Steps for creating abap query

hi sap gurus,
can i steps for creating abap query
plz help me on this.
regards,
balaji.t
09990019711

Hi
Please check this link for a document on ABAP query. It explains the process step by step with screen shots..
http://www.auditware.co.uk/downloads/SAPQuery_step_thru.pdf
Thanks,
Ravi

Similar Messages

How to create ABAP Query for vendor open items

HI,
My client has requested me to create ABAP Query for vendor open items . So that it will be usefull for the users . Could anyone help me with this. I will assign you points.Thanks in advance.

Hello,
Use Table BSIK <Open Items of AP > & BSAK <AP Cleared items>......
For Query you can use SQ01.
USE BSID & BSAD for AR open/clear items...
LFA1, LFB1 are vendor master data tables
This is FYI
Hope this helps.
Rgds
Rajendra

Generation of program code for the ABAP Query

Dear all,
In the creation of the ABAP query, in the final step of SQ01, Query- more functions- generate program is made.
Why the program code is generated for the ABAP query? please give the logical explaination for the same.
Thanks and Regards,
Prash

Prash,
a) Do you mean Program code does not have significance in query creation?
No it does not mean this. All queries run based on an ABAP program. In the standard query editing process, when you save and execute the query, you will automatically re-build the existing ABAP program as necessary. You do not need, though, to execute the menu steps you outlined in order to build, maintain, or execute the query. It is only there for special purposes, as outlined above by Jürgen
b) Can we see the program code generated in any transaction?
From any screen, System > Status. Place your cursor on the field in "Program (screen)". Double click.
Rgds,
DB49

How we create abap query

how we create abap query can any1 tell me?

Reporting tool :Standard reports
Purpose :Provide solutions for your most frequent reporting requirements
Advantages :Can be used immediately
No developments required
Limitations :Limited flexibility
Output fields cannot be selected as required
HIS
Purpose :Hierarchies are displayed as graphics
Reports are executed using selected structures or substructures, that is, using preselected sets of objects
Advantages :User-friendly method of displaying hierarchical structures
Integration with InfoSet Query and standard reports
No need to switch from one HR application to another if you want to execute reports from different applications
Little training required
Limitations : Limited flexibility
Tool is used to execute standard reports and customer reports
It cannot be used to create reports
InfoSet Query
Purpose :Intuitive, general SAP reporting tool used to create customer reports
Enables you to create reports for all areas of HR
When InfoSet Query is accessed from Human Resources (HR), the Query area and User group parameters already contain values and you can only perform ad hoc reporting. If InfoSet Query is accessed this way, it is called Ad Hoc Query in HR (see HR in InfoSet Query).
Advantages :User-friendly interface
Very easy to use
No programming required
If integrated with SAP Query, you can continue processing queries using SAP Query
Set operations enable you to create sets of objects as required for which data must be output
Can be included in roles using a suitable InfoSet
Limitations :InfoSets and user groups must be defined in SAP Query before you can use InfoSet Query
Multiline lists cannot be displayed
SAP Query
Purpose :General SAP reporting tool used to create customer reports
Individual definition of user groups, InfoSets, and queries
Advantages :Extremely flexible
No programming required
Queries can be provided in the SAP Easy Access menu
Includes numerous options for aggregating data, performing calculations, and displaying graphics
Enables you to display multiline lists
Enables you to define one basic list and several statistics and ranked lists for each query
Limitations :Restricted to data from the R/3 System
Each HR query can process data from just one HR logical database:
PNP: Administration, Time Management, and Payroll
PCH: Generally for all areas, but particularly suitable for reporting on data from Personnel Planning
PAP: Recruitment
Requires much more training than other options
Limitations:Data is extracted from OLTP systems, that is, real-time data is not accessed
Business Information Warehouse
Purpose :Analytical reporting tool used for information and decision-making purposes
Advantages : Extremely flexible
Facilitates complex calculations (calculation of averages, time series comparisons)
Enables you to access non-SAP data
Easy to use
Uses OLAP technology
Includes detailed Business Content (HR extractors, InfoCubes, key figures, and standard queries
i think it is adhoc query not abap query

TCODE for an ABAP query

My requirement is to create a TCODE for an ABAP query, Can I use the program name directly to do so ..? if so is there any chance that the program name may change..?

hi
good
use the SE93 create the tcode for the abap program,if you r going to change in the abap program than also your tcode ll work.
thanks
mrutyun^

Steps for creating a SAP Remote cube.

