Diff between context object and x path

hi gurus,
what is difference between context object and x path?

Hi rohit,
If u have multiple receiver system then to determine the reciever u can use context object.....
Context objects are alternative to XPATH expressions. It is like macros in other programming langugage. If you define this , you can use this object in the receiver determination while doing conditional receiver determination
To better idea see the blog...
/people/prasadbabu.nemalikanti3/blog/2006/09/20/receiver-determination-based-on-the-payload-of-input-dataextended-xpathcontext-object
Check out these also...
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/content.htm
/people/prasadbabu.nemalikanti3/blog/2006/09/20/receiver-determination-based-on-the-payload-of-input-dataextended-xpathcontext-object
Here is a scenario where context objects were used for BPM
Technical Context Object in ccBPM
Get the details here:
http://help.sap.com/saphelp_nw04/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/frameset.htm
Technical Context Objects :
http://help.sap.com/saphelp_nw04/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/frameset.htm
A list of the Technical Context Objects names can be found here:
http://help.sap.com/saphelp_nw04/helpdata/en/6e/ff0bf75772457b863ef5d99bc92404/content.htm
XPath to show the path (Multiple Receivers)
/people/shabarish.vijayakumar/blog/2005/08/03/xpath-to-show-the-path-multiple-receivers
Customize your 'XPATH' Expressions in Receiver Determination
/people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination
regards
biplab
Use a Good Subject Line, One Question Per Posting - Award Points

Similar Messages

Regarding mandatory fields, Context Objects and Fault Message Types

Hi All,
1) I am creating a structure with fields "Name", "Street" and "City". While creation i want to make "Name" fields as mandatory. Is it possible. If so how to achieve this.
2) What is the purpose of Context Object and in which situation we will use this.
3) What is the purpose of Fault Message Types and in which situation we will use this.
4) I am doing file to file scenario, at sender side i have set the adapter as file and transport protocol as "FTP" . It is asking for "Server", "PORT" and "Login Details". What is this FTP, for this do i need to take any login details. I am totally not aware of FTP, could please explain more about this.
Kindly look into the above points and respond point by point.
Thanks in advance.
Regards,
Prem.S

Hi prem,
1) I am creating a structure with fields "Name", "Street" and "City". While creation i want to make "Name" fields as mandatory. Is it possible. If so how to achieve this.
give occurence 1..unbounded. for the field name.
2) What is the purpose of Context Object and in which situation we will use this.
If u have multiple receiver system then to determine the reciever u can use context object.....
the alternative of context objetc is X-Path...
Check out these
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/content.htm
/people/prasadbabu.nemalikanti3/blog/2006/09/20/receiver-determination-based-on-the-payload-of-input-dataextended-xpathcontext-object
Here is a scenario where context objects were used for BPM
Technical Context Object in ccBPM
Get the details here:
http://help.sap.com/saphelp_nw04/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/frameset.htm
Technical Context Objects :
http://help.sap.com/saphelp_nw04/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/frameset.htm
A list of the Technical Context Objects names can be found here:
http://help.sap.com/saphelp_nw04/helpdata/en/6e/ff0bf75772457b863ef5d99bc92404/content.htm
Difference between context object and x-path:
diff between context object and x path
3) What is the purpose of Fault Message Types and in which situation we will use this
whenever u want to catch some exception u can use fault message types.Just for a example u r sending some data to SAP system.But due to some reason the R/3 system is down.so in this case if u have implemented fault message ..u can get a error message specifying r/3 is down....
Fault message implementation.
/people/shabarish.vijayakumar/blog/2006/11/02/fault-message-types--a-demo-part-1
How to Guide
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40574601-ec97-2910-3cba-a0fdc10f4dce
4) I am doing file to file scenario, at sender side i have set the adapter as file and transport protocol as "FTP" . It is asking for "Server", "PORT" and "Login Details". What is this FTP, for this do i need to take any login details. I am totally not aware of FTP, could please explain more about this.
there are two transport protocol for File adapter
1)FTP(File transfer protocol)
to know abt FTP check here
http://help.sap.com/saphelp_nw04/helpdata/en/43/0e16bfd7b021aee10000000a1553f6/content.htm
2)NFS(Network File System)
in server :Enter the host name or IP address of the FTP server.
in PORT:Specify the port number of the FTP server.
The default is the standard port for the FTP server (21)
check here
http://help.sap.com/saphelp_nw04/helpdata/en/e3/94007075cae04f930cc4c034e411e1/content.htm
Regards
BILL
***reward with points if ity helps u!!

