Attributes in SE38?

Hello,
I have created LDB but i am confused where to give my LDB name in attributes section i am having TYPE, STATUS and APPLICATION, AUTHORIZATION GROUP.
Can anyone tell me where to provide my LDB name.
Thks

hi,
below the TYPE, STATUS, APPILICATION, AUTHORIZATION GROUP, PACKAGE
Logical database is present. give your created ldb there.
reward if useful,
thanks and regards.

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Hi experts,
We have an issue with BEx query selection.
Structure of Quey
1. Filter Area
=> Characteristic Relations : Restriction condition with hierarchy
2. Rows
=> Display characteristic with hierarchy active
3.Columns
=> Formula with keyfigure using sign reverse of hierarchy (formula variance).
<symptom >
When I use context menu, "Keep filter value", with the displayed hierarchy node,
and drilldown with other characteristics, the result became wrong. Filter value I kept became inactive.
Workaround I found was like belows.
1. Remove sign reverse calculation in Formula.
2. Keep sign reverse calculation and move restriction condition with hierarchy in filter area TO default values.
I wonder this symptom was right technically or bug ocurred after version upgrade or something.
Thanks in advance.
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Hi
This depends on the logical database that the report is based on. Secondly I have experienced that the report variant overwrites the date selections and therefore it looks like that the dates are not parsed (which I think is your problem).
For e.g. logical PHP and PHPCE both the period and data dates are filled with the data selection from the portal. (check on the report attributes in SE38 which logical DB used) For e.g. PTRVP (travel) no date are passed at all in the call of the report!!
To make sure that the report variant isnu2019t overwriting I normally set the variant for the report to u201CSave field without valuesu201D for the date selection periods and then it isnu2019t filled by the variant.
Data selection period
Data selection period: Start
Data selection period: End
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Employee selection period: Start
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Hi,
I have a question.... I just have a view only access for se38 in production but I got to know that then also I can execute a program (with just view only access to se38).... so can you please tell me how can I do that if possible.
Thanks,
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Hi Rajeev,
if User has access to SE38 he can view the report.
if user has access to Authorization group specified in attributes in se38 he can execute.
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Hide Password in FTP_CONNCET FM

Hi,
In FTP_CONNECT we need to pass user name and password. Here if we pass hard coded password then that thing will be open to all. So my requirement is u201CHow to hide or encrypt FTP user password from user for security reasons?u201D Here I also want to mention that the source code or program name can be hiding from user by setting the tick mark in EDIT LOCK check box in attribute of se38 against the program. But it is not possible to stop access to my Z program source code from those users who are developer or having access to our development or quality server. My sample code is like given below
CALL FUNCTION 'FTP_CONNECT'
     EXPORTING
*-- Your SAP-UNIX FTP user name (case sensitive)
       USER            = 'sap1'
       PASSWORD        = u2018test123u2019
*-- Your SAP-UNIX server host name (case sensitive)
       HOST            = '10.10.1.44'
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     EXCEPTIONS
       NOT_CONNECTED   = 1
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regards,
-Pk

Thank you every one for your quick and prompt reply. But I think I need to explain further my requirement. I have developed one Z report program to copy file from ftp location to another server. My Z program will run at back ground , means there is no human intervention. So user can not feed his/her password in a screen. Again 'AB_RFC_X_SCRAMBLE_STRING' is used to send an encrypted password to 'FTP_CONNECT' which is requirement or must for 'FTP_CONNECT' FM. If you look at my code given below before using 'AB_RFC_X_SCRAMBLE_STRING' I have to pass password in MC_PASSWORD.
As suggested by ANUJ SRIVASTAVA to store password in a Ztable , but there also if we able to store the password in encrypted form and same can be decrypt at the time of 'FTP_CONNECT u2018 then only it will full fill my purpose.
So how to hide the password in my source code or store enrypted password in Z table and decrypt the same?
MY ABAP Code:
START-OF-SELECTION.
*-- Your SAP-UNIX FTP password (case sensitive)
MC_PASSWORD = u2018test'.
DESCRIBE FIELD MC_PASSWORD LENGTH MI_PWD_LEN IN CHARACTER MODE.
*-- FTP_CONNECT requires an encrypted password to work
CALL 'AB_RFC_X_SCRAMBLE_STRING'
     ID 'SOURCE' FIELD MC_PASSWORD ID 'KEY' FIELD MI_KEY
     ID 'SCR' FIELD 'X' ID 'DESTINATION' FIELD MC_PASSWORD
     ID 'DSTLEN' FIELD MI_PWD_LEN.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      text = 'Connect to FTP Server'.
CALL FUNCTION 'FTP_CONNECT'
     EXPORTING
*-- Your SAP-UNIX FTP user name (case sensitive)
       USER            = 'userid'
       PASSWORD        = MC_PASSWORD
*-- Your SAP-UNIX server host name (case sensitive)
       HOST            = 'unix-host'
       RFC_DESTINATION = 'SAPFTP'
     IMPORTING
       HANDLE          = MI_HANDLE
     EXCEPTIONS
       NOT_CONNECTED   = 1
       OTHERS          = 2.
with warm regards,
-PK

