DaraGuard at schema / table level

How do I configure DataGuard for a DR site, when I need only a set of objects (schemas or tables) in a physical instance to be guarded? I don't need the whole database to be dataguarded at DR site.

This can be done using the DBMS_LOGSTDBY.SKIP procedure. It allows the objects to be skipped from DataGuarding. The parameters available have one of the option to perform the dataguard operations at Schema or individual table levels. Wildcard selection is also allowed.

Similar Messages

Schema level and table level supplemental logging

Hello,
I'm setting up bi- directional DML replication between two oracle databases. I have enabled supplemental logging database level by running this command-
SQL>alter database add supplemental log data (primary key) columns;
Database altered.
SQL> select SUPPLEMENTAL_LOG_DATA_MIN, SUPPLEMENTAL_LOG_DATA_PK, SUPPLEMENTAL_LOG_DATA_UI from v$database;
SUPPLEME SUP SUP
IMPLICIT YES NO
-My question is should I enable supplemental logging table level also(for DML replication only)? should I run the below command also?
GGSCI (db1) 1> DBLOGIN USERID ggs_admin, PASSWORD ggs_admin
Successfully logged into database.
GGSCI (db1) 2> ADD TRANDATA schema.<table-name>
what is the deference between schema level and table level supplemental logging?

For Oracle, ADD TRANDATA by default enables table-level supplemental logging. The supplemental log group includes one of the following sets of columns, in the listed order of priority, depending on what is defined on the table:
1. Primary key
2. First unique key alphanumerically with no virtual columns, no UDTs, no functionbased
columns, and no nullable columns
3. First unique key alphanumerically with no virtual columns, no UDTs, or no functionbased
columns, but can include nullable columns
4. If none of the preceding key types exist (even though there might be other types of keys
defined on the table) Oracle GoldenGate constructs a pseudo key of all columns that
the database allows to be used in a unique key, excluding virtual columns, UDTs,
function-based columns, and any columns that are explicitly excluded from the Oracle
GoldenGate configuration.
The command issues an ALTER TABLE command with an ADD SUPPLEMENTAL LOG DATA clause that
is appropriate for the type of unique constraint (or lack of one) that is defined for the table.
When to use ADD TRANDATA for an Oracle source database
Use ADD TRANDATA only if you are not using the Oracle GoldenGate DDL replication feature.
If you are using the Oracle GoldenGate DDL replication feature, use the ADD SCHEMATRANDATA command to log the required supplemental data. It is possible to use ADD
TRANDATA when DDL support is enabled, but only if you can guarantee one of the following:
● You can stop DML activity on any and all tables before users or applications perform DDL on them.
● You cannot stop DML activity before the DDL occurs, but you can guarantee that:
❍ There is no possibility that users or applications will issue DDL that adds new tables whose names satisfy an explicit or wildcarded specification in a TABLE or MAP
statement.
❍ There is no possibility that users or applications will issue DDL that changes the key definitions of any tables that are already in the Oracle GoldenGate configuration.
ADD SCHEMATRANDATA ensures replication continuity should DML ever occur on an object for which DDL has just been performed.
You can use ADD TRANDATA even when using ADD SCHEMATRANDATA if you need to use the COLS option to log any non-key columns, such as those needed for FILTER statements and KEYCOLS clauses in the TABLE and MAP parameters.
Additional requirements when using ADD TRANDATA
Besides table-level logging, minimal supplemental logging must be enabled at the database level in order for Oracle GoldenGate to process updates to primary keys and
chained rows. This must be done through the database interface, not through Oracle GoldenGate. You can enable minimal supplemental logging by issuing the following DDL
statement:
SQL> alter database add supplemental log data;
To verify that supplemental logging is enabled at the database level, issue the following statement:
SELECT SUPPLEMENTAL_LOG_DATA_MIN FROM V$DATABASE;
The output of the query must be YES or IMPLICIT. LOG_DATA_MIN must be explicitly set, because it is not enabled automatically when other LOG_DATA options are set.
If you required more details refer Oracle® GoldenGate Windows and UNIX Reference Guide 11g Release 2 (11.2.1.0.0)

