Value Type and Version
Hi,
In most FI extractors, I see Value type (mapped to 0vtype) and version (mapped to 0version). Can anyone please explain the difference between them? Can you please share examples?
Thanks
Jason
Hi,
<b>Version:</b>
Indicates which planning version has been used for the data that has been posted to the Business Warehouse system.
The default value is 0, that is, the most current version
<b>Value Type:</b>
Indicates which type of values should be posted to the Business Warehouse system. You can choose between:
Actual figures
Plan figures
Target figures
Hope this is clear.
Regards,
Anu.
Similar Messages
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Value type and Version type?
Hi,
1. can anyone tel me y we use value type in reporting?
2. Version type?
Thanks in advance
Jani SkHi Jani,
Value type is used to distinguish the type of key figures (amount,quantity) like whether it is is planned amount for future,actual amount that has occured,commitment amount ....
generally Vtype = 10 refers to actual , 20 refers to plan,40 refers to Commitment.
Version means 00 it refers plan/actual.......10 means period 1 correction values.....these are mostly client specific....
These are very useful to make restricted key figures ....to see actual amount....plan amount....actual quantity...
Regards
vamsi -
About value type and key figure type
Hello Gurus,
please explan the different usage of about value type and key figure type. what is the typical values for both infoobjects ?
Many thanks,
FrankHi,
0METYPE is a key figure-specific info object usually used to define semantics of the individual business key figures in BW (for example, actual, commitment, plan, target values).
Its a bi specific field which is filled from extract structure field named MEASTYPE table COSR
Refer to OSS Note 523742 for how it is filled and the following link for additiona information.
http://help.sap.com/saphelp_nw70/helpdata/en/91/ddd52b9ef30645a338e28aae443807/frameset.htm
Note 523742 - BCT-CO: BW key figure model and R/3 tables for trans. data
This note provides information on the key figure model in the area of BW Content CO-OM. It also gives an overview of the DataSources for transaction data and the corresponding source tables and value fields in the R/3 System.
The key figure model for currency fields in the area of CO-OM contents affects the following info object of type key figure:
0AMOUNT Amount
The key figure itself does have any business semantics.
The semantics of the individual business key figures in BW (for example, actual, commitment, plan, target values) is determined using combinations of values for the following key figure-specific info objects (see also the account model in SEM-BPS, note 407563):
0METYPE Key figure type
0VTYPE Value type for reporting
--> 0VTDETL Details of the value type
--> 0VTSTAT Statistics indicator for the value type.
For example, using transaction SE16, the possible characteristics of the values of this InfoObject can be taken from the above-mentioned master data tables in R/3.
The business key figures on the InfoCubes of the standard BW content were defined as restricted key figures using this semantics of the key-figure-specific characteristics.
The conversion of the R/3 transaction data in the BW key figure model is carried out in the extractors using the ROMI_GET_VTYPE_AND_DETAIL function module. It primarily happens using the specified conversion tables.
The following dependencies exist for the source tables of the DataSources:
COSP_VTYPE for COSS, COSP, COVP,
COSB_VTYPE for COSB,
BPXX_VTYPE for BPGE, BPJA, BPEE
If an R/3 source record cannot be converted using these tables, it may not be extracted to BW.The application log of the R/3 DataSource transaction RSA3 contains entries for the unconverted values after the test run.(The log function for the CO-OM DataSources was considerably improved by the correction for note 523655).
The application log for the extraction runs from BW can be evaluated using transaction SLG1 (Object: RSAP, object information: RSAP_INFO)
Furthermore, the semantics of a key figure are still determined by the time characteristics and the following key-figure-specific info objects:
0CURTYPE Currency type (for more information, see note 517909),
0DB_CR_IND Debit/credit indicator (for more information, see note 065075),
0VERSION CO version
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Please see this link,ODS looks related to your requirement.But seems its for CRM and not for MM.
http://help.sap.com/saphelp_nw04/helpdata/en/38/c3813ed9d23e44e10000000a114084/frameset.htm
cheers,
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Hi,
How to find the of Oracle software types and versions installed on RedHat Linux AS machine and Sunsolaris10 machine?
Regards,
MathewI'm not sure about your point.
