Concept of the change document table BWFI_AEDAT ???

concept of the change document table BWFI_AEDAT and the use of the 60 day (user definable) parameter ???
does this table hold the time stamps for deltas ???
Could anybody elaborate on this ??
Was going through some of the posts and came across this...

Seems one of the 4 replaced positions is going to be filled after all
Sorry for this aside, couldn't resist

Similar Messages

How to get the Change Document Header details for a given date

Hi All,
Can anyone help me on this Change Document Header details(CDHDR).
Better way to pull the information of Change Document Header details(CDHDR). No Index is maintained for the tables.
So please suggest better Optimising techniques to get the Change Document Header details(CDHDR).
Using this Function module : CHANGEDOCUMENT_READ_HEADERS how to import the DATE_OF_CHANGE.
Thanks in advance
Regards
Chakri

HI,
Go through the documenattion of the FM u can get the details.. and also where used list
Regards,
Nagaraj

'creation date of the change document' in me23n or me22n

hi experts,
i want a help from you to find out where ( in which ) table the 'date' field is getting stored.if u go to me23n and give a po number and go to menu bar environment --> header changes, then we can find 'creation date of the change document', i need to capture that date when status is 9. can any one tell me where that date is stored

Hi Kiran,
You can search for table CDHDR & CDPOS for the change documents.
where CDHER-OBJECTCLAS = EINKBELEG
OBJECTID
Regards,
Anbalagan

Location where the change document log is stored

Hi all,
In SRM bidding process, I need the initial bid price and the final bid price, quantity before negotiation and after negotiation, PR or project number for that bid invitation number. Can anyone tell me where these are stored. Actually I want to know where the changed document log is stored.
Regards,
Asha

Hi Asha,
AFAIK there is no Project Number in Bidding Engine.
Until Quote versionning (SRM 6.0 ?), there is no other way than looking at change documents.
All changes are stored in change tables: CDHRD and CDPOS.
You can try to reuse FM BBP_CHANGE_DOC_GET_NEW.
Rgds
Christophe
PS: please reward points for helpful answers.

BAPI_PROCORDCONF_CREATE_HDR not updating the change document transaction

I am using FM BAPI_PROCORDCONF_CREATE_HDR to confirm a process order.
I am also updating the batch characteristics with this FM.
Now when i check the the change documents of the batch in MSC3n (in "Change" tab), the transaction field is sometimes blank.
This FM will sometimes update the transaction with my Ztcode and sometimes it will not for the same batch.
We get this same issue in the change documenst in the "Classification" tab.

Thnaks for your reply sujay.
I am not passing the key relations ships. Is it the mistake am doiong ??
I have just passed the data which i have passed manually to the BAPI.
here is my code any way
*Header data
ls_ntype = 'Z2'.
ls_nhead-REFOBJECTTYPE = 'BUS2078'.
*ls_nhead-REFOBJECTKEY   = '000000004711'.
ls_nhead-REFRELTYPE     = 'REFZ'.
ls_nhead-doc_year          = '2010'.
ls_nhead-mat_doc_item      = '0001'.
ls_nhead-mat_doc           = '0011171068'.
ls_nhead-po_number         = '4500084423'.
ls_nhead-po_item           = '00010'.
*ls_nhead-REFOBJECTTYPE     = 'QMEL'.
Patener data
ls_part-partn_role = 'KU'.
ls_part-partner    = 'BEYER'.
APPEND ls_part TO lt_part.
CLEAR ls_part.
ls_part-partn_role = 'LF'.
ls_part-partner    = '000000304302'.
APPEND ls_part TO lt_part.
CLEAR ls_part.
CALL FUNCTION 'BAPI_QUALNOT_CREATE'
EXPORTING
   EXTERNAL_NUMBER          =
    notif_type               = ls_ntype
    notifheader              = ls_nhead
   TASK_DETERMINATION       = ' '
   SENDER                   =
IMPORTING
   notifheader_export       = ls_exp
TABLES
   NOTITEM                  = lt_item
   NOTIFCAUS                = lt_caus
   NOTIFACTV                =
   NOTIFTASK                =
   notifpartnr              = lt_part
   LONGTEXTS                =
   KEY_RELATIONSHIPS        =
   return                   = lt_ret .
CLEAR lt_ret.
CALL FUNCTION 'BAPI_QUALNOT_SAVE'
EXPORTING
    number      = ls_exp-notif_no
IMPORTING
    notifheader = ls_exp1
TABLES
    return      = lt_ret.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'    .

Where can we see the " Change document history " of internal order .

Dear Experts
Where can we see the " Change document history " of internal order .
which are the tables help us to get the change document history .
Eg : The   Order From CRM get replicated to internal order in ECC . When   we do
some changes ( addition of new line item ) in CRM , it will update the internal order in ECC. I want to   see the changes in Internal order .
Regards
Raj

Hi Rupesh
Thank you Rupesh   for your updation and   Answer . i still have some doubts . i tried the same in system , here are some of   my findings ,
Will   it gives complete date wise log of   changes in I/O. - I am not able to   see the full   log
Eg : When ever make some changes in   The CRM   order , the   changes get replicated to ECC as the CRM REMOTE as the user , But   here i could not get that complete history of change .
If you have any other solution , pls let me now .
Regards
Raj

How to create the change document functionality for a dependent objects?