Hello Experts,
Can you anyone list the steps for creating a SAP Remote cube please?
Any step by step guide will be of really great help.
Thanks in advance.
Regards,
Kumar.

Creating VirtualProviders Based on Data Transfer Processes Locate the document in its SAP Library structure
Prerequisites
If you are using a DataSource as the source for a VirtualProvider, you have to allow direct access to this DataSource.
Procedure:
       1.      In the Data Warehousing Workbench under Modeling, choose the InfoProvider tree.
       2.      In the context menu, choose Create VirtualProvider.
       3.      As the type, select VirtualProvider based on data transfer process for direct access.
In terms of compatibility, a VirtualProvider that is based on a data transfer process with direct access can also be connected to an SAP source system using a 3.x InfoSource.
The Unique Source System Assignment indicator controls whether this source system assignment needs to be unique. If the indicator is set, you can select a maximum of one source system in the assignment dialog. If the indicator is not set, you can select multiple source systems. In this case, the VirtualProvider acts like a MultiProvider.
If the indicator is not set, characteristic 0LOGSYS is automatically added to the VirtualProvider when it is created. In the query, this characteristic allows you to select the source system dynamically: In each navigation step, the system only requests data from the assigned source systems whose logical system name fulfills the selection condition for characteristic 0LOGSYS.
       4.      Define the VirtualProvider by transferring the required InfoObjects. Activate the VirtualProvider.
       5.      In the context menu of the VirtualProvider, select Create Transformation. Define the transformation rules and activate them.
       6.      In the context menu of the VirtualProvider, select Create Data Transfer Process. DTP for Direct Access is the default value for the DTP type. Select the source for the VirtualProvider. Activate the data transfer process. See Structure linkCreating Data Transfer Process for Direct Accesss.
       7.      Activate direct access. In the context menu of the VirtualProvider, select Activate Direct Access. In the dialog box that appears, choose one or more data transfer processes and select This graphic is explained in the accompanying text Save Assignments.
Check this for little extra info:
/thread/142088 [original link is broken]

What are the basic steps for creating a content repository?

I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
If anyone knows of any guides that show a step by step process that would be great too.
Thanks
Paul

Hi Paul
First of all you need to create a new repository
Suppose you want to add all the documents under folder Paul under C: Drive
(Even you can put whole documents of C: drive into Paul)
Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
There you can create a new directory by clicking on button New
Give the parameters as follows :-
Name               :           Anything you like
Description       :           Anything you want
Prefix (must start with /) : Probably same as your repository name like \Paul
Lookup mode : caseless
Root Directory   : C:\Paul
NOTE: This is the trick. You need to give the proper path means folder path which you want use as repository)
Repository Services : Any services you want
Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
Security Manager         :           AclSecurityManager
ACL Manager Cache   :           ca_cm_rep_acl
The save it
Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
I think the above information will help you. If still you have problem, please feel free to contect me.
Regards,
Chamkaur

Steps for Creating a Report in Oracle Apps

I need the steps for creating a Report 2.5 in Oracle Apps.
Please let me know the steps involved in detail
Regards
Choudary

First you create the report using reports 2.5. (You need to refer Application Developer's User Guide to understand Apps standards for customization)
Then register the report in Apps:
1) Define the executable
2) Place the executable in the appropriate directory (You need to refer Apps installation guide to find the directory structure for placing reports)
3) Define the concurrent program (Pay attention when you define program parameters and value sets associated)
4) Attach your report to the request group attached to your responsibility
5) Run the concurrent program using SRS (you will not see the report when you open Submit Requests Form, if you do have permission)
The above procedure is applicable if you are defining the report directly in your instance. If you are using chain link, then you may have to migrate the objects appropriately.
Some of the above activities are usually done by System Administrator and users are not given permissions.