Map attributes of XML file to ABAP table, using a XSLT program

Hi dear Gurus.
I have to transfer the information from the XML's element attributes to abap internal tables and store that information.
Somebody has a clear sample to do this data transfer.
I found a clas iXML, do you have a sample to read the elements and attributes using this class?
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Regards.

hello ,
search for BCCIIXM* in se38.
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Prabhu

Double-click to create method/attribute in EHP2 Netweaver 7.0 does not work

Hi,
this makes me wonder:
I'm used to create new attributes or methods by simply double-clicking the new name and the system will ask me to create. Now I am new in EHP2 and for methods it just says 'wrong cursor position or object not in navigation', for attributes system just does not show any reaction.
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What is it I do not see?
Thanks so much.
Clemens

Hi,
sorry I thought it was clear: I try in the new ABAP front end editor - accessed through SE80, SE24, SE38 and anay transaction that allows you to edit code (except lousy things like the enhancement spot implementation code window).
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EHP2 just another undeclared untested Beta-Version?
I can't believe.
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Marketing Attribute Mass not working with CRM_MKTBP_BPS_OF_TG_ASSIGN_ATT

Hi,
I am trying to assign a marketing attribute to target groups I have created and saved in Web UI but the assignment is not working in SE38.
=> The program CRM_MKTBP_BPS_OF_TG_ASSIGN_ATT runs but displays "the charachteristic has been evaluated for 0 business partner(s)".
Knowing that
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- the old and new values set as input
Any ideas of what might have gone wrong?
Thanks in advance,
Eli

Hi,
check notes:
Note 1585130 - ATT: Problem with report:CRM_MKTBP_BPS_OF_TG_ASSIGN_ATT
Note 1561548 - SEG: problem with report CRM_MKTBP_BPS_OF_TG_ASSIGN_ATT
Denis.

Product : Errors in attribute hierarchy structure SAP BCA 000164

Hi All ,
When ever i create /Display /Change Product in
Financial Supply Chain Management --> In House Cash > Master Data>Product Definition--> Product --> Create /Change/Display
system through below mentioned error .
I tryed to resolve problem as per below mentioned program through se38 , but still getting same error
Errors in attribute hierarchy structure SAP BCA 000164
Message no. FIPR217
System Response
An error was found in the attribute hierarchy.
In some cases, it is not possible to display the attribute hierarchy without having to correct the errors first.
Procedure
It is recommended that you run the FIPR_CLEAN_ATTRIBUTES (by using transaction SE38). This report can recognize errors, and it attempts to correct them automatically.
Caution: This report can change your table entries permanently.
Once this report has run, you need to check the hierarchy structure, and make any necessary changes.
Regards
Prakash Sharma

Hi,
the realignment (KEND) does not change the line item tables (CE1***, CE2***), thats why they remain unchanged.
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Navigational Attribute is not properly displaying

Hello,
We have a "Sales Group" navigational attribute YCUST_SAL-YSALE_GRP in a BW report. We have adjusted a sales group for a customer in R3 from F10 to E49 and hte same has been pulled to BW side,.
we have activated the master data manually and we are able to see the new data is available against the customer.
But when we refresh teh report, for that customer we are able to see only F10 as the sales group,.
For cross check, we have sales group display property also. where we are able to see E49.
Please let us know why we are seeing inconsistency between display and navigational attribute for a same infoobject.
Thanks. Karthik

Hello,
It seems Master data is not activated properly....
Whether the query is fetching data from Aggregates, if so you have to do Attribute changerun for this infoobject
goto SE38 and run this program RSDDS_AGGREGATES_MAINTAIN it will Info object name...Provide your info object and execute...
Your problem will solve.
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pavan.

