E-Recruiting - Attachment Types and Object Relationships

Can someone help me to understand why SAP recommends attachment types to be linked to the Application object and not to the Candidacy object? I've always created attachment types specific to certain candidacy activities to that object as appropriate. Is there a technical implication that I am not aware of? If so, please advise. Thank you for your help.

Hi Roman and experts
We have an issue where we have created 2 attachments:
Attachment type 10 PDR
Attachment type 17 Mamual Application Form
both of subtype text "Resume" which we have attached to object type NA Candidate.
What is happening is that once a candidate has attached these to his/her application then they automatically are attached to any past and future applications as well. I assume if we had assigned them to object type ND Application instead then they would be unique to the application ie: not attach to all applications?
Also can an attachment type only be assigned to object type NA or object type ND eg: could 10 PDR be assigned to both candidate and application?
Many thanks
Dawn

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Help in using record type and object type

Hi Experts,
I am new to object types and record types.
I want to return the output of this query using one OUT parameter
from the procedure using RECORD type or OBJECT type.
with out using refcursor.
SELECT empno,ename,sal FROM emp WHERE deptno=30;
Let us assume the query is returning 50 records.
I want to send those 50 records to OUT parameter using record type or object type.
Please provide the for the requirement code using RECORD TYPE and OBJECT TYPE separately.
Your earliest response is appreciated.
Thanks in advance.

Hi All,
I have tried this.But it ising not work
CREATE OR REPLACE PACKAGE maultiplevalues_pkg
IS
TYPE t_record IS RECORD
(empno emp.empno%TYPE,
ename emp.ename%TYPE,
sal emp.sal%TYPE);
V_RECORD t_record;
TYPE t_type IS TABLE OF V_RECORD%TYPE;
PROCEDURE maultiplevalues_pROC(p_deptno IN emp.deptno%TYPE,
dept_result OUT t_type);
END;
CREATE OR REPLACE PACKAGE body maultiplevalues_pkg
IS
PROCEDURE maultiplevalues_pROC(p_deptno IN emp.deptno%TYPE,
dept_result OUT t_type)
is
begin
dept_result :=t_type();
for I in(
select EMPNO,ENAME,SAL from EMP WHERE deptno=p_deptno
LOOP
dept_result.extend;
dept_result(i).empno :=i.empno;
dept_result(i).ename :=i.ename;
dept_result(i).sal :=i.sal;
END LOOP;
END;
END;
Please help me OUT return multiple values through single OUT variable in a procedure.
Thanks.

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Hi,
I want to upload data from flat file to FB01 transaction using BAPI. For this i found bapi_acc_gl_posting_post. How should i get the obj type and object key for this bapi.
Please let me know wether this is correct bapi for fb01 transaction.
Thanks in advance,
Regards,
Sun.

Hi,
I want to upload data from flat file to FB01 transaction using BAPI. For this i found bapi_acc_gl_posting_post. How should i get the obj type and object key for this bapi.
Please let me know wether this is correct bapi for fb01 transaction.
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Regards,
Sun.

Transaction SMOEAC does not display Object type and Object Name options.

Dear all,
When I go to transaction SMOEAC system does not display fields Object type and Object Name option instead displays an empty frame allowing only to create new objects.
System does not allow and display existing objects to edit.
Most imp with the same ID, I am able to see the existing objects and two fields "Object type" and "Object Name" on different machine. So there is no authorization issue.
My SAP GUI version where these fields are not visible is 640 Final Release with 6405.5.18.1016 version and Patch level 18.
My SAP GUI version here these fields are visible is 640 Final Release with 6404.4.14.1012 version and Patch Level 14.
Any idea what could be the reason?
Regards,
Sandeep Parab

With installation of latest version of SAP GUI 710 final Release resolved my problem.
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Sandeep

Object type and object subtipe in configuration of Z component

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Hi Robert,
You can go to CRM->UI Framework->UI Framework Definition->Define UI Object Types.
These are generic Object types and can be used for defining configuration of any component.
Alternatively, you can create your own Object types and Sub Object types (hardcoded) in the method where you want to use them. You can look into method DO_CONFIG_DETERMINATION in class CL_BP_HEAD_ACCOUNTDETAILS_IMPL for reference.
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Vishal

Stroke types and object corners options like in Indesign.

