RUN Time error while use filter table in query generator
Hai..
I have 2 Functions under "Scalar valued functions" in SQL Server,i try to call this functions in Query generator its working fine,result also display correctly, but i click filter table system showing Error Message " Run Time Error,Abnormal program termination" then SAP is get closed,i tested this scenario in 3 Database am getting same error , Is this BUG in SAP B1?There is no error number in error message
This is my function
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
ALTER function [dbo].[Get_TransObjName](@Obj_type NUMERIC(20,5))
returns varchar(500) as
BEGIN
DECLARE @Obj_type_Name varchar(100)
select @Obj_type_Name =
case @Obj_type
when -2 then 'Opening Balance'
when -3 then 'Closing Balance'
when 1 then 'oChartOfAccounts'
when 2 then 'oBusinessPartners'
when 3 then 'oBanks'
when 4 then 'oItems'
when 5 then 'oVatGroups'
when 6 then 'oPriceLists'
when 7 then 'oSpecialPrices'
when 8 then 'oItemProperties'
when 12 then 'oUsers'
when 13 then 'A/R Invoices'
when 14 then 'A/R Credit Memo'
when 15 then 'A/R DeliveryNotes'
when 16 then 'A/R Returns'
when 17 then 'oOrders'
when 18 then 'A/P Invoice'
when 19 then 'A/P Credit Memo'
when 20 then 'Goods Receipt PO'
when 21 then 'Goods Returns'
when 22 then 'PurchaseOrders'
when 23 then 'Quotations'
when 24 then 'IncomingPayments'
when 25 then 'Deposit'
when 28 then 'oJournalVouchers'
when 30 then 'JournalEntries'
when 31 then 'oStockTakings'
when 33 then 'oContacts'
when 36 then 'oCreditCards'
when 37 then 'oCurrencyCodes'
when 40 then 'oPaymentTermsTypes'
when 42 then 'oBankPages'
when 43 then 'oManufacturers'
when 46 then 'VendorPayments'
when 48 then 'oLandedCostsCodes'
when 49 then 'oShippingTypes'
when 50 then 'oLengthMeasures'
when 51 then 'oWeightMeasures'
when 52 then 'oItemGroups'
when 53 then 'oSalesPersons'
when 56 then 'oCustomsGroups'
when 57 then 'ChecksforPayment'
when 58 then 'Stock List'
when 59 then 'Goods Receipt'
when 60 then 'Goods Issue'
when 64 then 'oWarehouses'
when 65 then 'oCommissionGroups'
when 66 then 'oProductTrees'
when 67 then 'Inventory Transfers'
when 68 then 'oWorkOrders'
when 69 then 'Landed Costs'
when 70 then 'oCreditPaymentMethods'
when 71 then 'oCreditCardPayments'
when 73 then 'oAlternateCatNum'
when 76 then 'Postdated Deposit'
when 77 then 'oBudget'
when 78 then 'oBudgetDistribution'
when 81 then 'oMessages'
when 91 then 'oBudgetScenarios'
when 97 then 'oSalesOpportunities'
when 93 then 'oUserDefaultGroups'
when 101 then 'oSalesStages'
when 103 then 'oActivityTypes'
when 104 then 'oActivityLocations'
when 112 then 'oDrafts'
when 116 then 'oDeductionTaxHierarchies'
when 117 then 'oDeductionTaxGroups'
when 125 then 'oAdditionalExpenses'
when 126 then 'oSalesTaxAuthorities'
when 127 then 'oSalesTaxAuthoritiesTypes'
when 128 then 'oSalesTaxCodes'
when 134 then 'oQueryCategories'
when 138 then 'oFactoringIndicators'
when 140 then 'oPaymentsDrafts'
when 142 then 'oAccountSegmentations'
when 143 then 'oAccountSegmentationCategories'
when 144 then 'oWarehouseLocations'
when 145 then 'oForms1099'
when 146 then 'oInventoryCycles'
when 147 then 'oWizardPaymentMethods'
when 150 then 'oBPPriorities'
when 151 then 'oDunningLetters'
when 152 then 'oUserFields'
when 153 then 'oUserTables'
when 156 then 'oPickLists'
when 158 then 'oPaymentRunExport'
when 160 then 'oUserQueries'
when 162 then 'Inventory Valuation'
when 163 then 'oCorrectionPurchaseInvoice'
when 164 then 'oCorrectionPurchaseInvoiceReversal'
when 165 then 'oCorrectionInvoice'
when 166 then 'oCorrectionInvoiceReversal'
when 170 then 'oContractTemplates'
when 171 then 'oEmployeesInfo'
when 176 then 'oCustomerEquipmentCards'
when 178 then 'oWithholdingTaxCodes'
when 182 then 'oBillOfExchangeTransactions'
when 189 then 'oKnowledgeBaseSolutions'
when 190 then 'oServiceContracts'
when 191 then 'oServiceCalls'
when 193 then 'oUserKeys'
when 194 then 'oQueue'
when 198 then 'oSalesForecast'
when 200 then 'oTerritories'
when 201 then 'oIndustries'
when 202 then 'oProductionOrders'
when 203 then 'A/R Down Payment'
when 204 then 'A/P Down Payment'
when 205 then 'oPackagesTypes'
when 206 then 'oUserObjectsMD'
when 211 then 'oTeams'
when 212 then 'oRelationships'
when 214 then 'oUserPermissionTree'
when 217 then 'oActivityStatus'
when 218 then 'oChooseFromList'
when 219 then 'oFormattedSearches'
when 221 then 'oAttachments2'
when 223 then 'oUserLanguages'
when 224 then 'oMultiLanguageTranslations'
when 229 then 'oDynamicSystemStrings'
when 231 then 'oHouseBankAccounts'
when 247 then 'oBusinessPlaces'
when 250 then 'oLocalEra'
when 280 then 'oSalesTaxInvoice'
when 281 then 'oPurchaseTaxInvoice'
when 300 then 'BoRecordset'
when 305 then 'BoBridge'
when 260 then 'oNotaFiscalUsage'
when 258 then 'oNotaFiscalCFOP'
when 259 then 'oNotaFiscalCST'
when 261 then 'oClosingDateProcedure'
when 10 then 'oBusinessPartnerGroups'
when 278 then 'oBPFiscalRegistryID'
else cast(@Obj_type as char(20)) end
return @Obj_type_Name
END
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Short text
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Thank you . it's now transferring the data to Application sercver. I forgot to try using Binay mode,
Thers is one more problem. There are 10 Records in that internal table that is being converted to XML format,
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matnr matkl meins
0-BUY1 012 PC
0-BUY2 012 PC
1 EA
2 012 L
3 01 EA
12 EA
23 001 ST
24 015` EA
28 010 EA
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<?xml version="1.0"?><TY_MARA><TY_MARA><MATNR Datatype="C" Length="36">0-BUY1</MATNR><MATKL Datatype="C" Length="18">012</MATKL><MEINS Datatype="C" Length="6">PC
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Please let me know , how can i increase the Size / Memory of the Application server file to accomodate for the reamining Records
Regards
Jv
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