How to Access Attributes of Fields in VARIANT

Hi,
Can anyone let me know how we can access Field attributes of a variant? I need to change and create these attributes dynamically.
Below are the attributes of screen field saved when creating an variant
     Required field                            O
     Switch GPA off                            L
     Save field without values          P
     Selection variable                       L
     Hide field 'BIS'                            N
     Hide field                                    I
     Protect field                               P
    Field name                   Type   P I N L P L O
    P_REPID                        P                               X
    SO_VNAME                  S
For Example
If 'O' is marked as u2018Xu2019 against any field in the variant then it says that this field is OBLIGATORY
I want to access this sort of information of a variant.
Thanks
Rajgopal Dara

Hi RAJ,
Although the question is not so clear, but as far as i understand you want to see the attributes associated with all the fields in your variant. if so then you can go to maintain variant. just go to se38, select variant as radio button and change it. In the variant maintenance screen you can select change attribute of your variant. you can click on that and pass dynamically values (either from some table like TVARV or from program)
Hope this information will be helpful for you.
Cheers !!
Sourabh Batwara

How to code with tab strip control in se38

HI masters,
In SE38 i created tab strips with 4 tabs in selection screen. Each selection screen having 4 or 5 input fields.So whenever user click on first screen he will fill the input on that screen, and based on that fields only he will get information. Each tab is totally differ from other tabs, i mean first tab is orders and second is invoice like that. so there is no connection betwen tabs data. Everything is individual tabs.
I dont know how to code that.Can you plz help me how to code that? Thanks in advance.Its very urgent.

To create a tabstrip control area, choose Tabstrip control from the object list in the Screen Painter and
place it on the screen. Fix the top-left hand corner of the table control area, and then drag the object to
the required size.
Assign a name to the tabstrip control in the Object name attribute. You need this name to identify your
tabstrip control.
In your ABAP program use the CONTROLS statement to declare an object with the same name. Use
TABSTRIP as the type.
The type TABSTRIP is defined in the type pool CXTAB. The field ACTIVETAB contains the function
code of the tab title of the currently active tabstrip. The other fields are reserved for internal use.
The default number of tab pages for a tabstrip control is two.
Technically, tab titles are treated in the same way as pushbuttons. They have a name, a text, a function
code, and a function type. You enter these in the Name, Text, FctCode and FctType fields of the object
attributes.
A tab title can have the function type ' ' (space) or 'P'. If the function type is ' ' (space), the PAI
processing block is triggered when the user chooses that tab, and the function code of the tab title is
placed in the command field. If the function type is 'P', the user can scroll between different tab pages of
the same type without triggering the PAI processing block. For further details, see the following pages.
If you want your tabstrip control to have more than two pages, you must create further tab titles. To do
this, choose Pushbutton from the object list in the Screen Painter and place it in the tab title area.
You must assign a subscreen area to each tab page.
The subscreen area assigned to a tab page is automatically entered as the Reference object (in the
Dictionary attributes) for the tab title of that page.
To assign a subscreen area to one or more tab pages, choose the relevant tab title in the fullscreen
editor, choose the Subscreen object, and place it on the tab page.
Alternatively, you can assign a single subscreen area to several tab pages by entering the name of the
subscreen area directly in the Reference object field of the attributes of the relevant tab pages.
If you have assigned a different subscreen area to each page element in a tabstrip control, you can
scroll between the pages locally at the front end.
To do this, you must send all of the subscreens to the front end when you send the main screen itself. All
of the tab titles in the tabstrip control must also have function type 'P'.
Now, when you scroll between the different page elements, there is no communication between the
presentation server and the application server.
When the user chooses a function on the screen that triggers PAI processing, the system processes the
PAI blocks of all of the subscreens as well. This means that all of the field checks are run. In this
respect, you could regard the tabstrip control as behaving like a single large screen.
Local scrolling in tabstrip controls is more appropriate for display transactions.
Screen Painter:
PROCESS BEFORE OUTPUT.
CALL SUBSCREEN subarea1
INCLUDING SY-CPROG '0101'.
CALL SUBSCREEN subarea2
INCLUDING SY-CPROG '0102'.
CALL SUBSCREEN subarea3
INCLUDING SY-CPROG '0103'.
PROCESS AFTER INPUT.
CALL SUBSCREEN subarea1.
CALL SUBSCREEN subarea2.
CALL SUBSCREEN subarea3.
ABAP:
CONTROLS: my_tab_strip TYPE TABSTRIP.
To program a tabstrip control to scroll locally at the front end, you must:
Assign
a separate subscreen area to each tab page; a subscreen will be sent to each of these
when the screen is processed.
Call
all of the subscreens from the flow logic.
Assign
function code type 'P' to all of the tab titles.
The system hides any page element whose subscreen contains no elements that can be displayed.
If there are no page elements containing elements that can be displayed, the system hides the entire
tabstrip control.
Hope this is helpful, Do reward.

Report Variants, Text Symbols, Attributes.

Hi Experts,
Where are the variants, text Synbols and the attributes on a report program in se38 stored?.
How to retrive it in a custom program?.
Regards,
Arul Jothi.

