Data gets deleted for the table RSTRFIELDSH
If data gets deleted for the table RSTRFIELDSH at BW end
...what should i do?to get it back
Wim,
We lost the data from production. We ran Archive program to archive the data and archiving file is still exist.
There is no possibliity to run the OUTBOUND process again to create the IDOCs.
But only my concern is When we run the Transaction SARA we will be getting the data for other period as well.
But I need to reload the data for three months only because that archiving file also has other period data as well.
Can you send me details of how to use SARA Transaciton for particular period.
Thanks,
Kalikonda.
Similar Messages
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Reg: Data getting repeated in the table and displayed in the Smartorm.
Hello Experts,
Requirement is to display header data from kna1table and item data from two tables faglflexa and bsid.
Layout is something like this.
Name and Address is capture from KNA1.
Item Details from faglflexa and BSID based on one condition, UMSKZ ne 'X' and 'Y' for the respective KUNNR from KNA1. First Item table.I have taken a separate internal table from print program
Item Details from BSID only based on one condition, UMSKZ eq 'X' and 'Y' for the respective KUNNR from KNA1. Second Item table. I have taken a separate internal table from print program
Calculation based on faglflexa and BSID table on one condition,UMSKZ ne 'X' and 'Y' for the respective KUNNR from KNA1. Third t Item table. Data from the first internal table
The complete thing should be displayed on Smartform for one Customer (kunnr). Then should go to the next customer.
I have a written a code like this, For Example.
loop at kna1 into w_kna1.
Used Table1 in smartform and give a loop to display the item details based on first internal table.
display itemdetails
Used Table2 in smartform and give a loop to display the item details based on second internal table.
display itemdetails.
Used Template to display the item details to display the item details based on first internal table.
endloop.
Now my problem is table 1 is coming fine. table 2 data is getting repeated for all the customers based on 1st customer data, how should i clear the workarea after every customer.
Similar pbm for the template which i'm using.
Please help me on this.
Thanks in advance.
Abdur RafiqueHi Vishnu,
Thanks for replying. I cant use one single table to display the output. There are several conditions in two tables.
I have corrected the error of repetition data. Logic i will mention it below.
loop at kna1 into wa_kna1.
for header data " this is main table
loop at item_1 into wa_item_1. " for first item table
Data displayed.
loop at item_2 into wa_item_2. " for 2nd item table
Data displayed.
endloop. " for 2nd item table
data calculation based on first item table.
endloop. " this is for first item table
endloop." this is for 2nd item table.
The data which is there in the 2nd item table should display data based on the kna1 loop. Data is displaying properly but not in 1 table, say for example.
kunnr- 1000010
there are 9 items.
All the 9 items should be in 1 table. But here it is displaying 1 item in 1 table till 9 items in 9 tables.
I need to club all the 9 items in 1 table.
One more doubt is 2 items have same belnr (document number) i need to club this and add the wmbtr field and then display as 1 record.
So final records in 2nd item table should be 8 not 9.
Can you please help me on this.
Thanks in advance.
Abdur Rafique -
What is the data source name and the data target name for the table COSP
Hi,
Actaully i am new to fico/bw,and i have to create a report based on the actual and budget value and difference in the variance.
in R/3 side the table they are using is COSP,so please let me know what is the data source name and the cube or ods name in BW side.wht are the fields in which i can get the BUDGET value in the report.
here we are using all the business content extractors and BI content cubes and odss.
please reply immediately as its very jurgent isssue.
Thanks,
ashokanswered
-
Hi Everyone,
A Very Very Happy, Fun-filled, Awesome New Year to You All.
Now coming to the discussion of my problem in Oracle Forms 6i:
I have created a form in which the data is entered & saved in the database.
CREATE TABLE MATURED_FD_DTL
ACCT_FD_NO VARCHAR2(17 BYTE) NOT NULL,
CUST_CODE NUMBER(9),
FD_AMT NUMBER(15),
FD_INT_BAL NUMBER(15),
TDS NUMBER(15),
CHQ_NO NUMBER(10),
CREATED_DATE DATE,
CREATED_BY VARCHAR2(15 BYTE),
PREV_YR_TDS NUMBER(15),
ADD_FD_AMT NUMBER(15),
DESCRIPTION VARCHAR2(100 BYTE),
P_SAP_CODE NUMBER(10),
P_TYPE VARCHAR2(1 BYTE)
The form looks like below:
ENTER_QUERY EXECUTE_QUERY SAVE CLEAR EXIT
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
R
W
P
List Item
There are 5 push buttons namely ENTER_QUERY, EXECUTE_QUERY, SAVE, CLEAR, EXIT.
