DNP3 Configuring Example Code and sbRIO-9605

Using the LabVIEW DNP3 Example, “Master Application.vi”, I’m unable to establish communications with my DNP outstation device. My device is a Cooper Power Systems Source Transfer controller connected to a sbRIO-9605 using serial comport 1.
Does anyone have documentation or working LabVIEW examples for properly configuring the Industrial Communications for DNP3 drivers to Create Channels and Sessions for reading a single Class-1 Binary Input table value? Do I need to create a LV Real-Time Project and deploy code to the sbRIO target?

Using the provided examples, Master Application.vi, Poll Event.vi, or Poll Point.vi, and a sbRIO controller with onboard serial port connected to my slave device, I’m not establishing any communication with the hardware. I’ve validated the sbRIO IP address using Max. I also know my slave device is working using a customer provided DNP utility configured to COM1 9600-N-8-1, with option to ignore CTS handshaking, RBE Master: 1234 and IED Slave 1.
Using the DNP3 LV code running on my Host PC, how do I configure the TCP/IP and serial port of the sbRIO and what should the Source/Destination session values be configured to?
Thank you,
Todd
Attachments:
PollEvent.jpg ‏198 KB
PollPoint.jpg ‏189 KB

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// to work? What function calls need to be made prior to calling the dropUser
// function.
oracle.mobile.admin.ResourceManager.dropUser("ZMPT1UA");
catch (Throwable ee)
ee.printStackTrace (); // NULL Pointer Exception?
System.out.println("End of why is ResourceManager not dropping users?");
try
bIsCreated = oracle.mobile.admin.ResourceManager.createUser(
"ZMPT1UA",
DEFAULT_PASSWORD,
"ZMPT1UA", "S");
catch (Throwable ee)
ee.printStackTrace (); // Ignore exception
// Obsolete or depreciated function, according to documentation?
oracle.mobile.admin.ResourceManager.commitTransaction();
// Create CONS_SCHEMA user on the database with the same username, and
// password as the user on the Mobile Server side. This is why the
// DriverManager connection was made as SYSTEM/phwphw.
// Grant ALL to repository, and user on replicated database
// On the database side there is a user with un = fiafield,
// and pw = fiafield, which is the same as the Mobile Repository
// schema name/password pair fiafield/fiafield. Can this duality
// create a problem? Probably not.
// Need SYSTEM ADMIN privilages for the next two steps, and that is
// why the coonection was established as SYSTEM/phwphw.
// Make user, and grants for Publish to user CONS_SCHEMA, and ZMPT1UA
System.out.println("Pargress point D");
try
s.execute("Create user " + "ZMPT1UA" + " identified by " + DEFAULT_PASSWORD);
catch (SQLException ee)
ee.printStackTrace (); // ignore
try
s.execute("GRANT ALL ON FIAFIELD.ZMTR1TBL to " + CONS_SCHEMA + " WITH GRANT OPTION");
catch (SQLException ee)
ee.printStackTrace (); // ignore
try
s.execute("GRANT ALL ON FIAFIELD.ZMTR1TBL to " + "ZMPT1UA" + " WITH GRANT OPTION");
catch (SQLException ee)
ee.printStackTrace (); // ignore
/* This code is not needed to test the code
// Insert items into table FIAFIELD.ZMTR1TBL from FIAFIELD.HUSKY_TREE
String Statement =
"INSERT INTO FIAFIELD.ZMTR1TBL SELECT * from FIAFIELD.HUSKY_TREE WHERE PLOT = 1";
try
s.execute(Statement);
catch (SQLException ee)
System.out.println("FIAFIELD.HUSKY_TREE was not inserted into FIAFIELD.ZMTR1TBL");
ee.printStackTrace (); // ignore
c.commit ();
catch (SQLException ee)
ee.printStackTrace ();
finally
if (s!= null) try {s.close ();}catch (SQLException e1){}
if (c!= null) try {c.close ();}catch (SQLException e2){}
// The Consolidator class is not thread safe, and I will eventually
// need thread safety. The ConsolidatorManage class is thread safe.
//Consolidator ConsolidatorXX = new Consolidator();
ConsolidatorManager ConsolidatorXX = new ConsolidatorManager();
// Line 386
// Try opening a connection. Sample11 does not open a connection, but it seems
// like a logical first thing to do.
// At least with this connection the DropPublication, and AddPublication functions
// appear to work, or at least they do not throw exceptions. The DropPublication
// throws an exception if a publication does not exist? I tested this and indeed
// if I call the DropPublication function, and do not create the Publication again
// when I reenter the program the DropPublication function throws an exception, and
// produces the correct error message(The publication does not exist). There is hope.
// It is very disturbing that the program fails unless the webtogo.ora file is not
// in the current working directory. Because the OpenConnection functions of both
// the ResourceManager, and ConsolidatorManager both appear to need access to the
// webtogo.ora file, and they are finding them in the current directory, the
// logical conclusion is that both of the classes are attempting to open the
// webtogo.ora with the relative path webtogo.ora, and not the absolute path
// OraHomeLite/Mobile/Server/Bin/webtogo.ora. As this has to be the case, why
// is this very important fact not in the documentation? Or, am I wrong?
