Diff between View

Dear All !
One small question i am putting,that what is the difference between V$ views and G_V$ views, instead it is being user in RAC.

GV$ views are Global Performance Views which includes information on all instances.
In GV$ views you have a column for instance "INST_ID".

Similar Messages

Diff between all views

hi all,
can any body tell me the diff between all views
projection view ,database view,maintance view,help view
plz tell me the difference with a example
hope for positive reponse

Maintenance views offer easy ways to maintain complex application objects.
Data distributed on several tables often forms a logical unit, for example an application object, for the user. You want to be able to display, modify and create the data of such an application object together. Normally the user is not interested in the technical implementation of the application object, that is in the distribution of the data on several tables.
A maintenance view permits you to maintain the data of an application object together. The data is automatically distributed in the underlying database tables. The maintenance status determines which accesses to the data of the underlying tables are possible with the maintenance view.
database view
Data about an application object is often distributed on several database tables. A database view provides an application-specific view on such distributed data.
Database views are defined in the ABAP Dictionary. A database view is automatically created in the underlying database when it is activated.
Application programs can access the data of a database view using the database interface. You can access the data in ABAP programs with both OPEN SQL and NATIVE SQL. However, the data is actually selected in the database. Since the join operation is executed in the database in this case, you can minimize the number of database accesses in this way. Database views implement an inner join
projection view
Projection views are used to hide fields of a table. This can minimize interfaces; for example when you access the database, you only read and write the field contents actually needed.
A projection view contains exactly one table. You cannot define selection conditions for projection views.
There is no corresponding object in the database for a projection view. The R/3 System maps the access to a projection view to the corresponding access to its base table. You can also access pooled tables and cluster tables with a projection view.
help views
Help views are used if a view with an outer join is needed as selection method in a search help.
You have to create a help view if a view with outer join is needed as selection method of a search help.
The selection method of a search help is either a table or a view. If you have to select data from several tables for the search help, you should generally use a database view as selection method. However, a database view always implements an inner join. If you need a view with outer join for the data selection, you have to use a help view as selection method.

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

Diff Between PCC and PC by Order

Dear Team,
Why PCC does not support Actual Cost Method and Why PC by Order does't not support Target Cost Method?
Please give your views and comments.
Best Regards,
Satish

hi
=========================
what is diff between billing and invoice?
From the help for cash order, it says that the invoice will print immediately after order created, the billing will be done seperately by transaction after delivery. Can anyone explain more detail.
=================
based on ur query.. Billing and Invoice are one and the same.. the difference is that in general business terminology Billing means the process of crediting the customer to the certain sum of money either by cash or credit, for the goods or services purchased by him... this process consists of many other documents like credit note, debit note, invoice, etc.
Invoice is the Printed format of the Bill ie, the sum of amount the customer is credited is made available in the printiable format....
dont get confused by the Billing and Invoice words.. in simple way invoice is one of the documents generated during the billing process.. Billing is a process which consists of various different documents which are generated depending on the business requirements...
Reward if USeful
Thanx & regards.
Naren..