Diff. between Mass Object Controlling and Single Object Controlling

Hi,
Can anybody tell me what is the diff. between Mass object and single object controlling.
I came to know that Mass Object creates the profitable segment where as single object controlling creates the internal order.
Can anyboyd brief with exampl and what u ment by internal order..

HI Lucas...
here is about the three things U asked:
let us take an example:
Ur company is to buy spare parts of computer, assemble them with the help of ur employees and sell it finally.
You know, you planned that ur total spare parts cost you 15000/- by enquiring in the market , labor costs is 5000/- per pc (acc. to employee wages u give to the labor)
so, ur total computer cost is 20,000/- & u wanna sell it for 25,000/-
Here, Preliminary costing per pc = 20,000/-
But, unexpectedly, on the day u r bought parts, one part rate has gone up by 1,000/- &
U assembled the computer & sold to your customer.
ur computer cost has come to 21,000. (15,000/- + 1,000/- + 5,000/-)
This is called Simultanous costing
This costing is done in SAP using production order confirmation.
at the month end(called period end closing in SAP) ur employee unexpectedly demanded to give 7000/- per pc for the pcs that were sold last month. You need that employee & u paid him accordingly. This cost u hav come to know only at the period end.
so the Final period costing is 23,000/- (15,000/- + 1,000/- + 7,000/- )
This is done in SAP using production order settlement.
Do assign points if it is helpful
Regards,
chaitanya

Differeence between Lock object and enqueue_e_table

Hi ,
what is diff between Lock object and enque_e_table. Where to use enqueue_e_table and where to use lock object.
I think with a lock object i can lock more than one table (passing tables in secondary table). Please correct me.

A lock object does not really "lock a table" though most of lock objects refer to a database table.
I explain:
The principle is that when 2 programs lock at the same time with the same lock object, only the first will succeed.
If you have a program which does not use the lock, it may update the database table without any problem.
All programs which update a table have to use the same lock object. Note that users are always able to update this table via SM30 as they don't know the lock object to be used.
enqueue_xxxx is the name of the generated function module used to lock the xxxx lock object. E_TABLE lock is ONLY used by SM30 if I remember well, so that to prevent one table from being updated via SM30 by 2 persons at the same time. But it is not related at all with programs which would also update this table.
Edited by: Sandra Rossi on Mar 14, 2010 9:53 PM

Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

hello all
In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

Hi Swamy,
The differences between IDoc and BAPI are as follows:
IDOC
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system.
Idocs are processed asynchronously and no information whatsoever is returned to the client.
The target system need not be always online. The IDOC would be created and would send the IDOC once the target system is available (tRFC concept). Hence supports guaranteed delivery.
With asynchronous links the sub-process on the client can be finished even if the communication line or the server is not available. In this case the message is stored in the database and the communication can be done later.
The disadvantage of asynchronous links is that the sub-process on the server cannot return information to the calling sub-process on the client. A special way for sending information back to the client is required. In addition, a special error handling mechanism is required to handle errors on the receiving side.
IDOCs may be more changeable from release to release.
IDOCs are poorly documented.
BAPI
BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
BAPIs are called synchronously and (usually) return information.
For BAPIs the client code needs to do the appropriate error handling.
Problems with synchronous links occur if the communication line or the server is temporarily not available. If this happens, the sub-process on the client cannot be finished (otherwise there would be data inconsistencies).
Synchronous links have the advantage that the sub-process on the server can return values to the sub-process on the client that has started the link.
BAPIs are not totally immune to upgrades.
BAPIs are reasonably well documented.
Reward points if useful.
Best Regards,
Sekhar

What exactly is the diff between client dependant and client independant te

Hi gurus,
What is the diff between client independant and client dependant term.. I initially had a confusion related to client independant and client dependant Transport requests, where else are these words applicable, do they apply to data as well, if so how? any links to help me understand the difference..
regards,
kishore

Hi Kishore,
Client Independant: These objects are not specific to any client. And it is universal which can be viewed,changed across the clients.
Client Dependant: These are the objects can be viewed, changed for the client for which it has been assigned. Other clients do not have access on these objects.
In SAP, all objects are finally stored as tables. "Mandt" is key field which determines whether the object is client dependant or not.
Client Independant transport requests will make the transported objects available across the clients. and Client dependent transport request make the objects available only for the client mentioned by field "Mandt"
Regards,
Dinesh D

