Data in setup tables and qued delta

Hi Samuris'
How can I see 1. the data in setup tables 2. Data in qued delta
3.From which table(in R/3) the data is extracted when we schedule a IP for a delta.
Do we have any transaction code to view 1,2.
Could anyone let me know exact flow of data when a request is raised from BW.I mean if it is a full load request,from which table in R/3, data gets captured.Also if it is delta load request,from which table in R/3, data gets captured.
Any help is appreciated,
Thanks in Advance!
James

Hi,
first it depends on the data source....
I guess you are talking about LO DSources.
1. you can open the table itself (usually MCaax_SETUP, e.g MC03BF0SETUP) but this will be raw data, like in a trfc LUW); otherwise call transaction RSA3 with your LO datasource in full mode and you'll see the data as it will be extracted to BW.
2 call SMQ1, double click MCEX03 for instance, again the queue name in the next screen, you'll see pending transactions (LUWS) to be updated in the BW delta queue, double clicking the TID will lead you to the data in the transaction...
The corresponding table is ARFCSDATA and it is populated when, in our example, a material document is commited.
3. it depends on your DSource: LO datasources will take their data from ARFCSDATA, other might extract their data directly from several DB tables...
hope this helps...
Olivier.
Message was edited by:
Olivier Cora

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Setup table and delta mechanisim

Hi,
Can anyone explain in detail setup table concept in LO extraction and
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Hi
LO Cockpit Step By Step
Here is LO Cockpit Step By Step
LO EXTRACTION
- Go to Transaction LBWE (LO Customizing Cockpit)
1). Select Logistics Application
       SD Sales BW
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2). Select the desired Extract Structure and deactivate it first.
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9). Select Business Information Warehouse
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Relevant T-Codes
a) Initializtion
LBWE: Maintain Extract Structure, DataSource, Active Status, Job Control, Update Mode
SBIW, then follow tree menu path: Settings for App-Specific DS(PI) -> Logistics -> Managing Extract Structures -> Initialization -> App-Specific Setup of Statistical Data -> Choose XX Application -> Delete/Fill Setup(reconstructing) Table content
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Edited by: Tapashi Saha on Jul 24, 2008 7:33 AM

What are setup tables and why do you need to run it

Hello Gurus,
I know the steps for setting up the LO cockpit exactors.
My question is what are the parameters that you feed into the Setup table filling screen --- like the doc numbers, start date and end date.
Why do we have to run the setup tables?
If I give the start date for setup table run for SD as 08/24/06 and end time Nill and others parameters blank, then would the set up job run for ever. Is this how you set it up in production environment.
Does setup mean, bringing the data from application table to extraction structructure?
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Hi,
I am getting data mismatch in ECC standard table and ECC standard extract structure. Please help me.
I am using 2LIS_04_P_P_MATNR data source (standard extract structure).
I have following data in ECC Table (AFPO - Order Item).
AUFNR (Order Number) --> 4000460
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PSMNG (ORDER QTY) --> 2000
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Is this common? I want to display correct values for PGMNG from AFPO Table. Why this mismatch between table data and extract data. I have done all required steps refreshing data (deleting setup tables, filling set up tables etc.).
pls suggest. Poinsts will be assigned to every useful answer.
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Hi Avneet,
I have a similar problem where in AFPO shows value 1000 in PSMNG field and 1200 in RSA3 for extractor 2LIS_04_P_MATNR.
I have found that the standard feature of the extractor extracts the data at the time of release of process order. If the process order is changed after the release then the extractor will not picup the chagne.
Ex: AFPO value 1000 ---BI Value 1000
Now released in ECC
AFPO value 1000 ---BI Value 1000
In ECC value changed to 1500 after the release. BI will not pickup the change.
Extractor is pulling the data from MCAFPOV table. You can check the values, there it matches with RSA3 values.
I was just going thru forums for the solution. After i found the solution. I am just updating it.
Hope it helps you.
Thaks
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Direct delta and Qued delta.............

Hi Gurus !
Both Direct delta and Qued delta in LO are independent of the success of the V2 Update process( Roberto Negro too mentioned this in his weblog).This means that V2 update Exists both in Direct and qued delta( Am I correct?).
As the data is written in the Delta que within V1 Update
for the case of direct delta, in Extraction que in Qued delta , where does the V2 Update come into the Picture?
Pls can anyone help in this regard.
Regards
Durai

Hi !
I am very eager to know the answer.
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Durai