How add capture schema level to existing table level capture

I have setup Oracle Streams 2 databases( oracle 10.2.0.4 windows 2003) 2-way replication. Database A capture 55 tables and database B capture 32 tables from same schema.
I need add one more database C (oracle 11.1.0.7 rac windows 2003); replicate whole schema level from database A;
What sould I do?
Add new schema level capture process on database A?
Can I drop current capture table level on database A and create schema level capture and use different propagation?
Please help

Better use 2 differents captures and 2 differents propagations, specially since on the of the capture is bi-directional.
When troubles will come, you will be happy of this separation, Also if something special is requested, you will be confortable with the implementation and sure that no side effects on the other capture. But the ease of maintenance, the different FIRST_SCN, will make your life better.
Remember that a propagation that goes always from A-->B, you can remove the rule set. In this case everything that enter A goes to B.
So is it better to do
A -> rules |-----> B
             |-----> Cor not proagation rules :
    A ---> B
    A ---> CI vote for the second.

Change line item status at table level & also in transaction.

Hello,
I want to change the status of line item in CRM service order at table level. This change should reflect in transaction too.
Ex. Order X is in release state. When i run my program for line item 10 with enabling a check box in the selection screen, then the line item status shd be changed to "complete".
Table to change status is CRM_JCDS. Kindly send sample code on how to change the status in order through pgm.
Regards
Devika.S

Hi Nikhil
Open item management tick checked in GL master as we have run the program FAGL_SWITCH_TO_OPEN_ITEM .
Also GL shows the line item dispaly as RFSEPA01 had been executed.
However FAGLL03 shows all the old line item as posted status -we are looking for option have the status of all the old
line item as open item indicatior(in red) there by we can have the option to select all the item to process open item in F-03.
Appreciate for an amicable solution on this.
Regards
subrata

Handling unit status at table level

Dear Experts,
I want to know the logic to find only those HUs which exist in the inventory i.e. which are present physically. I do not want those which have been delivered/deleted/scrapped etc. How can I get this at table level and what filters should I use?
Regards,
Sachin

Hello,
the only way (as I know) is to use transaction HUMO and set filter for field HU-managed storage loc.='X' in ALV
Andrzej

Search help for Product category in table level

Hi Gurus,
My requirement is to create a Z-table with fields Plant and Product category.
For this Product category I need to create a table level search help. So I need to know the SRM table used for Product category.
Could any suggest me any table name or search help or FM that will display the list Product Category .
Regards
Paul

Hi Paul,
Use the FM 'BBP_GET_ALL_CATEGORIES_F4' for getting all the list of Product Category .
Thanks
Bidyut

Numeric getting multiplied by 10 at table level

Hello Experts,
1) When we save PO, suppose if we have 1 Qty , netprice = 80, it is getting saved in PO as it is. Whereas at table level, it is getting multiplied by 10 and the value 800 is getting saved at the table level.
2)Even in material master accounting view also, suppose if stock value is 120 & MAP is say 6, whereas in MBEW table values are updating as 1200 & 60.
But in standard reports, values are proper, whereas in tables it is storing this way.
This is more problematic, since during FS preparation, we'll have to fetch the values from tables.
Kindly Suggest
Mahesh

Hi
PLease check in Material Master Accounting view for how many price unit you have maintained ? check whether it is given for 1 price unit or for 100 price unit
it will solve your problem
Thanks & Regards,
Mani

