Customer Table Issue!

Hi,
Which table contains customer payement terms, payment method details
Pls Reply.
Thanks

Hi
for customer payment terms see KNB1-ZTERM field
for Vendor see LFB1-zterm
check the tables PAYR and REGUH for payment details like method and bank key
For payment method see REGUH-RZAWE field
Regards
Anji

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OAF Update of Custom Table causing ORA-600 with database block corruption?

Using OA Framework 12.1.3, running under EBusiness Suite 12.1.3
Created Custom Web page operating against Custom Tables
ISSUE
On about 2% of new records, when OAF is UPDATING a record in a certain table, it is failing with
java.sql.SQLException: ORA-00607: Internal error occurred while making a change to a data block
ORA-00600: internal error code, arguments: [kddummy_blkchk], [815], [26412], [6110], [], [], [], []
ORA-06512: at line 1
Before the DBA turned on 10.2.0.4.0 DB_BLOCK_CHECKING parameter, this actually
resulted in corrupted data blocks in the database and corrupted indexes that
eventually crashed the database and we had to do a full recovery with 2 days downtime.
Now that we have turned on DB_BLOCK_CHECKING, it simply errors out and puts things
in the alert log, but the records still fail to update as the writes are blocked.
Then oddly, a few days later.. the records become editable. And others fail.
This is ONLY happening on the one particular table being updated by OAF. Other custom pages
posting to other custom tables are having no problems. We've CTAS'd the table back and
forth and recreated the indexes, and that did not help.
Support says to post to the Forum ( So I am! ) or hire Oracle consulting.. which doesn't make
much sense given the error. The Recovery Team that helped us in a separate SR ( we had
to do db_repairs not just recovery ) felt it was an important problem the OAF team needed to
strongly review.
Anyone else encounter this already and know of a solution?
TIA
Karl

After MANY hours of trial and error and research, we've identified ONE use case that seems to apply to 90% of the issue we have encountered.
YMMV.
The BC4J generated SQL which is generating the ORA-600 is
BEGIN UPDATE XXRETURNHEADER ReturnHeaderEO SET INTERNAL_TEXT=?,LAST_MOD_USERNAME=?,OBJECT_VERSION_NUMBER=?,LAST_UPDATE_DATE=?,LAST_UPDATED_BY=?,LAST_UPDATE_LOGIN=? WHERE RMA_NUMBER=? AND ORGANIZATION_ID=? RETURNING TROUBLESHOOT_DATE, FAA_TAG_DATE, FAILURE_ANALYSIS_DATE, LAST_MOD_DATE, FAA_REVISED_DATE, TTE_TECH_SEND_DATE, TTE_REP_RESPONSE_DATE, TTE_REP_APPROVED, TTE_RMA_RANDOM_KEY, OBJECT_VERSION_NUMBER, LAST_UPDATE_DATE, LAST_UPDATED_BY, LAST_UPDATE_LOGIN INTO ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?; END;".
We determined that if TTE_RMA_RANDOM_KEY was not a null value, we would get an ORA-600 error whenever we did an APPLY from the OAF Page to update the record.
If we set that table attribute to NULL for the record using SQL.. then used the OAF Page to APPLY.. it worked fine and the record saved without error.
We then modified the EO to NOT "Refresh After Update" ( thus removing it from the RETURNING clause generated )... and even if the TTE_RMA_RANDOM_KEY
had a value... the OAF Page APPLY worked and the record saved without error.
I cannot identify anything from the User programming side that is wrong ( and neither could Oracle ), and it REALLY should be in the RETURNING clause list of
attributes.. but this is the only workaround I've found that doesn't crash the Page and irritate the user to no end.
I have reported my findings via the SR back to Oracle to do with it what they may... but it looks strongly ,to me, to be an error in the BC4J/JDBC/Database
coordination and passing data between those black boxes.

Issue in Modifying custom table

Hi Experts
Program Y00_MM modifying custom table Y00_IFS074 using internal table.
we have a sales company code field in table.
Internal table company code value is 00021345 .
But in custom table it updated as 21345. It should be 00021345.
few days back no problem with table updation. Now only i'am getting this issue. There is no changes in Report.
Kindly help me.

Hi,
Please use the below FM for the field BUKRS.
FM : CONVERSION_EXIT_ALPHA_OUTPUT.
This FM will add the leading zeros according to the field length.
Hope this will resolve your problem...