Connection conn = null;
try
//ConsolidatorXX.OpenConnection(CONS_SCHEMA,
//DEFAULT_PASSWORD);
//ConsolidatorXX.OpenConnection(CONS_SCHEMA,
//DEFAULT_PASSWORD,
//"jdbc:oracle:oci8:@WEBTOGO.WORLD");
conn = DriverManager.getConnection
("jdbc:oracle:oci8:@WEBTOGO.WORLD",
CONS_SCHEMA,DEFAULT_PASSWORD);
//conn = DriverManager.getConnection
//("jdbc:oracle:oci8:@WEBTOGO.WORLD",
//"SYSTEM","phwphw");
ConsolidatorXX.OpenConnection(conn);
catch (Throwable e)
e.printStackTrace(); //ignore error
// Publication name
Publication = "ZMTR1PUB";
try
ConsolidatorXX.DeinstantiateSubscription(Publication, "ZMPT1UA");
catch (Throwable e)
System.out.println("Could not Deinstantiate Subscription ZMPT1UA");
e.printStackTrace(); //ignore error
// Line 448
// There is no Consolidator.OpenConnection in the orginal sample11.java code.
// Why?. It appears to be neccessary. The only way I can make the sample11 code
// or this program work is to open a jdbc connection with the Consolidator.OpenConnection
// function. I assume that somehow the Consolidator.OpenConnection function was
// deleted from sample11.java.
// This try to drop a publication index does not work, because when I try
// to recreate the index in the following code it warns me that I have a
// bad column name for the index. So it thinks the index still exist.
// Why?. How do I get rid of the index?
try
ConsolidatorXX.DropPublicationItemIndex("ZMTR1IX1");
catch (Throwable e)
e.printStackTrace(); //ignore error
try
ConsolidatorXX.DropPublicationItem("ZMTR1ITM");
catch (Throwable e)
e.printStackTrace(); //ignore error
try
ConsolidatorXX.DropPublication(Publication);
catch (Throwable e)
e.printStackTrace(); //ignore error
try
//ConsolidatorXX.CreatePublication(Publication, Consolidator.OKPI_CREATOR_ID,
//"zMTR1.%s", null);
ConsolidatorXX.CreatePublication(Publication, Consolidator.OKAPI_WINCE,
"zMTR1.%s", null);
catch (Throwable e)
e.printStackTrace(); //ignore error
try
ConsolidatorXX.DropPublicationItemIndex("ZMTR1IX1");
catch (Throwable e)
e.printStackTrace(); //ignore error
try
ConsolidatorXX.CreatePublicationItem("ZMTR1ITM","FIAFIELD","ZMTR1TBL", "F",
"SELECT * FROM FIAFIELD.ZMTR1TBL", null, null);
catch (Throwable e)
e.printStackTrace();
System.out.println("Begin of how can drop this index and get rid of the warning?");
// Line 522
// I defined the index ZMTR1IX1 originally on the variable subp, and did not get
// any warning. I then changed the index variable for the index to id, and started
// receiving the warning to check the index column for typographical errors. Even
// if I change the index variable back to subp, I continue to receive the warning.
// How do I get rid of the index and the warning, so I can recreate the index for
// another variable? I quess the real question is "How to I completely remove a
// publication, and all of its parts so I can start over?
try
ConsolidatorXX.CreatePublicationItemIndex(
"ZMTR1IX1", "ZMTR1ITM", "I", "id");
catch (Throwable e)
e.printStackTrace ();
System.out.println("End of how can drop this index and get rid of the warning?");
try
ConsolidatorXX.AddPublicationItem(
Publication, "ZMTR1ITM", null, null, "S", null, null);
catch (Throwable e)
e.printStackTrace ();
try
ConsolidatorXX.CreateSubscription(Publication, "ZMPT1UA");
catch (Throwable e)
e.printStackTrace ();
try
ConsolidatorXX.InstantiateSubscription(Publication, "ZMPT1UA");
catch (Throwable e)
e.printStackTrace ();
try
ConsolidatorXX.CloseConnection();
if(conn != null)
conn.close();
catch (Throwable e)
e.printStackTrace(); //ignore error
// Obsolete or depreciated function, according to documentation?
oracle.mobile.admin.ResourceManager.commitTransaction();
oracle.mobile.admin.ResourceManager.closeConnection();
End of Publish.java code
Begin Compile.bat
set CLASSPATH = .;D:\jdk1.4.0\lib\tools.jar;D:\OraLite501\MOBILE\classes\CONSOLIDATOR.JAR;D:\OraLite501\MOBILE\SERVER\BIN\WEBTOGO.JAR;D:\OraLite501\jdbc\lib\classes12.zip;D:\OraLite501\MOBILE\classes\classgen.jar;D:\OraLite501\MOBILE\classes\servlet.jar;D:\OraLite501\MOBILE\CLASSES\OLITE40.JAR
set PATH= d:\jdk1.4.0\jre\bin\server;d:\jdk1.4.0\bin;D:\OraLite501\bin;D:\OraLite501\Mobile\Server\bin;D:\oracle\ora92\bin;D:\OraLite501\MOBILE\sdk\bin
d:\jdk1.4.0\bin\javac Publish.java
End Compile.bat
Begin Run.bat
set CLASSPATH= .;D:\jdk1.4.0\lib\tools.jar;D:\OraLite501\MOBILE\classes\CONSOLIDATOR.JAR;D:\OraLite501\MOBILE\SERVER\BIN\WEBTOGO.JAR;D:\OraLite501\jdbc\lib\classes12.zip;D:\OraLite501\MOBILE\classes\classgen.jar;D:\OraLite501\MOBILE\classes\servlet.jar;D:\OraLite501\MOBILE\CLASSES\OLITE40.JAR
set PATH= d:\jdk1.4.0\jre\bin\server;d:\jdk1.4.0\bin;D:\OraLite501\bin;D:\OraLite501\Mobile\Server\bin;D:\oracle\ora92\bin;D:\OraLite501\MOBILE\sdk\bin
d:\jdk1.4.0\bin\java Publish
End Run.bat
Begin webtogo.ora
USE_SYSTEM_CLASSPATH = NO
MODE = SERVER
PORT = 80
BASE_URL=/webtogo
ADMIN_TNS_NAME=WEBTOGO.WORLD
ADMIN_JDBC_URL=jdbc:oracle:oci8:@WEBTOGO.WORLD
APPLET_USE_THIN_JDBC = YES
THIN_JDBC_URL=jdbc:oracle:thin:@YGGDRASILL:1521:FIA.YGGDRASILL.CFR.MSSTATE.EDU
SITE_OFFLINE_PERIOD=0
CUSTOM_WORKSPACE=no
CUSTOM_DIRECTORY=myworkspace
DEFAULT_PAGE=myfirstpage.html
ADMIN_USER=8B37E78535B55525292A3A2929292999
ADMIN_PASSWORD=873515A838B85828292A3A2929292999
[EXTERNAL_AUTHENTICATION]
#CLASS=com.acme.SampleAuthenticator
# Web-to-go workspace's font
FONT_NAME=Arial
[FILESYSTEM]
#ROOT_DIR=%WEBTOGO_HOME%\server
#TYPE=O8
#TYPE=OL
#TYPE=OS
# Cache size in MBs
#CACHE_SIZE=10
MAX_CONNECTIONS=4
[DEBUG]