The table above is same as in the form. All the fields are text_item, except the P_TYPE which is a List_Item ( Elements in List Item are R, W & P).
The user will enter the data & save it.
So all this will get updated in the table MATURED_FD_DTL .
I am updating one column in another table named as KEC_FDACCT_MSTR.
and
I want this details to get updated in another table named as KEC_FDACCT_DTL only if the P_TYPE='P'
CREATE TABLE KEC_FDACCT_DTL
FD_SR_NO NUMBER(8) NOT NULL,
FD_DTL_SL_NO NUMBER(5),
ACCT_FD_NO VARCHAR2(17 BYTE) NOT NULL,
FD_AMT NUMBER(15,2),
INT_RATE NUMBER(15,2),
SAP_GLCODE NUMBER(10),
CATOGY_NAME VARCHAR2(30 BYTE),
PROCESS_YR_MON NUMBER(6),
INT_AMT NUMBER(16,2),
QUTERLY_FD_AMT NUMBER(16,2),
ITAX NUMBER(9,2),
MATURITY_DT DATE,
FDR_STAUS VARCHAR2(2 BYTE),
PAY_ACC_CODE VARCHAR2(85 BYTE),
BANK_CODE VARCHAR2(150 BYTE),
NET_AMOUNT_PAYABLE NUMBER,
QUATERLY_PAY_DT DATE,
CHEQUE_ON VARCHAR2(150 BYTE),
CHEQUE_NUMBER VARCHAR2(10 BYTE),
CHEQUE_DATE DATE,
MICR_NUMBER VARCHAR2(10 BYTE),
PAY_TYPE VARCHAR2(3 BYTE),
ADD_INT_AMT NUMBER(16,2),
ADD_QUTERLY_FD_AMT NUMBER(16,2),
ADD_ITAX NUMBER(16,2),
ECS_ADD_INT_AMT NUMBER(16),
ECS_ADD_QUTERLY_FD_AMT NUMBER(16),
ECS_ADD_ITAX NUMBER(16)
So for the push button 'Save' , i have put in the following code in the Trigger : WHEN BUTTON PRESSED,
BEGIN
Commit_form;
UPDATE KEC_FDACCT_MSTR SET PAY_STATUS='P' WHERE ACCT_FD_NO IN (SELECT ACCT_FD_NO FROM MATURED_FD_DTL);
UPDATE MATURED_FD_DTL SET CREATED_DATE=sysdate, CREATED_BY = :GLOBAL.USER_ID WHERE ACCT_FD_NO = :acct_fd_NO;
IF :P_TYPE='P' THEN
INSERT INTO KEC_FDACCT_DTL
SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
COMMIT;
MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
MESSAGE(' ',no_acknowledge);
END;
If P_TYPE='P' , then the data must get saved in KEC_FDACCT_DTL table.
The problem what is happening is,
If i enter the details with all the records as 'P' , the record gets inserted into the table KEC_FDACCT_DTL
If i enter the details with records of 'P' and 'R' , then nothing gets inserted into the table KEC_FDACCT_DTL.
Even the records with 'P' is not getting updated.
I want the records of 'P' , to be inserted into table KEC_FDACCT_DTL, even when multiple records of all types of 'P_Type' (R, w & P) are entered.
So, can you please help me with this.
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
Oracle Forms Builder 6i.Its not working properly.
At Form_level_Trigger: POST_INSERT, I have put in the following code.
IF :P_TYPE='P'THEN
INSERT INTO KEC_FDACCT_DTL
SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
MESSAGE(' ',no_acknowledge);
It worked properly when i executed first time, but second time , in database duplicate values were stored.
