Convertieren BDF-X in BDF-A

Ich erhalte aus dem Acrobat  Pro 9.5.5 preflight - nach Export eines PDF-Buch aus InDesign CS5 (Vers.7.0.4) in PDF-X - die Meldung: "XMP-Eigenschaft im Erweiterungsschemaweder vordifiniert noch definiert". - Wo kann ich diesen Fehler beseitigen? Im Acrobat oder in InDesign? ... und an welcher Stelle?
Ich wäre sehr dankbar für Unterstützung.

Vielen Dank für die Antwort!
Falls Sie ja mir Ihr Datei zukommenlassen können, wäre ich in der Lage, genau zu sagen, warum es sich nicht konvertieren lässt.  Das will aber nicht heissen, dass ich es mit Acrobat 9.5.5 konvertieren kann, nur den Fehler besser erkläre.
Aber erstens ein Paar Bermerkungen....
Sie können als Benuzter die XMP manuell nicht eingeben, nicht jedenfalls mit Acrobat oder das 'Quellenprogramm' InDesign - das wird vom PDF-herstellendes Programm automatisch in der Dateiherstelung geschrieben...  Natürlich kann man alles innerhalb eines Datei mit Hilfe irgendeinen File-Editor, zugreifen und ändern, aber wenn man dieses Gebiet nicht sehr gut kennt, es ist auch möglich, dass sich dadurch andere Teile kaputtgemacht werden könnte, und schliesslich die Datei unbrauchbar macht.
Die Fehleranzeige ist damals häufig beim Gebrauch von Acrobat 8 und 9, wenn man versucht ein PDF/A zu erestellen.  Es ist wahrscheinlich egal, woher bzw in welchem Programm das PDF erstellt worden ist, persönlich habe ich es am meistens bei MS-Office Programmen gesehen.
Für Acrobat 10 und 11 haben wir dem Preflight-Tool so modifiziert, damit (a) Preflight selbst die Probleme beheben kann, nicht einfach darüber berichten oder (b) dass Preflight toleranter hinsichtlich XMP wird.  Beide haben das Ergebnis, dass sich mehr PDF/A erfolgreich ertellt werden können.  Falls Sie einen Bekannten haben, der/die eine neuere Version von Acrobat Pro besizten, wäre es interessant zu sehen, ob das gleiche damit passiert, wenn man versucht zu konvertieren.
Selbstverständlich stehe ich Ihnen auch dafür zur Verfügung, falls Sie ja mir Ihre Datei "Offline" 9rgendwie zukommenlassen können.
Das Konvertieren nach PDF/A hatte zwischen Acrobat 8 und 11 einfach eine riesige und substantielle Evolution durchgemacht, leider befindet sich Ihr Acrobat-Version genau mittendrin in diesen Entwickungen.

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    F.23     A/R: Account Balances
    F.24     A/R: Interest for Days Overdue
    F.25     Bill of Exchange List
    F.26     A/R: Balance Interest Calculation
    F.27     A/R: Periodic Account Statements
    F.28     Customers: Reset Credit Limit
    F.29     A/R: Set Up Info System 1
    F.2A     Calc.cust.int.on arr.: Post (w/o OI)
    F.2B     Calc.cust.int.on arr.: Post(with OI)
    F.2C     Calc.cust.int.on arr.: w/o postings
    F.2D     Customrs: FI-SD mast.data comparison
    F.2E     Reconciliation Btwn Affiliated Comps
    F.2F     Management Acct Group Reconciliation
    F.2G     Create Account Group Reconcil. G/L
    F.30     A/R: Evaluate Info System
    F.31     Credit Management - Overview
    F.32     Credit Management - Missing Data
    F.33     Credit Management - Brief Overview
    F.34     Credit Management - Mass Change
    F.35     Credit Master Sheet
    F.36     Adv.Ret.on Sls/Pur.Form Printout(DE)
    F.37     Adv.rept.tx sls/purch.form print (BE
    F.38     Transfer Posting of Deferred Tax
    F.39     C FI Maint. table T042Z (BillExcTyp)
    F.40     A/P: Account List
    F.41     A/P: Open Items
    F.42     A/P: Account Balances
    F.44     A/P: Balance Interest Calculation
    F.45     A/P: Set Up Info System 1
    F.46     A/P: Evaluate Info System
    F.47     Vendors: calc.of interest on arrears
    F.48     Vendors: FI-MM mast.data comparison
    F.4A     Calc.vend.int.on arr.: Post (w/o OI)
    F.4B     Calc.vend.int.on arr.: Post(with OI)
    F.4C     Calc.vend.int.on arr.: w/o postings
    F.50     G/L: Profitability Segment Adjustmnt
    F.51     G/L: Open Items
    F.52     G/L: Acct Bal.Interest Calculation
    F.53     G/L: Account Assignment Manual
    F.54     G/L: Structured Account Balances
    F.56     Delete Recurring Document
    F.57     G/L: Delete Sample Documents
    F.58     OI Bal.Audit Trail: fr.Document File
    F.59     Accum.Clas.Aud.Trail: Create Extract
    F.5A     Accum.Clas.Aud.Trail: Eval.Extract
    F.5B     Accum.OI Aud.Trail: Create Extract
    F.5C     Accum.OI Audit Trail: Display Extr.
    F.5D     G/L: Update Bal. Sheet Adjustment
    F.5E     G/L: Post Balance Sheet Adjustment
    F.5F     G/L: Balance Sheet Adjustment Log
    F.5G     G/L: Subseq.Adjustment(BA/PC) Sp.ErA
    F.5I     G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
    F.61     Correspondence: Print Requests
    F.62     Correspondence: Print Int.Documents
    F.63     Correspondence: Delete Requests
    F.64     Correspondence: Maintain Requests
    F.65     Correspondence: Print Letters (Cust)
    F.66     Correspondence: Print Letters (Vend)
    F.70     Bill/Exchange Pmnt Request Dunning
    F.71     DME with Disk: B/Excha. Presentation
    F.75     Extended Bill/Exchange Information
    F.77     C FI Maintain Table T045D
    F.78     C FI Maintain Table T045B
    F.79     C FI Maintain Table T045G
    F.80     Mass Reversal of Documents
    F.81     Reverse Posting for Accr./Defer.Docs
    F.90     C FI Maintain Table T045F
    F.91     C FI Maintain Table T045L
    F.92     C FI Maintain T012K  (Bill/Exch.)
    F.93     Maintain Bill Liability and Rem.Risk
    F.97     General Ledger: Report Selection
    F.98     Vendors: Report Selection
    F.99     Customers: Report Selection
    FB00     Accounting Editing Options
    FB01     Post Document
    FB02     Change Document
    FB03     Display Document
    FB03Z     Display Document/Payment Usage
    FB04     Document Changes
    FB05     Post with Clearing
    FB05_OLD     Post with clearing
    FB07     Control Totals
    FB08     Reverse Document
    FB09     Change Line Items
    FB10     Invoice/Credit Fast Entry
    FB11     Post Held Document
    FB12     Request from Correspondence
    FB13     Release for Payments
    FB1D     Clear Customer
    FB1K     Clear Vendor
    FB1S     Clear G/L Account
    FB21     Enter Statistical Posting
    FB22     Reverse Statistical Posting
    FB31     Enter Noted Item
    FB41     Post Tax Payable
    FB50     G/L Acct Pstg: Single Screen Trans.
    FB60     Enter Incoming Invoices
    FB65     Enter Incoming Credit Memos
    FB70     Enter Outgoing Invoices
    FB75     Enter Outgoing Credit Memos
    FB99     Check if Documents can be Archived
    FBA1     Customer Down Payment Request
    FBA2     Post Customer Down Payment
    FBA3     Clear Customer Down Payment
    FBA6     Vendor Down Payment Request
    FBA7     Post Vendor Down Payment
    FBA7_OLD     Post Vendor Down Payment
    FBA8     Clear Vendor Down Payment
    FBA8_OLD     Clear Vendor Down Payment
    FBB1     Post Foreign Currency Valn
    FBBA     Display Acct Determination Config.
    FBBP     Maintain Acct Determination Config.
