
Is there any restriction for Number of database tables to Write Inner join Condition in JDBC.
Thanks

Venkat,
No there is no restriction in Inner join. If your query executes perfectly in target Database then the same query will exceute perfectly while calling through XI.
Best regards,
raj.

Search For an IView with the transaction code

Hello,
i'm trying to find out which IView in the portal is calling a special backend transaction.
I only got the transaction name ("Transaction Code" in the IView definition).
How could I know which Iview is doing thiis ?
Thanks in advance for your precious help
SMF

Hello Arun,
i already tried to search by the Portal Content / Search tab, but it doesn't help, and just looks through name, description and ID of the objects.
There might be another way (even if it's a coding one) to do this no ?
Thanks again for your answer.
Regards
SMF

How to fill tables of VFBS transaction code?

Hi all,
we have modified standard status U of program SAPMV45B in order to have a new button to show an ALV.
But when we press 'back' button of the ALV it doesn't work properly and it doesn't return to the corresponding transaction where we were (VA01/VA02/VA03).
We think we have not filled properly the tables of VFBS.
Any ideas of how to fill them?
Thanks in advanced.

Hi,
The problem can be because of below reasons:
1. At first time saving of your Transaction code, you could have selected as Local Object.
2. You could have assigned a new TR to the Transaction.
Solution:
1. You can delete the transaction code once. And again generate the transaction code, and save it in your old TR itself.
Regards,
Vishal

Can IdM use TimeStamp files in its Active Sync for Database table ?

I have an IdM 7.1 implementation that I inherited
and have a Database Table resource adapter with Active Sync.
Here's a few ways to set up Active Sync, but I want to explore the latter.
-Static Search Predicate (clause)
You can use a flag (column) in your data table. Does not require any mapping, and presumably whatever process you're kicking off would turn off the flag, so the record is not picked up subsequently.
-Last Fetched Predicate (documented in the Resource Reference, under Database Table),
Normally, you'd be doing a comparison based on timestamps, and the mapping between a timestamp-User Extended Attribute AND timestamp-Database Column
In this implementation, I do not see a User Extended Attribute (UXA) but I do see a 0 byte timestamp file on the server. Did not see anything like this discussed in the docs, but my hypothesis is that this is being used, or has been configured somehow. I wonder if I am right ?
Let's call it 'MyTS'
I see MyTS both in ActiveSync logs, as well as in the 'XML Data' object, resource_SYNC, that A/S creates. Maybe this is a hidden feature, or mostly undocumented, or from an earlier version. Anyone care to offer a suggestion or explanation ? Your thoughts would be welcome.
thanks

'MyTS' would be a resource attribute. Have a look in the schema map for your resource.
It doesn't need to be, and would not normally be, a user extended attribute.

I am having problem for activate adobe form in transaction.code SFP

Dear friends,
I am getting one dialogbox with error message when ever i activate adobe form in transaction code sfp.
ERROR is :
THis form refers to external files which where not found on this computer. please create a connection to the following folder so that these files can be found.
http://localhost:8000/sap/bc/form/layout/

exactly the same problem here.
Somebody any idea?
All help is appreciated.
Tnx!
RoB

Pl/sql Clob code not works for database table but works for collection!

Dear friends
I modified pl/sql code to insert large data for clob column ın ORACLE APEX , It works for collection (I modified it to work for both)
the modified code is blod
declare
aClob1 clob := empty_clob;
aClob2 clob ;
begin
dbms_lob.createtemporary( aClob1, false, dbms_lob.SESSION );
for i in 1..wwv_flow.g_f01.count loop
dbms_lob.writeappend(aClob1,length(wwv_flow.g_f01(i)),wwv_flow.g_f01(i));
end loop;
     apex_collection.create_or_truncate_collection(p_collection_name => 'CLOB_CONTENT');
     apex_collection.add_member(p_collection_name => 'CLOB_CONTENT',p_clob001 => aClob1);
     htmldb_application.g_unrecoverable_error := TRUE;
select cc into aClob2 from tt where id = 21 for update ;
dbms_lob.write(aClob2,Length(aClob1),1,aClob1); commit;
end;
but the charcters more than 8100 not be saved to database clob column !
regards
Edited by: Siyavus on Jan 30, 2009 5:26 PM
Edited by: Siyavus on Jan 30, 2009 5:29 PM

Dear Thomas
dbms_lob.write(aClob2,*dbms_lob.getlength*(aClob1),1,aClob1); commit;
I tried it ( dbms_lob.getlength(aClob1) ) but the result is the same
regards

Csv file uploading for database table creation

Hi there,
I'm in the process of making an application that will be able to upload a csv file and create a table based on the same file. As of now, I have managed to make my application upload a csv file into the database. My problem now is to transfer the data in the csv into a table. If there is a function that can do this, please let me know. But as of now, I have tried all that I can but in vain. I would appreciate any assistance rendered as to how I can go about this.
Kind regards,
Lusuntha

hai Lusuntha ,
Go to search forum and type "upload within html db".here u will find the required information ,as well as the code.go for each topic in the search result.

WHEN-TAB-PAGE-CHANGED's navigation for 1 table

i have 1 table e.g. Employees
It's fields displayed in tab's pages canvas
i want to navigate through the keyboard from the Last item in page_1 to the First Item in page_2 and so on...
they r in the same table i want to make it programatically not distributing items manually...
Any ideas plz.
Regards,
Abdetu...

_1) If the user Select any tab randamly so i should do the following as in:_
-- WHEN-TAB-PAGE-CHANGED
DECLARE
     tp_nm VARCHAR2(30); -- tab's name
BEGIN
     tp_nm := GET_CANVAS_PROPERTY('TAB_CANVAS', topmost_tab_page);
     IF tp_nm ='INFO_PERSONAL' THEN GO_ITEM ('HR_EMPLOYEES.ID_NUMBER');
     ELSIF tp_nm ='QUALIFICATIONS' THEN GO_ITEM ('QUALIFICATION_ID');
     ELSIF tp_nm ='MILITARY_STATUS' THEN GO_ITEM ('HR_EMPLOYEES.MARITAL_STATUS_ID');
     ELSE null;
     END IF;
     END;
So, it should work as you wrote. I don't see any problem in this code.
2) i want to navigate through the keyboard from the Last item in page_1 to the First Item in page_2 and so on...programatically ...Okay, there are three options...
1. If you set the order of items in object navigator (which you don't want) then by pressing the enter key on last item of tab page it will move to the second tab's first item.
2. Create KEY-NEXT-ITEM trigger and use the GO_ITEM() and send on next tab page's first item.
3. Use the navigable property as i mentioned earlier.
-Ammad

Navigation for database tables in a transaction code

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