Example: First I entered the following in the form & saved it.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
250398
52
50000
6000
0
600
0
45415
P
5678
int1
320107
56
100000
22478
3456
2247
0
45215
R
456
320108
87
50000
6500
0
650
0
21545
W
0
In the database, in table KEC_FDACCT_DTL, the ACCT_FD_NO:250398 with P_TYPE='P' record was inserted.
ACCT_FD_NO
P_TYPE
250398
P
But second time, when i entered the following in the form & saved.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
260189
82
50000
6000
0
600
0
45415
P
5678
interest567
120011
46
200000
44478
0
4447
0
45215
R
456
30191
86
50000
6500
0
650
0
21545
W
56
In the database, in the table KEC_FDACCT_DTL, the following rows were inserted.
ACCT_FD_NO
P_TYPE
250398
P
250398
P
260189
P
320107
R
320108
W
There was duplicate of 250398 which i dint enter in the form second time,
All the other P_TYPE was also inserted , but i want only the P_TYPE='P' to be inserted into the database.
I want only those records to be inserted into the form where P_TYPE='P' and duplicate rows must not be entered.
How do i do this??? -
How to findout the data source information for the perticular tables
Hi,
Can you please tell me the process to findout the data source information for the perticular tables .
For ex.. T2503 ,T2507 ,T25A1,T25A2 etc ..
I am doing a reverse engineering to find out the data sources build on the above SAP Tables.
Thanks.Hi,
Still we haven't get the field level information ,before they send us we should first give them the corresponding data sources for the COPA tables which they have given .
I have searched in help.sap.com but I didn't find any information on this .
Please let me know is there any way to know the data source details for SAP Tables.
Thanks -
How to get the date of Friday for the given week
HI,
I have a requirement to get the date of Friday for the given week.
Eg: I have an input of 200722 (Yearweek), From this I need to get the Date of the friday for this week 22 of Year 2007.
Plz let me know how to get this..
Thanks in advance..
Sridhar.Hi,
Thanks for your reply...
I have implemented your logic but not getting exact output as required.
Suppose, If i give the input as 200720, I am getting an output as 18 (friday of week 20 of year 2007), but i need to get an output of 18.05.2007
Plz let me know how to do thdi.
Thanks in advance.. -
Request in steps in deleting all the tables data in an user schema.
Hi Gurus,
Could some one please provide me the steps involved in deleting all the tables data in an user(schema)
thanks in advancewrite a script as below
sys@11GDEMO> select 'truncate table '||owner||'.'||table_name||';' from dba_tables where owner='SCOTT';
'TRUNCATETABLE'||OWNER||'.'||TABLE_NAME||';'
truncate table SCOTT.DEPT;
truncate table SCOTT.EMP;
truncate table SCOTT.BONUS;
truncate table SCOTT.SALGRADE;
truncate table SCOTT.EMPBACKUP;
truncate table SCOTT.T_NAME;
truncate table SCOTT.D_TEMP_STSC;
Example:
sys@11GDEMO> truncate table SCOTT.T_NAME;
Table truncated.
sys@11GDEMO> -
The currency is not getting updated in the table VBAP
Hi ,
The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
The net Value has data in it .
The system is ECC 5.0
Regards,
SenthilDear Senthil,
Please apply the following notes (if they apply to your support pack level) and retest:
1460621 VBAP-WAERK is deleted after the sold-to party is changed
1426441 VBAP-WAERK deleted for subitems
1493998 VBAP-WAERK deleted for subitems
This should resolve the issue. I hope this helps.
Best regards,
Ian Kehoe -
Module pool ---Problem in finding the line index for the table control
Hi Friends,
I am working in Module pool programming.
My requirement is when i select any record on the lead selection I need to find out the index of the line on which row i have selected.
Could any one please suggest me the proper solution how to get the line index for the table control in module pool programming.
Thanks
Satish RajuHi Raju,
Follow the steps
<li>U should take one variable in your internal table or in structure which is used for table control fields.
DATA :BEGIN OF itab OCCURS 0 ,
mark TYPE c ,
matnr LIKE mara-matnr ,
matkl LIKE mara-matkl,
maktx LIKE makt-maktx,
END OF itab .
controls: tabc types tableview using screen 100.
<li>This mark variable should be given in Table control properties. follow the path
double click on the table control-->attributes .->select w/SelColumn and in that give itab-mark.