AR DATA FLOW (TABLE LEVEL) - ON ACCOUNT CREDITS & CASH RECEIPTS편

제품 : FIN_AR
작성날짜 : 2003-09-16
AR DATA FLOW (TABLE LEVEL) - ON ACCOUNT CREDITS & CASH RECEIPTS편
================================================================
PURPOSE
이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
설명한다.
On Account와 Cash Receipt을 기준으로 설명한다.
Explanation
1. On Account Credits
특정 Customer에 대한 Credit정보를 입력했으나, 아직 특정 Invoice에는 Apply되지 않은 정보를 "On Account" credit이라고 한다.
Credit정보가 들어있기 때문에, Credit Memo와 유사하게 table에 저장된다.
Credit Memo와 다른 점은 아래와 같다.
o When first entered the payment schedule will be fully remaining.
o When first entered no records are inserted into AR_RECEIVABLE_APPLI
CATIONS_ALL.
o The line records will have NULL values in
PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_LINE_ID
o The distribution lines have to be typed in as there is no invoice
to copy them from.
"On Account"는 같은 Supplier상에서는 어떠한 invoice에 대해서 적용이 가능하다는 점에서,
특정 invoice에만 apply가 가능한 Credit Memo와는 다르다.
2. Cash Receipts
Recipt정보가 입력되면, 아래의 table들에 insert된다.
o AR_CASH_RECEIPTS_ALL
o AR_CASH_RECEIPT_HISTORY_ALL
o AR_PAYMENT_SCHEDULES_ALL
o AR_RECEIVABLE_APPLICATIONS_ALL
입력된 Receipt정보가 특정 invoice와 match되면, 추가 record가
AR_RECEIVABLE_APPLICATIONS_ALL에 insert되고, AR_PAYMENT_SCHEDULE_ALL에는 update된다.
| | | |
| RECEIPT |------------------| PAYMENT |
| | | SCHEDULE |
| |
| |
^ ^
/|\ /|\
| | | |
| RECEIPT | |APPLICATIONS|
| HISTORY | | |
2.1 AR_CASH_RECEIPTS_ALL
Receipt에 대한 기본정보가 insert된다. 한 receipt당 한줄이 insert된다.
Key = CASH_RECEIPT_ID (from sequence AR_CASH_RECEIPTS_S)
Important Fields
AMOUNT - Value of receipt in entered currency
RECEIPT_NUMBER - Payment Number entered by user.
STATUS - (APP)lied, (UNAPP)lied, (REV)ersed Payment,
(STOP) payment, (NSF) insufficient funds.
It will only change to APP once the whole
amount of the receipt is applied.
REVERSAL_DATE - NULL unless receipt reversed
PAY_FROM_CUSTOMER - Contains CUSTOMER_ID for RA_CUSTOMERS
2.2 AR_CASH_RECEIPT_HISTORY_ALL
Receipt하나당 한줄의 data가 insert되고, GL로 Posting된 정보가 들어간다.
Receipt이 reverse되면, 새로운 row가 insert된다.
Key = CASH_RECEIPT_HISTORY_ID (from sequence)
Important Fields
CASH_RECEIPT_ID - Foreign key to AR_CASH_RECEIPTS record.
STATUS - CLEARED for manually input receipts.
GL_DATE - Accounting date
ACCOUNT_CODE_COMBINATION_ID - Key to GL_CODE_COMBINATIONS
POSTING_CONTROL_ID - -3 if unposted
REVERSAL_POSTING_CONTROL_ID - NULL unless payment reversed
CURRENT_RECORD_FLAG - Y if this is latest record
PRV_STAT_CASH_RECEIPT_HIST_ID - Key to previous receipt history record.
2.3 AR_PAYMENT_SCHEDULES_ALL
Invoice에 apply된 Total 금액정보가 저장된다.
Key = PAYMENT_SCHEDULE_ID (from sequence)
Important Fields
CUSTOMER_TRX_ID - NULL
CASH_RECEIPT_ID - Foreign key to AR_CASH_RECEIPTS record.
AMOUNT_DUE_ORIGINAL - Total amount of receipt (usually negative)
AMOUNT_DUE_REMAINING - Unapplied amount of receipt.
AMOUNT_APPLIED - How much of this receipt is applied .
STATUS - (OP)en or (CL)osed. Will only be closed if
AMOUNT_DUE_REMAINING is zero.
All of the fields holding LINE, TAX and FREIGHT amounts are NULL.
2.4 AR_RECEIVABLE_APPLICATIONS
Receipt이 처음 생성될때, 한줄의 data가 이 table에 insert되고,
invoice에 대해 Apply혹은 Unapply가발생하면, 두줄씩 새롭게 생성된다.
예를들면, 아래와 같다.
Record 1 UNAPP 700
{ Record 2      UNAPP       -200
{ Record 3      APP          200      cross referenced to the Invoice
{ Record 4      UNAPP       -500
{ Record 5      APP          500      cross referenced to 2nd Invoice
The sum of the amounts on records that have a particuar status should add up
to the running totals on the payment schedulesi, but with the opposite sign.
i.e. In the example above
AR_PAYMENT_SCHEDULES.AMOUNT_DUE_ORIGINAL = -700
AR_PAYMENT_SCHEDULES.AMOUNT_DUE_REMAINING = 0
AR_PAYMENT_SCHEDULES.AMOUNT_APPLIED = -700
UNAPP = 700 -200 -500 = 0
APP = 200 + 500 = 700
Statuses of these records can be:-
UNAPP - Unapplied
APP - Applied
ACC - On Account
UNID - Unidentified (Customer Not known)
이러한 record내역은 invoice/credit/receipt에 있는 Transaction History form에서 확인할 수 있다.
2.5 AR_PAYMENT_SCHEDULE (Invoice)
Receipt이 특정 invoice에 apply되면, invoice에 대한 Payment Schedule record가 update된다.
remaining amount field 값은 Payment금액만큼 줄어들게 된다.
만약, remaining amount가 "0"가 되면, invoice Payment schedule은 closed상태가 된다.
예를들어, Receipt금액 "200"이 "1175" invoice금액(Tax금액 175가 포함된)에 apply되었다면, Invoice의 Payment Schedule은 아래와 같이 조정된다.
Before After
AMOUNT_DUE_REMAINING 1175.00 975.00
AMOUNT_LINE_ITEMS_REMAINING 1000.00 800.00
TAX_REMAINING 175.00 175.00
FREIGHT_REMAINING 0.00 0.00
Note that receipts are applied in a fixed sequence:-
1. Line Amounts
2. Tax Amounts
3. Freight Amounts
ie The TAX_REMAINING figure will only start to decrease when the
AMOUNT_LINE_ITEMS_REMAINING is zero.
Reference Documents
Note : 29277.1 & 29278.1