Hi!
In Illustrator CS3, is there stroke type options and object corner options like in Indesign?
Thanks!
Chris.

No.
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Multiple strokes are trickier. Use the Appearance panel to add a new stroke. You can offset different strokes to achieve stoke/transparent/stroke patterns or stack a white or coloured stroke over another stroke to achieve black/white/black strokes.
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How to get object type and object key from Bapi_acc_gl_posting_post

Hi,
Currently iam implementing FB01 transaction thru Bapi_acc_gl_posting_post.
I got object key by including document no, fiscal year and Document data
I got object type from TTYP table. But iam not sure it is correct.
After implemeting the BAPI return code is giving successfull and i commited the process.
But at last data is not updating in BKPF table. There is no document number displayed at BKPF...Please go thru and do the needful its urgent.
Thanks in advance....
Regards,
Ganga

Hi Max,
        I have executed it and it is working only for GL posting but i need to make this for different accounting types like vendors, customers, material customers etc.
I found BAPI_ACC_DOCUMENT_POST. when i executed it is giving error as 'Line entered several Times'.
I following is my code. If time permits please go thru my code and do the need ful..
Thanks in advance.
REPORT zk_fi_fb01                     .
Data: v_objkey(20) type c.
Data: Docheader type BAPIACHE09.
Data: ACCOUNTGL LIKE BAPIACGL09 occurs 0 with header line,
     ACCOUNTRECEIVABLE like BAPIACAR09,
      ACCOUNTPAYABLE like BAPIACAP09 occurs 0 with header line,
      CURRENCYAMOUNT like BAPIACCR09 occurs 0 with header line,
      RETURN like BAPIRET2 occurs 0.
Data: obj_typ like BAPIACHE09-OBJ_TYPE,
      OBJ_KEY like BAPIACHE09-OBJ_KEY,
      OBJ_SYS like BAPIACHE09-OBJ_SYS.
*Data: gv_belnr type belnr_d.
*Data:file_Na type String.
Data: lsys like TBDLS-LOGSYS.
*START OF SELECTION
START-OF-SELECTION.
*CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
   nr_range_nr                  = '19'
   object                       = 'RF_BELEG' "'FIAA-BELNR'
QUANTITY                      = '1'
SUBOBJECT                     = '7777'
TOYEAR                        = '2007'
IGNORE_BUFFER                = ' '
IMPORTING
NUMBER                        = gv_belnr
QUANTITY                      =
RETURNCODE                    =
*CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
OWN_LOGICAL_SYSTEM                   = lsys
EXCEPTIONS
OWN_LOGICAL_SYSTEM_NOT_DEFINED       = 1
OTHERS                               = 2
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
*concatenate gv_belnr '7777' '2007' into v_objkey.
*Filling Document Header Details
*Docheader-OBJ_TYPE = 'BEBD'.
*Docheader-OBJ_key = V_objkey.
*Docheader-OBJ_SYS = lsys.
docheader-BUS_ACT = 'RFBU'.
Docheader-USERNAME = sy-uname.
Docheader-COMP_CODE = '7777'.
Docheader-DOC_DATE   = '20070724'.
Docheader-PSTNG_DATE = '20070725'.
Docheader-FISC_YEAR = '2007'.
Docheader-DOC_TYPE = 'KZ'.
*Item data for ACCOUNTGL
ACCOUNTGL-ITEMNO_ACC = '0000000001'.
ACCOUNTGL-GL_ACCOUNT = '0000000501'.
ACCOUNTGL-DOC_TYPE   = 'KZ'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
*ACCOUNTGL-DE_CRE_IND = 'S'.
append ACCOUNTGL.
ACCOUNTGL-ITEMNO_ACC = '0000000002'.
ACCOUNTGL-GL_ACCOUNT = '0000400002'.
ACCOUNTGL-DOC_TYPE   = 'KR'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
*ACCOUNTGL-DE_CRE_IND = 'H'.
append ACCOUNTGL.
*Account payable
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000001'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000000102'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000002'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000400002'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
*Currency Amount
CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE 1000 TO CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
CURRENCYAMOUNT-ITEMNO_ACC = '0000000002'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE '1000-' to CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
clear CURRENCYAMOUNT.
clear ACCOUNTGL.
clear ACCOUNTPAYABLE.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    documentheader          = Docheader
CUSTOMERCPD             =
CONTRACTHEADER          =
IMPORTING
   OBJ_TYPE                = obj_typ
   OBJ_KEY                 = obj_key
   OBJ_SYS                 = obj_sys
tables
   ACCOUNTGL               = ACCOUNTGL[]
ACCOUNTRECEIVABLE       =
   ACCOUNTPAYABLE          = ACCOUNTPAYABLE
ACCOUNTTAX              =
    currencyamount          = CURRENCYAMOUNT
CRITERIA                =
VALUEFIELD              =
EXTENSION1              =
    return                  = return.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = ' '.
endif.
if sy-subrc = 0.
WRITE: / OBJ_KEY,
         OBJ_TYP,
         OBJ_SYS.