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

Hi guru's what is the diff between for all entries & joins

hi guru's what is the diff between for all entries & joins

Hi Vasu,
Joins are used to fetch data fast from Database tables:
Tables are joined with the proper key fields to fetch the data properly.
If there are no proper key fields between tables don't use Joins;
Important thing is that don't USE JOINS FOR CLUSTER tableslike BSEG and KONV.
Only use for Transparenmt tables.
You can also use joins for the database VIews to fetch the data.
JOINS
... FROM tabref1 [INNER] JOIN tabref2 ON cond
Effect
The data is to be selected from transparent database tables and/or views determined by tabref1 and tabref2. tabref1 and tabref2 each have the same form as in variant 1 or are themselves Join expressions. The keyword INNER does not have to be specified. The database tables or views determined by tabref1 and tabref2 must be recognized by the ABAP Dictionary.
In a relational data structure, it is quite normal for data that belongs together to be split up across several tables to help the process of standardization (see relational databases). To regroup this information into a database query, you can link tables using the join command. This formulates conditions for the columns in the tables involved. The inner join contains all combinations of lines from the database table determined by tabref1 with lines from the table determined by tabref2, whose values together meet the logical condition (join condition) specified using ON>cond.
Inner join between table 1 and table 2, where column D in both tables in the join condition is set the same:
Table 1 Table 2
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
3
e2
f2
g2
h2
a3
b3
c3
2
4
e3
f3
g3
h3
a4
b4
c4
3
|--|||--|
Inner Join
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
1
e1
f1
g1
h1
a4
b4
c4
3
3
e2
f2
g2
h2
|--||||||||--|
Example
Output a list of all flights from Frankfurt to New York between September 10th and 20th, 2001 that are not sold out:
DATA: DATE LIKE SFLIGHT-FLDATE,
CARRID LIKE SFLIGHT-CARRID,
CONNID LIKE SFLIGHT-CONNID.
SELECT FCARRID FCONNID F~FLDATE
INTO (CARRID, CONNID, DATE)
FROM SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID AND
FCONNID = PCONNID
WHERE P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / DATE, CARRID, CONNID.
ENDSELECT.
If there are columns with the same name in both tables, you must distinguish between them by prefixing the field descriptor with the table name or a table alias.
Note
In order to determine the result of a SELECT command where the FROM clause contains a join, the database system first creates a temporary table containing the lines that meet the ON condition. The WHERE condition is then applied to the temporary table. It does not matter in an inner join whether the condition is in the ON or WHEREclause. The following example returns the same solution as the previous one.
Example
Output of a list of all flights from Frankfurt to New York between September 10th and 20th, 2001 that are not sold out:
DATA: DATE LIKE SFLIGHT-FLDATE,
CARRID LIKE SFLIGHT-CARRID,
CONNID LIKE SFLIGHT-CONNID.
SELECT FCARRID FCONNID F~FLDATE
INTO (CARRID, CONNID, DATE)
FROM SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID
WHERE FCONNID = PCONNID
AND P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / DATE, CARRID, CONNID.
ENDSELECT.
Note
Since not all of the database systems supported by SAP use the standard syntax for ON conditions, the syntax has been restricted. It only allows those joins that produce the same results on all of the supported database systems:
Only a table or view may appear to the right of the JOIN operator, not another join expression.
Only AND is possible in the ON condition as a logical operator.
Each comparison in the ON condition must contain a field from the right-hand table.
If an outer join occurs in the FROM clause, all the ON conditions must contain at least one "real" JOIN condition (a condition that contains a field from tabref1 amd a field from tabref2.
Note
In some cases, '*' may be specified in the SELECT clause, and an internal table or work area is entered into the INTO clause (instead of a list of fields). If so, the fields are written to the target area from left to right in the order in which the tables appear in the FROM clause, according to the structure of each table work area. There can then be gaps between table work areas if you use an Alignment Request. For this reason, you should define the target work area with reference to the types of the database tables, not simply by counting the total number of fields. For an example, see below:
Variant 3
... FROM tabref1 LEFT [OUTER] JOIN tabref2 ON cond
Effect
