About Trigger and Transaction

Hi,
I want to know if trigger will be executed even if the transaction in which the table is participating is failed.
e.g. if there are three tables participating in the particular transaction ,table update sequence is 1-->2-->3.The trigger is deployed on the second table if the transaction fails because some error while updating third table, will the trigger on the 2nd table be executed.
Regards,
Sachin R.K.

So does that mean that
If i have a table (say table1)
And i have an AFTER UPDATE trigger on table 1 that writes to a file(say TriggerOutput.txt) some info.
And Now I try to update table1 which is within the transaction ,if the transaction is rolled back,u mean i file TriggerOutput.txt will be empty.
Is that correct.
Regards,
Sachin K.

Similar Messages

Question about trigger and procedure

Hi,
I have a trigger on a table tbl1 (after AFTER INSERT OR UPDATE ... for each row).
This trigger start a procedure which make some test. At the end of the procedure, I had to update a flag on tbl1, but without using the trigger !!!
Is it possible ?

not a mutating table error but ORA-00060: deadlock detected while waiting for resource.
For your question :
Is the flag on the same row as you are updating then you can update it in the trigger ?
Yes, this is a field to update for row state for my application.
The problem is that the update at the end of my procedure start the trigger that start the procedure and so on !!!
Perhaps you have another idea to do something like this ?
thankx for your answer.
Rémi PILLOT

About lm02 and lm05 transactions

Hi,
Ineed information about lm02 and lm05 transactions
Regards

LM02 RLMOB001 Select by SU -Put Away
LM05 RLMOB001 Picking by TO ID
The Mobile Data entry customising facilitates the interface between Radio Frequency devices and SAP.
SAP Console is used as a translator between the device and SAP, this takes the series of GUI designed
screens (all transactions starting with "LM") and converts them into a text format that is readable on the text terminals.
Padma Pls check the Following Links you can get more details about LM02 and Lm05,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fe5af4e9-0d01-0010-6784-97811700d635
http://www.sap-hefte.de/download/dateien/1370/126_leseprobe.pdf
Kanagaraja L

Whats is the use of SM64 Tcode?? and about Trigger Event???

Hi
Whats is the use of SM64 Tcode?? and about Trigger Event???
Can anyone tell me??
Thanks & Regards
Senthil

Hi,
When scheduling a background job, you can specify it to start "after event".
If you do so, you'll have to create an event in SM62.
If a job is scheduled after event event and you trigger the event with SM64, the job will start.
Events can be raised by external systems in SAP by sending a command to a SAP application server. You can also raise event in any program using function mosule BP_EVENT_RAISE.
hope this helps....
Olivier.

