Create ms document for schema via exisitng db table

Hi Is there a way to create a docuemtation (MS word table ) for my db table?
We have table created in the db & the management wants some kind of doc in MS Word format to describe the schema.
What will be the best way to do this?
Also is there a way to reverse engineer to get the ER diagram from the db.
We have about 3500 (+) tables but my group mostly touch about 30 tables or so.
So we would like to create an ER diagram for these set of tables (30)
-Thx for all your advice & suggestions

Download and install SQL Developer Data Modeler (it is free) http://www.oracle.com/technetwork/developer-tools/datamodeler/overview/index.html
There is a demo video on that page that shows you how to import an exisitng data model (i.e., reverse engineer). Once you do that and create your diagrams, you can output them to PDF for documentation. You can also run various reports to output the metadata for your documentation.
You could also output Oracle data dictionary information for your schema (using SQL PLus or SQL Developer) to an .csv ot text file that could then be loaded into a Word doc as a data dictionary. (My advice would be to use the Data Modeler tool though)

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Hi
how to create matreial document for ten line items (10 documents) by BAPI_goodsmvt_create
i created but it gives error as "no ites were transferre
and i need code also.
thanks in advance

Prabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
> > Gareth.
>
>
>
> regards
> Prabhu
Prabhu.
I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points. Therefore you should know better than to simply cut and paste standard SAP help. If you don't copy and paste for sake of points, what do you do it for? It serves no purpose other than to fill up the servers here on SDN. The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves. Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
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Unable to create Accounting document for my Outgoing excise Invoice

Dear All,
I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice. When I click the Utilization button, The excise invoice type is selected Deemed.
1. How to control which Which Excise invoice type should be selected in J1IIN.
2. For Deemed exports will system not genererate Accounting document for Excise Invoice?
3. Where to view the excise invoice document types (Like Billing and order types)
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For deemed export sales,
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-Excise Invoice type will be automatically triggered based on configuration : Excise Group / Series Group detetermination.
- For Deemed Exports , only Quantity will get updated in RG1, but not the value. thats the reason, accounting document will not get generated.
- This excise invoice is created, for - to update the RG1 registry / ARE3 creation.
hope it clears
regards,

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Kotli

Can you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
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G. Lakshmipathi

Creating Intermediate Document for purchase order

Hi gurus i am working With ALE Concepts ,could any one tell me how to Create Intermediate Document for purchase order
regards,
Peachimuthu.

hii...
See to create idoc for purchase order
u hve to create
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(here u will create segment and segment type)
2. Now create message type
3. Link idoc type to the message type
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Hi Experts,
I am doing goods movement using BAPI_GOODSMVT_CREATE in my custom code.
Then there is some functional configuration such that, material documents and TR and TO are getting created.
Now I need to get TO and TR numbers from LTAK table passing material documnt number and year, which I got from above used BAPI.
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Thanks,
Anil

Hi,
please check if some of following OSS notes are not valid for your problem:
[Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
[Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
[Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
The other idea is not to commit each call, but executing commit of packages e.g. after 1000 BAPI calls.
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Dear Sirs,
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Hi,
please check whether the two solutions below work:
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Prabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
> > Gareth.
>
>
>
> regards
> Prabhu
Prabhu.
I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points. Therefore you should know better than to simply cut and paste standard SAP help. If you don't copy and paste for sake of points, what do you do it for? It serves no purpose other than to fill up the servers here on SDN. The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves. Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
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Dear All
We are in MTO Scenario.
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for Account grouping-561E - val update-qty update-val string(WA01)-Cn(2)-GBB-BSA
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Maheshoe

Maybe your SO special stock is not valuated that's why you won't get the accounting document.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b92b743ad11d189410000e829fbbd/frameset.htm
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Edited by: Csaba Szommer on Mar 6, 2010 2:02 PM

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Hi All,
I am facing an issue while creating an accounting document for the credit note created.
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Thanks,
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While creating accounting document,
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Kindly refer following Links:
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Accounting document for Excise Invoice
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Create ms document for schema via exisitng db table

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