Selects the data from the transparent database tables and/or views specified in tabref1 and tabref2. tabref1 und tabref2 both have either the same form as in variant 1 or are themselves join expressions. The keyword OUTER can be omitted. The database tables or views specified in tabref1 and tabref2 must be recognized by the ABAP-Dictionary.
In order to determine the result of a SELECT command where the FROM clause contains a left outer join, the database system creates a temporary table containing the lines that meet the ON condition. The remaining fields from the left-hand table (tabref1) are then added to this table, and their corresponding fields from the right-hand table are filled with ZERO values. The system then applies the WHERE condition to the table.
Left outer join between table 1 and table 2 where column D in both tables set the join condition:
Table 1 Table 2
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
3
e2
f2
g2
h2
a3
b3
c3
2
4
e3
f3
g3
h3
a4
b4
c4
3
|--|||--|
Left Outer Join
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
1
e1
f1
g1
h1
a3
b3
c3
2
NULL
NULL
NULL
NULL
NULL
a4
b4
c4
3
3
e2
f2
g2
h2
|--||||||||--|
Example
Output a list of all custimers with their bookings for October 15th, 2001:
DATA: CUSTOMER TYPE SCUSTOM,
BOOKING TYPE SBOOK.
SELECT SCUSTOMNAME SCUSTOMPOSTCODE SCUSTOM~CITY
SBOOKFLDATE SBOOKCARRID SBOOKCONNID SBOOKBOOKID
INTO (CUSTOMER-NAME, CUSTOMER-POSTCODE, CUSTOMER-CITY,
BOOKING-FLDATE, BOOKING-CARRID, BOOKING-CONNID,
BOOKING-BOOKID)
FROM SCUSTOM LEFT OUTER JOIN SBOOK
ON SCUSTOMID = SBOOKCUSTOMID AND
SBOOK~FLDATE = '20011015'
ORDER BY SCUSTOMNAME SBOOKFLDATE.
WRITE: / CUSTOMER-NAME, CUSTOMER-POSTCODE, CUSTOMER-CITY,
BOOKING-FLDATE, BOOKING-CARRID, BOOKING-CONNID,
BOOKING-BOOKID.
ENDSELECT.
If there are columns with the same name in both tables, you must distinguish between them by prefixing the field descriptor with the table name or using an alias.
Note
For the resulting set of a SELECT command with a left outer join in the FROM clause, it is generally of crucial importance whether a logical condition is in the ON or WHERE condition. Since not all of the database systems supported by SAP themselves support the standard syntax and semantics of the left outer join, the syntax has been restricted to those cases that return the same solution in all database systems:
Only a table or view may come after the JOIN operator, not another join statement.
The only logical operator allowed in the ON condition is AND.
Each comparison in the ON condition must contain a field from the right-hand table.
Comparisons in the WHERE condition must not contain a field from the right-hand table.
The ON condition must contain at least one "real" JOIN condition (a condition in which a field from tabref1 as well as from tabref2 occurs).
Note
In some cases, '*' may be specivied as the field list in the SELECT clause, and an internal table or work area is entered in the INTO clause (instead of a list of fields). If so, the fields are written to the target area from left to right in the order in which the tables appear in the llen in der FROM clause, according to the structure of each table work area. There can be gaps between the table work areas if you use an Alignment Request. For this reason, you should define the target work area with reference to the types of the database tables, as in the following example (not simply by counting the total number of fields).
Example
Example of a JOIN with more than two tables: Select all flights from Frankfurt to New York between September 10th and 20th, 2001 where there are available places, and display the name of the airline.
DATA: BEGIN OF WA,
FLIGHT TYPE SFLIGHT,
PFLI TYPE SPFLI,
CARR TYPE SCARR,
END OF WA.
SELECT * INTO WA
FROM ( SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID AND
FCONNID = PCONNID )
INNER JOIN SCARR AS C
ON FCARRID = CCARRID
WHERE P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / WA-CARR-CARRNAME, WA-FLIGHT-FLDATE, WA-FLIGHT-CARRID,
WA-FLIGHT-CONNID.
ENDSELECT.
And for all entries,
this will help u.
use of FOR ALL ENTRIES:
1. INNER JOIN
DBTAB1 <----
> DBTAB2
It is used to JOIN two DATABASE tables
having some COMMON fields.
2. Whereas
For All Entries,
DBTAB1 <----
> ITAB1
is not at all related to two DATABASE tables.
It is related to INTERNAL table.
3. If we want to fetch data
from some DBTABLE1
but we want to fetch
for only some records
which are contained in some internal table,
then we use for alll entries.
1. simple example of for all entries.
2. NOTE THAT
In for all entries,
it is NOT necessary to use TWO DBTABLES.
(as against JOIN)
3. use this program (just copy paste)
it will fetch data
from T001
FOR ONLY TWO COMPANIES (as mentioned in itab)
4
REPORT abc.
DATA : BEGIN OF itab OCCURS 0,
bukrs LIKE t001-bukrs,
END OF itab.
DATA : t001 LIKE TABLE OF t001 WITH HEADER LINE.
itab-bukrs = '1000'.
APPEND itab.
itab-bukrs = '1100'.
APPEND itab.
SELECT * FROM t001
INTO TABLE t001
FOR ALL ENTRIES IN itab
WHERE bukrs = itab-bukrs.
LOOP AT t001.
WRITE :/ t001-bukrs.
ENDLOOP.
cheers,
Hema.