TextEdit ABAP types and objects

Anyone who knows an appropriate ABAP type or ABAP object to store the content of my HTMLB textEdit elements?
Any help will be appreciated.
Thanks!

No solution found.

Activity Type and Cost Relationship Configuration

Hi SAP Gurus,
In ERP, the recipe of Material GN2425A1H, the activity is ZDL - Labour. When the activity time is increased, the material cost does not change, e.g., if labour hour is changed from 1.52HR to 3.4HR, the cost remains unchanged. In case of other materials, if the time of activity ZDL is changed, then the material cost changes accordingly.
Please help me understand the configuration that needs to be checked for activity labour hours with cost associated.
Thanks.

Dear Samir,
I am not sure if such a relation ship exists between Material and Labor.
Normally, the costs are charged independently based on the valuation variant used for the Actual costs in the Process Order (defaulted from order type) ex:Material costs are picked as per the valuation indicator (V/S) from the Material Master when the goods issue is posted to the Process Order.
Labor costs are picked when confirmations are done from the Transaction KP26 (planned prices for activitites) as per the valuation variant.
Kind Regards
Umapathi G

Any experience with Object Types and Forms6i / 9i ???

Has anyone got any experience in working with Object Types and Object Views together with Forms 6i or 9i???
TIA
Rob Zoeteweij

Hi AnneCarmen,
Check this small video, http://project02.businesscatalyst.com/Jing/2012-07-13_0508.swf
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E-Recruiting Application Attachment to worng Object (NA vs ND)

Hello Experts:
My client is using E-Recruiting 6.00 (sp10). when executing the application wizard (applying for a job posting) as either an internal or external candidate, attachements are being maintained on Candidate object (NA) instead of the Application object (NB). This is a problem as any modifications made in the container sequence for Attachments (Add/Delete) have the effect of modifying the Employeer Profile (ie the attachments are really on the candidate object and not the application - which is not obvious to the candidate).
I'm not sure if this is the default behavior, but it seems these attachements should be attached to the Application Object (HRP5134 - OTYPE ND).
What I would like to do is modify (preferrably via configuration) the Object Type taken into account by the Attchament Containter Sequenct (WDA/BSP?) element, such that the object is stored on the Application Object (OTYPE ND).
Right now, when I look at Infotype 5134 I don't see any attachements (subtype 0001 - Resume) attached to any object type other than NA (candidate). I would like to see attachments for both object types NA & ND (Candidate & Application), so that the candidates can maintain their attachments separate from what is included for on each appliation.
Instructions / directions / advice please.