#ENABLE=YES
# The log file name.
#LOG_FILE=test.log
# Machine name and port where wsh.exe -m is running. Web-to-go
# will send debug output to that machine.
#MACHINE=
#PORT=100
[APPLICATIONS]
XMLFILE = ws1.xml
PACK_HELP=D:\OraLite501\mobile\doc\wtg\html\wtgdep.htm
[PUBLIC]
oracle.lite.sync.ConsolidatorServlet=/Consolidator
[CONSOLIDATOR]
# Installer will change these values
SERVER_VERSION=8.1.5
# 8.0.5 or 8.1.5
# Installer won't change these values
MAX_THREADS=3
JDBC_DRIVER=oracle.jdbc.driver.OracleDriver
CREATE_USER_OPTIONS_O8I=PROFILE CONSOLIDATOR_CLIENT_P DEFAULT TABLESPACE USERS QUOTA UNLIMITED ON USERS TEMPORARY TABLESPACE INDX QUOTA UNLIMITED ON INDX
CREATE_USER_OPTIONS_O8=PROFILE CONSOLIDATOR_CLIENT_P DEFAULT TABLESPACE USR QUOTA UNLIMITED ON USR
TEMPORARY TABLESPACE TEMPORARY QUOTA UNLIMITED ON TEMPORARY
TEMP=c:\\temp
WTG_PROXY_PORT=80
TRACE=NO
TRACE_ALL=NO
End webtogo.ora
Begin Mobile Server tnsnames.ora file
# TNSNAMES.ORA Network Configuration File: D:\OraLite501\network\admin\tnsnames.ora
# Generated by Oracle configuration tools.
WEBTOGO.WORLD =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = YGGDRASILL.CFR.MSSTATE.EDU)(PORT = 1521))
(CONNECT_DATA =
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
WEBTOGO.WORLD.YGG =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = YGGDRASILL.CFR.MSSTATE.EDU)(PORT = 1521))
(CONNECT_DATA =
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
End Mobile Server tnsnames.ora file
Begin Database tnsnames.ora file
# TNSNAMES.ORA Network Configuration File: D:\oracle\ora92\network\admin\tnsnames.ora
# Generated by Oracle configuration tools.
INST1_HTTP.CFR.MSSTATE.EDU =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill)(PORT = 1521))
(CONNECT_DATA =
(SERVER = SHARED)
(SERVICE_NAME = MODOSE)
(PRESENTATION = http://HRService)
FIA.CFR.MSSTATE.EDU =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
FIA.YGGDRASILL.CFR.MSSTATE.EDU =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill.cfr.msstate.edu)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
FIA =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
FIA.YGG =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill.cfr.msstate.edu)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
EXTPROC_CONNECTION_DATA.CFR.MSSTATE.EDU =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC0))
(CONNECT_DATA =
(SID = PLSExtProc)
(PRESENTATION = RO)
End Database tnsnames.ora file

Dear Oracle technical representative, or user:
I need to programmatically create, and remove publications using the pure JAVA classes of Consolidator, ConsolidatorManager, and ResourceManager for the Mobile Server in OracleLite 9i Release 5.0.1. On the creation side I have managed to get the example found in the directory OraLite501\Mobile\Server\Sample\Sample11 functioning using my installation parameters. I had a very difficult time of it because (1) the sample11 code fails to open an jdbc connection to the Mobile Server Repository Schema with the function Consolidator.OpenConnection, and (2) the ResourceManager function openConnection will not work unless the Webtogo.ora file is in the current working directory. The ConsolidatorManager function OpenConnection may also not work unless the Webtogo.ora file is in the current working directory, but I did test the hypothesis. Both of these problems need to be addressed in the sample11 code, and documentation to save other software developers from wasting hours of their valuable time. See line 223, 386, and 448 in the Publish.Java code that follows this problem description.
With the above two problems resolved, I can now programmatically create publications, but no hints on how to programmatically remove a publication exist in the documentation. The application I am developing will require the dynamic creation, and removal of publications. Also, when developing applications the complete removal of a publication is absolutely necessary when you have botched a publication. Thus my first question is What sequence of ResourceManager, and ConsolidatorManager function calls will completely remove a Publication?.
I also have two issues remaining with the code that I have so far developed. These issues will most likely be resolved, when I obtain instructions on how to completely remove a publication, and associated users. But, perhaps not. Referencing the Publish.java file that follows this problem description,
     1. The ResourceManager function dropUser does not drop a user. See my comments, and code beginning at line 277 in Publish.java. Do I need to de-instantiate all subscriptions, and unsubscribe all subscription users before calling this function.? I think, I tried the de-instantiate, unsubscribe sequence without success, but in the confusion I may not have made the try.