    FBCJ     Cash Journal
    FBCJC0     C FI Maintain Tables TCJ_C_JOURNALS
    FBCJC1     Cash Journal Document Number Range
    FBCJC2     C FI Maint. Tables TCJ_TRANSACTIONS
    FBCJC3     C FI Maintain Tables TCJ_PRINT
    FBCOPY     Copy Function Module
    FBD1     Enter Recurring Entry
    FBD2     Change Recurring Entry
    FBD3     Display Recurring Entry
    FBD4     Display Recurring Entry Changes
    FBD5     Realize Recurring Entry
    FBD9     Enter Recurring Entry
    FBDF     Menu Banque de France
    FBE1     Create Payment Advice
    FBE2     Change Payment Advice
    FBE3     Display Payment Advice
    FBE6     Delete Payment Advice
    FBE7     Add to Payment Advice Account
    FBF1     C80 Reporting Minus Sp.G/L Ind.
    FBF2     Financial Transactions
    FBF3     Control Report
    FBF4     Download Documents
    FBF5     Reports Minus Vendor Accounts
    FBF6     Document Changes
    FBF7     C80 Reports Minus Sp.G/L Ind.
    FBF8     C84 Reports
    FBFT     Customizing BDF
    FBIPU     Maintain bank chains for partner
    FBKA     Display Accounting Configuration
    FBKF     FBKP/Carry Out Function (Internal)
    FBKP     Maintain Accounting Configuration
    FBL1     Display Vendor Line Items
    FBL1N     Vendor Line Items
    FBL2     Change Vendor Line Items
    FBL2N     Vendor Line Items
    FBL3     Display G/L Account Line Items
    FBL3N     G/L Account Line Items
    FBL4     Change G/L Account Line Items
    FBL4N     G/L Account Line Items
    FBL5     Display Customer Line Items
    FBL5N     Customer Line Items
    FBL6     Change Customer Line Items
    FBL6N     Customer Line Items
    FBM1     Enter Sample Document
    FBM2     Change Sample Document
    FBM3     Display Sample Document
    FBM4     Display Sample Document Changes
    FBMA     Display Dunning Procedure
    FBME     Banks
    FBMP     Maintain Dunning Procedure
    FBN1     Accounting Document Number Ranges
    FBN2     Number Range Maintenance: FI_PYORD
    FBP1     Enter Payment Request
    FBR1     Post with Reference Document
    FBR2     Post Document
    FBRA     Reset Cleared Items
    FBRC     Reset Cleared Items (Payment Cards)
    FBS1     Enter Accrual/Deferral Doc.
    FBTA     Display Text Determin.Configuration
    FBTP     Maintain Text Determin.Configuration
    FBU2     Change Intercompany Document
    FBU3     Display Intercompany Document
    FBU8     Reverse Cross-Company Code Document
    FBV0     Post Parked Document
    FBV1     Park Document
    FBV2     Change Parked Document
    FBV3     Display Parked Document
    FBV4     Change Parked Document (Header)
    FBV5     Document Changes of Parked Documents
    FBV6     Parked Document $
    FBVB     Post Parked Document
    FBW1     Enter Bill of Exchange Pmnt Request
    FBW2     Post Bill of Exch.acc.to Pmt Request
    FBW3     Post Bill of Exchange Usage
    FBW4     Reverse Bill Liability
    FBW5     Customer Check/Bill of Exchange
    FBW6     Vendor Check/Bill of Exchange
    FBW7     Bank file to file system (for FBWD)
    FBW8     File to Bank (for Transaction FBWD)
    FBW9     C FI Maintain Table T045DTA
    FBWA     C FI Maintain Table T046a
    FBWD     Returned Bills of Exchange Payable
    FBWD2     Parameter Transaction for FBWD
    FBWE     Bill/Exch.Presentatn - International
    FBWQ     C FI Maintain Table T045T
    FBWR     C FI Maintain Table T045W
    FBWS     C FI Maintain Table T046s
    FBZ0     Display/Edit Payment Proposal
    FBZ1     Post Incoming Payments
    FBZ2     Post Outgoing Payments
    FBZ3     Incoming Payments Fast Entry
    FBZ4     Payment with Printout
    FBZ5     Print Check For Payment Document
    FBZ8     Display Payment Run
    FBZA     Display Pmnt Program Configuration
    FBZG     Failed Customer Payments
    FBZP     Maintain Pmnt Program Configuration
    FK01     Create Vendor (Accounting)
    FK02     Change Vendor (Accounting)
    FK02CORE     Maintain vendor
    FK03     Display Vendor (Accounting)
    FK04     Vendor Changes (Accounting)
    FK05     Block Vendor (Accounting)
    FK06     Mark Vendor for Deletion (Acctng)
    FK08     Confirm Vendor Individually (Acctng)
    FK09     Confirm Vendor List (Accounting)
    FK10     Vendor Account Balance
    FK10N     Vendor Balance Display
    FK10NA     Vendor Balance Display
    FK15     Transfer vendor changes: receive
    FK16     Transfer vendor changes: receive
    FKI0     Execute Report
    FKI1     Create Report
    FKI2     Change Report
    FKI3     Display Report
    FKI4     Create Form
    FKI5     Change Form
    FKI6     Display Form
    FKIB     Background Processing
    FKIC     Maintain Currency Translation Type
    FKIK     Maintain Key Figures
    FKIM     Report Monitor
    FKIO     Transport Reports
    FKIP     Transport Forms
    FKIQ     Import Reports from Client 000
    FKIR     Import Forms from Client 000
    FKIT     Translation Tool - Drilldown Report.
    FKIV     Maintain Global Variable
    FKIX     Reorganize Drilldown Reports
    FKIY     Reorganize Report Data
    FKIZ     Reorganize Forms
    FKMT     FI Acct Assignment Model Management
    FS00     G/L acct master record maintenance
    FS01     Create Master Record
    FS02     Change Master Record
    FS02CORE     Maintain G/L account
    FS03     Display Master Record
    FS04     G/L Account Changes (Centrally)
    FS05     Block Master Record
    FS06     Mark Master Record for Deletion
    FS10     G/L Account Balance
    FS10N     Balance Display
    FS10NA     Balance Display
    FS15     Copy G/L account changes: Send
    FS16     Copy G/L account changes: Receive
    FSAA     Display Address for Bal.Confirmatns
    FSAP     Addresses for Balance Confirmations
    FSAV     Balance Confirmations: Reply View
    FSE2     Change Financial Statement Version
    FSE3     Display Financial Statement Version
    FSE4     Planning Preparation
    FSE5     Maintain Planning
    FSE5N     Maintain Planning
    FSE6     Display Planning
    FSE6N     Display Planning
    FSE7     Maint.Fin.Statemnt Forgn Lang.Texts
    FSE8     Display Forgn Lang Fin.Statmnt Texts
    FSE9     Automatic Financial Statement Form
    FSF1     Financial Calendar
    FSI0     Execute report
    FSI1     Create Report
    FSI2     Change Report
    FSI3     Display Report
    FSI4     Create Form
    FSI5     Change Form
    FSI6     Display Form
    FSIB     Background processing
    FSIC     Maintain Currency Translation Type
    FSIG     Balance Sheet Reports Criteria Group
    FSIK     Maintain Key Figures
    FSIM     Report Monitor
    FSIO     Transport reports
    FSIP     Transport forms
    FSIQ     Import reports from client 000
    FSIR     Import forms from client 000
    FSIT     Translation Tool - Drilldown Report.