Steps for creating structural authorization profile using trans. OOSP

Dears,
Could someone please guide to the steps for creating a structural authorization profile using transaction OOSP, to authorize on the HR Payroll Area.
Thanks.
Reda

Hi,
There are comprehensive guidelines on help.sap.com for creation of structural authorizations: http://help.sap.com/saphelp_erp2004/helpdata/en/34/49ba3b3bf00152e10000000a114084/content.htm
However, please bear in mind that you cannot limit access to certain payroll area with structural authorization. For that you should use standard PA authorization object (you can use field organizational key to store Payroll Area VDSK1 in IT0001):
P_ORGIN http://help.sap.com/erp2005_ehp_02/helpdata/en/3e/b8b83b5b831f3be10000000a114084/content.htm
Cheers

Re: Steps for Creating QPLD

Dear SAP Experts,
I need the steps in creating a Query Print Layout Designer..
With Regards,
Revathy

Hi,
Create a query in query generator and save that query.
go to toolsqueriesquery manager.select your query and click generate report button on query manager,Select the template.
if you want to modify template go to t tools-- queriesQuery Print layout click on the template to design the QPLD
hope this will help you.
Thanks,
Neetu

Steps for creating a new BAPI function module

Hello experts,
Can any one send me steps for creating a new BAPI function module , I got a requirement to do like this,but I dont have any clue about how to create.
Please help !!!

BAPI stands for Business Application Programming Interface.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
   Goto -> Function Groups -> Create Group.
   Enter a name (Note: This name Must start with ZBAPI)
   Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
   Click on the Third ICON that says Inactive Objects.
   Select the group that you just created and click on Activate.
   Notice that the group you created will disappear from the list of inactive objects.
- Go back to <SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN        TYPE        BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1>   (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully.
regards,
aswin

Can we assign Transaction code to created ABAP Query of SQ01

Hi ,
Friends I want to run the abap query assigning t.code to it .. i will be thankfull if any body give me the steps or remedy .
thanks

Hi you there.... you can try this
1) create an abap report with the following source code
REPORT ZRUN_QUERY .
                      DECLARACIÓNES                                    *
DATA:
REPORTNAME LIKE AQADEF-PGNAME.
PANTALLA DE SELECCION                                                *
SELECTION-SCREEN BEGIN OF BLOCK B0 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
PARAMETERS: P_BGNAME LIKE AQADEF-BGNAME OBLIGATORY,
              P_QUNAME LIKE AQADEF-QUNAME OBLIGATORY.
SELECTION-SCREEN END   OF BLOCK B1.
SELECTION-SCREEN END   OF BLOCK B0.
CUERPO DEL PROGRAMA                                                 *
CALL FUNCTION 'RSAQ_REPORT_NAME'
     EXPORTING
          WORKSPACE = SPACE
          USERGROUP = P_BGNAME
          QUERY      = P_QUNAME
     IMPORTING
         REPORTNAME = REPORTNAME.
CALL FUNCTION 'RSAQ_SUBMIT_QUERY_REPORT'
     EXPORTING
          QUERYREPORT       = REPORTNAME
          VARIANTE          = SPACE
    EXCEPTIONS
         ONLY_WITH_VARIANT = 1
         VARIANT_NOT_EXIST = 2
         OTHERS            = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
2) Create a transaction for this program
3) Create a parameter transaction and execute this report passing by parameter the usergroup and Query, then, the program will automatically solve the program name and execute it.
Regards,
Daniel

STEPS for creating IDOC .

