Dynamic Creation of Data Tables and Fields
Hello all. I am currently working with a system that contains a bunch of windows. These windows are divided into two groups that represent their presentation style: Columns (such as a table) and Free (such as in a form). I created two tables in database to describe each and every window. These tables describe the type of presentation style, the fields of each window (title of the field, size of the field, position in window, and many more...)
I did this to make the creation of the windows more effective. In this way that I have, I only have to make one window to display all the thousands of windows that I have in my database because the values of presentation are taken from the description in the tables.
I was able to do this through TextFields and JTables in Swing. But now I run into JSC. Is this possible with JSC? Say in case the presentation style of the window is Column, can I tell the data table to go read the description of the window that needs to be opened to obtain the amount of columns, the column names, the size of each column... then create the tables and present the values?
Or say the presentation style is Free... I need to go find how many fields need to be created and their positions in the form, and then the titles of each field. Any ideas how this can be performed?
Thank you.
Franklin Angulo
>
I was able to do this through TextFields and JTables
in Swing. But now I run into JSC. Is this possible
with JSC? Say in case the presentation style of the
window is Column, can I tell the data table to go
read the description of the window that needs to be
opened to obtain the amount of columns, the column
names, the size of each column... then create the
tables and present the values?
Or say the presentation style is Free... I need to go
find how many fields need to be created and their
positions in the form, and then the titles of each
field. Any ideas how this can be performed?
Creator won't help you with the graphical design, but it's definitely possible to dynamically compose the set of components that are children of a particular component. Doing so leverages the basic component APIs of JSF (javax.faces.component.UIComponent), so you'll want to grab yourself a copy of the JSF Javadocs (or use Creator's lookup facilities as you type your code) to understand what's possible.
The most important detail is that all components have a getChildren() method that returns a java.util.List of the child components for that component (as well as a getParent() to get the parent component). Any manipulation you do on this returned list is reflected in the structure of the overal component tree.
As a simple example, assume you want to add an input text component as a child of the form. You'd do something like this:
HtmlInputText input = new HtmlInputText();
input.setXxx(..); // Set properties as needed
form1.getChildren().add(input); // add new childCraig McClanahan
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SAP CRM Tables and Fields for Contract start and End dates
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Tejacorrection
10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev
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SAP CRM Tables and Fields for Contract start and End dates
This question has been Answered.
Teja Dhar 12 Oct, 2009 8:03 PM
Currently Being Moderated
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja
Correct Answer by Sreekantha Gorla on Oct 22, 2009 8:22 PM
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)
Currently Being Moderated
Hi,
you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
There is something in table SCAPPT and SCGENAPPT.
Regards, R
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)
Currently Being Moderated
Hi Robert,
I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
Can you suggest some relevant tables.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)
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Hi,
Table SCAPPTSEG stores the contract start and end dates.
Thanks,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)
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Hi Sreekanth,
I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
Can you suggest some relevant tables.
Best Regards,
Teja
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Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)
Currently Being Moderated
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)
Currently Being Moderated
Hi,
I can tell you where the pricing records are saved, replicated from ECC.
The data from ECC table Axxx (e.g. A304) is replicated to CRM table
CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
What might help is to execute program "CRM_ORDER_READ". Here you can find
the relevant entries also.
regards,
Wim
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)
Currently Being Moderated
Hi Experts,
Thanks a lot for your support.My problem got resolved.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)
Currently Being Moderated
Hi Teja
Please let me know how you got the dates. i got the same requirement
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Correction on above mail.
Hi Sanjay,
Can you please help me to find the contract st art date and end date fetching from the table as below
ITEM DATES:
Select guid_set from table CRMD_LINK where guid_hi = CRMD_ORDER_I-GUID AND
OBJTYPE_HI = '06'
OBJTYPE_SET = '30'.
Select * from SCAPPTSEG where APPL_GUID = guid_set.
as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
pls suggest further on same
regards
Arora -
Dynamic creation of date in selection variant
Hi All,
I have a Z program for updating a field in BOM item. One of the input field in the report is "Valid From Date". Actually the current date is automatically fetched through a function module and it is defaulted in that field.
Our client is using selection variant for ease of use. The problem here is old date in the selection variant is replacing the current date. I want current date to be created automatically during insertion of variant also. How can i solve this problem. Is there any selection variable inside the variant for dynamic creation of Date?
Thanks
SankarAs I know there is no setting for this. For any std or Z report variant function with L should act same way...anyway you discuss with your ADABer.
See the help for variables
Selection Variables
The following three types of selection variables are currently
supported:
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You should use these variables if you want to store static
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To use these variables, the corresponding selection field must have
type 'D' (date). If the system has to convert from type T to type D
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the input help.