Text truncation issue in custom table

Hello Experts.
We are uploading file from program and updating custom table including two fields where each one is 100 chars.
Now when I am trying to upload with my user's id and end user's id then data is uploaded succesfully . But when end user try to upload data from his system then only first field is filled , second field does not updated.
Would you please let me know where it can be issue and how can be solved.
Regards,
Shiv

Hello All,
We are uploading file from upload function module and updating data using Update command in custom table. This code is working fine for almost all users. But it is not working for 3-4 end user.
Would that be issue of SAP GUI or some thing else.

Not Updating Customized Table when System having Performance Issue

Hi,
This is actually the same topic as "Not Updating Customized Table when System having Performance Issue" which is posted last December by Leonard Tan regarding the user exit EXIT_SAPLMBMB_001.
Recently we changed the program function module z_mm_save_hide_qty to update task. However this causes more data not updated. Hence we put back the old version (without the update task). But now it is not working as it used to be (e.g. version 1 - 10 records not updated, version 2 with update task - 20 records not updated, back to version 1 - 20 records not updated).
I tried debugging the program, however whenever I debugged, there is nothing wrong and the data is updated correctly.
Please advise if anyone has any idea why is this happening. Many thanks.
Regards,
Janet

Hi Janet,
you are right. This is a basic rule not to do any COMMIT or RFC calls in a user exit.
Have a look at SAP note 92550. Here they say that exit EXIT_SAPLMBMB_001 is called in the update routine MB_POST_DOCUMENT. And this routine is already called in UPDATE TASK from FUNCTION 'MB_UPDATE_TASKS' IN UPDATE TASK.
SAP also tells us not to do any updates on SAP system tables like MBEW, MARD, MSEG.
Before the exit is called, now they call 'MB_DOCUMENT_BADI' with methods MB_DOCUMENT_BEFORE_UPDATE and MB_DOCUMENT_UPDATE. Possibly you have more success implementing the BADI.
I don't know your situation and goal so this is all I can tell you now.
Good luck!
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Small issue with custom table cell editor and unwanted table row selection

I'm using a custom table cell editor to display a JTree. Thing i notice is that when i select a value in the tree pop-up, the pop-up closes (as it should) but then every table row, from the editing row to the row behind the pop-up when i selected the value becomes highlighted. I'm thinking this is a focus issue, but it thought i took care of that. To clairfy, look at this: Before . Notice how the "Straightening" tree item is roughly above the "Stock Thickness" table row? When i select Straightening, this is what happens to my table: After .
My TreeComboBox component:
public class TreeComboBox extends JPanel implements MouseListener {
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     * Creates a new <code>TreeComboBox</code> instance.
     * @param treeModel the tree model to be used in the drop-down selector.
    public TreeComboBox(TreeModel treeModel) {
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     * Creates a new <code>TreeComboBox</code> instance.
     * @param treeModel the tree model to be used in the drop-down selector.
     * @param selectedItem tree will expand and highlight this item.
    public TreeComboBox(TreeModel treeModel, Object selectedItem) {
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     * @return the current <code>TreeModel</code> instance.
    public TreeModel getTreeModel() {
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        this.treeModel = treeModel;
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     * @return the selected tree object.
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        itemField.setEnabled(enabled);
        super.setEnabled(enabled);
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        actionListeners.add(listener);
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        actionListeners.remove(listener);
    // MouseListener implementation
    public void mouseClicked(MouseEvent e) {
    public void mouseEntered(MouseEvent e) {
    public void mouseExited(MouseEvent e) {
    public void mousePressed(MouseEvent e) {
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                tree.setModel(treeModel);
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        private void tree_valueChanged(TreeSelectionEvent e) {
            DefaultMutableTreeNode node = (DefaultMutableTreeNode) tree.getLastSelectedPathComponent();
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}My TreeComboBoxTableCellEditor:
public class TreeComboBoxTableCellEditor extends AbstractCellEditor implements TableCellEditor, ActionListener {
    protected TreeComboBox treeComboBox;
    protected ArrayList<CellEditorListener> cellEditorListeners = new ArrayList<CellEditorListener>();
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        treeComboBox.addActionListener(this);
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}Any thoughts?
Edited by: MiseryMachine on Apr 3, 2008 1:21 PM
Edited by: MiseryMachine on Apr 3, 2008 1:27 PM

As I said, you have to have empty context elements before additional rows will be open for input.
For instance if you want to start with 5 rows available for input do the following to your internal table that you will bind:
data itab type standard table of sflight.
do 5 times.
append initial line to itab.
enddo.
context_node->bind_table( itab ).
The other option if you need n number of rows is to add a button to the table toolbar for adding more rows. When this button is pressed, you add a new context element to the node - thereby creating a new empty row in the table.