Hi,
This query works fine for me:
SELECT CR.CASH_RECEIPT_ID,
            CR.RECEIPT_NUMBER,
            CR.RECEIPT_DATE,
            CR.CURRENCY_CODE,
            DECODE ( CR.TYPE, 'MISC', NULL, NVL (SUM (DECODE (RA.STATUS, 'ACC', NVL (RA.AMOUNT_APPLIED, 0), 0)), 0)) ON_ACCOUNT_AMOUNT
         FROM AR_RECEIVABLE_APPLICATIONS_ALL RA,
            AR_CASH_RECEIPTS_ALL CR,
            AR_RECEIPT_METHODS RM
      WHERE RA.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID
            AND CR.RECEIPT_METHOD_ID = RM.RECEIPT_METHOD_ID
            AND CR.ORG_ID = <org_id>
      GROUP BY CR.CASH_RECEIPT_ID,
            CR.RECEIPT_DATE,
            CR.RECEIPT_NUMBER,
            RM.NAME,
            CR.CURRENCY_CODE,
            CR.TYPE order by receipt_date desc
Let me know if it worked.
Octavio

AR DATA FLOW (TABLE LEVEL) - INVOICE편

제품 : FIN_AR
작성날짜 : 2003-09-16
AR DATA FLOW (TABLE LEVEL) - INVOICE편
=====================================
PURPOSE
이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
설명한다.
Invoice transaction을 기준으로 설명한다.
Explanation
1. Invoice
User가 invoice를 입력하면, 아래의 table들에 data가 insert된다.
o RA_CUSTOMER_TRX_ALL (Invoice Header)
o RA_CUSTOMER_TRX_LINES_ALL (Line Details)
o RA_CUST_TRX_LINE_GL_DIST_ALL (Information for posting to GL)
o RA_CUST_TRX_LINES_SALESREPS_ALL (Sales Credit Information)
일단, invoice가 "Complete"되면, 아래의 table에 한줄(혹은 그 이상)이
추가로 Insert된다.
o AR_PAYMENT_SCHEDULES_ALL (Running Totals for Invoice Amounts)
대체로 하나의 invoice는 하나의 Payment schedule record를 가지지만,
만약 할부(Installment)로 Pay처리되는 invoice라면, installment하나당
하나의 Payment schedule record를 가진다.
| | /| |
| TRX |---------------<-| PAYMENT |
| | \| SCHEDULE |
| |
| |
^ -------
/|\ |
------------ |
| | |
| TRX_LINES | |
_| | |
/ ------------ |
| | | |
\__/ | |
^ |
/|\ |
| |
| GL_DIST |
| |
1.1 RA_CUSTOMER_TRX_ALL
Invoice의 Header정보(Customer, Invoice Number, date.. etc)를 담고 있는 table이다.
Invoice하나당 한줄의 정보가 Insert된다.
Key = CUSTOMER_TRX_ID (generated from sequence RA_CUSTOMER_TRX_S)
Important Fields
TRX_NUMBER - User Entered Invoice Number
CUST_TRX_TYPE_ID - Foreign key to RA_CUST_TRX_TYPES
BILL_TO_CUSTOMER_ID - Foreign Key to RA_CUSTOMERS
SHIP_TO_CUSTOMER_ID - Foreign key to RA_CUSTOMERS
TRX_DATE - Invoice Date
COMPLETE_FLAG - Y or N
1.2 RA_CUSTOMER_TRX_LINES_ALL
Invoice의 Line정보(수금 item및 금액, Tax등)가 insert되는 table이다.
Invoice하나당 한줄이상을 가진다.
Key = RA_CUSTOMER_TRX_LINE_ID (from sequence RA_CUSTOMER_TRX_LINES_S)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