<li>Flow logic of the screen
process before output.
MODULE status_0100.
LOOP AT itab with control tabc
endloop.
process after input.
module cancel at exit-command.
LOOP AT itab.
MODULE read_table_control.
ENDLOOP.
MODULE user_command_0100.
<li>read_table_control module code
MODULE read_table_control INPUT.
MODIFY itab INDEX tabc-current_line."this will update the itab table
"mark field with 'X ' whatever we
"have selected on table control
ENDMODULE.
<li>If you want to Delete some of the records from Table control follow this code u2026Create one pushbutton and give Fucnction code to that and write below code
CASE okcode.
WHEN 'DELETE'.
LOOP AT itab WHERE mark = 'X'.
DELETE itab.
ENDLOOP.
ENDCASE.
I hope that it helps you.
Thanks
Venkat.O -
Condition Record PB00 gets deleted from A018 table
Hi Gurus-
Could anyone of you explain how the PB00 condition is getting deleted from A018 table (Purch Org Level Condition)? It looks like some batch job is randomly setting the Valid to Date A018-DATBI to yesterday's date and today there is no valid time dependent condition.
I don't know any process/program that accesses PB00 condition in table A018 other than MEK1 or MEK4.
Does SD condition type change has any impact in Purchasing Price (PB00). Although all the Rate/Price is stored in the same table KONP but separated by application area and table (A017, A018, A071, A073).
Can anybody shed some lights on this please?Thanks for your reply. We know the user name who is making the change in A018. It is a batch user ID that makes the change but we have about 100 differentg background batch job that is scheduled everyday and I went through every one of them but did not raise any flag.
And the worst part is since it is done by the batch user id (batch job), there is no change record (if I try to do MEK3-Environment>display changes) not even an entry in CDHDR table or CDPOS table.
Trying to see if you guys know of any SD or MM program that accesses that table and set the valid to field to yesterdays date and create a new condition record (KNUMH) with valid to date 31.12.9999 and rate (value) to 0.00?
Please let me know if you have any suggestion.
Thanks in advance. -
Transportation lane KEY not getting generated in the table
Transportation lane KEY not getting generated in the table
Hi folks,
The issue is like this :
We have a weekly workorders upload program from legacy systems to SAP-APO. The legacy planners send a .CSV file containing material-wise workroders. A customised zee program picks these quantities & writes them in Prod.planned keyfigures in SNP planning book. This process is done for the manufacturing locations only.
Lately workorders for two particular material M1 & M2 had failed to get upload. It gives the error 'NO VALID SOURCE OF SUPPLY COULD BE FOUND' in its Job log. We did some debugging & found that for successful materials the TRPID is getting generated in the table /SAPAPO/V_TRPROD whereas this TRPID is missing for M1 & M2. Why this is happening is our main concern. We tried deleting the PPM & creating this again, assuming that the PPMID is the precursor for generating this TRPID, but this yielded no results.
____ for successful upload______________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY of successfully loaded workorder
Enter
This gives the following results
TRPID = TRPID KEY
LOCFR = LOCID KEY for manufacturing location
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for successfully loaded workorder
( This seems a self-lane, i.e both TO & FROM location are same)
____ for unsuccessful upload________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for unsuccessfully loaded workorder
Enter
This gives the following results
Error = No Table entries found for specified KEYS
We are perplexed why this TRPID is not getting generated for these two particular material M1 & M2?
We have deleted their PPM & re-created them to cross-check if the PPMID KEY is the trigger for generating the TRPID key. This didn't work!
Please let us know in case someone faced a similar issue.
Many Thanks.
Kumar
Edited by: Blue Lotus on Jun 9, 2011 2:44 PMYes Anand.
We deleted the PPM & created it again, which didn't work.
Later on we deleted the product itself from APO & re-CIFed it from R3 & then re-created the PPM.
The PPMID which was missing earlier is now getting created! However no luck with the TRPID.
Why this TRPID is not getting generated in our only concern
Regards
Kumar -
VA00 condition type not getting determined for the returns order
Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputsHi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O -
Create new CBO statistics for the tables
Dear All,
I am facing bad performance in server.In SM50 I see that the read and delete process at table D010LINC takes
a longer time.how to create new CBO statistics for the tables D010TAB and D010INC. Please suggest.