Name Description
DBCON Description of database connections (including password)
DD02V Date dictionary tables
DD03L Date dictionary tables and fields
DD07T Texts for Domain Fixed Values
TRDIR Table of programs
TRMAC Table of macros
TSTC Table of transaction codes
TADIR Directory of R/3 repository objects
TPARA Table of PID's
variants are stored in table VARID
attibutes are stored in view TRDIR
TVARVC, TVARV
regards
vinod

Authorization Group in se38

Hi everybody,
what is the use of Authorization group in se38 attribute? can we create and assign our own one?
The actual scenerio which i am facing here is My report should not be viewed by some grop of users. My friend is saying i can do that through the above said one. But i know i can do that using AUTHORITY-CHEK. What i am asking here is can i accomplish this task by the above said attributes.
Points will be awarded.
Thanx in advance.
Gladiator

Hi,
Authorization Checks
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
The following actions are subject to authorization checks that are performed before the start of a program or table maintenance and which the SAP applications cannot avoid:
·Starting SAP transactions (authorization object S_TCODE)
Starting reports (authorization object S_PROGRAM)
Calling RFC function modules (authorization object S_RFC)
Table maintenance with generic tools (S_TABU_DIS)
Checking at Program Level with AUTHORITY-CHECK
Applications use the ABAP statement AUTHORITY-CHECK, which is inserted in the source code of the program, to check whether users have the appropriate authorization and whether these authorizations are suitably defined; that is, whether the user administrator has assigned the values required for the fields by the programmer. In this way, you can also protect transactions that are called indirectly by other programs.
AUTHORITY-CHECK searches profiles specified in the user master record to see whether the user has authorization for the authorization object specified in the AUTHORITY-CHECK. If one of the authorizations found matches the required values, the check is successful.
The access protection system must ensure that only authorized individuals have access to the system and to particular data. For achieving precise application security concerning authorization and to protect confidential data against unauthorized access it is very important to focus on the use of authorization groups.
The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. They usually occur in authorization objects together with an activity.
The table that contains all authorization objects is TOBJ.
The table that contains all activities is TACT.
The table that contains definition of all authorization groups is TBRG.
TBRG -- Contains all authorization groups and gives information about relation between authorization object and authorization group. The description of the authorization groups is defined in table TBRGT.
The field name for authorization group -- BRGRU -- is used to make additional restrictions on authorizations /e.g. for document maintenance/. In authorization objects and authorization checks, there are fields which are checked to verify user authorizations. Customizing objects are combined in authorization groups, and the authorization group is one of the two authorization fields, for example, in authorization object S_TABU_DIS which is in the object class BC_A (Basis - Administration). This object is for displaying or maintaining tables. It controls access using the standard table maintenance tool (transaction SM31), enhanced table maintenance (SM30) or the Data Browser (SE16), including access in Customizing.
Authorization object S_TABU_DIS has the following fields: DICBERCLS - Authorization group, maximum field length is four characters; and ACTVT - Activity (02: Add, change or delete table entries, 03: Only display table contents).
Generally, SAP standard tables are assigned to authorization groups. These assignments can be changed. You can then assign tables manually to a suitable authorization group. To do this, start Transaction SM30 for maintenance view V_DDAT, and create an entry for each of these tables. In V_DDAT is stored the assignment of Tables/Views to Authorization Groups. V_DDAT is cross-client; therefore, it can be viewed and used in all clients.
Note: If you don't make a selection, all tables maintained in Customizing transactions are assigned to authorization groups.
Reward If Helpfull,
Naresh.

Attribute change run

Hi all,
As Iu2019m very new to SAP BW, can u plz tell me how to complete the attribute change run that has failed in a process chain?

Hi
Goto T-code: SE38, Run program: RSDDS_CHANGERUN_MONITOR.
It will show the staus of change runs. Here you will get execute button option to execute it again.
Note: It might take bit long time to open.
Thanks,
Jitender.
Edited by: Jitenderkumar Danduvia on Mar 30, 2010 11:00 AM

New attribute added in BO, but not reflecting in WF container

Hi Experts,
Purchase req overall release workflow was using a z business object in my requirment, now i have needed some enhancements so i made some changes like i added few attributes in BO. then i did the delegation.
but the new attributes are not reflecting in Workflow container ?
what i suppose to do for make them reflect there?
helpful answer will bw rewarded...
Regards Dev..

Hi,
We use Generate to make BO available for the runtime system. So only after generating the BO, runtime system will pick up the new changes. This is same like when we activate the report in SE38 transaction.
The system can only generate an object type if none of the superordinate object types contain errors. If these object types have not yet been generated, they are generated as well. When an object type is generated, all subtypes are generated as well provided they do not contain any errors.
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