    FSIV     Maintain Global Variable
    FSIX     Reorganize Drilldown Reports
    FSIY     Reorganize report data
    FSIZ     Reorganize forms
    FSK2     Maintain Sample Rules
    FSK2_OLD     Maintain Sample Rules
    FSKB     G/L Account Posting
    FSM1     Create Sample Account
    FSM2     Change Sample Account
    FSM3     Display Sample Account
    FSM4     Sample Account Changes
    FSM5     Delete Sample Account
    FSO2     Change Finan.Statement Vers. (old)
    FSO3     Display Finan.Statement Vers. (Old)
    FSP0     G/L acct master record in chrt/accts
    FSP1     Create Master Record in Chart/Accts
    FSP2     Change Master Record in Chart/Accts
    FSP3     Display Master Record in Chart/Accts
    FSP4     G/L Account Changes in Chart/Accts
    FSP5     Block Master Record in Chart/Accts
    FSP6     Mark Mast.Rec.for Del.in Chart/Accts
    FSRD     Loans       Regulatory Reporting CH
    FSRG     Money Mkt   Regulatory Reporting CH
    FSRW     Securities  Regulatory Reporting CH
    FSS0     G/L account master record in co code
    FSS1     Create Master Record in Company Code
    FSS2     Change Master Record in Company Code
    FSS3     Display Master Record in Comp.Code
    FSS4     G/L Account Changes in Company Code
    FSSA     Display Bal.Confirmatns Sel.Criteria
    FSSP     Change Bal.Confirmatns Sel.Criteria
    FST0     G/L account record translation
    FST2     Maintain Account Name
    FST3     Display Account Name
    OB00     C FI Maintain Table T030 (RDF)
    OB01     C FI Maintain Table T691A
    OB02     C FI Maintain Table T024B
    OB03     C FI Maintain Table T003
    OB04     C FI Maintain Table T030F
    OB05     C FI Maintain Table T001S
    OB06     C FI Maintain Table T031S
    OB07     C FI Maintain table TCURV
    OB08     C FI Maintain table TCURR
    OB09     C FI Maintain Table T030H
    OB10     C FI Maintain Table T049L
    OB11     C FI Maintain Table T018P
    OB12     C FI Maintain Table T691B
    OB13     C FI Maintain Table T004
    OB14     Configure Field Status Definition
    OB15     C FI Maintain Table T004R
    OB16     C FI Maintain Table TZUN/TZUNT
    OB17     C FI Maintain Table T040
    OB18     C FI Maintain Table T040S
    OB19     C FI Maintain Table T059M
    OB1A     C FI Maint. Table T004 (Layouts)
    OB1B     C FI Maint. Table T004 (Layouts)
    OB20     C FI Maintain Table T078D
    OB21     C FI Maintain Table T079D
    OB22     C FI Maintain Table T001A
    OB23     C FI Maintain Table T078K
    OB24     C FI Maintain Table T079K
    OB25     C FI Maintain Table T001X
    OB26     C FI Maintain Table T078S
    OB27     C FI Maintain Table T008
    OB28     C FI Maintain Table T001D
    OB29     C FI Fiscal Year Variants
    OB30     Accts Rec: Allocate flds -> fld gps
    OB31     C FI Maintain Table T055G
    OB32     C FI Maintain Table TBAER
    OB33     C FI Maintain Table T055
    OB34     C FI Maintain Table T055G
    OB35     Customer Balance Confirmation
    OB36     Vendor Balance Confirmation
    OB37     C FI Maintain Table T001 (PERIV)
    OB38     Assign Co.Code -> Cred.Cntl Area
    OB39     C FI Maintain Table TRAS
    OB40     C FI Maintain Table T030
    OB41     Maintain Accounting Keys
    OB42     C FI Maintain Table T056Z
    OB43     C FI Maintain Table T015L
    OB44     C FI Maintain Table T016
    OB45     C FI Maintain Table T014
    OB46     C FI Maintain Table T056
    OB47     C FI Maintain Table T015W
    OB48     C FI Maintain Matchcode SAKO
    OB49     C FI Maintain Matchcode DEBI
    OB50     C FI Maintain Matchcode KRED
    OB51     C FI Maintain Table T024P
    OB52     C FI Maintain Table T001B
    OB53     C FI Maintain Table T030
    OB54     C FI Maintain Table T001 (PERIV)
    OB55     C FI Maintain Table TFAV
    OB56     C FI Maintain Table T053
    OB57     C FI Maintain Table T043
    OB58     C FI Maintain Table T011/T011T
    OB59     C FI Maintain Table T044A
    OB60     C FI Maintain Table T041B
    OB61     C FI Maintain Table T047M
    OB62     C FI Maintain Table T001 (KTOPL + 2)
    OB63     C FI Maintain Table T001 (XGJRV)
    OB64     C FI Maintain Table T001 (WAABV)
    OB65     C FI Maintain Table T001 (XGSBE)
    OB66     C FI Maintain Table T001 (XKDFT)
    OB67     C FI Maintain Table T001 (MREGL)
    OB68     C FI Maintain Table T001
    OB69     C FI Maintain Table T001
    OB70     C FI Maintain Table T001
    OB71     C FI Maintain Table T001
    OB72     C FI Maintain Table T001O
    OB73     C FI Maintain Table T031
    OB74     C FI Maintain Table TF123
    OB75     C FI Maintain Table T042D
    OB76     C FI Maintain Table T045E
    OB77     C FI Maintain Table T048/T048T
    OB78     C FI Maintain Table T048B
    OB79     C FI Maintain Table T048I
    OB80     C FI Maintain Table T043K
    OB81     C FI Maintain Table T056A
    OB82     C FI Maintain Table T056U
    OB83     C FI Maintain Table T056P
    OB84     C FI Maintain Table T056D
    OB85     C FI Maintain Table T056B
    OB86     C FI Maintain Table T005 (WECHF)
    OB87     C FI Maintain Table T001N
    OB88     C FI Maintain Table T001
    OB89     C FI Maintain Table T030
    OB90     C FI Maintain Table T001R
    OB91     C FI Maintain Table T001F
    OB92     C FI Maintain Table T001G
    OB93     C FI Maintain Table TGSBG
    OB94     C FI Maintain Table T042M
    OB95     C FI Maintain Table T042N
    OB96     C FI Maintain Table T001F
    OB97     C FI Maintain Table T059A
    OB98     C FI Maintain Table T059F
    OB99     C FI Maintain Table T005Q
    OBA0     G/L Account Tolerance Groups
    OBA1     C FI Maintain Table T030
    OBA2     C FI Maintain Table T001M
    OBA3     C FI Maintain Table T043G
    OBA4     C FI Maintain Table T043T
    OBA5     Change Message Control
    OBA6     C FI Maintain Table T046
    OBA7     C FI maintain table T003
    OBA8     C FI Maintain Table TRERI
    OBA9     C FI Maintain Table T015Z
    OBAA     C FI Maintain Table T056S
    OBAB     C FI Maintain Table T056Y
    OBAC     C FI Maintain Table T056R
    OBAD     C FI Maintain Table T005P
    OBAE     C FI Maintain Table T005S
    OBAF     C FI Maintain Table T048K
    OBAG     C FI Maintain Table T060O
    OBAH     C FI Maintain Table T060A
    OBAI     C FI Maintain Table T060
    OBAJ     C FI Maintain Table T060
    OBAK     C FI Maintain Table T060
    OBAL     C FI Maintain Table T052A
    OBAM     C FI Maintain Table T052R
    OBAN     C FI Maintain Table T060O
    OBAO     C FI Maintain Table T060O
    OBAP     C FI Maintain Table TZGR
    OBAQ     C FI Maintain Table T047R
    OBAR     C FI Maintain Table T077D
    OBAS     C FI Maintain Table T077K
    OBAT     C FI Maintain Table T055G
    OBAU     C FI Maintain Table T055
    OBAV     C FI Maintain Table T049E
    OBAW     C FI Maintain Table T049F
    OBAX     C FI Maintain Table T049A
    OBAY     C FI Maintain Table T049B
    OBAZ     C FI Maintain Table FEDICUS
    OBB0     C FI Maintain table T030 valuatn adj
    OBB1     C FI Maintain Table T001G
    OBB2     C FI Maintain Table TFMC
    OBB3     C FI Maintain Table TFMC
    OBB4     C FI Maintain Table TFMC
    OBB5     C FI Maintain Table T001
    OBB6     C FI Maintain Table TGSB
    OBB7     C FI Maintain Table TGSB
    OBB8     C FI Maintain Table T052
    OBB9     C FI Maintain Table T052S
    OBBA     C FI Maintain Table T012C
    OBBB     C FI Maintain Table T012A
    OBBC     C FI Maintain Table T052 (Block Key)
    OBBD     C FI Maintain Table T045T