Diff between Solaris 8 and Solaris 9

Hello Experts,
Do we have a document which talks about the diff between Solaris 8 and Solaris 9
I need to know what are the new featured in Solaris 9 and etc....
Thanks in Advance.
Sunil.

Sadly, the difference between the early releases of Solaris 9 and the late releases of Solaris 8 isn't that big, since Sun backported a lot of the cool features in Solaris 9 to Solaris 8..
Hence; the answer to your question depends on which Solaris 8 and which Solaris 9 releases you are talking about.
However, a complete list of changes incoperated in the different Solaris 9 releases can be found here:
http://docs.sun.com/app/docs/doc/817-5770/6ml72d6k9?a=view
I guess there are similar lists for Solaris 10, which is even cooler than 8/9.
Enjoy!
//Magnus

Diff between update & modify

hi can anyone explain me that what is the diff between update & modify.
whether i can modify the database table with modify statement .
if yes then how?

Hi,
MODIFY:
To insert lines into a database table regardless of whether there is already a line in the table with the same primary key, use the following:
MODIFY <target> <lines>.
If the database table contains no line with the same primary key as the line to be inserted, MODIFY works like INSERT, that is, the line is added.
If the database already contains a line with the same primary key as the line to be inserted, MODIFY works like UPDATE, that is, the line is changed.
For performance reasons, you should use MODIFY only if you cannot distinguish between these two options in your ABAP program.
UPDATE:
The Open SQL statement for changing data in a database table is:
UPDATE <target> <lines>.
It allows you to change one or more lines in the database table <target>. You can only change lines in an ABAP Dictionary view if it only contains fields from one table, and its maintenance status is defined as Read and change. You may specify the database table <target> either statically or dynamically.
Regards
Sudheer

What is diff between se09 & se10.

Hi all,
Can anybody pls help me replying the answer of this question
what is diff between se09 & se10? with soe examples.
good points will be rewarded.
regards
tapu

Hi,
SE01 is the main screen of the Change and transport Organizer. From here the administrator can acheive all tasks related to transport requests - such as create, change, view logs, display client/delivery transports, etc. SE09 and SE10 can also be accessed from here. However, not all developers might be granted access to this transaction.
SE09 is the workbench transport requests transaction - here the developers can track changes to all ABAP workbench objects (dictionary, reports, module pools, etc). This is a developer-specific transaction and mostly all developers have access to this transaction.
SE10 is the customizing request display transaction - this displays all the customizing requests in the system. Again, this could be restricted to Business analysts if required, since they would be doing most of the customizing changes in the system.
Just check out the below two links..
Step by step procedure is provided.Do check it out.
1. http://help.sap.com/saphelp_46c/helpdata/en/94/897415dc4ad111950d0060b03c6b76/frameset.htm
2. http://help.sap.com/saphelp_46c/helpdata/en/02/0b8ba835e1d311ba4d0800060d888b/frameset.htm
This will help you
SE01:- it is used to create new cts manually.
SE09:- If we want to do any changes in CTS we will go for SE09 T_code.
SE10:- if we want to release CTS we will go for SE10 T_code.