Hi Mark,
Short answer: This is standard behavior. The attachments is stored against the NA object.
There is no configuration that support this.
Not sure what a good solution could be.
Regards
Christian

Transaction KB16N business-object type and key for GOS

When attachments (notes, PC documents etc) are made to a manual cost allocation in transaction KB16N using GOS (generic object services):
what is the business-object type?
how is the business-object key constructed?
I suspect that the business-object type is BUS6036.
I suspect that the business-object key is the concatenation of the controlling area and the document number (using internal values).
Is that correct?
The reason for my question is that I have a program to display attached notes (and allow drill-down to attached PC documents) that works for various business objects (billing documents, purchasing documents and some FI documents), but I cannot get it to work for manual cost allocations.
John

Hi Michele
The transaction you are looking for should be SWO1
Then put the ex "BUS2000116" into the Object/Interface type and ...
Guess it will help you
Best Regards
Daniel

No archive information found for object type and document type

Hi All,
When i try to view the print preview for a perticular doc type, system is giving the error as "No archive information found for object type and document type"
Diagnosis
    No information was found about optical archiving. This may be due to
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    2. Your system is not configured for optical archiving
System Response
    Processing is cancelled.
Procedure
    Specify valid archiving parameters or check whether your system is configured for optical archiving
Regds,
CB

Hello,
You are trying to Print & also archive by selecting the option Print & Archive.
You have to do archivelink configurations and then create document type and assign to the object type with content repository with archivelink table.
If you want to archive the spool or output then you have to use object type as DRAW. If you are archiving invoice document or letters or so on then you have to know the object type/Business object of the transaction.
Please note that for archivelink configuration, attachment will be either stored in archive server or in SAP database table based on business requirement.
Hope this will give you some understanding on archiving area.
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Ajay

Cheat Sheet/Listing of Object types and transactions they are available in?

Does anyone know how to obtain a listing of the standard object types and where they would be available?
We have already worked with the Travel Management Trip Docuemnts and I know that object type BUS2089 is available through the Object for Services area of transaction PR05. So we store entries in the TOA01 table for this object and they are available to us in the object services section.
But now we want to leverage the functionality we built and extend it to other areas. But I spent a lot of time today trying to find out what object could be used through transaction IE03 for an equipment record and finally found EQUI. Now I just have to test it out.
I see a lot of standard document types available as well and don't know what they are for - for Plant Maintenance work order notifications object type BUS2038 is there with PMONOTFPAP, PMIDAMAGE and PMIREQUEST already available. I didn't want to create a new one if these are available for work order notification images, etc.
It would be nice if there was a spreadsheet or listing that detailed each object type and where it was used in the system.
(I did try searching but didn't find this question/answer on a broad basis.)

Tarun,
Thanks for replying. I think that we are agreeing on the same details, but it doesn't really answer my question.
I guess what I am looking for is if I asked the following question:
     What object type is used when populating the object services link from within an equipment record via IE03?
How would you obtain the answer to this question - besides just knowing it?
It's the same way that I know the following:
     What object type is used when populating the object services link from within a trip via PR05? --> BUS2089
     What object type is used when populating the object services link from within a work order via IW33? --> BUS2007
     What object type is used when populating the object services link from within a wo notification via IW23? --> BUS2038
The last two were easy because it prompts you when creating an attachment. The first one someone told me the answer to.
We will be doing image links for many different documents (invoices, journal entries, HR employee records, etc) and I'm just trying to figure out how to know which objects to use. Once I know the object I know how to configure the OAC* tables for use.
Any help is much appreciated.
Thanks!

Difference b/w DATA TYPE and DATA OBJECT & differences b/w TYPE and LIKE

hai
can any one say the differences between Data type and Data Object.
And also differences between TYPE and LIKE
thanks
Gani