Screen diff. between 4.7 and Ecc 6.0

Hi All,
Can you please provide the list of Transaction Code, where the Screens are diff.between 4.7 and ECC 6.0 in SD.
Means as per user View, they can find the diff. of the field for the screen. like Suppose in VA01 in ECC 6.0 might be add few more fields or modify the fields...compare to 4.7.
We need as per the Client requests..
regards
Pinal

There are so many differences between the version in different objects
I will explain in two or more objects the difference
1 in the customer master in 4.6 version there is no partner function tab in the customer in xd01 t-code
and also there is no CIN tab in that version
but it is there in the 4.7 EE version
This is the major change from the 4.6cc to 4.7EE
2. in 4.7EE there is some settings that are related for CIN
which cannot be done in 4.7EE that means they need some patches for doing the configuration setting for the CIN
But we can do the same in the 6.0 version
These are the some of the settings that are differed in the two versions and in that two objects
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prospective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Re: Difference Between SAP Version ECC 4.6, 4.7, SAP 5.0, 6.0 with SA
Re: SAP version differences 4.5b, 4.6c and ECC6.0
You can find the difference in release notes of each SAP version.
Here are the links.
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prospective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
Select the Solution Area like Financials, Human Capital Management, Sales....
Select module like MM, PP, SD, QM.....
Click on Search
Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
and also check the release notes of ECC 6.0 in service.sap.com.
rewards if it helps
siva

Difference between abap object and function

hi all,
i read the book on abap object of the difference between abap object and classical abap.
i know that there is only 1 instance of a specific function group but somehow i still not so clear why subsequent vehicle cannot use the same function. i also can use the do and loop to call the function? if cannot then why?
hope can get the advice.
thanks
using function *********
function-pool vehicle.
data speed type i value 0.
function accelerate.
speed = speed + 1.
endfunction.
function show_speed.
write speed.
endfunction.
report xx.
start-of-selection.
*vehicle 1
call function 'accelerate'.
call function 'accelerate'.
call function 'show_speed'.
*vehicle 2
*vehicle 3
*****abap object*******
report xx.
data: ov type ref to vehicle,
 ov_tab type table of ref to vehicle.
start-of-selection.
do 5 times.
create object ov.
append ov to ov_tab.
enddo.
loop at ov_tab into ov.
do sy-tabix times.
call method ov->accelerate.
enddo.
call method ov->show_speed.
endloop.

Hi
Now try this:
REPORT ZTEST_VEHICLEOO .
PARAMETERS: P_CAR TYPE I,
 P_READ TYPE I.
* CLASS vehicle DEFINITION
CLASS VEHICLE DEFINITION.
PUBLIC SECTION.
 CLASS-DATA: MAX_SPEED TYPE I,
 MAX_VEHICLE TYPE I,
 NR_VEHICLES TYPE I.
 CLASS-METHODS CLASS_CONSTRUCTOR.
 METHODS CONSTRUCTOR.
 METHODS ACCELERATE.
 METHODS SHOW_SPEED.
 METHODS GET_SPEED EXPORTING E_SPEED TYPE I.
PRIVATE SECTION.
 DATA: SPEED TYPE I,
 NR_VEHICLE TYPE I..
ENDCLASS.
* CLASS vehicle IMPLEMENTATION
CLASS VEHICLE IMPLEMENTATION.
METHOD CLASS_CONSTRUCTOR.
 NR_VEHICLES = 0.
ENDMETHOD.
METHOD CONSTRUCTOR.
 NR_VEHICLES = NR_VEHICLES + 1.
 NR_VEHICLE = NR_VEHICLES.
ENDMETHOD.
METHOD ACCELERATE.
 SPEED = SPEED + 1.
 IF MAX_SPEED < SPEED.
 MAX_SPEED = SPEED.
 MAX_VEHICLE = NR_VEHICLE.
 ENDIF.
ENDMETHOD.
METHOD SHOW_SPEED.
 WRITE: / 'Speed of vehicle nr.', NR_VEHICLE, ':', SPEED.
ENDMETHOD.
METHOD GET_SPEED.
 E_SPEED = SPEED.
ENDMETHOD.
ENDCLASS.
DATA: OV TYPE REF TO VEHICLE,
 OV_TAB TYPE TABLE OF REF TO VEHICLE.
DATA: V_TIMES TYPE I,
 FL_ACTION.
DATA: V_SPEED TYPE I.
START-OF-SELECTION.
DO P_CAR TIMES.
 CREATE OBJECT OV.
 APPEND OV TO OV_TAB.
ENDDO.
LOOP AT OV_TAB INTO OV.
 IF FL_ACTION = SPACE.
 FL_ACTION = 'X'.
 V_TIMES = SY-TABIX * 2.
 ELSE.
 FL_ACTION = SPACE.
 V_TIMES = SY-TABIX - 2.
 ENDIF.
 DO V_TIMES TIMES.
 CALL METHOD OV->ACCELERATE.
 ENDDO.
 CALL METHOD OV->SHOW_SPEED.
ENDLOOP.
SKIP.
WRITE: / 'Higher speed', VEHICLE=>MAX_SPEED, 'for vehicle nr.',
 VEHICLE=>MAX_VEHICLE.
SKIP.
READ TABLE OV_TAB INTO OV INDEX P_READ.
IF SY-SUBRC <> 0.
 WRITE: 'No vehicle', P_READ.
ELSE.
 CALL METHOD OV->GET_SPEED IMPORTING E_SPEED = V_SPEED.
 WRITE: 'Speed of vehicle', P_READ, V_SPEED.
ENDIF.
Try to repeat this using a function group and I think you'll undestand because it'll be very hard to do it.
By only one function group how can u read the data of a certain vehicle?
Yes you can create in the function group an internal table where u store the data of every car: in this way u use the internal table like it was an instance, but you should consider here the example is very simple. Here we have only the speed as characteristic, but really we can have many complex characteristics.
Max