You can use "opatch" command-line
cd $ORACLE_HOME/OPatch
./opatch lsinventory -detail
PRODUCT NAME VERSION
============ =======
Advanced Queueing (AQ) API Patch 10.1.0.4.0
Advanced Queueing (AQ) API 10.1.0.2.0
Advanced Replication Patch 10.1.0.4.0
Advanced Replication 10.1.0.2.0
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Edited by: Mauricio Villa on Oct 23, 2010 10:32 PMuse the selection criteria to restrict the field types in the query designer- use other variables to check the value
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I would like to know the version type and pricise version number for Acrobat that is supplied with Creative Suite 5 (5.0) for Windows Retail Version. (This is the default version number, before any updates) :
To summarise:
For the product:
Platform: Windows
Suite: Creative Suite 5 (CS5) / 5.0
Distribution: Retail
Application: Acrobat
I require:
Version Type: Standard / Pro / Extended
Version Number (Precise): 9.0 / 9.3 / 9.3.2 / (or other)
Disc's Volume Label: (As shown in Windows Explorer)
Ideally this would be found by looking at Acrobat's HELP > ABOUT menu option. (From a Windows installtion of CS5, that has NOT been updated), and not just looking at what is printed on the disc label.
More replies of the above information, will confirm any information provided in replies.Hello
there are two ways i can suggest:
First your own account: https://www.adobe.com/account.html and
Second the general informations there: http://helpx.adobe.com/x-productkb/global/find-serial-number.html
Helpful woud be http://helpx.adobe.com/contact.html
And what concerns Amazon: this "serial number" obtained from Amazon is not a serial number, only a code with which you can request a serial number from Adobe. Here you have to go through "Adobe Store", and look for the button "Serial Number Request". Fill in the form and, after a while you will get a "real" serial number.
Hans-Günter -
Value type and 500 Internal Server Error (SOAP)
Hi,
I'm try to generate, by jdeveloper10g, an Oracle J2EE WebService, on an Oracle Application Server 10g.
One method that i want to publish as web service should return a class, DBVarWS, created by me. This class has a public default constructor, every private fields has its get and set methods, and so on. Jdeveloper creates and deploys the WS without problem. The other methods of the ws work, but this one generate an Error 500:
java.lang.StackOverflowError
at org.apache.soap.util.xml.XMLJavaMappingRegistry.queryElementType_(XMLJavaMappingRegistry.java:220)
at org.apache.soap.encoding.SOAPMappingRegistry.queryElementType_(SOAPMappingRegistry.java:593)
at org.apache.soap.util.xml.XMLJavaMappingRegistry.queryElementType(XMLJavaMappingRegistry.java:235)
at org.apache.soap.encoding.soapenc.SoapEncUtils.generateStructureHeader(SoapEncUtils.java:130)
at org.apache.soap.encoding.soapenc.SoapEncUtils.generateStructureHeader(SoapEncUtils.java:117)
at org.apache.soap.encoding.soapenc.BeanSerializer.marshall(BeanSerializer.java:88)
at org.apache.soap.encoding.soapenc.ParameterSerializer.marshall(ParameterSerializer.java:108)
at org.apache.soap.util.xml.XMLJavaMappingRegistry.marshall(XMLJavaMappingRegistry.java:292)
at org.apache.soap.encoding.soapenc.BeanSerializer.marshall(BeanSerializer.java:133)
at org.apache.soap.encoding.soapenc.ParameterSerializer.marshall(ParameterSerializer.java:108)
at org.apache.soap.util.xml.XMLJavaMappingRegistry.marshall(XMLJavaMappingRegistry.java:292)
at org.apache.soap.encoding.soapenc.BeanSerializer.marshall(BeanSerializer.java:133)
at org.apache.soap.encoding.soapenc.ParameterSerializer.marshall(ParameterSerializer.java:108)
at org.apache.soap.util.xml.XMLJavaMappingRegistry.marshall(XMLJavaMappingRegistry.java:292)
at org.apache.soap.encoding.soapenc.BeanSerializer.marshall(BeanSerializer.java:133)
...and fade out, the same lines for 12 pages..
Does anybody see where is my mistake??
Below i copy the source code of the class that (i suppose) generates the problem..
thanks a lot
Mauro
DBVarWS.java
package ims.gui.dbConnectionWStoPublish;
* <code>DBVar</code> contains the data you need to identify and retreive a
* monitorable variable from the database of IMS.
* When you log in the IMS, the application retreive a list of monitorable variable,
* and store a DBVar object for every monitorable var.