Custom Table Control in VA21/22/23 Tranaction Issue

Hi Friends,
Working on SAP R/3 Release 4.6C.
There is a custom Table Control in one of the screen of VA21 Transaction.
My requirement is to insert one more Field/Column to this table Control.
The following are the sequence of fields in Table Control.
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Column3
Column4
After Inserting the Field in the middle of Column1 and Column2.
The Sequence of Table Control is getting Changed.
The Table Control has to show like this.
Column1
Column2 "New Field which is added
Column3
Column4
Column5
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Column5
Column3
Column2 "New Field which is added
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Column4
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Anyone come across this scenario. Please guide to solve this.
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Solved.
Thanks.

Regarding custom currency data element issue in custom Table.....

Hello,
I am currently working on creation of a Z custom table in SAP. There is data coming from
mainframe for amount field in the form -9999.9999.
To store data like this I am creating a custom Z data element with Z domain definition as follows:
Data type; Curr
No of characters: 5
Decimal places: 4
Sign box is checked.
Now when I use this Z data elemnt for a firle in custom table, while activating, it asks for table refernce and table field. What do I give it here ?
Please help.
Regards,
Jainam..

Hi Jainam,
very basic ABAP knowledge: A field of type CURR isn used to store a currency amount. Every currency field must be connected to a currency key of type CUKY.
The same concept applies for quantities and units.
You can spare a lot of trouble if you look at standard tables and programs, copy or use data elements and/or structures from standard.
If you want to re-invent the world, you may need more than seven days.
Regards,
Clemens

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Hello everyone:
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DELETE ZCHRZIP FROM TABLE DEL_ZCHRZIP.
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MODIFY T5UBV   FROM TABLE WRITE_T5UBV.
COMMIT WORK.
For SAP table the code above works fine but for custom table it overrides all exisiting data! It should keep some existing data in custom table ZCHRZIP and append any extra data from internal table WRITE_ZCHRZIP. This functions as designed if I run in fore ground but in background it just overrides instead of modifying and appending! This is happening only after upgrade ECC6.0. Any thoughts? Please let me know.
Thanks.
Mithun

Mithun,
Comment below code
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<b>Reward if it helps,</b>
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How to find out the user who has created a new field in the custom table.

How to find out the user details who has created a new field in the custom table.
Thanks,
Joan

Hi Jesudasan ,
You can know the user details with version management.Please find the
below procedure to know.
Go to table->Utilities tab->version->Version management->Compare the previous one .
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Thanks,
Rajani

Custom Table for Verifying Duplicate Invoice against Legacy Invoice Data

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Hi Jurgan!
Thanks for the reply,
We are using ECC6,
Support pack : SAPKH60013
Settings for Duplicate Invoice Check In Vendor Master is correct
Customization setting OMRDC transaction, tick mark for invoice reference no. only
If all the cited characteristics match, the system displays a
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I have ensured that message M8108 (if accounting documents are found) is maintained as an error message in OMRM.
Still system is allowing duplicate invoices for the reference nos. 00082 and 00072.
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Vikas

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hi friends...
i am posting fico document using bapi BAPI_ACC_GL_POSTING_POST.
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on lock resources with another process and has been chosen as the deadlock
victim. Rerun the transaction."
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If the error occures in a non-modified SAP program, you may be able to
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"DBIF_RSQL_SQL_ERROR" "CX_SY_OPEN_SQL_DB"
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"UPLOAD_SAP"
Source Code Extract
LOOP AT i_zif004_pkt_sum .
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regards
Selva

Hi,
You will face this issue if your oracle data base is lack of work processes. try to check the work processes and increase them if possible with the helps basis guys.
check the below thread.
DI job failed ORA-12537: TNS:connection closed.
Regards,
Venkatesh

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Thanks Navneet and Gautham.
My problem is now solved. Let me summarize the problem and the solution now.
-> The customization tables suddenly stopped asking for a request while saving data.
Somehow the settings had been reset, and as Gautham pointed out, it was corrected in the tcode SCC4
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Regards

Hi Sappcon,
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If the dynamic approach is used, the name of the table may be determined by reading another (custom) table or even in a programs text pool. You may find this by searching a pattern UPDATE() - or MODIFY/INSERT in customer programs.
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When performing a material to material conversion in MB1B transaction for batch managed materials,system is creating a new batch by copying the characteristics of issuing material/batch.The details of the new batch created are updated in standard batch tables(MCH1,MCHA,MCHA).
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Kindly suggest a user exit/BAIi available for updating the same in the custom table.
Regards,
Deepak

Deepak, Exits for MB1B are
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Customer Table Issue!

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