hi,
_Data Types and Data Objects_
      Programs work with local program data that is, with byte sequences in the working memory. Byte sequences that belong together are called fields and are characterized by a length, an identity (name), and as a further attribute by a data type. All programming languages have a concept that describes how the contents of a field are interpreted according to the data type.
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Data Types
   As well as occurring as attributes of a data object, data types can also be defined independently. You can then use them later on in conjunction with a data object. The definition of a user-defined data type is based on a set of predefined elementary data types. You can define data types either locally in the declaration part of a program using the TYPESstatement) or globally in the ABAP Dictionary. You can use your own data types to declare data objects or to check the types of parameters in generic operations.
     All programming languages distinguish between various types of data with various uses, such as .. type data for storing or displaying values and numerical data for calculations. The attributes in question are described using data types. You can define, for example, how data is stored in the repository, and how the ABAP statements work with the data.
Data types can be divided into elementary, reference, and complex types.
a. Elementary Types
These are data types of fixed or variable length that are not made up of other types.
The difference between variable length data types and fixed length data types is that the length and the memory space required by data objects of variable length data types can change dynamically during runtime, and that these data types cannot be defined irreversibly while the data object is being declared.
Predefined and User-Defined Elementary Data Types
You can also define your own elementary data types in ABAP using the TYPES statement. You base these on the predefined data types. This determines all of the technical attributes of the new data type. For example, you could define a data type P_2 with two decimal places, based on the predefined data type P. You could then use this new type in your data declarations.
b. Reference Types
Reference types are deep data types that describe reference variables, that is, data objects that contain references. A reference variable can be defined as a component of a complex data object such as a structure or internal table as well as a single field.
c. Complex Data Types
Complex data types are made up of other data types. A distinction is made here between structured types and table types.
Data Objects
      Data objects are the physical units with which ABAP statements work at runtime. The contents of a data object occupy memory space in the program. ABAP statements access these contents by addressing the name of the data object and interpret them according to the data type.. For example, statements can write the contents of data objects in lists or in the database, they can pass them to and receive them from routines, they can change them by assigning new values, and they can compare them in logical expressions.
       Each ABAP data object has a set of technical attributes, which are fully defined at all times when an ABAP program is running (field length, number of decimal places, and data type). You declare data objects either statically in the declaration part of an ABAP program (the most important statement for this is DATA), or dynamically at runtime (for example, when you call procedures). As well as fields in the memory area of the program, the program also treats literals like data objects.
        A data object is a part of the repository whose content can be addressed and interpreted by the program. All data objects must be declared in the ABAP program and are not persistent, meaning that they only exist while the program is being executed. Before you can process persistent data (such as data from a database table or from a sequential file), you must read it into data objects first. Conversely, if you want to retain the contents of a data object beyond the end of the program, you must save it in a persistent form.
Declaring Data Objects
      Apart from the interface parameters of procedures, you declare all of the data objects in an ABAP program or procedure in its declaration part. These declarative statements establish the data type of the object, along with any missing technical attributes. This takes place before the program is actually executed. The technical attributes can then be queried while the program is running.
     The interface parameters of procedures are generated as local data objects, but only when the procedure is actually called. You can define the technical attributes of the interface parameters in the procedure itself. If you do not, they adopt the attributes of the parameters from which they receive their values.
ABAP contains the following kinds of data objects:
a. Literals
Literals are not created by declarative statements. Instead, they exist in the program source code. Like all data objects, they have fixed technical attributes (field length, number of decimal places, data type), but no name. They are therefore referred to as unnamed data objects.
b. Named Data Objects
Data objects that have a name that you can use to address the ABAP program are known as named objects. These can be objects of various types, including text symbols, variables and constants.
Text symbols are pointers to texts in the text pool of the ABAP program. When the program starts, the corresponding data objects are generated from the texts stored in the text pool. They can be addressed using the name of the text symbol.
Variables are data objects whose contents can be changed using ABAP statements. You declare variables using the DATA, CLASS-DATA, STATICS, PARAMETERS, SELECT-OPTIONS, and RANGESstatements.
Constants are data objects whose contents cannot be changed. You declare constants using the CONSTANTSstatement.
c. Anonymous Data Objects
Data objects that cannot be addressed using a name are known as anonymous data objects. They are created using the CREATE DATAstatement and can be addressed using reference variables.
d. System-Defined Data Objects
System-defined data objects do not have to be declared explicitly - they are always available at runtime.
e. Interface Work Areas
Interface work areas are special variables that serve as interfaces between programs, screens, and logical databases. You declare interface work areas using the TABLES and NODESstatements.
What is the difference between Type and Like?
Answer1:
TYPE, you assign datatype directly to the data object while declaring.
LIKE,you assign the datatype of another object to the declaring data object. The datatype is referenced indirectly.
Answer2:
Type is a keyword used to refer to a data type whereas Like is a keyword used to copy the existing properties of already existing data object.
Answer3:
type refers the existing data type
like refers the existing data object
reward if useful
thanks and regards
suma sailaja pvn

E-Recruiting - Attachment Types and Object Relationships

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