    OBBE     C FI Maintain Table T053R and T053S
    OBBF     C FI Maintain Table TCURD
    OBBG     C FI Maintain Table T005 (KALSM)
    OBBH     C FI Maintain Table T001Q (Document)
    OBBI     Maintain G/L Account Field Groups
    OBBJ     Maintain Sample Account Field Groups
    OBBK     C FI Maintain Table T055G (Banks)
    OBBL     C FI Maintain Table T055 (Banks)
    OBBM     C FI Maintain Table T055G (Docs)
    OBBN     C FI Maintain Table T055 (Docs)
    OBBO     C FI Maintain Table T010O
    OBBP     C FI Maintain Table T001 (OPVAR)
    OBBQ     C FI Maintain Table T044D
    OBBR     C FI Table T042R Maintenance
    OBBS     C FI Maintain Table TCURF
    OBBT     C FI Table T030 Maintenance GLU+GLU
    OBBU     C FI Maintain Table T044K List
    OBBUSPRO     Business Processes
    OBBV     C FI Maintain Table T030 BI2+SPACE
    OBBW     C FI Maintain Table T030 BI3+A00
    OBBX     C FI Maintain Table T030 BI4+SPACE
    OBBY     C FI Maintain Tables T028V + T028W
    OBBZ     C FI Subst. FI/0005: Activate
    OBC1     C FI Maintain Table T054
    OBC2     C FI Maintain Table T054A
    OBC3     C FI Maintain Table TLSEP
    OBC4     C FI Maintain Table T004V
    OBC5     C FI Maintain Table T001
    OBC6     C FI Maintain Table T001
    OBC7     C FI Maintain Table T059Q
    OBC8     C FI Table T001 Maintenance (TXKRS)
    OBC9     External Group Number for Taxation
    OBCA     C FI Maintain Table T076B
    OBCB     C FI Maintain Table T076I
    OBCC     C FI Maintain Table T076K
    OBCD     C FI Maintain Table T076M
    OBCE     C FI Maintain Table T076S
    OBCF     C FI Maintain Table T007F
    OBCG     C FI Maintain Table T007K
    OBCH     C FI Maintain Table T007L
    OBCI     C FI Maintain Table T007I
    OBCJ     C FI Maintain Table T007J
    OBCK     FI Table Maintenance T001 (XSTDT)
    OBCL     FI Table Maint. T001 (MWSKV+MWSKA)
    OBCM     C FI Maintain Table T007F
    OBCN     C FI Maintain Table T007B
    OBCO     C FI Maintain Table TTXD
    OBCP     C FI Maintain Table TTXJ
    OBCQ     C FI Table T053G Maintenance
    OBCR     C FI Table T053V + T053W Maintenance
    OBCS     C FI Table T053E Maintenance
    OBCT     C FI Table T053A + T053B Maintenance
    OBCU     C FI Table T053C Maintenance
    OBCV     C FI FAKP: T021R with SL-AX
    OBCW     C FI table T053D maintenance
    OBCX     TTXC View
    OBCY     C FI Table TTYPV Maintenance
    OBCZ     C FI Maintain Table T021E
    OBD1     Document parking posting date
    OBD2     C FI Maintain Table T077D
    OBD3     C FI Maintain Table T077K
    OBD4     C FI Maintain Table T077S
    OBD5     C FI Maintain Table T003B
    OBD6     C FI Maintain Table TCURS
    OBDA     C FI Table T059E + T059G Maintenance
    OBDB     C FI Table T053R Maintenance
    OBDC     C FI Maintain View Cluster V_T060K
    OBDD     C FI Table T060K Maintenance
    OBDE     C FI Table T060M Maintenance
    OBDF     C FI Maint.view cluster V_T060o
    OBDG     C FI Maintain Table T076A
    OBDH     C FI Maintain Table T076E
    OBDU     Job Names for Data Transfers
    OBE7     C FI Batch Input Customers
    OBE8     C FI Generate Btch Input Rcrd Layout
    OBEA     Maintain Convertible Reports
    OBEB     Main.Table for Old Local Curr.(EURO)
    OBEBGEN     Electronic Banking: General
    OBEBLADR     Assign Banks to OFX partners
    OBETX     Number Assignment for Ext. Tax Docum
    OBF1     C FI Maintain Table TFI01/TFI01T
    OBF2     C FI Maintain Table TFI02
    OBF3     Bank selection, current setting
    OBF4     C FI maintain table T003
    OBF5     C FI Maint. Table T042OFI/T042OFIT
    OBF8     C FI Batch Input Vendors
    OBFA     C FI Corresp.Sort Variants/Corresp.
    OBFB     C FI Corresp.Sort Variants/Documents
    OBFC     C FI Corresp.Sort Variants/Lne Items
    OBG1     C FI Maintain tbl T030 offsttng acct
    OBG4     C FI Batch Input Documents
    OBG5     C FI Batch Input G/L Accounts
    OBG8     C FI Copy G/L Accounts Acc.To Ref.Ac
    OBG9     C FI Maintain Table TSAKR
    OBGA     C FI G/L Account With Ref.: Display
    OBH1     C FI Doc.No.Range: Copy Company Code
    OBH2     C FI Doc.No.Range: Copy Fiscal year
    OBIA     C FI Maintain View Cluster VC_TFAG
    OBIB     Parameter Transaction for V_TFAGM
    OBJ1     C FI Year End Financial Statement
    OBJ2     C FI Year End Compact Doc.Journal
    OBJ3     C FI Year End Bill of Exchange List
    OBJ4     C FI Year End G/L Account Balances
    OBJ5     C FI Year End G/L Account List
    OBJ6     Posting Totals
    OBJ7     Bill of Exchange Charges Statement
    OBK1     C FI Year End OI Customer List
    OBK2     C FI Year End Customer Acct Balances
    OBK3     C FI Year End Customer List
    OBK4     C FI Year End OI Vendor List
    OBK5     C FI Year End Vendor Acct Balances
    OBK6     C FI Year End Vendor List
    OBK7     Subledger Accts Bal.Carried Forward
    OBK8     G/L Accounts Balance Carried Forward
    OBK9     Payment Notices Correspondence
    OBKA     Account Statement Correspondence
    OBKB     Internal Documents Correspondence
    OBKC     Individual Letters Correspondence
    OBKD     Document Statements Correspondence
    OBKE     Customer Stmnt Corresp.Account Stmnt
    OBKF     Failed Payment Correspondence
    OBKG     Correspondence Sel.Criteria Letters
    OBKR     Maintain Number Range: FI_RECEIPT
    OBKS     C FI Table T058A Maintenance
    OBKT     C FI Table T058B Maintenance
    OBKU     C FI Table T011A + T011B Maintenance
    OBKV     C FI Table T011E + T011F Maintenance
    OBKW     C FI Table T011V Maintenance
    OBL1     Consistency Check: Auto.Pstg (Docu.)
    OBL2     Consistency Check: Auto.Pstg (ErAny)
    OBL3     Consistency Check: Sp.G/L (Docu.)
    OBL4     Consistency Check: Sp.G/L (Err.Anly)
    OBL5     Consistency Check: Pmnt Prog.Config.
    OBL6     Consistency Check: Dunn.Prog.Config.
    OBM1     C FI Month End Advance Tax Return
    OBM2     C FI Month End Financial Statement
    OBM3     C FI Month End Foreign Trade Regns
    OBM4     C FI Month End Compact Doc.Journal
    OBM5     C FI G/L Balances Monthly Report
    OBM6     Posting Data Reconciliation
    OBMD     C FI Selec.Variants Dunning/Dun.line
    OBMK     C FI Selec.Variants Dunning/Dunn.hdr
    OBN1     C FI Month End OI Customer List
    OBN2     C FI Month End Financial Statement
    OBN3     C FI Month End OI Vendor List
    OBN4     C FI Month End Vendor Acct Balances
    OBNB     Transaction Code for SAPMFKM2
    OBO1     C FI FAKP Line Item Line Layout
    OBO2     C FI FAKP Credit Mangmnt Line Layout
    OBOB     C FI FAKP Line Item Line Layout
    OBOFXBUS     OFX: Business Customizing
    OBOFXTECH     OFX: Technical Customizing
    OBP1     C FI create distribution key
    OBP2     C FI Change Distribution Keys
    OBP3     C FI display distribution key
    OBP4     C FI delete distribution key
    OBP5     Delete FI planning data
    OBP6     G/L: Versions
    OBPL     Subsequently post CO plan.data to GL
    OBQ1     C FI Condition Compnt: Condit.Types
    OBQ2     C FI Condit.Component: Access Seque.
    OBQ3     C FI Condition Component: Calc.Proc.
    OBR1     Delete Documents
    OBR2     Delete Subledger Accounts
    OBR3     C FI Maintain Table T001
    OBR4     Delete Banks
    OBR7     Maintain account type life
    OBR8     Maintain document type life
    OBRD     Customers: maintain report selection
    OBRK     Vendors: maintain report selection
    OBRS     G/L: maintain report selection
    OBRX     Flexible G/L: Maintain Report Selec.