LINE_TYPE - LINE, TAX, FREIGHT
QUANTITY_INVOICED - Line Quantity
UNIT_SELLING_PRICE - Price per unit
EXTENDED_AMOUNT - Quantity * Price
LINK_TO_CUST_TRX_LINE_ID - Null for LINE, for TAX and FREIGHT lines
contains the RA_CUSTOMER_TRX_LINE_ID of
associated LINE record
1.3 RA_CUST_TRX_LINE_GL_DIST_ALL
GL로 Posting될 정보가 담겨져 있다.
Invoice Line당 한줄 + Invoice Header 한줄로 이루어져 있다.
(예를들어, Invoice의 Line이 총 3줄이라면, RA_CUST_TRX_LINE_GL_DIST_ALL table에는 총 4줄의 정보가 담기게 된다.)
Key = CUST_TRX_LINE_GL_DIST_ID (from sequence)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
CUSTOMER_TRX_LINE_ID - Foreign key to RA_CUSTOMER_TRX_LINES or
Null if this relates to Invoice Header.
AMOUNT - Value of distribution - entered currency
ACCOUNTED_AMOUNT - Value of distribution - book currency
CODE_COMBINATION_ID - Foreign key to GL_CODE_COMBINATIONS
POSTING_CONTROL_ID - -3 if unposted
GL_DATE - Accounting date.
GL_POSTED_DATE - Date Invoice posted to GL.
1.4 RA_CUST_TRX_LINE_SALESREPS_ALL
해당 invoice가 입력될때 함께 입력된 Sales Person에 대한 정보가
담겨져 있다.
1.5 AR_PAYMENT_SCHEDULES_ALL
해당 invoice에 대해서 Line, Tax, 운송비 등 각각의 항목에 대한 Total값과
Remaining값을 담고 있다.
대체로 Invoice당 한줄이 insert된다.
Key = PAYMENT_SCHEDULE_ID (from sequence AR_PAYMENT_SCHEDULES_S)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
STATUS - (OP)en or (CL)losed
ACTUAL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise
date payment schedule closed.
GL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise the
gl date of the closing transaction.
AMOUNT_DUE_ORIGINAL - Invoice Total Amount
AMOUNT_DUE_REMAINING - Total Amount outstanding for Invoice.
AMOUNT_LINE_ITEMS_ORIGINAL - Sum of Invoice Line amounts.
AMOUNT_LINE_ITEMS_REMAINING - Outstanding Line amounts.
TAX_ORIGINAL - Total Tax for Invoice.
TAX_REMAINING - Outstanding Tax for Invoice
FREIGHT_ORIGINAL - Total Freight For Invoice
FREIGHT_REMAINING - Outstanding Freight
AMOUNT_APPLIED - Total payments applied to this Invoice.
AMOUNT_CREDITED - Total Credit Memos applied.
AMOUNT_ADJUSTED - Total value of adjustments.
The payment schedule should balance within itself, ie the following
calculations
should be true:-
AMOUNT_DUE_ORIGINAL = AMOUNT_LINE_ITEMS_ORIGINAL
+ TAX_ORIGINAL
+ FREIGHT_ORIGINAL
AMOUNT_DUE_REMAINING = AMOUNT_LINE_ITEMS_REMAINING
+ TAX_REMAINING
+ FREIGHT_REMAINING
AMOUNT_DUE_ORIGINAL = AMOUNT_DUE_REMAINING
+ AMOUNT_APPLIED
- AMOUNT_CREDITED
+ AMOUNT_ADJUSTED
Reference Documents
Note : 29277.1