I need to creat IDOC for whenever delivery is created .

Hi
Take the correct Idoc type and Message Type and process code from EDBAS and EDMSG tables and use
see the doc
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
<b>Reward points for useful Answers</b>
Regards
Anji

URGENT:Diagnose The Steps for Creating a Standby Database

Why Following Steps Can Not Succeed? What are the problems?
The Steps of Creating a Physical Standby Database
SQL>alter system set db_recovery_file_dest_size=2000m scope=both;
SQL>alter system set db_recovery_file_dest='C:\oracle\product\10.2.0/flash_recovery_area' scope=both;
SQL> shutdown immediate
SQL> startup mount
SQL> alter database archivelog;
SQL>alter system set db_flashback_retention_target=120 scope=both;
SQL> alter database flashback on;
SQL> alter database force logging;
#The Primary Database Pfile after being edited
# Copyright (c) 1991, 2001, 2002 by Oracle Corporation
# SGA Memory
sga_target=370147328
# Job Queues
job_queue_processes=10
# Shared Server
dispatchers="(PROTOCOL=TCP) (SERVICE=orcl10XDB)"
# Miscellaneous
compatible=10.2.0.1.0
# Security and Auditing
audit_file_dest=C:\oracle\product\10.2.0/admin/orcl10/adump
remote_login_passwordfile=EXCLUSIVE
# Sort, Hash Joins, Bitmap Indexes
pga_aggregate_target=122683392
# Database Identification
db_domain=""
db_name=orcl10
# File Configuration
control_files=("C:\oracle\product\10.2.0\oradata\orcl10\control01.ctl", "C:\oracle\product\10.2.0\oradata\orcl10\control02.ctl", "C:\oracle\product\10.2.0\oradata\orcl10\control03.ctl")
db_recovery_file_dest=C:\oracle\product\10.2.0/flash_recovery_area
db_recovery_file_dest_size=2147483648
# Cursors and Library Cache
open_cursors=300
# System Managed Undo and Rollback Segments
undo_management=AUTO
undo_tablespace=UNDOTBS1
# Diagnostics and Statistics
background_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/bdump
core_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/cdump
user_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/udump
# Processes and Sessions
processes=150
# Cache and I/O
db_block_size=8192
db_file_multiblock_read_count=16
DB_NAME=orcl10
DB_UNIQUE_NAME=orcl10
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl10,stdby4)'
LOG_ARCHIVE_DEST_1=
'LOCATION=/arch1/orcl10/
VALID_FOR=(ALL_LOGFILES,ALL_ROLES)
DB_UNIQUE_NAME=orcl10'
LOG_ARCHIVE_DEST_2=
'SERVICE=stdby4 LGWR ASYNC
VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
DB_UNIQUE_NAME=stdby4'
LOG_ARCHIVE_DEST_STATE_1=ENABLE
LOG_ARCHIVE_DEST_STATE_2=ENABLE
REMOTE_LOGIN_PASSWORDFILE=EXCLUSIVE
LOG_ARCHIVE_FORMAT=%t_%s_%r.arc
LOG_ARCHIVE_MAX_PROCESSES=30
FAL_SERVER=stdby4
FAL_CLIENT=orcl10
DB_FILE_NAME_CONVERT='stdby4','orcl10'
LOG_FILE_NAME_CONVERT=
'/arch1/stdby4/','/arch1/orcl10/','/arch2/stdby4/','/arch2/orcl10/'
STANDBY_FILE_MANAGEMENT=AUTO
SQL> create spfile from pfile;
RMAN> connect target