     2. How do I get rid of an index created with the ConsolidatorManager function DropPublicationItemIndex?. My comments on this problem begin at line 522 in Publish.java. For some reason the DropPublicationItemIndex function call made below line 448 does not work. What function calls are required prior to calling the DropPublicationItemIndex function?
Throughout the Publish.java code, I have made comments about some of the problems that I have had in getting the sample11 code working for my installation parameters. I think these comments should help the programmers maintaining the ResourceManager, and ConsolidatorManager code improve the stability of the programs. Please pass these comments, and attached files to the appropriate individuals,
if you are in a position to do so.
The other files that follow the Publish.java code are
     1. Compile.bat - Compiles Publish.java using j2sdk1.4.0.
     2. Run.bat - Executes Publish using \ j2sdk1.4.0\jre\server\jvm.dll.
     3. Webtogo.ora
     4. tnsnames.ora for the Mobile Server.
     5. tnsnames.ora for the Database.
Feel free to access my server if you need to do so in resolving my problems. The parameters you will need to gain access can be found at the top of Publish.java, and in the included *.ora files.
Thanks,
Thomas G. Matney
[email protected]
(662)325-2791
//Start of Publish.java code
// Oracle HTTP Server URL = http://yggdrasill.cfr.msstate.edu:7778
// = http://130.18.168.225:7778
// Mobile Server URL = http://yggdrasill.cfr.msstate.edu/webtogo/startup
// = http://130.18.168.225/webtogo/startup
// Mobile Server Control Center URL = http://yggdrasill.cfr.msstate.edu/webtogo
// = http://130.18.168.225/webtogo
// Mobile Server Control Center URL = http://yggdrasill.cfr.msstate.edu/webtogo
// = http://130.18.168.225/webtogo
// Mobile Server Control Center username = administrator
// Mobile Server Control Center password = admin
// Mobile Server URL = http://yggdrasill.cfr.msstate.edu/webtogo/startup
// = http://130.18.168.225/webtogo/startup
// Mobile administrator username = fiafield // Schema FIAFIELD on FIA.CFR.MSSTATE.EDU
// Mobile administrator password = fiafield // Username and password are the same
import java.sql.SQLException;
import java.sql.*;
import oracle.lite.sync.Consolidator;
import oracle.lite.sync.ConsolidatorManager;
import oracle.mobile.admin.ResourceManager;
import oracle.mobile.admin.ResException;
import oracle.sql.*;
import oracle.jdbc.*;
import oracle.mobile.admin.*;
public class Publish
// Schema names and usernames are not case sensitive.
// UN fiafield = FIAFIELD
// SCHEMA fiafield = FIAFIELD
// Schema name/Username, and password used on creation of Mobile Repository
static String CONS_SCHEMA = "fiafield";
static String DEFAULT_PASSWORD = "fiafield";
static String admin_jdbc_url = "jdbc:oracle:oci8:@WEBTOGO.WORLD";
static String thin_jdbc_url =
"jdbc:oracle:thin:@YGGDRASILL:1521:FIA.YGGDRASILL.CFR.MSSTATE.EDU";
static String Publication;
static String CreateTreeTableShortNames =
"CREATE TABLE FIAFIELD.ZMTR1TBL("
+ "id FLOAT,"
+ "subp FLOAT,"
+ "rnum FLOAT,"
+ "st FLOAT,"
+ "unit FLOAT,"
+ "cnty FLOAT,"
+ "plot FLOAT,"
+ "cyc FLOAT,"
+ "scyc FLOAT,"
+ "tree FLOAT,"
+ "ncpt FLOAT NULL,"
+ "dist FLOAT NULL,"
+ "diam FLOAT NULL,"
+ "dmht FLOAT NULL,"
+ "dmck FLOAT NULL,"
+ "spec FLOAT NULL,"
+ "lang FLOAT NULL,"
+ "nctc FLOAT NULL,"
+ "stat FLOAT NULL,"
+ "util FLOAT NULL,"
+ "deca FLOAT NULL,"
+ "crat FLOAT NULL,"
+ "ccls FLOAT NULL,"
+ "az FLOAT NULL,"
+ "cond FLOAT NULL,"
+ "tlen FLOAT NULL,"
+ "alen FLOAT NULL,"
+ "lmet FLOAT NULL,"
+ "nctg FLOAT NULL,"
+ "rcul FLOAT NULL,"
+ "ncpd FLOAT NULL,"
+ "dead FLOAT NULL,"
+ "mor FLOAT NULL,"
+ "modm FLOAT NULL,"
+ "dml1 FLOAT NULL,"
+ "dmt1 FLOAT NULL,"
+ "dms1 FLOAT NULL,"
+ "dma1 FLOAT NULL,"
+ "dml2 FLOAT NULL,"
+ "dmt2 FLOAT NULL,"
+ "dms2 FLOAT NULL,"
+ "dma2 FLOAT NULL,"
+ "dml3 FLOAT NULL,"
+ "dmt3 FLOAT NULL,"
+ "dms3 FLOAT NULL,"
+ "dma3 FLOAT NULL,"
+ "dbtr FLOAT NULL,"
+ "dbsp FLOAT NULL,"
+ "nxtn FLOAT NULL,"
+ "dbds FLOAT NULL,"
+ "dbaz FLOAT NULL,"
+ "psta FLOAT NULL,"
+ "fiat FLOAT NULL,"