The system currently supports the following dynamic date
calculations:
Today's date
From beginning of the month to today
Today's date +/- x days
First quarter ????
Second quarter ????
Third quarter ????
Fourth quarter ????
Today's date - xxx, today's date + yyy
Previous month
o User-specific variables
Prerequisite: The selection field must have been defined in the
program using the MEMORY ID pid addition. User-specific values,
which can be created either from the selection screen or from the
user maintenance transaction, are placed in the corresponding
selection fields when the user runs the program.
The SELECTION OPTIONS button is only supported for date variables that
fill select-options fields with single values.
i.e means we can do that with D also. -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
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KNVV Sales Area Data (terms, order probability)
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KNVD Output type
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VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
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VBFA Document Flow
VBEP Sales Document Schedule Line
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SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
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FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
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FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
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KNKK Customer Master Credit Management : KUNNR / KKBER
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RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
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PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful -
Sub Contracting PO- Table and Fields for Materials sent
Dear Friends,
I am preparing a functional spec for the sub contracting PO.
Can you pls provide information about the tables and fields from where the data about the materials to be sent to subcontractor are picked?
Its picking from the structure MDPM. But pls throw some light on the same how the data is picked and printed in PO from certain tables.
Thanks in advance
ShashidharDear Shash,
Here some details of table infirmation not only your related feild available in all feilds
http://www.erpgenie.com/sap/abap/tables_fi.htm
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Prem. -
Table and fields name required
Hi ,
I am abaper ,i need yr help .
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VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
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VEPVG Delivery Due Index -
Custom report table and field mapping
Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
Employee Number
Name
Original Hire date
Adjusted Hire date
Salary Class
Rate of Pay
Emp. Status
Classification
Acounting Unit
Activity (WBS)
Accrual Beginning Balance (Hours)
Accrual Beginning Balance (Dollars)
Accrued (Hours)
Accrued (Dollars)
Used (Hours)
Used (Dollars)
Other / Manual Adjustments (+/-) (Hours)
Other / Manual Adjustments (+/-) (Dollars)
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PlanDescription
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LisaI can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
Original Hire Date-IT/PA0041-This stores multiple date types with a specific code to identify what each one is. You will need to know the code for OHD.
Adjusted Hire Date - same as above
Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
Empl Status - IT/PA000-Stat2
Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
Accounting Unit-same as above
Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution HRT1019-POSNR, but you have to know how to connect the dots to get there.
Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
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Used(dollars) will probably have to be computed
Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
Other/Manual Adjustments(Dollars)- will have to be computed
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Accrual Ending Balance(Dollars) - this will probably have to be computed
Vested Status - I have no idea
Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
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Tables and fields for blocked invoices
hi,
what r the tables and fields which r required to develop a report that displays blocked invoices.
thanks
kishoreHi Venkat,
Please check these tables
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
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Best regards,
raam -
Hi Guys,
I need to generate following reports on daily basis from Production client. But its taking lot of time becoz of huge data to retirve. I request you to help me out in which table and fields can i get the data faster, so that time can be saved.
Metric Daily/Cumulative T. Code
Sales orders Created Daily SE16(VBAK)
Incomplete Sales orders Cumulative V.02
Open Sales orders Daily VA05
Sales orders PAST due for delivery Cumulative VLI0A
Deliveries created Daily SE16(LIKP)
Documents Blocked for Delivery Cumulative VA14L
Deliveries shipped Daily VL06O
Outbound Shipped Not Billed Cumulative VF04
Invoices Created Daily SE16( VBRK )
Documents Blocked for Billing Cumulative V23
Thanks in advance for your help,
Regards,
Vamsi P
<b></b>Hi,
Please read the rules of engagement before you post.
Step 1: Finding An Answer
Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. <b>A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information.</b> Tell us what you have done to try and solve the problem yourself - often we can learn from that too! -
Hi experts,
These are the table and field i want get it, but there's no data appear when i try it in my sapscript form.
ALV_SAPLQMAL_001
CHANGED_DATE
ALV_SAPLQMAL_001
CHANGED_TIME
ALV_SAPLQMAL_001
CHANGED_BY
ALV_SAPLQMAL_001
FIELD_CONTENTS
Please advise, i need alternative table-field name to retrieve data.
Thanks in advance, I'll rewards marks ~Hi S.r.v.r.Kumar ,
I can't get the correct table and field to display the data in my form (sapscripts)
In t-code QM03 - Extras - Notification Documents - Action Log
These are the data i want it to be at my form (sapscripts)
http://img406.imageshack.us/img406/7774/q2yh3.jpg
Any ideas to get the table and field for the data in the 3 column n row?