    OBS1     C FI Create Ledger
    OBS2     C FI Change Ledger
    OBS3     C FI Display Ledger
    OBS4     C FI Delete Ledger
    OBT1     C FI Maintain Table TTXID (KNA1)
    OBT2     C FI Maintain Table TTXID (KNB1)
    OBT3     C FI Maintain Table TTXID (KNKK)
    OBT4     C FI Maintain Table TTXID (LFA1)
    OBT5     C FI Maintain Table TTXID (LFB1)
    OBT6     C FI Maintain Table TTXID (SKA1)
    OBT7     C FI Maintain Table TTXID (SKB1)
    OBT8     C FI Maintain Table TTXID (BELEG)
    OBT9     C FI Maintain Table TTXID (MR01)
    OBU1     Document Type/Posting Key Options
    OBUV     TxApportnmnt for Cross-Co.Cde Trans.
    OBV1     C FI Int.For Dys Overdue Acct Deter.
    OBV2     C FI G/L Acct Bal.Int.Calc.Acct Det.
    OBV3     C FI Cust.Bal.Int.Calc.Acct Determ.
    OBV4     C FI Vend.Bal.Int.Calc.Acct Determ.
    OBV5     C FI Maintain Table T030Q
    OBV6     C FI Maintain Table T030V
    OBV7     C FI Maintain Table T001O
    OBV9     C FI Act Det.Vendor Intrst on Arrs
    OBVS     C FI Display View
    OBVT     C FI Display Restricted View
    OBVU     C FI Maintain View
    OBVV     C FI Maintain Restricted View
    OBVW     C FI maintain view
    OBVY     C FI Maintain Table T030H
    OBW1     C FI Maintain Table T001F
    OBW2     C FI Maintain Table T001G
    OBW3     Instructions in Payment Transactions
    OBWA     C FI Table VBWF01+VBWF02 Maintenance
    OBWB     C FI Table VBWF08 Maintenance
    OBWC     C FI Table VBWF03 Maintenance
    OBWD     C FI Table VBWF05 Maintenance
    OBWE     C FI Table VBWF06+VBWF07 Maintenance
    OBWF     C FI Table VBWF09+VBWF10 Maintenance
    OBWG     C FI Table VBWF04 Maintenance (Cust)
    OBWH     C FI Table VBWF04 Maintenance (Vend)
    OBWI     C FI Table VBWF04 Maintenance (G/L)
    OBWJ     C FI Table T001 Maintenance (WFVAR)
    OBWK     C FI Table VBWF04 (Assets)
    OBWL     C FI Maintain Tables VBWF11 + VBWF12
    OBWM     Organizational objects full release
    OBWO     C FI Withholding Tax
    OBWP     Payment release by authorized person
    OBWQ     Payment Release Document Types
    OBWR     C FI Maintain Table FEDIWF1
    OBWS     C FI Withholding Tax
    OBWU     C FI Withholding Tax
    OBWW     C FI Withholding Tax
    OBWZ     Number Range Maintenance: WITH_CTNO
    OBX1     C FI Table T030B: G/L Acct Posting
    OBXA     C FI Table T030
    OBXB     C FI Table T030
    OBXC     C FI Table T030
    OBXD     C FI Maintain Table T030
    OBXE     C FI Table T030
    OBXF     C FI Sort Bank Directory
    OBXG     C FI Maintain Bank Direc.Automatic.
    OBXH     C FI Table T041A/T041T
    OBXI     C FI Table T030
    OBXJ     C FI Table T030B
    OBXK     C FI Table T030
    OBXL     C FI Table T030
    OBXM     C FI Table T030
    OBXN     C FI Table T030 GAU/GA0
    OBXO     C FI Table T030 KDW
    OBXP     C FI Maintain Table T030 zaf
    OBXQ     C FI Table T030 KDZ
    OBXR     C FI Table T074
    OBXS     C FI Table T030
    OBXT     C FI Table T074
    OBXU     C FI Table T030
    OBXV     C FI Table T030
    OBXW     C FI Table T030B Cleared Invoices
    OBXY     C FI Table T074
    OBXZ     C FI Table T030 G/L Accont Clearing
    OBY0     C FI Copy CoCde with Ctry Chrt/Accts
    OBY2     C FI Copy company code (G/L account)
    OBY6     C FI Maintain Table T001
    OBY7     C FI Copy Chart of Accounts
    OBY8     C FI Delete Chart of Accounts
    OBY9     C FI Transport Chart of Accounts
    OBYA     C FI Table T030
    OBYB     Maintain automatic postings accounts
    OBYC     C FI Table T030
    OBYD     C FI Table T030
    OBYE     C FI Table T030
    OBYF     Revenue Account Determination
    OBYG     C FI Table T030
    OBYH     C FI Table T030
    OBYK     C FI Table T045W
    OBYL     C FI Table T030 HRI + HRC
    OBYM     C FI Table T074 Bill of Exchange
    OBYN     C FI Table T074 Bill Receivable
    OBYP     C FI Table T074 Check/Bill of Exch.
    OBYR     C FI Table T074
    OBYS     C FI Table T074 Tangible Fixed Asset
    OBYT     C FI Table T030 HRI + HRD
    OBYU     C FI Table T030 HRI + HRD
    OBYY     C FI Table T030 Maintenance KDT/KDT
    OBYZ     C FI Condition Components
    OBZ1     C FI FBZP T042B
    OBZ2     C FI FBZP T042
    OBZ3     C FI FBZP T042Z
    OBZ4     C FI FBZP T042E
    OBZ5     C FI FBZP T042A
    OBZ6     C FI FBZP Consistency Check
    OBZ7     C FI Users
    OBZ8     C FI Profiles
    OBZ9     C FI Authorizations
    OBZA     Reporting Selection: Global Menu
    OBZB     Reporting Selection: Accts Receivble
    OBZC     Reporting Selection: Accts Payable
    OBZD     Reporting Selection: G/L Accounts
    OBZE     Reporting Selection: Documents
    OBZF     Reporting Selection: Documents
    OBZG     Reporting Selection: G/L Accounts
    OBZH     C FI Maintenance Table TCCFI
    OBZI     C FI Maintenance Table TCCAA
    OBZJ     C FI Maintenance Table T000CM
    OBZK     C FI Maintenance Table T001CM
    OBZL     C FI Maintain Table T001 (XCOS)
    OBZM     C FI Substitution FI/0005: Create
    OBZN     C FI Substitution FI/0005: Change
    OBZO     Doc.Types for Single Scrn Transactns
    OBZT     Single Screen Transaction Tax Code
    OBZZ     
    OB_7     C FI Maint.Table T044G Val.Adj.Key
    OB_8     C FI Maintain Table T044I Base Value
    OB_9     C FI Maintain Table T044J: Display
    OB_GLACC01     Create G/L accounts with reference
    OB_GLACC02     Create G/L accounts with reference
    OB_GLACC11     G/L acct record: Mass maintenance 01
    OB_GLACC12     G/L acct record: Mass maintenance 02
    OB_GLACC13     G/L acct record: Mass maintenance 03
    OB_GLACC21     Configuration G/L account record
    OB_T001_CESSION     FI Customizing: Accts Rble Factoring
    OB_V_CESSION     FI Customizing: Accts Rble Fact.Ind.
    Hi all
    Can any tell me
         If I post an transaction in F-02, what are all the tables will be affected by that transaction.