May I please know how to create the change document functionality for a dependent objects?
I have done it follow the same process as for business process objects. But when i try to test it in BOBT, there is no records under "FIELD_CHANGE_WITH_FILTER". It seems the change hasn't been recorded.
If the way I did to create change document for dependent object is correct, please also kindly advise the possibilities for why there is no record during testing.
thanks in advance.

I also have some doubts about the business object.In this case,one abstract BO hase a subnode wihich is root extended.I added the change document for this node under the category "root_extended" and then tested the function in BOBT.I got some error message "can't find the root key".Shall i redefine the method /BOFU/IF_CDO_CREATION~IS_CDO_CREATION_ACTIVE so as to solve the problem?
Thx.

Is there a link between the Journal tables and the Marketing Document tables?

Hi Everyone,
Is there a link back from the Journal Tables (e.g.: OJDT and / or JDT1) to the Marketing Documents tables (e.g.: OINV and / or INV1)?
If there is a link can you please let me know what it is?
Kind Regards,
David

David..
Try This
Select T1.RefDate,
Case
When T1.TransType=13 Then 'Invoice'
When T1.TransType=14 Then 'A/R Credit Memo'
When T1.TransType=15 Then 'Delivery Note'
When T1.TransType=16 Then 'Delivery Return'
When T1.TransType=162 Then 'Stock Revaluation'
When T1.TransType=18 Then 'Purchase Bill'
When T1.TransType=19 Then 'A/P Credit Memo'
When T1.TransType=20 Then 'GRPO'
When T1.TransType=202 Then 'Work Order'
When T1.TransType=21 Then 'Goods Return'
When T1.TransType=24 Then 'Incoming Payment'
When T1.TransType=30 Then 'Journal'
When T1.TransType=46 Then 'Outgoing Payment'
When T1.TransType=59 Then 'Goods Receipt'
When T1.TransType=60 Then 'Goods Issue'
When T1.TransType=67 Then 'Stock Transfer'
Else T1.TransType
End [TransType],
T1.TransId,
Case
-- Sales A/R
When T1.TransType = 13 Then (Select isnull(Comments, '') From OINV Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Invoice
When T1.TransType = 14 Then (Select isnull(Comments, '') From ORIN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/R Credit Memo
When T1.TransType = 15 Then (Select isnull(Comments, '') From ODLN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery
When T1.TransType = 16 Then (Select isnull(Comments, '') From ORDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery Return
-- Purchase A/P
When T1.TransType = 18 Then (Select isnull(Comments, '') From OPCH Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Purchase Bill
When T1.TransType = 19 Then (Select isnull(Comments, '') From ORPC Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/P Credit Memo
When T1.TransType = 20 Then (Select isnull(Comments, '') From OPDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- GRPO
When T1.TransType = 21 Then (Select isnull(Comments, '') From ORPD Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Goods Return
-- Production
When T1.TransType = 202 Then (Select isnull(Comments,'') From OWOR Where DocNum = T1.BaseRef and PostDate = T1.RefDate) -- Work Order
-- Banking
When T1.TransType = 24 Then (Select isnull(Comments, '') From ORCT Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Incoming Payment
When T1.TransType = 46 Then (Select isnull(Comments, '') From OVPM Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Outgoing Payment
When T1.TransType = 30 Then (Select ISNULL(LineMemo, '') From JDT1 Where Ref1 = T1.Ref1 and ShortName = T1.ShortName) -- Journal
-- Inventory
When T1.TransType = 59 Then (Select ISNULL(Comments, '') From OIGE Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Receipt
When T1.TransType = 60 Then (Select ISNULL(Comments, '') From OIGN Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Issue
When T1.TransType = 67 Then (Select ISNULL(Comments, '') From OWTR Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Transfer
When T1.TransType = 162 Then (Select ISNULL(Comments, '') From OMRV Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Revaluation
Else ''
End [Remarks],
T1.LineMemo,
Case
When exists (Select AcctCode From OACT Where AcctCode = T1.ContraAct)
Then (Select AcctName From OACT Where AcctCode = T1.ContraAct)
else (Select CardName From OCRD Where CardCode = T1.ContraAct)
End [Account],
Case
When T1.Debit=0.0
Then 0.0
Else T1.Debit
End Debit,
Case
When T1.Credit=0.0
Then 0.0
Else T1.Credit
End Credit
From JDT1 T1
Where T1.TransType <> -3
And T1.RefDate Between @FromDate and @ToDate
And T1.ShortName = @Account
Order By T1.RefDate,
T1.TransId
Regards
Kennedy

How to update the change log table?