* DBVar does not contain the value of the variable: it is used to make the request
* to the database to retreive that value(s).
public class DBVarWS
private String name;
private String session;
private int ta;
private int instance;
private String type;
private String[] token;//"where" "time_ins" ">" etc
//the var is been selected by the user?
private boolean selected;
* Creates a DBVar with the specified name
* @param _name Name of the variable
public DBVarWS(String _name)
name=_name;
selected=false;
token=new String[20];
for(int i=0;i<20;i++) token=null;
public DBVarWS()
token=new String[20];
* Creates a DBVar with the specified name,session,ta,instance and type
* @param _name Name of the variable
* @param _session Session of the varible
* @param _ta Target Address of the variable
* @param _type Datatype of the the variable value: integer, double, etc
public DBVarWS(String name,String session, int ta, int instance, String _type)
name=_name;
session=_session;
ta=_ta;
instance=_instance;
type=_type;
selected=false;
token=new String[20];
for(int i=0;i<20;i++) token[i]=null;
* Return this DBVar object
public DBVarWS getDBVar()
return this;
* Return the DBVar name
* @webmethod
public String getName()
return name;
* Return the DBVar session
* @webmethod
public String getSession()
return session;
* Return the DBVar target address
* @webmethod
public int getTa()
return ta;
* Return the DBVar instance
* @webmethod
public int getInstance()
return instance;
* Return the DBVar value type
* @webmethod
public String getType()
return type;
* Return the DBVar selected flag
* @webmethod
public boolean getSelected()
return selected;
* @webmethod
public String[] getToken()
return token;
* Set the name of the DBVar
* @webmethod
public void setName(String _name)
name=_name;
System.out.println("name = "+_name);
* Set the name of the DBVar
* @webmethod
public void setSession(String _s) { session=_s; }
* Set the targeta address of the DBVar
* @webmethod
public void setTa(int _ta) { ta=_ta; }
* Set the instance of the DBVar
* @webmethod
public void setInstance(int _inst) { instance=_inst; }
* Set the type of the DBVar value
* @webmethod
public void setType(String _type) { type=_type; }
* Set the selected flag of the DBVar.
* Selected is true when the DBVar has been selected by the user
* to be retreived from the database
* @webmethod
public void setSelected(boolean _c) { selected=_c; }
* @webmethod
public void setToken(String[] _token)
token=_token;Ok the problem is solved, it was about webutil, I had a problem of path and concerning jacob.jar in the configuration files default.env of midtier
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How to show two amount (based on value type and entry code) in same column
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For example there is
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these amount are in different field can i shown it in same column in BEx query.
If you can you please help .use the selection criteria to restrict the field types in the query designer- use other variables to check the value
if it doesnt reconcile- you can alternatively use a multi provider for the same thing- that way you will get the same amount in 1 column and you could restrict using the infoprovider column -
Oracle B2B not picking up Document type and document version from JMS msg
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We have developed guideline and schema for a custom positional flat file using Oracle B2B Document Editor. We were able to creat and deploy the agreement. But when we drop a message on a Queue being listened by Oracle B2B. The document type and version values were empty. We got the following error,
Error Code B2B-50083
Error Description Machine Info: (xxxxx) Description: Document protocol identification error.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
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This is our Java code for testing that drops the message, and I can see the JMS header with these values.
message.setText(messageText);
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Id 0A9F196E132459F393C00000184B4897
Message Id 0A9F196E132459F392300000184B4893
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Receiver Type Name
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Receiver MyCompany
Agreement Id
Agreement
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Document Protocol
Document Version
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State MSG_ERROR
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Receive Time Stamp 09/07/2011 04:40 PM
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Financial transactions and value type
Dear Experts,
In SAP-HELP I found that: "The commitment items with other financial transactions (not 30), 40, 60 and 90, control with which value type a posting is recorded and under which business transaction it is displayed in the information system."
Please advise me where I can find for each financial transaction: which value type is determened, and which business transaction is displayed ?
ThanksTake a look at the following information under Sap Help if you have not already done so.
Value type and business transaction..
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a0829576611d295960000e835339d/frameset.htm
Financial transactions..
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a082c576611d295960000e835339d/frameset.htm
Update data in Funds Management
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a082c576611d295960000e835339d/frameset.htm
I don't think that there is a list or guide which indicates for each financial transaction, what value types are used and for which business transactions.
The financial transaction is part of master data of commitment items. Certain type of commitment items can only be used with certain type of business transactions. It is the business transactions which are linked to the value types.
For instance the financial transaction 90 is used for cash/bank clearing commitment items. I cannot (or shouldn't) use a cash account in a business transaction for a purchase order (value type 51). When you use a commitement item in a purchase order created in materials management, you want that commitment item to have a financial transaction 30, so that it will update funds management. This is just a basic example. I hope this help some. -
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How to ceate a new Country key,currency ,version and value type for report
hi,
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thanking youNot clear on your comments
How to ceate a new Country key,currency,
version and value type for report
because in one line you are saying you want to create Country Key, which means your requirement is in some transaction whereas at the end, you say for report.
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I am using this to change sales order. SD_SALESDOCUMENT_CHANGE
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