Hello,
The basic flow of data is
ERP tables - source snapshots - source views (eg MRP_AP%) - staging tables (MSC_ST%) - ODS tables ( MSC%)
Check out note 412375.1. This is the flow for sales order data for ASCP.
regards
Geert

Getting a dumb after writing a SELECT statement at TABLE level of SMART

hi all,
i have created a RATE COMPARISON REPORT.In that Report i have to display Rate Price against RFQ No.For this purpose i have write a code at SMART FORMS in TABLE.Following are the code:
SELECT SINGLE netpr
INTO it_detail
FROM ekpo
INNER JOIN ekko ON
ekko~ebeln = ekpo~ebeln
WHERE ekko~BSTYP EQ 'F'
AND   ekko~spras eq 'E'
AND   ekpo~ebeln eq IT_DETAIL-EBELN
This code is assign with TEXT FILED at TABLE level.when i execute it i get the following dump.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CXSY_OPEN_SQL_DB', was not caught in procedure "%CO2" "(FORM)"_,
nor was it propagated by a RAISING clause.Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.
The reason for the exception is:
In a SELECT access, the read file could not be placed in the target field provided. Either the conversion is not supported for   the type of the target field, the target field is too small to include the value, or the data does not have the format required for the target field.
could any body tell me what is problem in my SELECT query statement after executing giving me a dump.
Thanks,
sappk25

Hi
The select query is wrong, as you should not move the single field into a table (it_detail)....
Change the query as follows...
data: v_netwr type netwr.
SELECT SINGLE netpr
INTO v_netwr
FROM ekpo
INNER JOIN ekko ON
ekkoebeln = ekpoebeln
WHERE ekko~BSTYP EQ 'F'
AND   ekko~spras eq 'E'
AND   ekpo~ebeln eq IT_DETAIL-EBEL
if sy-subrc eq 0.
move v_netwr to it_detail.
endif.
Hope this helps....

How to retrive the Direct purchase entries from table level? S_ALR_87012050

Hi All
In our current project we need to retrieve the direct purchase report from table level. Can you please provide me the direct purchase related table? Normally we are executing the standard report S_ALR_87012050
to extract the direct purchase entries. We need to know which table has the direct purchase entries.
Regards
K.Gunasekar