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I have similar to the following data in a table and it is not normalized. The groupID is being used to group two records of similar nature.
DECLARE @OldDoc TABLE (oldDocID INT, groupID INT, deptID INT)
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I need to process the data from the above table (@OldDoc) and write into two new tables (@NewDoc and @NewDocGroup) as follows.
oldDocID should be stored as newDocID when inserting to @NewDoc table. Only records with groupID NULL and one record (first one) per group should be considered (For example, oldDocID 5 is not considered as 3 and 5 belong to the same groupID 1) for insertion.
DECLARE @NewDoc TABLE (newDocID INT)
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All records from @OldDoc should be considered for insertion into @NewDocGroup table. OldDocID is inserted as NewDocID and deptID is as-is. Instead of groupID, the ID of the first record in the
group should be considered as parentNewDocID (For example, 3 is considered as parentNewDocID for newDocID 5 as 3 and 5 belong to the same groupID in @OldDoc table) for the newDocID.
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How do I accomplish the above using SQL ? Thanks for the help.

>> I have similar to the following data in a table and it is not normalized. The group_id is being used to group two records [sic] of similar nature. <<
Rows are not records. Tables have to have a key by definition. You do not do math with identifiers, so they should not be numeric. Let's ignore that error for now. In short, you are posting garbage. If you had followed Forum Netiquette, would you have posted
this?
CREATE TABLE Old_Documents
(old_doc_id INTEGER NOT NULL PRIMARY KEY,
group_id INTEGER,
dept_nbr INTEGER NOT NULL
REFERENCES Departments (dept_nbr));
INSERT INTO Old_Documents(old_doc_id, group_id, dept_nbr)
VALUES (1, NULL, 111),
(2, NULL, 111),
(3, 1, 111),
(4, NULL, 333),
(5, 1, 222),
(6, NULL, 333),
(7, 2, 222),
(8, 2, 333),
(9, NULL, 111),
(10, 3, 222),
(11, NULL, 333),
(12, 3, 444);
>> I need to process the data from the above table (Old_Documents) and write into two new tables (New_Documents and New_Documents_Groups) as follows. <<
Just like punch cards and mag tape data processing! Being old and being new are a status, not another kind of entity. But that is how mag tapes work. And you even use the verb "fetch" from tape files. This design flaw is called attribute splitting.
Do you have a Male_Personnel and Female_Personnel table? NO! It is just Personnel!
>> old_doc_id should be stored as new_doc_id when inserting to New_Documents table. Only records [sic] with group_id NULL and one record [sic] (first [sic; no ordering in a table] one) per group should be considered (For example, old_doc_id 5 is not considered
as 3 and 5 belong to the same group_id =1) for insertion. <<
Think about your punch card mindset. Why did you physically materialize that redundant New_Documents table? Let me answer that: this is how you work with punch cards! In SQL we use a VIEW:
CREATE VIEW New_Documents (new_doc_id)
AS
SELECT old_doc_id
FROM Old_Documents;
>> All records [sic] from Old_Documents should be considered for insertion into New_Documents_Groups table. The old_doc_id is inserted as new_doc_id and dept_nbr is as-is. Instead of group_id, the ID [sic: which identifier??] of the first [sic: tables
have no ordering like a deck of punch cards] record [sic] in the group should be considered as parent_new_doc_id (For example, 3 is considered as parent_new_doc_id for new_doc_id 5 as 3 and 5 belong to the same group_id in Old_Documents table) for the new_doc_id.
<<
Why not use 5 as the parent? My guess is that you are trying to form equivalence classes. See:
https://www.simple-talk.com/content/print.aspx?article=2020
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hi how can i re-write my old form procedure in adf java. the procedure used to extract data from diffirent table and dowload the data in pdf and csv.am not downloading image, i what to extract data from diffirent tables in my database and download that data in pdf and csv. i would like to write this in java adf.i just what direction am not asking anyone to do my work this is my learning curve
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function merge_header3 return varchar2 is
begin
 return '~FACILITY DESCRIPTION~ACCOUNT NO~BRANCH CODE~BANK REF NO.~P/P/ AMOUNT~Postal Address 1~Postal Address 2~Box Postal Code~Dep. Date~Month~BANK NAME~BRANCH NAME~ACCOUNT TYPE~DESCRIPTION~OBJECTIVE DESCRIPTION';
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procedure download_file (i_pbat integer) is
dir varchar2(80);
file_name1 varchar2(80);
file_name2 varchar2(80);
appl_code varchar2(80);
fil1 client_text_io.file_type;
fil2 client_text_io.file_type;
dat varchar2(1000);
DATA VARCHAR2(1000);
bvspro varchar2(100);
ssch varchar2(100);
bvspro_total number(20,2);