+ "fhmt FLOAT NULL"
+ ")";
static String CreateTreeTableLongNames =
"CREATE TABLE FIAFIELD.ZMTR1TBL("
+ "ID FLOAT,"
+ "SUBPLOT FLOAT,"
+ "RECORD_NUMBER FLOAT,"
+ "STATE FLOAT,"
+ "UNIT FLOAT,"
+ "COUNTY FLOAT,"
+ "PLOT FLOAT,"
+ "CYCLE FLOAT,"
+ "SUBCYCLE FLOAT,"
+ "TREE FLOAT,"
+ "NC_PLOT_TYPE FLOAT,"
+ "DISTANCE FLOAT NULL,"
+ "DIAMETER FLOAT NULL,"
+ "DIAMETER_HEIGHT FLOAT NULL,"
+ "DIAMETER_CHECK FLOAT NULL,"
+ "SPECIES FLOAT NULL,"
+ "LEAN_ANGLE FLOAT NULL,"
+ "NC_TREE_CLASS FLOAT NULL,"
+ "STATUS FLOAT NULL,"
+ "UTILIZATION FLOAT NULL,"
+ "DECAY FLOAT NULL,"
+ "CROWN_RATIO FLOAT NULL,"
+ "CROWN_CLASS FLOAT NULL,"
+ "AZIMUTH FLOAT NULL,"
+ "CONDITION FLOAT NULL,"
+ "TOTAL_LENGTH FLOAT NULL,"
+ "ACTUAL_LENGTH FLOAT NULL,"
+ "LENGTH_METHOD FLOAT NULL,"
+ "NC_TREE_GRADE FLOAT NULL,"
+ "ROTTEN_CULL FLOAT NULL,"
+ "NC_PREVIOUS_DBH FLOAT NULL,"
+ "CAUSE_OF_DEATH FLOAT NULL,"
+ "MORTALITY_YEAR FLOAT NULL,"
+ "MO_DAMAGE FLOAT NULL,"
+ "DAMAGE_LOCATION1 FLOAT NULL,"
+ "DAMAGE_TYPE1 FLOAT NULL,"
+ "DAMAGE_SEVERITY1 FLOAT NULL,"
+ "NC_DAMAGE_AGENT1 FLOAT NULL,"
+ "DAMAGE_LOCATION2 FLOAT NULL,"
+ "DAMAGE_TYPE2 FLOAT NULL,"
+ "DAMAGE_SEVERITY2 FLOAT NULL,"
+ "NC_DAMAGE_AGENT2 FLOAT NULL,"
+ "DAMAGE_LOCATION3 FLOAT NULL,"
+ "DAMAGE_TYPE3 FLOAT NULL,"
+ "DAMAGE_SEVERITY3 FLOAT NULL,"
+ "NC_DAMAGE_AGENT3 FLOAT NULL,"
+ "DB_TREE FLOAT NULL,"
+ "DB_SPECIES FLOAT NULL,"
+ "NEXT_NUMBER FLOAT NULL,"
+ "DB_DISTANCE FLOAT NULL,"
+ "DB_AZIMUTH FLOAT NULL,"
+ "PREVIOUS_STATUS FLOAT NULL,"
+ "FIA_TREE_NUMBER FLOAT NULL,"
+ "FHM_TREE FLOAT NULL"
+ ")";
public static void main(String argv[]) throws Throwable
// Publish - an OKAPI sample
if(argv.length == 2)
CONS_SCHEMA = argv[0] ;
DEFAULT_PASSWORD = argv[1] ;
//create required tables using standard jdbc
//DriverManager.registerDriver ((Driver)Class.forName ("oracle.jdbc.driver.OracleDriver").newInstance ());
DriverManager.registerDriver (new oracle.jdbc.driver.OracleDriver());
Connection c = null;
Statement s = null;
try
// Open connection to Mobile Repositoty/FIAFIELD schema as SYSTEM.
// Need the ability to grant resources, and connection to Mobile Repository user
//c = DriverManager.getConnection ("jdbc:oracle:oci8:@WEBTOGO.WORLD", "SYSTEM", "phwphw" );
// Remote connection. See attached webtogo.ora.
c = DriverManager.getConnection ("jdbc:oracle:oci8:@WEBTOGO.WORLD.YGG",
"SYSTEM", "phwphw");
s = c.createStatement ();
try
s.executeUpdate("DROP table FIAFIELD.ZMTR1TBL");
catch (SQLException ee)
ee.printStackTrace ();
try
s.executeUpdate(CreateTreeTableShortNames);
catch (SQLException ee)
ee.printStackTrace ();
try
s.executeUpdate("alter table FIAFIELD.ZMTR1TBL add constraint"
+" zmtr1tbl_pk primary key(subp, tree)");
catch (SQLException ee)
ee.printStackTrace ();
// Line 223 // create consolidator publications.
try
// *****!!!!! Unless the Webtogo.ora file is in the current working
// directory the connection is not made. This version of the resource
// manager must be looking for the file in the old 8i Mobile default
// directory. This is a definite problem. If the code was working, the
// addition of the webtogo.ora should have affect on the functionality
// of the code.
// The connection is made to the Mobile Server. At least no exceptions
// are thrown, provided the webtogo.ora is in the current working
// directory.
//oracle.mobile.admin.ResourceManager.openConnection(CONS_SCHEMA, DEFAULT_PASSWORD);
// I tried making a direct connect to possibly avoid needing to have the
// webtogo.ora file in the current directory. The direct coonect did not work.
// You can quickly convince yourself that the webtogo.ora file must
// be in the current working directory, by running the code with and
// without the webtogo.ora in the current working directory.
// The directory OraLiteHome\Mobile\Server\bin is in the PATH after
// after installation but the extension .ora is not in PATHEXT. The
// OraLite installer should put .ora in PATHEXT. I tried adding .ora
// to the PATHEXT, but it still could not find thw webtogo.ora file,
// and it should have. What is going on? I am a bit rusty on DOS so
// I may not have thing right.