Regards,
KumarHi,
I am facing problem in when save/activating any problem ,so sap has told me to create new CBO statistics for the tables D010TAB and D010INC
Now as you have suggest when tx db20
Table D010LINC
there error comes Table D010LINC does not exist in the ABAP Dictionary
Table D010TAB
Statistics are current (|Changes| < 50 %)
New Method C
New Sample Size
Old Method C Date 10.03.2010
Old Sample Size Time 07:39:37
Old Number 51,104,357 Deviation Old -> New 0 %
New Number 51,168,679 Deviation New -> Old 0 %
Inserted Rows 160,770 Percentage Too Old 0 %
Changed Rows 0 Percentage Too Old 0 %
Deleted Rows 96,448 Percentage Too New 0 %
Use O
Active Flag P
Analysis Method C
Sample Size
Please suggest
Regards,
Kumar -
Table Maintenance Generator for the table "J_1ISTATECD"
Hi,
How to create Table Maintenance Generator for the table "J_1ISTATECD". Can anyone please explain the steps for this.
Thanks in advance....
Regards,
Sriram.Hi Sriram,
-->Create view in SE11
-->Goto transcation SE11 ABAP Dictionary
-->Select View and type in the name of the view you want to create.
-->Press the Create button
-->In the dialog box that appears, choose Maintenance View
-->Select tables and fields for the view
-->Activate the view
or
-->Create view in SE11
-->Goto transcation SE11 ABAP Dictionary
-->enter table name
-->go to Utilities
-->select table maintainance Genarator
-->Enter single step
--> enter Function Group(all the code for Table mainaitenace is stored here)
-->eneter single step
-->enter Authorization gorup(we can restrict some user,s not tot update data)
Activate the view
function Group -->goto se37 -- > menu bar goto->create function group with five letters ..
add the same function group in table maintainenece generatoror enter the sane table name in Function group Place..
if you dont know the Authorization group ( not given by Function design) put &NA&
or if you want to know the maintainence View already exists go to table TSTCV
enter Table name you can get the view available for the table name..
Regards,
Prabhudas -
Upper-level Essbase data gets deleted on running CALC ALL
Hi,
We have a need to aggregate missing values (#Missing) to the parent level and so this is what we did. Go to EAS->Expand Essbase Servers->Expand the concerned application->Right-click on database->Edit->Properties and check the option to "Aggregate missing values". After doing this, we are having a peculiar issue when we execute "CALC ALL". We see that some of our upper-level data (non-level 0 data) gets deleted, and so we have to re-run all our business rules to calculate upper-level data. To be specific, we are having this issue of data going missing in accounting statements/reports such as Balance Sheet/Income Statement. In this reports, the rows are members of Account dimension (Dense) and the columns are members of Company dimension (Sparse). All other dimension are made POV. We did NOT have this problem when the 'Aggregate missing values' option was UNCHECKED. Does CALC ALL work differently when AGGMISS option is ON?
We are using Hyperion Planning, Essbase and Financial Reporting (version 11.1.1.3).
Thanks for any advice.
Regards,
ABGHi John,
Now that you mentioned your point about upper-level data, I double-checked the Account dimension members (for which the data was being deleted) and you are right that I am seeing a different behavior than I posted originally. Sorry about that. So this is what I am observing:
The Account dimension has 'Balance Sheet' as one of the children. This member, 'Balance Sheet', has children: Cash, Receivables, Payables so on, and all children of 'Balance Sheet' are level 0 members. Now, we run calculation scripts to calculate the values of these members. These members form the rows of Balance Sheet report. After all the relevant calc script have been executed, I am running a script that has just CALC ALL in it. I am observing that the values of Cash, Receivables, Payables etc (level 0 children of Balance Sheet) are getting deleted when we have the option "Aggregate Missing Values" as checked in EAS.
Then, I inserted SET AGGMISS OFF before CALC ALL in the script and now the values are intact! I am trying to understand why CALC ALL would delete those values when AGGMISS is ON?
You said that most people do not use CALC ALL. What is the better alternative to aggregate the database then? Is it CALC DIM?
Thanks and regards,
ABG
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