ssch_total number(20,2);
grand_total number(20,2);
cnt integer;
cursor pbat is
 select *
 from sms_payment_batches
 where id = i_pbat
cursor pay (pb_id integer) is
 select *
 from sms_payment_vw
 where pbat_id = pb_id
 order by subsidy ASC,programme,beneficiary_name
cursor cgref (low varchar2) is
 select *
 from cg_ref_codes
 where rv_domain ='SMS'
 and rv_low_value = low
success boolean;
begin
 set_application_property(cursor_style,'busy');
 appl_code := sms_global.ref_code('SMS','APP_CODE','SMS',0);
 dir := sms_global.ref_code('SMS','PAY_DIR','c:\sms\batch_payments',0);
 success := webutil_file.create_directory(dir);
 if webutil_file.file_is_directory(dir) then
 null;
-- message ('directory exists');
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 success := webutil_file.create_directory(dir);
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-- fil2 := client_text_io.fopen (file_name2,'W');
 fil1 := client_text_io.fopen (file_name1,'W','');
 fil2 := client_text_io.fopen (file_name2,'W','');
 dat := 'FROM ACCOUNT NUMBER'
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 ||'~'||'BENEFICIARY STATEMENT DESCRIPTION'
 ||'~'||'AMOUNT';
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 bvspro:= null;
 ssch := null;
 cnt := 0;
 dat := '~'||lpad('~',16,'~');
 for c_pay in pay(c_pbat.id) loop
--message('cpay loop ' || cnt);
 if bvspro is null then
 dat := lpad('~',16,'~');
 dat := utility.put_field(1,c_pay.programme,dat,'~');
 client_text_io.put_line(fil2,dat);
 dat := utility.put_field(1,c_pay.subsidy,dat,'~');
 client_text_io.put_line(fil2,dat);
 dat := merge_header3;
 client_text_io.put_line(fil2,dat);
 bvspro := c_pay.programme;
 ssch := c_pay.subsidy;
 grand_total := 0;
 bvspro_total := 0;
 ssch_total := 0;
 end if;
 if bvspro <> c_pay.programme then
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 dat := utility.put_field(5,ssch_total,dat,'~');
 dat := lpad('~',16,'~');
 dat := utility.put_field(5,bvspro_total,dat,'~');
 dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
 client_text_io.put_line(fil2,dat);
 dat := lpad('~',16,'~');
 client_text_io.put_line(fil2,dat);
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 client_text_io.put_line(fil2,dat);
 bvspro := c_pay.programme;
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 client_text_io.put_line(fil2,dat);
 bvspro := c_pay.programme;
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 bvspro_total := 0;
 ssch_total := 0;
 cnt :=0;
 end if;
 if ssch <> c_pay.subsidy then
 dat := lpad('~',16,'~');
 dat := utility.put_field(5,ssch_total,dat,'~');
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 client_text_io.put_line(fil2,dat);
 dat := utility.put_field(1,c_pay.subsidy,dat,'~');
 client_text_io.put_line(fil2,dat);
 dat := merge_header3;
 client_text_io.put_line(fil2,dat);
 ssch := c_pay.subsidy;
 ssch_total := 0;
 cnt :=0;
 end if;
 bvspro_total := bvspro_total + c_pay.amount;
 ssch_total := ssch_total + c_pay.amount;
 grand_total := grand_total + c_pay.amount;
 cnt := cnt +1;
--message('bfore write file 2 ' );
 client_text_io.put_line(fil2
 ,cnt
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 ||'~'|| c_pay.address_line1
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 ||'~'|| c_pay.bank_branch
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 ||'~'|| c_pay.programme)
 DATA := c_pay.FROM_ACCOUNT_NUMBER
 ||'~'||c_pay.FROM_ACCOUNT_DESCR
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--message (cnt ||' ' || data);
--message('bfore write file 1 ' );
 client_text_io.put_line(fil1, data);
 end loop;
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 client_text_io.put_line(fil2,dat);
 dat := utility.put_field(1,'Grand Total:' ,dat,'~');
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for i in 1..50 loop
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 client_text_io.put_line(fil2, lpad(' ',2000));
 client_text_io.put_line(fil1, lpad(' ',2000));
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end loop;
 client_text_io.fclose(fil1);
 client_text_io.fclose(fil2);
 end loop;
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 exception
 when others then
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 // get an ADF attributevalue from the ADF page definitions
 AttributeBinding attr = (AttributeBinding) bindings.getControlBinding("DocumentImage");
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 return;
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 BlobDomain blob = (BlobDomain) attr.getInputValue();
 try
 { // copy the data from the BlobDomain to the output stream
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 catch (IOException e)
 // handle errors
 e.printStackTrace();
 FacesMessage msg = new FacesMessage(FacesMessage.SEVERITY_ERROR, e.getMessage(), "");
 FacesContext.getCurrentInstance().addMessage(null, msg);
 }

You should ask your forum in the ADF-forum.

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