// OraLiteHome\Mobile\Server\bin is the residing directory for
// the functional copy of the webtogo.ora file.
oracle.mobile.admin.ResourceManager.openConnection(
CONS_SCHEMA,
DEFAULT_PASSWORD,
"jdbc:oracle:oci8:@WEBTOGO.WORLD");
catch(ResException ee)
ee.printStackTrace (); // NULL Pointer Exception?
// The Mobile user is created, and then the function throws a resource exception.
// This is a serious problem with the code. One would assume that the user
// is not created if and exception is thrown.
// This appears to be a bug in the createUser code. The function should return
// false if the user is not created, and handle, or not throw the exception.
// The function always returns false. It does return true when a user is created
// because it throws an exception.
boolean bIsCreated;
System.out.println("Begin of why is ResourceManager not dropping users?");
// Line 277
try
// The dropUser function will not drop a user. I have tested the function
// by creating the user ZMPT1UA in the Mobile Server Control Center
// http://Yggdrasill.cfr.msstate.edu/webtogo
// so I know that the user exist.
// This function throws a ResException but it is not declared correctly
// since you cannot trap the exception as a ResException. It always tells
// me the view does not exist. What steps are required to get the function
// to work? What function calls need to be made prior to calling the dropUser
// function.
oracle.mobile.admin.ResourceManager.dropUser("ZMPT1UA");
catch (Throwable ee)
ee.printStackTrace (); // NULL Pointer Exception?
System.out.println("End of why is ResourceManager not dropping users?");
try
bIsCreated = oracle.mobile.admin.ResourceManager.createUser(
"ZMPT1UA",
DEFAULT_PASSWORD,
"ZMPT1UA", "S");
catch (Throwable ee)
ee.printStackTrace (); // Ignore exception
// Obsolete or depreciated function, according to documentation?
oracle.mobile.admin.ResourceManager.commitTransaction();
// Create CONS_SCHEMA user on the database with the same username, and
// password as the user on the Mobile Server side. This is why the
// DriverManager connection was made as SYSTEM/phwphw.
// Grant ALL to repository, and user on replicated database
// On the database side there is a user with un = fiafield,
// and pw = fiafield, which is the same as the Mobile Repository
// schema name/password pair fiafield/fiafield. Can this duality
// create a problem? Probably not.
// Need SYSTEM ADMIN privilages for the next two steps, and that is
// why the coonection was established as SYSTEM/phwphw.
// Make user, and grants for Publish to user CONS_SCHEMA, and ZMPT1UA
System.out.println("Pargress point D");
try
s.execute("Create user " + "ZMPT1UA" + " identified by " + DEFAULT_PASSWORD);
catch (SQLException ee)
ee.printStackTrace (); // ignore
try
s.execute("GRANT ALL ON FIAFIELD.ZMTR1TBL to " + CONS_SCHEMA + " WITH GRANT OPTION");
catch (SQLException ee)
ee.printStackTrace (); // ignore
try
s.execute("GRANT ALL ON FIAFIELD.ZMTR1TBL to " + "ZMPT1UA" + " WITH GRANT OPTION");
catch (SQLException ee)
ee.printStackTrace (); // ignore
/* This code is not needed to test the code
// Insert items into table FIAFIELD.ZMTR1TBL from FIAFIELD.HUSKY_TREE
String Statement =
"INSERT INTO FIAFIELD.ZMTR1TBL SELECT * from FIAFIELD.HUSKY_TREE WHERE PLOT = 1";
try
s.execute(Statement);
catch (SQLException ee)
System.out.println("FIAFIELD.HUSKY_TREE was not inserted into FIAFIELD.ZMTR1TBL");
ee.printStackTrace (); // ignore
c.commit ();
catch (SQLException ee)
ee.printStackTrace ();
finally
if (s!= null) try {s.close ();}catch (SQLException e1){}
if (c!= null) try {c.close ();}catch (SQLException e2){}
// The Consolidator class is not thread safe, and I will eventually
// need thread safety. The ConsolidatorManage class is thread safe.
//Consolidator ConsolidatorXX = new Consolidator();
ConsolidatorManager ConsolidatorXX = new ConsolidatorManager();
// Line 386
// Try opening a connection. Sample11 does not open a connection, but it seems
// like a logical first thing to do.
// At least with this connection the DropPublication, and AddPublication functions
// appear to work, or at least they do not throw exceptions. The DropPublication
// throws an exception if a publication does not exist? I tested this and indeed
// if I call the DropPublication function, and do not create the Publication again
// when I reenter the program the DropPublication function throws an exception, and
// produces the correct error message(The publication does not exist). There is hope.
// It is very disturbing that the program fails unless the webtogo.ora file is not
// in the current working directory. Because the OpenConnection functions of both
// the ResourceManager, and ConsolidatorManager both appear to need access to the
// webtogo.ora file, and they are finding them in the current directory, the
// logical conclusion is that both of the classes are attempting to open the
// webtogo.ora with the relative path webtogo.ora, and not the absolute path
// OraHomeLite/Mobile/Server/Bin/webtogo.ora. As this has to be the case, why
// is this very important fact not in the documentation? Or, am I wrong?
Connection conn = null;
try
//ConsolidatorXX.OpenConnection(CONS_SCHEMA,
//DEFAULT_PASSWORD);
//ConsolidatorXX.OpenConnection(CONS_SCHEMA,
//DEFAULT_PASSWORD,
//"jdbc:oracle:oci8:@WEBTOGO.WORLD");
conn = DriverManager.getConnection
("jdbc:oracle:oci8:@WEBTOGO.WORLD",
CONS_SCHEMA,DEFAULT_PASSWORD);
//conn = DriverManager.getConnection
//("jdbc:oracle:oci8:@WEBTOGO.WORLD",
//"SYSTEM","phwphw");
ConsolidatorXX.OpenConnection(conn);
catch (Throwable e)
e.printStackTrace(); //ignore error
// Publication name
Publication = "ZMTR1PUB";
try
ConsolidatorXX.DeinstantiateSubscription(Publication, "ZMPT1UA");
catch (Throwable e)
System.out.println("Could not Deinstantiate Subscription ZMPT1UA");
e.printStackTrace(); //ignore error
// Line 448
// There is no Consolidator.OpenConnection in the orginal sample11.java code.