Please kindly advice, thank you.
Edited by: miLka Sasa on Jun 20, 2008 10:09 AM -
Accounts Receivable Reports:Table and field required
Hi experts,
My user requires said reports in the following formats:
Posting date Invoice no. Customer code Invoice amount Payment received outstandig amount
Now i want to customized this reports.I have got table and fields for "posting date,invoice no,customer code ,invoice amount".
But i am unable to get table and field for "payment received and outstanding amount".
Please advise.
Regards,
SamaarHi,
You can get the values in the below fields of BSEG / BSID / BSAD tables.
REBZG, REBZJ, REBZZ, DMBTR.
But prerequisite for this is that, your incoming payment document must have been posted with reference to an existing outgoing invoice. Means posting made without any reference (on account payments) cannot be identified as a payment for a particular invoice item.
The balance amount will be a derived value field. ( inv amount - payment amount = Balance receivable)
Please co ordinate with yout ABAPer in order to fullfil your requirement.
Regards,
Srinu -
How to link Azure database tables and fields to VS2012 C++ entry form
We are using Visual Studio 2012 C++ and have successfully connected to the database on Azure, but do no know how to associate the database tables and fields with the C++ application data entry forms. Can anyone help? Thanks
Hello Roxanne,
You could use Entity framework to map classes to Azure tables. Please refer http://www.codeproject.com/Articles/363040/An-Introduction-to-Entity-Framework-for-Absolute-B to
learn more. Hope this helps.
Regards,
Kumar Bijayanta -
I want to know about sd tables and fields relevance.why should tables be linked with each other.
I understand that data which we enter is stored in tables and by linking fields from one table to another table, where a field is common.
so can someone give a example showing how to use this information ,not in theory, but practically ?
Please no 'help sap' links,but just a practical example showing why knowing different tables and field knowledge is useful.
my email is = [email protected]Hi Mehboob
Say you want to find out all the condition types of a particular document.
Document details are available in VBAK
Item level details of documents are seen in VBAP
Condition types are seen in KONV
The common fields are VBAK-KNUMV = KONV-KNUMV
VBAP-POSNR = KONV-KPOSN
Now if you want to findout all the condition types relevant for a particular line item
1. Find out the VBAK-KNUMV and VBAK-POSNR for that line item
2. Go to KONV
3. Give KONV-KNUMV the value of VBAK-KNUMV
and KONV-KPOSN as the value of VBAP-POSNR
Now execute
You will get all condition types which are applicable for the line item in that document.
Now if you want to find like this for 100 documents, you can write a report using these tables and fields.
Hoep this clears ur doubt.
Reward if this helps. -
How to find tables and fields in the standard program.
Hi to all,
I am very new to ABAP,
i am willing to write Report ,that is if i enter the vendor number i have to get item,quantity , name...with dateetc....
My approach was : i went to ME2L and i gave vendor number and date in that then i got some data ,then i got the program of that list ( it was there in bottom right) i.e, SAPMSSY0 .
Then i entered in SE38,in that i go with Display Object LIst to find out the tables and fields,but i failed to found.
My question is : I can write the reports if i know the fields and tables location....
Here i want to know the ,if i enter the Vendor No, i have to get the regarding information about that NO,_for that i have to know the fields and tables_ of item and cost ....every thing ...
if my question was not clear please ask me i will explain you again...
Can you help me how to find...
Thanks in Advance
Bhanu.Hi Bhanu,
Goto transaction SE84 then follow the path
SE84-->ABAP DICTIONARY--->FIELDS---->TABLE FIELDS-->ENTER THE TABLE OR FIED NAME you want to find
and EXECUTE the programm you will get all the information regarding that field or table.
Hope this solves your problem.
Thank you,
Pavan.
Edited by: PAVAN CHANDRASEKHAR GANTI on Sep 1, 2009 12:57 PM
Edited by: PAVAN CHANDRASEKHAR GANTI on Sep 1, 2009 12:58 PM -
Which tables and field I need?
Hi all,
I am new to BW. Can someone tell me which tables and fields I need if I load data (sales report;t code:MCTG; s001)from R3 to BW. Which extractor do I need in LBWE or SWIB?
I may need to answer as soon as possible. Any hlep will be appreciate. Thank you.
KoalaHi Koala,
LBWE is a tcode for Logistics Cockpit extraction. It's a direct code. You can find it also in tcode SBIW expanding nodes.
Knowing the fields that show up in your report you can compare them with queries, cubes, infosources and datasources in a business content.
Just make a little research:
http://help.sap.com/saphelp_nw04/helpdata/en/3c/63073c52619459e10000000a114084/frameset.htm
Best regards,
Eugene
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