RMAN> backup database;
###TheBackupHandle==C:\ORACLE\PRODUCT\10.2.0\FLASH_RECOVERY_AREA\ORCL10\BACKUPSET\2007_11_06\O1_MF_NCSNF_TAG20071106T064915_3LZ7LRN8_.BKP
RMAN> backup datafile1,2,3,4,5;
C:\DocumentsandSettings\Administrator>mkdir C:\ORACLE\PRODUCT\10.2.0\ORADATA\temp\stdby4
SQL> alter database create standby controlfile as '/temp/stdby4.ctl';
SQL> create pfile='/temp/initstdby4.ora' from spfile;
#Pfile Edited for The Physical Standby Database
# Copyright (c) 1991, 2001, 2002 by Oracle Corporation
# SGA Memory
sga_target=370147328
# Job Queues
job_queue_processes=10
# Shared Server
dispatchers="(PROTOCOL=TCP) (SERVICE=stdby4XDB)"
# Miscellaneous
compatible=10.2.0.1.0
# Security and Auditing
audit_file_dest=C:\oracle\product\10.2.0/admin/stdby4/adump
remote_login_passwordfile=EXCLUSIVE
# Sort, Hash Joins, Bitmap Indexes
pga_aggregate_target=122683392
# Database Identification
db_domain=""
db_name=orcl9
# File Configuration
control_files=("C:\oracle\product\10.2.0\oradata\stdby4\control01.ctl", "C:\oracle\product\10.2.0\oradata\stdby4\control02.ctl", "C:\oracle\product\10.2.0\oradata\stdby4\control03.ctl")
db_recovery_file_dest=C:\oracle\product\10.2.0/stdby4/flash_recovery_area
db_recovery_file_dest_size=2147483648
# Cursors and Library Cache
open_cursors=300
# System Managed Undo and Rollback Segments
undo_management=AUTO
undo_tablespace=UNDOTBS1
# Diagnostics and Statistics
background_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/bdump
core_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/cdump
user_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/udump
# Processes and Sessions
processes=150
# Cache and I/O
db_block_size=8192
db_file_multiblock_read_count=16
DB_UNIQUE_NAME=stdby4
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl10,stdby4)'
DB_FILE_NAME_CONVERT='orcl10','stdby4'
LOG_FILE_NAME_CONVERT=
'/arch1/orcl10/','/arch1/stdby4/','/arch2/orcl10/','/arch2/stdby4/'
LOG_ARCHIVE_FORMAT=log%t_%s_%r.arc
LOG_ARCHIVE_DEST_1=
'LOCATION=/arch1/stdby4/
VALID_FOR=(ALL_LOGFILES,ALL_ROLES)
DB_UNIQUE_NAME=stdby4'
LOG_ARCHIVE_DEST_2=
'SERVICE=orcl10 LGWR ASYNC
VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
DB_UNIQUE_NAME=orcl10'
LOG_ARCHIVE_DEST_STATE_1=ENABLE
LOG_ARCHIVE_DEST_STATE_2=ENABLE
REMOTE_LOGIN_PASSWORDFILE=EXCLUSIVE
STANDBY_FILE_MANAGEMENT=AUTO
FAL_SERVER=orcl10
FAL_CLIENT=stdby4
C:\Documents and Settings\Administrator>oradim -new -sid stdby4 -startmode manual
Create Listener and Network Service Name for Standby Database.Stop and start listener(not need)
SQL>create spfile from pfile='/temp/initstdby4.ora';
C:\Documents and Settings\Administrator>set oracle_sid=stdby4
SQL> startup mount;
ORA-01078: failure in processing system parameters
LRM-00109: ???????????????? 'C:\ORACLE\PRODUCT\10.2.0\DB_10\DATABASE\INITSTDBY4.ORA'
Message was edited by:
frank.qian
Message was edited by:
frank.qian