    Thank you
    Mahesh.J
    [email protected]

    FSKB     G/L Account Posting
    this transaction is not working

  • ERR  Agent Clone Failed SEVERE:OUI-10053:Unable to generate temporary script: {0}. Unable to continue install

    ==============>deploy log information:
    2015-04-27_14-50-42:INFO:Install Args AGENT_PORT=3872
    2015-04-27_14-50-42:INFO:Action description 在主机 expquery03 上执行命令 /bin/sh -c '/u01/app/agent_12c/ADATMP_2015-04-27_14-18-30-PM/agentDeploy.sh -ignorePrereqs ORACLE_HOSTNAME=expquery03 AGENT_BASE_DIR=/u01/app/agent_12c OMS_HOST=oragc12c.yto.net.cn EM_UPLOAD_PORT=4903 AGENT_INSTANCE_HOME=/u01/app/agent_12c/agent_inst b_doDiscovery=false b_startAgent=false b_forceInstCheck=true AGENT_PORT=3872'
    2015-04-27_14-50-42:INFO:Attempt :1 pty required false  with no inputs
    2015-04-27_15-11-47:INFO:/bin/sh -c '/u01/app/agent_12c/ADATMP_2015-04-27_14-18-30-PM/agentDeploy.sh -ignorePrereqs ORACLE_HOSTNAME=expquery03 AGENT_BASE_DIR=/u01/app/agent_12c OMS_HOST=oragc12c.yto.net.cn EM_UPLOAD_PORT=4903 AGENT_INSTANCE_HOME=/u01/app/agent_12c/agent_inst b_doDiscovery=false b_startAgent=false b_forceInstCheck=true AGENT_PORT=3872' execution failed on host expquery03
    2015-04-27_15-11-47:INFO:Pattern ERROR: found in file /opt/app/oem12c/gc_inst/em/EMGC_OMS1/sysman/agentpush/2015-04-27_14-18-30-PM/logs/expquery03/install.log Line ERROR: Agent Clone Failed SEVERE:OUI-10053:Unable to generate temporary script: {0}. Unable to continue install.
    2015-04-27_15-11-47:INFO:Error Message found  Agent Clone Failed SEVERE:OUI-10053:Unable to generate temporary script: {0}. Unable to continue install.
    2015-04-27_15-11-47:INFO: ACTION 在主机 expquery03 上执行命令 /u01/app/agent_12c/ADATMP_2015-04-27_14-18-30-PM/agentDeploy.sh -ignorePrereqs ORACLE_HOSTNAME=expquery03 AGENT_BASE_DIR=/u01/app/agent_12c OMS_HOST=oragc12c.yto.net.cn EM_UPLOAD_PORT=4903 AGENT_INSTANCE_HOME=/u01/app/agent_12c/agent_inst b_doDiscovery=false b_startAgent=false b_forceInstCheck=true AGENT_PORT=3872
    2015-04-27_15-11-47:INFO: OUT null
    2015-04-27_15-11-47:INFO: ERR  Agent Clone Failed SEVERE:OUI-10053:Unable to generate temporary script: {0}. Unable to continue install.
    2015-04-27_15-11-47:INFO: EXIT CODE1
    2015-04-27_15-11-47:INFO:InvocationTargetException Exception
    2015-04-27_15-11-47:INFO:Printing Exception :java.lang.reflect.InvocationTargetException
            at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
            at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
            at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
            at java.lang.reflect.Method.invoke(Method.java:597)
            at oracle.sysman.core.agentpush.ui.deployer.BaseDeployerOps.executeActions(BaseDeployerOps.java:1924)
            at oracle.sysman.core.agentpush.ui.deployer.NewAgentDeployer.deploy(NewAgentDeployer.java:59)
            at oracle.sysman.core.agentpush.ui.deployfwk.DeploymentWorker.run(DeploymentWorker.java:26)
            at oracle.sysman.util.threadPoolManager.WorkerThread.run(Worker.java:311)
    Caused by: CommandException: err:  Agent Clone Failed SEVERE:OUI-10053:Unable to generate temporary script: {0}. Unable to continue install. out: null exitcode: 1
    stacktrace:
    null
            at oracle.sysman.core.agentpush.ui.deployer.DeployerOps.executeCommandOnNodeInteractive(DeployerOps.java:1204)
            at oracle.sysman.core.agentpush.ui.deployer.DeployerOps.executeCommandOnNodeInteractive(DeployerOps.java:1050)
            at oracle.sysman.core.agentpush.ui.deployer.DeployerOps.executeCmdOnNode(DeployerOps.java:644)
            at oracle.sysman.core.agentpush.ui.deployer.DeployerOps.executeCmdOnNode(DeployerOps.java:593)
            at oracle.sysman.core.agentpush.ui.deployer.BaseDeployerOps.doInstall(BaseDeployerOps.java:484)
    oem@oragc12c bin]$ more /u01/app/agent_12c/core/12.1.0.4.0/cfgtoollogs/agentDeploy/agentDeploy_2015-04-27_15-10-25-PM.log
    /u01/app/agent_12c/core/12.1.0.4.0/cfgtoollogs/agentDeploy/agentDeploy_2015-04-27_15-10-25-PM.log: No such file or directory
    [oem@oragc12c bin]$ more /opt/app/oem12c/gc_inst/em/EMGC_OMS1/sysman/agentpush/2015-04-27_14-18-30-PM/logs/expquery03/install.log
    -e Validating the OMS_HOST & EM_UPLOAD_PORT
    Executing command : /u01/app/agent_12c/core/12.1.0.4.0/jdk/bin/java -classpath /u01/app/agent_12c/core/12.1.0.4.0/jlib/agentInstaller.jar:/u01/app/agent_12c/core/12.1.0.4.0/oui/jlib/OraInstaller.jar oracle.s
    ysman.agent.installer.AgentInstaller /u01/app/agent_12c/core/12.1.0.4.0 /u01/app/agent_12c/ADATMP_2015-04-27_14-18-30-PM /u01/app/agent_12c -prereq
    Validating oms host & port with url: http://oragc12c.yto.net.cn:4903/empbs/genwallet
    Validating oms host & port with url: https://oragc12c.yto.net.cn:4903/empbs/genwalletReturn status:3-oms https port is passedUnzipping the agentcoreimage.zip to /u01/app/agent_12c ....12.1.0.4.0_PluginsOneof
    fs_197.zip
    Executing command : /u01/app/agent_12c/ADATMP_2015-04-27_14-18-30-PM/unzip -o /u01/app/agent_12c/ADATMP_2015-04-27_14-18-30-PM/12.1.0.4.0_PluginsOneoffs_197.zip -d /u01/app/agent_12cExecuting command : /u01/
    app/agent_12c/core/12.1.0.4.0/jdk/bin/java  -d64 -classpath /u01/app/agent_12c/core/12.1.0.4.0/oui/jlib/OraInstaller.jar:/u01/app/agent_12c/core/12.1.0.4.0/oui/jlib/xmlparserv2.jar:/u01/app/agent_12c/core/12
    .1.0.4.0/oui/jlib/srvm.jar:/u01/app/agent_12c/core/12.1.0.4.0/oui/jlib/emCfg.jar:/u01/app/agent_12c/core/12.1.0.4.0/jlib/agentInstaller.jar:/u01/app/agent_12c/core/12.1.0.4.0/oui/jlib/share.jar oracle.sysman
    .agent.installer.AgentInstaller /u01/app/agent_12c/core/12.1.0.4.0 /u01/app/agent_12c/ADATMP_2015-04-27_14-18-30-PM /u01/app/agent_12c /u01/app/agent_12c/agent_inst AGENT_BASE_DIR=/u01/app/agent_12c
    Failed to read the inventory
    Failed to read the inventory=====================>but the inventory no problem
    Cloning the agent home...
    Executing command: /u01/app/agent_12c/core/12.1.0.4.0/oui/bin/runInstaller -debug -ignoreSysPrereqs   -clone -forceClone -silent -waitForCompletion -nowait ORACLE_HOME=/u01/app/agent_12c/core/12.1.0.4.0   AG
    ENT_BASE_DIR=/u01/app/agent_12c ORACLE_HOSTNAME=expquery03 AGENT_BASE_DIR=/u01/app/agent_12c OMS_HOST=oragc12c.yto.net.cn EM_UPLOAD_PORT=4903 AGENT_INSTANCE_HOME=/u01/app/agent_12c/agent_inst b_doDiscovery=f
    alse b_startAgent=false b_forceInstCheck=true AGENT_PORT=3872 -noconfig  ORACLE_HOME_NAME=agent12c1 -force b_noUpgrade=true
    ERROR: Agent Clone Failed SEVERE:OUI-10053:Unable to generate temporary script: {0}. Unable to continue install.