Hi
I am doing some manipulation on the ODS records and writing few new records directly into the active table of my ODS. how do i update the change log table so that i can do a delta from my ODS to further data targets??
i see the fields REQUEST, DATAPAKID, PARTNO and RECORD in the change log table. what values should these fields have for my new records??
Regards
Sujai

Hi,
Please try this option. In stead of writing directly into DSO, do it in another Custom Z DSO. From there, do the FULL load to your previous DSO. This will ensure that the data consistence through the system. Also, do not forget to delete the data from Custom Z DSO once you successfully loaded the data.
Thanks,
Saru
Edited by: P. Saravana Kumar on Apr 1, 2009 6:23 PM

How to get the change document Number.

Hi,
We have a scenario where the any customer master changes need to be send to the agent. I thought of using CDHDR,CDPOS.I've checked the FMS CHANGEDOCUMENT_READ and position header FMS too.even for these we need to provide the object class.
But for them we need to have the document number and object class. They can be changed from any transactions. We have many Z transactions through which he can change the customer master data too,but finally master tables only get updated. Is there any FM to find the document numbers.
Thanks,
Bharathi.

Hi Bharti,
In such situation, you can create the event based on the CDHDR table entries. In fact, based on the object ID and object class, the recent change document can be picked up. If standard change object does not work, a Z change document can be created. This practice can help in picking the change in selected fields as the master tables can be updated in many fields which are not relevant for the requirement.
Do let me know in case you need more help on it.
Thanks,
Jyoti

A report for the changed document histroy ...

Hi experts,
I want to write a program which can display all the delivery documents changed history ...
Of course i only care the delivery number , qty & date ...
As i know there has one TCODE : VL22 can display only one delivery document's detail .
but it is not easy to looking for some delivery documents at the same time ...
if i want to display all the delivery document how to do it ???
Has some BAPI i can use in here ????
Best Regards,
Carlos

You can refer to the tables - CDHRD and CDPOS for this.
In CDHDR pass the Object class = 'LIEFERUNG'
and Object value = Your Delivery Number .
You will get the list of Change Documents. With same information you can go to CDPOS to find out what exactly was changed.
You can use the following FMs also -
CHANGEDOCUMENT_READ_HEADERS
CHANGEDOCUMENT_READ_POSITIONS
Hope this will enable to you to come up with your own report for viewing history of multiple Deliveries.
As these CDHDR and CDPOS contains all the change related informations , the performance of your report might be not very impressive if you try to do a wildcard search. Make sure you have some Delivery Numbers with you before you go into CDHDR/CDPOS.

How can we create a message type on the change document to save 3 fields

Hi all..
we have to create change document for a custom table and we have to create a message type for 3 fields in that table...Pls let me know the process of doing it...
Thanks in Advance...
Regards..
Sashidhar

Google has tons of tools and articles to try. You could start here: http://support.google.com/webmasters/bin/answer.py?hl=en&answer=35769

How to get the Change Log Table name of the ODS from the system table

Hi,
I have a list of ODSs in the system and I am interested in finding the corresponding Change Log Table and the number of records in that table.
Can any one please tell me the name of the system table where this information is stored.
I dont want to get in this information manully (from the Contents tab of the ODS maintenane).
Regards,
Harikiran Gunnala

Hi
Go to SE16
Give the table name as "RSTSODS".
For User application field give CHANGELOG as input
and execute. You will get all the list of Changelog tables Along with below mentioned data
PSA
Version
To
Valid from
Object Status
Technical ODS name
Program Name
Maint Program
Object Name
Last changed by
UTC Time Stamp in Short Form
Partition number
Regards
Raj

Can we delete the change log table of ods?

hi bw gurus,
can we delete the newdata,active and change log table of ods?how?what is the advantage?
OR
can we delete the contents of new,active,change log table of ods?how?what is the advantag?
thanks in advance
srinivas

Hi Srinivas
Yes, You can delete the contents of changle log table but not the contents of new data and active data table.
Before deleting the change log data you have to make sure that the requests are not required for further delta extraction or for reconstruction purpose.
Steps
1. Goto Manage screen of your ods
2. Click on Environment tab and select the option " Delete change log data".
Adv:
To free up the disk space.
Assign points if it is useful for u.
Regards
Saddy

Plan activity price change (how to trace the change documents)

Hi Gurus,
In KP26 the plan price is 10 but later (Both the prices are in same period) decided as 10.50 and posted the same.In the report i can see the current plan price 10.50 only.Is there any report that i can trace the first plan value 10.
For ex if i have posted 3 plan documents in KP26 by overwriting one bye one, i can see only the last one.how i can trace the first 2 documents.

You have to mark 'Plan integration' indicator in plan version settings for CO Area / Fiscal Year dependent data.
Unfortunatelly you cannot mark it if any plan data exist. Otherwise plan lane items are overwritten.
Regards,
Dawid

Concept of the change document table BWFI_AEDAT ???

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