K,
Your problem description is still insufficiently detailed.
It appears now that you are searching for asset numbers. Please confirm.
Your selection criteria "Inventory Number NE 0" doesn't appear to make much sense. Inventory number is not a quantity, it is the name of an object. I guess it is meaningful you have some inventory numbers named as '0'. I don't think this setting is causing your problem though.....
You didn't mention which table you accessed to discover that you had a perceived discrepancy. Which table did you browse to see the results you mentioned? Please describe the selection parameters for each table you reviewed, and the results for each table that you examined.
It is also the practice of many companies to archive asset data. If this is the case in your company, then the archived data will not reside in the 'A*" tables.
You mentioned that you used the same parameters to select the data. How did you select "Report Date" when you did the table extract? I am not aware of a field that is named "report date' in any of the tables mentioned.
Rather than slog through tables, you might want to try SE16, view "V_ANLAZ". This is a preconstructed linkage of ANLA and ANLZ that is used by S_ALR_87012050 as a starting point.
I really think you should consult with your ABAPers. In two minutes they can give you your answers. It will take me several messages and probably several days to get you the same answers.
Best Regards,
DB49

Number of records in Delta Queue in table level.

Hi All,
I want to know the number of records in Delta Queue for a particular database in Table level. Right now in Production, i dont have access to TCODE RSA7. I just trying to check the Table TRFCQOUT but i am unable to see the exact count of records specific to data source. Can you please provide any other table to see the data and the count of records in delta queue specific to each data source.
Thanks.

Hi Jalina,
Check the follwing tables:
-ARFCDATA
-TRFCQOUT
-ARFCSTATE
In case you can't find what you need in the above tables. You can always ask a temporary access to RSA7 transcation to your basis team or ask them to give you the required information from RSA7 themseleves (of course provide to them a step by step procedure) .
Hope it helps.
Amine

Changing data in table level

Hi friends,
I want to change the address of ship to party in delivery document and billing document, table level. So anyone can tell me what is the table and fields name to change the address in delivery document and billing document. In LIKP and VBRK I am not able to find the fields. In VL03N main screen below to outbound delivery, ship to party will be there, right to that ship to party name will be there, right to that address button will be there. If you press that we will get the address of ship to party. I want to change the data in that? So I need the table and field of that
Anyone can help me out?
Ramesh

Hi,
This address actually comes from customer master for partner function WE .
But in sales order and delivery u can change the address in VA02 and VL02N tcode by going thru the steps u have mentioned .
Generally in Sales order we can do the chnages and then thru copy control this data from sales order flows to subsequent doc . So u can chnage it in sales order in chnage mode it will be available in Delivery and Invoice.
In case u don't want to chnage it in sales order but u want to chnage in Delivery then VL02N and then chnage .
Hope this help

Can we cleanse and transform data at flat file or external table level?

Hi,
I have some data that I want to cleanse and transform. I don't want to cleanse it after i populate the external table, I want to get done with it at flat file level or while populating the external table. Can we cleanse and transform data at flat file or external table level through Oracle or OWB 11.2? Is it possible to run a conditional load (i.e. having a where clause or if-else-then) for an external table? Can we call oracle functions for an external table at the time of creation?
Thanks in advance.
Regards,
Ann.

Hi Oleg,
Thanks a lot for the clarification. :)
So is there a way that I can clease the data within the text file through Oracle or OWB? I have datatype mismatches in the data and most of my data is getting rejected because of that. The way I can think of, for solving this problem, is to create the external table with all fields with datatype varchar and then cleansing the data. But it doesn't seem very effecient plus it will get very complicated because I have almost 80-90 fields.
Any help?
Thanks and regards,
Ann.

How to get MR Document from Billing Document at the table level

Hi All,
I am looking to find the MR Document based on which the Billing Document was generated. I need to find it out at the table level.
I looked into DBERCHZ2 table, but I can see a single billing document is linked to multiple Meter Reading Documents via different Line Items.
Could you guyz please help me? Am I seeing the right table? Is there any FM or ABAP program for the same?
Thanks a lot in advance.
Regards.

Hi ,
The link is Installation to get MR Doc from Bill Doc .
from ERCH-BELNR , fetch Contract (VERTRAg ) and then from EVER-VERTRAG get Installation (ANLAGE).
Get MR Doc(ABLBELNR) from EABLG based on EABLG-ANLAGE.
Thanks ,
Sachin

DaraGuard at schema / table level

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