    Agent Deploy Log Location:/u01/app/agent_12c/core/12.1.0.4.0/cfgtoollogs/agentDeploy/agentDeploy_2015-04-27_15-10-25-PM.log
    ============>agent client privage and "/tmp" information  at hp-unix
    $ bdf
    Filesystem          kbytes    used   avail %used Mounted on
    /dev/vg00/lvol3    5242880  384784 4820160    7% /
    /dev/vg00/lvol1    1835008  376272 1447400   21% /stand
    /dev/vg00/lvol7    20971520 8977200 11902024   43% /var
    /dev/vg00/lvol9    7864320 3213136 4614904   41% /usr
    /dev/vg00/lvol6    85983232 63055260 21527575   75% /u01
    /dev/vg00/lvol5    10485760 2268216 8153768   22% /tmp===============>
    /dev/vg00/lvol8    10354688 6536024 3788952   63% /opt
    /dev/vg00/lvol4    52428800 13319488 38803816   26% /home
    $ ls -lt
    total 6
    drwxr-xr-x   2 oem        oinstall      1024 Apr 27 15:14 agent_12c
    drwxrwx---   5 grid       oinstall      1024 Apr 27 15:11 oraInventory
    drwxr-xr-x   3 oem        oinstall        96 Apr 22 16:16 agent
    drwxrwxr-x   8 grid       oinstall      1024 Apr 21 14:58 grid
    drwxrwxr-x   6 grid       oinstall        96 Aug  7  2013 oracle
    drwxr-xr-x   3 root       oinstall        96 Aug  2  2013 11.2.0
    $ cd oraInventory
    $ ls -lt
    total 44
    drwxrwx---   2 grid       oinstall     16384 Apr 27 15:10 logs
    drwxrwx---   3 grid       oinstall      2048 Apr 22 10:36 backup
    drwxrwx---   2 grid       oinstall      1024 Apr  3  2014 ContentsXML
    -rwxrwx---   1 grid       oinstall      1686 Aug  6  2013 orainstRoot.sh
    -rw-rw----   1 grid       oinstall        56 Aug  6  2013 oraInst.loc
    $ cd ContentsXML
    $ ls
    comps.xml      inventory.xml  libs.xml
    $ ls -lt
    total 6
    -rw-rw----   1 grid       oinstall       842 Apr 21 10:31 inventory.xml
    -rw-rw----   1 grid       oinstall       329 Apr 20 17:32 comps.xml
    -rw-rw----   1 grid       oinstall       292 Apr 20 17:32 libs.xml
    I view some oms document ,don't know the case

    agent client's apeloy log:
    $ more /u01/app/agent_12c/core/12.1.0.4.0/cfgtoollogs/agentDeploy/agentDeploy_2015-04-27_16-22-23-PM.log
    INFO: /u01/app/agent_12c/core/12.1.0.4.0
    INFO: /u01/app/agent_12c/ADATMP_2015-04-27_15-33-29-PM
    INFO: /u01/app/agent_12c
    INFO: /u01/app/agent_12c/agent_inst
    INFO: AGENT_BASE_DIR=/u01/app/agent_12c
    INFO: -ignorePrereqs
    INFO: ORACLE_HOSTNAME=expquery03
    INFO: AGENT_BASE_DIR=/u01/app/agent_12c
    INFO: OMS_HOST=oragc12c.yto.net.cn
    INFO: EM_UPLOAD_PORT=4903
    INFO: AGENT_INSTANCE_HOME=/u01/app/agent_12c/agent_inst
    INFO: b_doDiscovery=false
    INFO: b_startAgent=false
    INFO: b_forceInstCheck=true
    INFO: AGENT_PORT=3872
    INFO: AGENT_BASE_DIR=/u01/app/agent_12c
    INFO: ORACLE_HOSTNAME=expquery03
    INFO: AGENT_BASE_DIR=/u01/app/agent_12c
    INFO: OMS_HOST=oragc12c.yto.net.cn
    INFO: EM_UPLOAD_PORT=4903
    INFO: AGENT_INSTANCE_HOME=/u01/app/agent_12c/agent_inst
    INFO: b_doDiscovery=false
    INFO: b_startAgent=false
    INFO: b_forceInstCheck=true
    INFO: AGENT_PORT=3872
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    INFO:   at oracle.sysman.oii.oiic.OiicInstaller.init(OiicInstaller.java:511)
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    INFO: LD_LIBRARY_PATH environment variable :
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    INFO: Arg:2:-Doracle.installer.oui_loc=/tmp/OraInstall2015-04-27_04-22-24PM/oui:
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    INFO: Arg:5:-Doracle.installer.jre_loc=../../jre:
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    /etc/skel/.config/chromium/Default/Extensions/hfjhlpgahgkpncekpdkgfoeppikldble/19.7_0/_locales/pl/messages.json
    /etc/skel/.config/chromium/Default/Extensions/hfjhlpgahgkpncekpdkgfoeppikldble/19.7_0/_locales/pt_BR/
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    /usr/share/mime/image/x-tga.xml
    /usr/share/mime/image/x-win-bitmap.xml
    /usr/share/mime/image/x-wmf.xml
    /usr/share/mime/image/x-xbitmap.xml
    /usr/share/mime/image/x-xcf.xml
    /usr/share/mime/image/x-xcursor.xml
    /usr/share/mime/image/x-xfig.xml
    /usr/share/mime/image/x-xpixmap.xml
    /usr/share/mime/image/x-xwindowdump.xml
    /usr/share/mime/inode/
    /usr/share/mime/inode/blockdevice.xml
    /usr/share/mime/inode/chardevice.xml
    /usr/share/mime/inode/directory.xml
    /usr/share/mime/inode/fifo.xml
    /usr/share/mime/inode/mount-point.xml
    /usr/share/mime/inode/socket.xml
    /usr/share/mime/inode/symlink.xml
    /usr/share/mime/magic
    /usr/share/mime/message/
    /usr/share/mime/message/delivery-status.xml
    /usr/share/mime/message/disposition-notification.xml
    /usr/share/mime/message/external-body.xml
    /usr/share/mime/message/news.xml
    /usr/share/mime/message/partial.xml
    /usr/share/mime/message/rfc822.xml
    /usr/share/mime/message/x-gnu-rmail.xml
    /usr/share/mime/mime.cache
    /usr/share/mime/model/
    /usr/share/mime/model/vrml.xml
    /usr/share/mime/multipart/
    /usr/share/mime/multipart/alternative.xml
    /usr/share/mime/multipart/appledouble.xml
    /usr/share/mime/multipart/digest.xml
    /usr/share/mime/multipart/encrypted.xml
    /usr/share/mime/multipart/mixed.xml
    /usr/share/mime/multipart/related.xml
    /usr/share/mime/multipart/report.xml
    /usr/share/mime/multipart/signed.xml
    /usr/share/mime/multipart/x-mixed-replace.xml
    /usr/share/mime/subclasses
    /usr/share/mime/text/
    /usr/share/mime/text/cache-manifest.xml
    /usr/share/mime/text/calendar.xml
    /usr/share/mime/text/css.xml
    /usr/share/mime/text/csv.xml
    /usr/share/mime/text/enriched.xml
    /usr/share/mime/text/htmlh.xml
    /usr/share/mime/text/html.xml
    /usr/share/mime/text/plain.xml
    /usr/share/mime/text/rfc822-headers.xml
    /usr/share/mime/text/richtext.xml
    /usr/share/mime/text/sgml.xml
    /usr/share/mime/text/spreadsheet.xml
    /usr/share/mime/text/tab-separated-values.xml
    /usr/share/mime/text/troff.xml
    /usr/share/mime/text/vcard.xml
    /usr/share/mime/text/vnd.graphviz.xml
    /usr/share/mime/text/vnd.rn-realtext.xml
    /usr/share/mime/text/vnd.sun.j2me.app-descriptor.xml
    /usr/share/mime/text/vnd.trolltech.linguist.xml
    /usr/share/mime/text/vnd.wap.wmlscript.xml
    /usr/share/mime/text/vnd.wap.wml.xml
    /usr/share/mime/text/vtt.xml
    /usr/share/mime/text/x-adasrc.xml
    /usr/share/mime/text/x-authors.xml
    /usr/share/mime/text/x-bibtex.xml
    /usr/share/mime/text/x-changelog.xml
    /usr/share/mime/text/x-c++hdr.xml
    /usr/share/mime/text/x-chdr.xml
    /usr/share/mime/text/x-cmake.xml
    /usr/share/mime/text/x-cobol.xml
    /usr/share/mime/text/x-copying.xml
    /usr/share/mime/text/x-credits.xml