// Why?. It appears to be neccessary. The only way I can make the sample11 code
// or this program work is to open a jdbc connection with the Consolidator.OpenConnection
// function. I assume that somehow the Consolidator.OpenConnection function was
// deleted from sample11.java.
// This try to drop a publication index does not work, because when I try
// to recreate the index in the following code it warns me that I have a
// bad column name for the index. So it thinks the index still exist.
// Why?. How do I get rid of the index?
try
ConsolidatorXX.DropPublicationItemIndex("ZMTR1IX1");
catch (Throwable e)
e.printStackTrace(); //ignore error
try
ConsolidatorXX.DropPublicationItem("ZMTR1ITM");
catch (Throwable e)
e.printStackTrace(); //ignore error
try
ConsolidatorXX.DropPublication(Publication);
catch (Throwable e)
e.printStackTrace(); //ignore error
try
//ConsolidatorXX.CreatePublication(Publication, Consolidator.OKPI_CREATOR_ID,
//"zMTR1.%s", null);
ConsolidatorXX.CreatePublication(Publication, Consolidator.OKAPI_WINCE,
"zMTR1.%s", null);
catch (Throwable e)
e.printStackTrace(); //ignore error
try
ConsolidatorXX.DropPublicationItemIndex("ZMTR1IX1");
catch (Throwable e)
e.printStackTrace(); //ignore error
try
ConsolidatorXX.CreatePublicationItem("ZMTR1ITM","FIAFIELD","ZMTR1TBL", "F",
"SELECT * FROM FIAFIELD.ZMTR1TBL", null, null);
catch (Throwable e)
e.printStackTrace();
System.out.println("Begin of how can drop this index and get rid of the warning?");
// Line 522
// I defined the index ZMTR1IX1 originally on the variable subp, and did not get
// any warning. I then changed the index variable for the index to id, and started
// receiving the warning to check the index column for typographical errors. Even
// if I change the index variable back to subp, I continue to receive the warning.
// How do I get rid of the index and the warning, so I can recreate the index for
// another variable? I quess the real question is "How to I completely remove a
// publication, and all of its parts so I can start over?
try
ConsolidatorXX.CreatePublicationItemIndex(
"ZMTR1IX1", "ZMTR1ITM", "I", "id");
catch (Throwable e)
e.printStackTrace ();
System.out.println("End of how can drop this index and get rid of the warning?");
try
ConsolidatorXX.AddPublicationItem(
Publication, "ZMTR1ITM", null, null, "S", null, null);
catch (Throwable e)
e.printStackTrace ();
try
ConsolidatorXX.CreateSubscription(Publication, "ZMPT1UA");
catch (Throwable e)
e.printStackTrace ();
try
ConsolidatorXX.InstantiateSubscription(Publication, "ZMPT1UA");
catch (Throwable e)
e.printStackTrace ();
try
ConsolidatorXX.CloseConnection();
if(conn != null)
conn.close();
catch (Throwable e)
e.printStackTrace(); //ignore error
// Obsolete or depreciated function, according to documentation?
oracle.mobile.admin.ResourceManager.commitTransaction();
oracle.mobile.admin.ResourceManager.closeConnection();
End of Publish.java code
Begin Compile.bat
set CLASSPATH = .;D:\jdk1.4.0\lib\tools.jar;D:\OraLite501\MOBILE\classes\CONSOLIDATOR.JAR;D:\OraLite501\MOBILE\SERVER\BIN\WEBTOGO.JAR;D:\OraLite501\jdbc\lib\classes12.zip;D:\OraLite501\MOBILE\classes\classgen.jar;D:\OraLite501\MOBILE\classes\servlet.jar;D:\OraLite501\MOBILE\CLASSES\OLITE40.JAR
set PATH= d:\jdk1.4.0\jre\bin\server;d:\jdk1.4.0\bin;D:\OraLite501\bin;D:\OraLite501\Mobile\Server\bin;D:\oracle\ora92\bin;D:\OraLite501\MOBILE\sdk\bin
d:\jdk1.4.0\bin\javac Publish.java
End Compile.bat
Begin Run.bat
set CLASSPATH= .;D:\jdk1.4.0\lib\tools.jar;D:\OraLite501\MOBILE\classes\CONSOLIDATOR.JAR;D:\OraLite501\MOBILE\SERVER\BIN\WEBTOGO.JAR;D:\OraLite501\jdbc\lib\classes12.zip;D:\OraLite501\MOBILE\classes\classgen.jar;D:\OraLite501\MOBILE\classes\servlet.jar;D:\OraLite501\MOBILE\CLASSES\OLITE40.JAR
set PATH= d:\jdk1.4.0\jre\bin\server;d:\jdk1.4.0\bin;D:\OraLite501\bin;D:\OraLite501\Mobile\Server\bin;D:\oracle\ora92\bin;D:\OraLite501\MOBILE\sdk\bin
d:\jdk1.4.0\bin\java Publish
End Run.bat
Begin webtogo.ora
USE_SYSTEM_CLASSPATH = NO
MODE = SERVER
PORT = 80
BASE_URL=/webtogo
ADMIN_TNS_NAME=WEBTOGO.WORLD
ADMIN_JDBC_URL=jdbc:oracle:oci8:@WEBTOGO.WORLD
APPLET_USE_THIN_JDBC = YES
THIN_JDBC_URL=jdbc:oracle:thin:@YGGDRASILL:1521:FIA.YGGDRASILL.CFR.MSSTATE.EDU
SITE_OFFLINE_PERIOD=0
CUSTOM_WORKSPACE=no
CUSTOM_DIRECTORY=myworkspace
DEFAULT_PAGE=myfirstpage.html
ADMIN_USER=8B37E78535B55525292A3A2929292999
ADMIN_PASSWORD=873515A838B85828292A3A2929292999
[EXTERNAL_AUTHENTICATION]
#CLASS=com.acme.SampleAuthenticator
# Web-to-go workspace's font
FONT_NAME=Arial
[FILESYSTEM]
#ROOT_DIR=%WEBTOGO_HOME%\server
#TYPE=O8
#TYPE=OL
#TYPE=OS
# Cache size in MBs
#CACHE_SIZE=10
MAX_CONNECTIONS=4
[DEBUG]