Diff between FTP & Secured FTP

Hi,
What is the diff between FTP & Secured FTP.
Thanks
Koteswa Rao

Rao,
The File Adapter does not support SFTP (File Transfer over SSH). It supports FTPS.
U may view this here at point 28 in SAP Note: 821267
Just an add-on, if u want to view the difference between FTPS (that XI supports) and SFTP, please refer this link
http://www.enterprisedt.com/forums/viewtopic.php?p=136&sid=28d66491b43c6bf90448deea4936bc15
. SAP is looking into this. Please see this thread on this discussion:
SFTP supports in SAP Netweaver 2004s
---Satish

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

How can I make a server differ between two or more clients?

How can I make a server differ between two or more clients?
The clients can connect and talk to the server fine, but how can I make the server talk to one, two or all clients? i.e. what would be a good way to implement this?
Currently, the server listens for connections like this:
while (listening) {
try {
new ServerThread(this, serverSocket.accept()).start();
I guess one way would be to add the ServerThreads to a Hashtable with the client ID as key, and then get the ServerThread with the proper client ID, but this seems unnecessary complicated. Any ideas?

Complicated was perhaps the wrong word, I should have
written something like it doesn't "feel" right. Or is
this a common and good way to solve communication
between a server and multiple clients?Thats pretty much how I do it. I normally use an array or ArrayList of Sockets instead of HashTable, with [0] being the first player etc.... Then you can communicate with exactly who you want. If you want to send bytes to all of them, just send the same thing to each socket individually (or is there a better way to do this?).

How can i navigate via navigational link between views in different windows

hello
i am using CRM_UI and have opened a popup
gv_transcr_popup is a attribute referrring to if_bsp_wd_popup in my implementation class
gv_transcr_popup = comp_controller->window_manager->create_popup(
    iv_interface_view_name = 'AIC_CM_TRANS/AssignTranspReq' "#EC NOTEXT
    iv_usage_name          = 'CUBAssignTransporReq'         "#EC NOTEXT
    iv_title               = lv_title ).
get instance of BOL dynamic query
lo_qs = cl_crm_bol_dquery_service=>get_instance( 'BTQAIC_CM_TRANSPORTREQ').
gv_transcr_popup->set_on_close_event( iv_view = me iv_event_name = 'AssignTranspReq' ).
gv_transcr_popup->set_display_mode( if_bsp_wd_popup=>c_display_mode_surrounded ).
gv_transcr_popup->open(   ).
through the iv_usage_name i will open in this popup a search view from another window
in this window is a searchview implemented and now after selecting the line in the result view in want to navigate through outbound plug / inbound plug to the starting view .
but i get the exception
Target view AIC_CM_TRANS/TransportReq of the navigation is not assigned to the current window AIC_CM_TRANS/AssignTranspReq ( which is true)
now the question: how can i navigate between views of different windows?
Best Regards
britta

hi
i have found a way : you have to use a outboungplug from the windows interface ..then it is working
best regards
britta

What are the Major and Minor Diffs between oracle,sql server,MSAccess

Hi all,
Can any one explain or send me all the diff between
oracle ,sql server,access..like how much data can each
support,...
Thanks

Dear sir,
here it is.
http://www.oracle.com/database/product_editions.html

How to pass internal table between views

Hello Experts,
How to pass an internal table between views? I have followed some steps but its showing an error.
i have created a table type of ZTTYPE_VBAP and line type VBAP.
I have declared in component controllers attribute LT_VBAP of associated type ZTTYPE_VBAP .
But when i am using this in my method in component controller its not taking.

Venkata123# wrote:
Hello Experts,
>
> How to pass an internal table between views? I have followed some steps but its showing an error.
>
> i have created a table type of ZTTYPE_VBAP and line type VBAP.
> I have declared in component controllers attribute LT_VBAP of associated type ZTTYPE_VBAP .
> But when i am using this in my method in component controller its not taking.
you will have to declare a node with the attributes in the context tab of component controller. by doing this you will make this node a global one in your entire application . now copy the value you have in the internal table of yours in this node.
after doing so you can read this node anywhere in the program and you can retrieve the values.
regards,
sahai.s

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