    /usr/share/mime/text/x-csharp.xml
    /usr/share/mime/text/x-c++src.xml
    /usr/share/mime/text/x-csrc.xml
    /usr/share/mime/text/x-dcl.xml
    /usr/share/mime/text/x-dsl.xml
    /usr/share/mime/text/x-dsrc.xml
    /usr/share/mime/text/x-eiffel.xml
    /usr/share/mime/text/x-emacs-lisp.xml
    /usr/share/mime/text/x-erlang.xml
    /usr/share/mime/text/x-fortran.xml
    /usr/share/mime/text/x-gettext-translation-template.xml
    /usr/share/mime/text/x-gettext-translation.xml
    /usr/share/mime/text/x-google-video-pointer.xml
    /usr/share/mime/text/x-go.xml
    /usr/share/mime/text/x-haskell.xml
    /usr/share/mime/text/x-idl.xml
    /usr/share/mime/text/x-iMelody.xml
    /usr/share/mime/text/x-install.xml
    /usr/share/mime/text/x-iptables.xml
    /usr/share/mime/text/x-java.xml
    /usr/share/mime/text/x-ldif.xml
    /usr/share/mime/text/x-lilypond.xml
    /usr/share/mime/text/x-literate-haskell.xml
    /usr/share/mime/text/x-log.xml
    /usr/share/mime/text/x-lua.xml
    /usr/share/mime/text/x-makefile.xml
    /usr/share/mime/text/x-markdown.xml
    /usr/share/mime/text/x-matlab.xml
    /usr/share/mime/text/xmcd.xml
    /usr/share/mime/text/x-microdvd.xml
    /usr/share/mime/text/x-moc.xml
    /usr/share/mime/text/x-modelica.xml
    /usr/share/mime/text/x-mof.xml
    /usr/share/mime/text/x-mpsub.xml
    /usr/share/mime/text/x-mrml.xml
    /usr/share/mime/text/x-ms-regedit.xml
    /usr/share/mime/text/x-mup.xml
    /usr/share/mime/text/x-nfo.xml
    /usr/share/mime/text/x-objcsrc.xml
    /usr/share/mime/text/x-ocaml.xml
    /usr/share/mime/text/x-ocl.xml
    /usr/share/mime/text/x-ooc.xml
    /usr/share/mime/text/x-opml+xml.xml
    /usr/share/mime/text/x-pascal.xml
    /usr/share/mime/text/x-patch.xml
    /usr/share/mime/text/x-python.xml
    /usr/share/mime/text/x-qml.xml
    /usr/share/mime/text/x-readme.xml
    /usr/share/mime/text/x-reject.xml
    /usr/share/mime/text/x-rpm-spec.xml
    /usr/share/mime/text/x-scala.xml
    /usr/share/mime/text/x-scheme.xml
    /usr/share/mime/text/x-setext.xml
    /usr/share/mime/text/x-sql.xml
    /usr/share/mime/text/x-ssa.xml
    /usr/share/mime/text/x-subviewer.xml
    /usr/share/mime/text/x-svhdr.xml
    /usr/share/mime/text/x-svsrc.xml
    /usr/share/mime/text/x-tcl.xml
    /usr/share/mime/text/x-texinfo.xml
    /usr/share/mime/text/x-tex.xml
    /usr/share/mime/text/x-troff-me.xml
    /usr/share/mime/text/x-troff-mm.xml
    /usr/share/mime/text/x-troff-ms.xml
    /usr/share/mime/text/x-txt2tags.xml
    /usr/share/mime/text/x-uil.xml
    /usr/share/mime/text/x-uri.xml
    /usr/share/mime/text/x-uuencode.xml
    /usr/share/mime/text/x-vala.xml
    /usr/share/mime/text/x-verilog.xml
    /usr/share/mime/text/x-vhdl.xml
    /usr/share/mime/text/x-xmi.xml
    /usr/share/mime/text/x-xslfo.xml
    /usr/share/mime/treemagic
    /usr/share/mime/types
    /usr/share/mime/version
    /usr/share/mime/video/
    /usr/share/mime/video/3gpp2.xml
    /usr/share/mime/video/3gpp.xml
    /usr/share/mime/video/annodex.xml
    /usr/share/mime/video/dv.xml
    /usr/share/mime/video/isivideo.xml
    /usr/share/mime/video/mp2t.xml
    /usr/share/mime/video/mp4.xml
    /usr/share/mime/video/mpeg.xml
    /usr/share/mime/video/ogg.xml
    /usr/share/mime/video/quicktime.xml
    /usr/share/mime/video/vivo.xml
    /usr/share/mime/video/vnd.mpegurl.xml
    /usr/share/mime/video/vnd.rn-realvideo.xml
    /usr/share/mime/video/wavelet.xml
    /usr/share/mime/video/webm.xml
    /usr/share/mime/video/x-anim.xml
    /usr/share/mime/video/x-flic.xml
    /usr/share/mime/video/x-flv.xml
    /usr/share/mime/video/x-javafx.xml
    /usr/share/mime/video/x-matroska.xml
    /usr/share/mime/video/x-mng.xml
    /usr/share/mime/video/x-ms-asf.xml
    /usr/share/mime/video/x-msvideo.xml
    /usr/share/mime/video/x-ms-wmv.xml
    /usr/share/mime/video/x-nsv.xml
    /usr/share/mime/video/x-ogm+ogg.xml
    /usr/share/mime/video/x-sgi-movie.xml
    /usr/share/mime/video/x-theora+ogg.xml
    /usr/share/mime/x-content/
    /usr/share/mime/x-content/audio-cdda.xml
    /usr/share/mime/x-content/audio-dvd.xml
    /usr/share/mime/x-content/audio-player.xml
    /usr/share/mime/x-content/blank-bd.xml
    /usr/share/mime/x-content/blank-cd.xml
    /usr/share/mime/x-content/blank-dvd.xml
    /usr/share/mime/x-content/blank-hddvd.xml
    /usr/share/mime/x-content/ebook-reader.xml
    /usr/share/mime/x-content/image-dcf.xml
    /usr/share/mime/x-content/image-picturecd.xml
    /usr/share/mime/x-content/software.xml
    /usr/share/mime/x-content/unix-software.xml
    /usr/share/mime/x-content/video-bluray.xml
    /usr/share/mime/x-content/video-dvd.xml
    /usr/share/mime/x-content/video-hddvd.xml
    /usr/share/mime/x-content/video-svcd.xml
    /usr/share/mime/x-content/video-vcd.xml
    /usr/share/mime/x-content/win32-software.xml
    /usr/share/mime/x-epoc/
    /usr/share/mime/x-epoc/x-sisx-app.xml
    /usr/share/mime/XMLnamespaces
    /usr/share/texmf/
    /usr/share/texmf-dist/ls-R
    /usr/share/texmf/ls-R
    /usr/var/
    /usr/var/run/
    /usr/var/run/thermald/
    [1] https://wiki.archlinux.org/index.php/Pa … ny_package
    Last edited by orschiro (2013-12-25 13:23:40)

    The /etc/skel folder is (optionally) used when creating a new user as a template for their home directory. By default it usually only has shell config files and X initialisation files, but you (as a system administrator) can add files to it that you want new users to have in their home folders.
    The following is a list of official packages that install files to /etc/skel:
    $ foreach package in $(pkgfile -qg "/etc/skel/*"); do echo "$package:"; pkgfile -lq $package | grep "/etc/skel/."; echo; done
    bash:
    /etc/skel/.bash_logout
    /etc/skel/.bash_profile
    /etc/skel/.bashrc
    grml-zsh-config:
    /etc/skel/.zshrc
    screen:
    /etc/skel/.screenrc
    xorg-xinit:
    /etc/skel/.xinitrc
    /etc/skel/.xsession
    mksh:
    /etc/skel/.mkshrc
    If you didn't copy these files yourself, perhaps they were added by an AUR package (or more likely, several), check with 'pacman -Qo /path/to/file' for several of the files to see if any are owned by unofficial packages. If they are, I would check with the maintainer to see if this is intended (it seems highly irregular in my opinion, and I'd avoid using any packages that polluted my filesystem in such a manner). If they are not owned by a package, then you (or someone else with root access on your installaion) must have created them manually. If it wasn't you, and you don't think you created them manually, check your logs for suspicious activity, and make sure you haven't been compromised. You can remove the files if you don't need them.

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