you have now two different pfiles: one in c:\temp\initstdby4.ora. and %ORACLE_HOME%\database\initstdby4.ora.
You are using the latter, as you didn't specify pfile= in your startup mount.
Also, if you are using a spfile, the only line in a pfile should be: spfile=....
In your pfile you are mixing up Unix like file locations with \ and Windows file locations with /
Could you please read the docs
more closely
more closely
more closely
and work
more carefully
more carefully
more carefully
It is very simple, but you must work carefully.
Sybrand Bakker
Senior Oracle DBA

Steps for Creating Report using LDB

hellow sirs
can u please tell Step by Step method for creating Reports using LDB method...
if possible with screen Shots..
thanking You
Rahul

Hi,
Please refer the code below:
Use the PNP LDB for this program,
*: Report: ZP_POSTCODE                                                :
*: Date : 2004                                                       :
*: Description: Displays report of employees by postcode area,         :
*:              includes current travelling allowances (i.e. parking   :
*:              permit or transport card etc..)                        :
*: Use:         Help encourage the use of car sharing and public       :
*:              transport where appropriate.                           :
REPORT zp_postcode.
type-pools: slis.                                      "ALV Declarations
NODES: pernr.
INFOTYPES: 0000, 0001, 0002, 0006, 0008, 0014, 0105, 0121.
SELECTION-SCREEN BEGIN OF BLOCK pcode WITH FRAME TITLE text-s01.
SELECT-OPTIONS: so_pcode FOR p0006-pstlz.
SELECTION-SCREEN END OF BLOCK pcode.
TYPES: BEGIN OF t_output,
pernr       TYPE p0001-pernr,   "personnel name
anredtxt    TYPE t522t-atext,   "title (based on p0002-anred)
fname       TYPE p0002-vorna,   "first name
lname       TYPE p0002-nachn,   "last name
orgtx       TYPE t527x-orgtx,   "dept
fte         TYPE p0008-bsgrd,   "fte
parking(20) TYPE c,
payslip     TYPE t526-sachn,        "payslip address
telno       TYPE p0105-usrid_long, "tel number(p0105-usrty = 0020)
email       TYPE p0105-usrid_long, "email (p0105-usrty = MAIL)
postcode    type p0006-pstlz,
END OF t_output.
DATA: it_output TYPE STANDARD TABLE OF t_output INITIAL SIZE 0,
      wa_output TYPE t_output.
*ALV data declarations
data: fieldcatalog   type slis_t_fieldcat_alv with header line,
      gd_tab_group   type slis_t_sp_group_alv,
      gd_layout      type slis_layout_alv,
      gd_repid       like sy-repid,
      gt_events      type slis_t_event,
      gd_prntparams type slis_print_alv,
      gd_count(6)    type n,
      gd_outtext(70) type c,
      gd_lines       type i.
*START-OF-SELECTION.
START-OF-SELECTION.
clear: gd_count.
GET pernr.
* Infotype 0121 is used to store multiple contracts for personnel.
* Field p0121-hpern contains the personnel number for the main contract.
PROVIDE * from p0121 between pn-begda and pn-endda.
*   Check if main contract
    if p0121-pernr ne p0121-hpern.
      reject.
    endif.
ENDPROVIDE.
add 1 to gd_count.
concatenate 'Processing personnel data'(m10) gd_count into gd_outtext
            separated by ' '.
* Display indicator for employee count
perform progress_indicator using gd_outtext.
* Retrieve datd from infotypes
rp_provide_from_last p0000 space pn-begda pn-endda.
rp_provide_from_last p0001 space pn-begda pn-endda.
rp_provide_from_last p0002 space pn-begda pn-endda.
rp_provide_from_last p0006 space pn-begda pn-endda.
rp_provide_from_last p0008 space pn-begda pn-endda.
rp_provide_from_last p0014 space pn-begda pn-endda.
* Check post code
CHECK p0006-pstlz IN so_pcode. "cp
* Post code
wa_output-postcode = p0006-pstlz.
* Personnel number
wa_output-pernr = pernr-pernr.
* Personnel title
SELECT SINGLE atext
    FROM t522t
    INTO wa_output-anredtxt
   WHERE sprsl EQ sy-langu AND
         anred EQ p0002-anred.
* First name
wa_output-fname = p0002-vorna.