Transaction code to learn for sample codes about trees and containers

trnasaction code to learn for sample codes about trees and containers

hi check this....,
REPORT Ztree_TEST_PGM.
Type-pools : fibs,stree.
data : t_node type snodetext.
data : node_tab like t_node occurs 0 with header line.
clear : node_tab, node_tab[].
node_tab-type = 'T'.
node_tab-name = 'Earth'.
node_tab-tlevel = '01'.
node_tab-nlength = '5'.
node_tab-color = '4'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Europe'.
node_tab-tlevel = '02'.
node_tab-nlength = '6'.
node_tab-color = '1'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 4.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Germany'.
node_tab-tlevel = '03'.
node_tab-nlength = '7'.
node_tab-color = '4'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 4.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Berlin'.
node_tab-tlevel = '04'.
node_tab-nlength = '6'.
node_tab-color = '4'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Asia'.
node_tab-tlevel = '02'.
node_tab-nlength = '4'.
node_tab-color = '1'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'India'.
node_tab-tlevel = '03-'.
node_tab-nlength = '5'.
node_tab-color = '1'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
node_tab-type = 'P'.
node_tab-name = 'Bombay'.
node_tab-tlevel = '04-'.
node_tab-nlength = '6'.
node_tab-color = '1'.
node_tab-text = 'Hello'.
node_tab-tlength ='5'.
node_tab-tcolor = 3.
append node_tab.
clear node_tab.
CALL FUNCTION 'RS_TREE_CONSTRUCT'
TABLES
    NODETAB                  = node_tab .
DATA: type_mapping TYPE stree_ctl_type_mapping_tab.
DATA: wa_type TYPE stree_ctl_type_mapping.
CLEAR: type_mapping[].
    wa_type-type = 'A'.
    wa_type-icon = '@BL@'.
    APPEND wa_type TO type_mapping.
CALL FUNCTION 'RS_TREE_LIST_DISPLAY'
EXPORTING
   USE_CONTROL                     = 'L'.
A list of other function modules that can also be used to construct tree reports:
SEUT,                            Hierarchy framework
RS_TREE_ADD_NODE                 Insert nodes
RS_TREE_AUTOMATIC_REFRESH
RS_TREE_COMPRESS                 Hide subtree(s)
RS_TREE_CONSTRUCT                Construct new hierarchy or insert subtree
RS_TREE_CONTROL_PREPARE
RS_TREE_CREATE                   Create hierarchy
RS_TREE_DELETE_NODE              Delete node with associated sub-tree
RS_TREE_EXPAND                   Expand subtree
RS_TREE_GET_CURRENT_LAYOUT       Get layout information for displayed hierarchy
RS_TREE_GET_CURRENT_NODE         Get node at which cursor is positioned
RS_TREE_GET_CURRENT_ROOT         Get current root node
RS_TREE_GET_CURRENT_TREE         Get structure information for displayed hierarchy
RS_TREE_GET_INPUT                Get entires from input fields
RS_TREE_GET_MARKED_NODES         Get selected nodes
RS_TREE_GET_MODIFICATION_LOG     Get change log for hierarchy
RS_TREE_GET_NODE                 Get nodes for specified ID
RS_TREE_GET_NODE_BY_NAME         Get node for specified node name
RS_TREE_GET_PREDECESSOR          Get preceding node
RS_TREE_GET_SEARCHSTRING         Get last search strinng
RS_TREE_LIST                     Simulate hierarchy or subtree display
RS_TREE_LIST_DISPLAY             Display hierarchy
RS_TREE_LIST_DISPLAY             Display hierarchy
RS_TREE_MODIFY_NODE
RS_TREE_MOVE                     Reassign node with subtree
RS_TREE_POP                      Get hierarchy from the stack and restore
RS_TREE_PUSH                     Place hierarchy on the stack
RS_TREE_RESET_LOCK               Deselect node
RS_TREE_SET_CURRENT_LAYOUT       Set layout with marked cursor position
RS_TREE_SET_CURRENT_TREE         Set other hierarchy
RS_TREE_SET_LOCK                 Select node
RS_TREE_SET_NODE                 Change Nodes
RS_TREE_SET_SCROLL_POS           Position node at the beginning of the page
RS_TREE_SLEEP
RS_TREE_SORT_CHILDREN
regards,
venkat.

Diff B/W master data and transaction data

Hi all,
What is the main Diff B/W master data and transaction data. give me some example ?
Thanks in Advance
Krish...

hi krish,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
Regards,
GNK.

Connection failover and transaction failover

Connection failover and transaction failover
I need to know more about a behavior in a RAC cluster. When a node goes down that is executing one of my transaction through JDBC , does the connection and transaction failover to a new node without me needing to restart tran or reconnect ?
Please provide some insight
Thanks

Transactions are NOT automatically rolled back. The application must do this otherwise the session will get disconnected.
If you code TAF, all sessions will failover to the backup connection. You can specify that select statements are automatically re-executed after the failover. Insert/update/delete transactions must be explicitly rolled back and resubmitted by the application.
IF you are using an ORacle Connection pool, the connection pool will automatically cleanup connections to the failed instance, abort inflight transactions. The application will either retry or it will propagate the error to the end user.
See the whitepaper on the OTN RAC page (otn.oracle.com/rac) Workload Management with Oracle RAC for more information.

Can i display My application iview and transaction iview in single page ?

Hi,
I am new in web dynpro and portal. i am doing one approval application through web dynpro. Now i need to attache sap inbox to application. For that some budy suggested me about transaction view. So my questions are as folloes.
1.> How i attached my application to iview ?
2.> How i created Transaction iview ?
3.> Can i attache my application iview with transaction iview if it is possible then how ?
4.> Can i display My application iview and transaction iview in single page ?
Please guide me in this procesure.
Regards,
Gurprit Bhatia

Hi Gurprit,
1.> How i attached my application to iview ?
       You can attach your application to web Dynpro IView, for this login into portal, in the Content Management tab right click on a folder, then New --> IView. Select WD java Application. Select your application and create an Iview.
2.> How i created Transaction iview ?
       Similarly, instead of selecting WD java Application, select iView template, you will get a list of available templates, and in this you will find template for Transaction Iview, in this template define the Tx for which you want to create the template.
3.> Can i attache my application iview with transaction iview if it is possible then how ?
      No, I dont think you can attach your application to transaction Iview. but, you can attach both IViews on single page.
4.> Can i display My application iview and transaction iview in single page ?
      Yes, you can attach both IViews on single page. Again in Content Management tab, crate a PAGE; Then right click on created IViews and select add IView to Page ßß: Delta Link.
Hope this helps.
Regards,
Amit

One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
     table 118 : "Empties" Prices (Material-Dependent)
     table 5 : Customer/Material
     table 6 : Price List Type/Currency/Material
     table 4 : Material
5-Next,I need to maintain Condition tables's Records.Such as the table 5(Customer/Material).I guess the sap would supply one screen for me to input the data of table 5.At this screen,the sap would ask me to select one table,such as table 5.When I select the table 5,the sap would go to the screen to let me input the data of table 5.But when I use the T-CODE VK31 or VK32 to maintain Condition tables's Record,I found it's total different from my guess:
A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
Dear all,I'm a new one in sd.May be this is a very stupid question.But it did puzzle me for a long time.If any one can explain this question in detail and let me understand the concept,I will appreciate him/her very much.Thank you.

Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

Master Data and Transaction Data For DB Connect extracted Data...

Dear Experts,
I have been working on SAP NetWeaver BW 7.3 and for the first time I have extracted data from Oracle DBMS by using DB Connect. I have successfully extracted data of a View namely Sales_View into BW by creating a DataSource. This View has about 100 fields and I have been told that this view consists of Master Data and Transaction Data too. For my further reporting needs say building a Dashboard or InfoSpace I have to design a DSO and InfoCube for this DataSource. I'm bit confused about the Master Data and Transaction Data of this DataSource.
1. Should I create all custom InfoObject against all fields of DataSource for DSO and InfoCube design?
2. Do I need to create and load the Master Data for all InfoObjects or I need to create or load the Master Data for only those InfoOjects which will be
used for drill down or reporting in Dashboard or InfoSpace?
3. Do I need to load the Master Data manually by creating Flat Files and using these files for Master Data loading for required objects?
4. How should I approach the designing of DSO and InfoCube?
I will appreciate your inputs in this matter.
Many thanks!
Tariq Ashraf

Thanks!

How to setup the timeout time about container mangement transaction?

hi
i want to modify the time-out time about cantainer management transaction.
but i don't know where and how to setup it....
please tell me how to do it, thanks a lot.
Joe

We haven't been using the session pool, just the direct Jolt classes, but
the only way we've found to set the timeout is via a transaction time, it
seems to be the only one that has any effect.
hth
Mike

Update Trigger and COLUMNS_UPDATED()

Let me rephrase my question:
I want to know if there is a faster way (probably using bit operators) to see if COLUMNS_UPDATED() in an update trigger on a table with more than 8 columns contains any column other than 1 specific column I will refer
to as 'columnToIgnore'. I don't care about which columns are included or if the value has actually changed, only that there are other columns present.
Original question:
I have inherited a Sql Server database + schema and corresponding application and I have been tasked with speeding up the batch update of users in the database. After running some profiling I discovered that the reason it was slow is because of an update
trigger on the users table. I did some “cleaning up” of the trigger and now it runs faster but I still think it could be more efficient. The objective of the trigger is to write to an Audit table any time an update takes place and any column is updated (it
does not actually matter if the value has changed or not) with the exception of 1 specific column. Now I have the following code in the trigger which I had refactored from something much uglier.
DECLARE @ColumnsUpdated VARBINARY(100)
SET @ColumnsUpdated = COLUMNS_UPDATED()
DECLARE @onlyIgnoreColumnChanged int
SET @onlyIgnoreColumnChanged = 1
SET @onlyIgnoreColumnChanged = 1
IF (EXISTS(SELECT 1
FROM INFORMATION_SCHEMA.COLUMNS Field
WHERE TABLE_NAME = 'users'
AND sys.fn_IsBitSetInBitmask(@ColumnsUpdated, COLUMNPROPERTY(OBJECT_ID('dbo.users'), COLUMN_NAME, 'ColumnID')) <> 0
AND column_name !='columnToIgnore')) BEGIN
SET @onlyIgnoreColumnChanged = 0
END
Ideally I would change the code to disable the trigger and do the insert myself BUT the code is old Classic ASP ( ie. VBScript with ODBC database connections) so I am not going to change any of the calling code because that would cost too much time and probably
create more problems than I am solving.
My proposed fix which I am unsure of how to code in SQL:
It seems to me that there should be a way to get the proper id or position for the column and see if the column was used in the COLUMNS_UPDATED().
If it was not used then we can set @onlynieuwchanged to 0 for the remaining code (not shown)
If it was used then remove the bit from the COLUMNS_UPDATED() and see if it is empty
If its empty then then we can set @onlynieuwchanged to 1 for the remaining code (not shown)
If it’s not empty then then we can set @onlynieuwchanged to 0 for the remaining code (not shown)
My problem is I am not sure how to go about coding this logic in SQL. I would think it would be possible with BIT operators? It would seem this could be more efficient than what I have now as it would get rid of the select statement which could slow down
a large batch update.
Notes
My table has 30+ some columns so more than 8 which is relevant when working with COLUMNS_UPDATED() from what I have read. It also means that testing each column with UPDATE() would probably be more inefficient than what I have now.
The update is called from the front end code (VBScript) which currently times out although not as much as it used to with my latest change. I cannot alter the code to run async mode and show progress, it would be easier for me to update the trigger.
Reason for audit - we only record the user id in an audit table. This is then used to force a sync to another system outside of our source control that is used for various other tasks (mailings, views, etc). Again, I do not want to change how this system
works, I only want to speed up the existing trigger with minimal effort.
Sql Server version 2012, database Schema is set to Sql server 2005 compatibility mode.
Any help would be greatly appreciated. Thank you in advance!
-Igor