Difference Between Business Object And Class Object

Hi all,
Can any one tel me the difference between business object and class Object....
Thanks...
..Ashish

Hello Ashish
A business object is a sematic term whereas a class (object) is a technical term.
Business objects are all important objects within R/3 e.g. sales order, customer, invoice, etc.
The business objects are defined in the BOR (transaction SWO1). The have so-called "methods" like
BusinessObject.Create
BusinessObject.GetDetail
BusinessObject.Change
which are implemented (usually) by BAPIs, e.g.:
Business Object = User
User.Create => BAPI_USER_CREATE1
User.GetDetail => BAPI_USER_GET_DETAIL
CONCLUSION: Business Object >< Class (Object)
Regards
Uwe

Diff between Thin client and Rich client

Hi Everyone,
Can someone give me a clear picture of the what is the diff between Thin client and Rich client.
Thanks,
Krishna

Hi,
thick client (rich client) has/stores all the data inside itself
so it can do application processing without the server with data
thin client uses resources from host computer (from server)
and wihtout that you are not able to work with that kind of client
does that answer your question ?
Regards,
michal

Diff between Seeburger Adapter and File Adapter

Hi All,
My company needs to interact with some banks and the banks are particular that they want SFTP, which is not supported by File Adapter, so we have decided to go with Seeburger adapter.
Now what are the differences between File adapter and seeburger adapter?
I believe that Seeburger adapter does not support File Content Conversion, Archiving etc.
Could you all pls put some light on the diff between file adapter and seeburger adapter when it comes to dealing with files?
Xier

Hi
You are aware with working of File Adapter.
The most direct way of using the Seeburger adaptors is to configure the BIC as a module. There is a software component from seeburger called bicmapper which will allow you to
1. Define or import the inbound message metadefinition in various formats ( edifact, xml,...)
2. Using a mapping create an xml variant as the output metadefinition or edifact in the other direction.
3. Create a one to one mapping between input en output.
4. Export the metadata in xsd or sda format for import in XI
5. Generate an SDA which can be deployed in XI and used as a module.
Have a look here,
http://www.seeburger.com/fileadmin/com/pdf/SAP_Exchange_Infrastructure_Integratio_Strategy.pdf
Some Seeburger related information
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e2aeb02c-0601-0010-d680-c9be61ffa390
Go through this threads:
http://www.seeburger.com/fileadmin/com/pdf/SAP_Exchange_Infrastructure_Integratio_Strategy.pdf
Need Material on Seeburger Adapters.
Seeburger Adapter
Installing seeburger adapter
http://www.seeburger.com/xi-adapters/
Thanks

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Hi,
What is the diff. between Tax Code and Condition Type???
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Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
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Try this out..
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You can read
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http://www.oracle.com/technetwork/articles/sql/index-099021.html
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