* Last name
wa_output-lname = p0002-nachn.
* Organizational Unit text (dept)
SELECT SINGLE orgtx
    FROM t527x
    INTO wa_output-orgtx
   WHERE sprsl EQ sy-langu AND
         orgeh EQ p0001-orgeh AND
         endda GE sy-datum.
* FTE
wa_output-fte = p0008-bsgrd.
* Parking / travel deducted?
CASE p0014-lgart.
    WHEN '7180' OR '7181' OR '7182'.
      wa_output-parking = text-002.
    WHEN '7183'.
      wa_output-parking = text-001.
    WHEN '7171' OR '7172' or '7173' or '7174' or
         '7175' or '7176' or '7177' or '7178'.
      wa_output-parking = text-003.
ENDCASE.
* Payslip Address
SELECT SINGLE sachn
    FROM t526
    INTO wa_output-payslip
   WHERE werks EQ p0001-werks AND
         sachx EQ p0001-sacha.
PROVIDE * from p0105 between pn-begda and pn-endda.
*   Telephone numbers
    if p0105-usrty = '0020'.
       wa_output-telno = p0105-usrid_long.
    endif.
*   Email address
    if p0105-usrty = 'MAIL'.
       wa_output-email = p0105-usrid_long.
    endif.
ENDPROVIDE.
append wa_output to it_output.
clear: wa_output.
*END-OF-SELECTION.
END-OF-SELECTION.
describe table it_output lines gd_lines.
if gd_lines gt 0.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
else.
message i003(zp) with 'No records found'.
endif.
*&      Form PROGRESS_INDICATOR
*       Displays progress indicator on SAP screen
form progress_indicator using p_text.
call function 'SAPGUI_PROGRESS_INDICATOR'
      exporting
*         PERCENTAGE = 0
           text       = p_text.
endform.                    " PROGRESS_INDICATOR
*&      Form BUILD_FIELDCATALOG
*       Build Fieldcatalog for ALV Report
form build_fieldcatalog.
fieldcatalog-fieldname   = 'PERNR'.
fieldcatalog-seltext_m   = 'Personnel No.'.
fieldcatalog-col_pos     = 0.
fieldcatalog-outputlen   = 10.
* fieldcatalog-emphasize   = 'X'.
* fieldcatalog-key         = 'X'.
* fieldcatalog-do_sum      = 'X'.
* fieldcatalog-no_zero     = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'ANREDTXT'.
fieldcatalog-seltext_m   = 'Title'.
fieldcatalog-col_pos     = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'FNAME'.
fieldcatalog-seltext_m   = 'First Name'.
fieldcatalog-col_pos     = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'LNAME'.
fieldcatalog-seltext_m   = 'Last Name'.
fieldcatalog-col_pos     = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'ORGTX'.
fieldcatalog-seltext_m   = 'Department'.
fieldcatalog-col_pos     = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'FTE'.
fieldcatalog-seltext_m   = 'FTE'.
fieldcatalog-col_pos     = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PARKING'.
fieldcatalog-seltext_m   = 'Parking/Metrocard'.
fieldcatalog-col_pos     = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PAYSLIP'.
fieldcatalog-seltext_m   = 'Payslip Add.'.
fieldcatalog-col_pos     = 7.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'TELNO'.
fieldcatalog-seltext_m   = 'Telephone'.
fieldcatalog-col_pos     = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'EMAIL'.
fieldcatalog-seltext_m   = 'E-mail'.
fieldcatalog-col_pos     = 9.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'POSTCODE'.
fieldcatalog-seltext_m   = 'Post code'.
fieldcatalog-col_pos     = 10.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
*       Build layout for ALV grid report
form build_layout.
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text       = 'Totals'(201).
gd_layout-zebra             = 'X'.
endform.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
*       Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
            i_save                  = 'X'
       tables
            t_outtab                = it_output
       exceptions
            program_error           = 1
            others                  = 2.
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    " DISPLAY_ALV_REPORT

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