#ENABLE=YES
# The log file name.
#LOG_FILE=test.log
# Machine name and port where wsh.exe -m is running. Web-to-go
# will send debug output to that machine.
#MACHINE=
#PORT=100
[APPLICATIONS]
XMLFILE = ws1.xml
PACK_HELP=D:\OraLite501\mobile\doc\wtg\html\wtgdep.htm
[PUBLIC]
oracle.lite.sync.ConsolidatorServlet=/Consolidator
[CONSOLIDATOR]
# Installer will change these values
SERVER_VERSION=8.1.5
# 8.0.5 or 8.1.5
# Installer won't change these values
MAX_THREADS=3
JDBC_DRIVER=oracle.jdbc.driver.OracleDriver
CREATE_USER_OPTIONS_O8I=PROFILE CONSOLIDATOR_CLIENT_P DEFAULT TABLESPACE USERS QUOTA UNLIMITED ON USERS TEMPORARY TABLESPACE INDX QUOTA UNLIMITED ON INDX
CREATE_USER_OPTIONS_O8=PROFILE CONSOLIDATOR_CLIENT_P DEFAULT TABLESPACE USR QUOTA UNLIMITED ON USR
TEMPORARY TABLESPACE TEMPORARY QUOTA UNLIMITED ON TEMPORARY
TEMP=c:\\temp
WTG_PROXY_PORT=80
TRACE=NO
TRACE_ALL=NO
End webtogo.ora
Begin Mobile Server tnsnames.ora file
# TNSNAMES.ORA Network Configuration File: D:\OraLite501\network\admin\tnsnames.ora
# Generated by Oracle configuration tools.
WEBTOGO.WORLD =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = YGGDRASILL.CFR.MSSTATE.EDU)(PORT = 1521))
(CONNECT_DATA =
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
WEBTOGO.WORLD.YGG =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = YGGDRASILL.CFR.MSSTATE.EDU)(PORT = 1521))
(CONNECT_DATA =
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
End Mobile Server tnsnames.ora file
Begin Database tnsnames.ora file
# TNSNAMES.ORA Network Configuration File: D:\oracle\ora92\network\admin\tnsnames.ora
# Generated by Oracle configuration tools.
INST1_HTTP.CFR.MSSTATE.EDU =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill)(PORT = 1521))
(CONNECT_DATA =
(SERVER = SHARED)
(SERVICE_NAME = MODOSE)
(PRESENTATION = http://HRService)
FIA.CFR.MSSTATE.EDU =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
FIA.YGGDRASILL.CFR.MSSTATE.EDU =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill.cfr.msstate.edu)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
FIA =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
FIA.YGG =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = yggdrasill.cfr.msstate.edu)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = FIA.YGGDRASILL.CFR.MSSTATE.EDU)
EXTPROC_CONNECTION_DATA.CFR.MSSTATE.EDU =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC0))
(CONNECT_DATA =
(SID = PLSExtProc)
(PRESENTATION = RO)
End Database tnsnames.ora file

CIN configuration in TAXINJ and TAXINN !!

Friends !!
Please help in configuring TAXINJ and TAXINN for VAT, Higher Edn.cess.If possible send me screen shots for the same and how to maintain taxcodes.
Thanks.
Yours sincerely,
sreedhar

Dear sreedhar kodali,
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenarios. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
Country Version India comes with four pricing procedures as follows:
- JINFAC (Sales from manufacturing plants)
- JINEXP (Export sales)
- JINDEP (Sales from depots)
- JINSTK (Stock transfers
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
- Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
- For each excise registration in your business create a registration ID, and state:
- Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
- The maximum number of items to be printed on each excise invoice
- Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure :Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise
duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
- You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
- Specify whether it is a manufacturing site or a depot.
- Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- Number of goods receipt per excise invoice.
- Multiple GR for one excise invoice, Single credit
- Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'.   Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- GR Per Excise Invoice
- Multiple GR for one excise invoice , Multiple credit
- Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the
default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.   If this is not selected then you need to separately do RG23D selection
followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
- Blocked stock
- Stock transport order
- Consignment stock
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
- Define excise series groups based on type of outgoing document
- Assign series group to excise registration ID
- If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
- If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' Iindicator.   Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
- No account postings for CENVAT in sales cycle
- No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
- If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
- If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
- Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
- Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
- Specify the conditions in the sales order that are used for excise rates.
- Specify the countervailing duty condition type used for import purchase orders.
See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.   On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
- Excise group
- Company code
- Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
- Defined the G/L accounts
- Defined the excise groups
- Maintained the transaction accounts
Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note : you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty. Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
- Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
Import, Excise related sub screen appears.
A small search on SDN SD forum will help you to answer your query.
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

DNP3 Configuring Example Code and sbRIO-9605

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