Thank you again everyone for your input. As I mentioned there is much out of my control. This is an active application worked on by many developers and has been pieced together over the past 10+ years. It is NOT well written, the database schema has MUCH
to be desired, and the code is the classic definition of 'spaghetti' code and multiple platforms are used to access the data, and there are millions of lines of code. There is nothing I can do about all of this which is why I am ignoring much of the advice.
Sure, if this was a new application or something that was well written and possible to do some modifications then I would BUT it's not. If I was given 1 year of dedicated time to fix everything... well, I would probably throw it all away and start from scratch.
Here is what I finally came up with. It is probably not much faster, if at all, but when I started this I thought there would be a simple solution that I did not see. I will probably leave my code the way it was but will include the following for reference.
DECLARE @bit int, @field int, @char int, @comparisonField VARBINARY(100)
-- the following segment recreates the value contained in COLUMNS_UPDATED() if only the field nieuw was altered and stores that value in field @comparisonField
SET @field = (SELECT COLUMNPROPERTY(OBJECT_ID('dbo.users'), 'columnToIgnore', 'ColumnID')) -- geth the field id for column nieuw
select @bit = (@field - 1 )% 8 + 1
select @bit = power(2,@bit - 1)
select @char = ((@field - 1) / 8) + 1
-- select @field AS [Field number], @char AS [Char], @bit AS [Bit] -- debug code to check the bits that are tested.
-- Recreate the binary value of just having the field present in the columns_updated
SELECT @comparisonField = CONVERT(VARBINARY(100),'0x' + RIGHT('000000000000000000' + RIGHT(CONVERT(VARCHAR(30), CONVERT(varbinary(1), @bit), 1), 2), @char*2), 1)
-- if the generated value in @comparisonField is the same as COLUMNS_UPDATED() then only nieuw was updated
IF @comparisonField <> COLUMNS_UPDATED() BEGIN
-- code to add to the tracking table
END
-Igor

An information about follow up transaction document

Hi all,
How can i retrieve information about follow up transaction document. I need to know which table or anything else that can give me information about follow up document.
For example if i have this business scenario :
from contract --> follow up to order
and i need to know how many contract that being follow up to order and how many didn't.
So which table that have information about this in crm?
Thanx.
Regards
Indah Puspita

Hi @all,
the question is quite old, but not yet solved. As I had a similar task to do, i found something in the database that solved my task and probably yours as well.
There is a DB table called "CRMD_BRELVONAE" that contains relationships between all the different CRM Objects.
field "OBJGUID_A_SEL" contains the GUID of the parent object (equals CRMD_ORDERADM_H-GUID) and "OBJGUID_B_SEL" contains the GUID of the child object (Follow-up, equals CRMD_ORDERADM_H-GUID) .
If you are only interested in a specific type of relationships, there are also fields "OBJTYPE_A_SEL" for the object type of the parent object and "OBJTYPE_B_SEL" for the object type of the child object.
I hope, this is for you helpful
Regards
Ralf

About MIRO and MIGO

Hello,
I am new for FI module.I want to know about MIRO and MIGO relation and what is it.and from which tables i can find values of it?
thanks
soniya

Hi Soniya,
Th transaction MIGO is used for posting Goods movement related documents.
It is actually an Enjoy transaction from where we have options for
Goods issue
Cancellation....
and so on.
The corresponding entries for Goods Issue will be found in the MKPF.
MIRO is another Enjoy transaction and is used for Invoice postings OR Commonly known as Invoice verification.
Consult your functional for more information about this. You be able to understand this faster then.
Regards,
Prakash Pandey

About order and delivery quantities

I have a number of questions about order and delivery quantities:
1) How can I make a delivery even when there is no order?
2) Where is customization of the controllig mechanism if the quantity of the items can be higher at the in the order than at the delivery or not?
Thanks in advance...

1) How can I make a delivery even when there is no order?
Transaction Code: VL01NO
Delivery Type: LO
2) Where is customization of the controllig mechanism if the quantity of the items can be higher at the in the order than at the delivery or not?
Ideally the Quantity of Order can be higher at Order, compared to Delivery. This is a case of partial delivery. Always ensure that Delivery Quantity = Pick Quantity i.e if Delivery Quantity is 50, but you want to deliver 30, in that case reduce the delivery quantity also to 30. If the quantity is different, PGI will not be allowed.
Regards,
Rajesh Banka
Reward points if helpful.

About Trigger and Transaction

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