EHS- Audit question and findings table?

Hi Gurus
I wanted to know what is the table for Audit questions and findings and also wanted to know where do these corresponding texts are getting stored in SAP.
Thanks
Murali

Hello Murali,
please check the following tables
PLMM_AUDIT - for Audit results
For questions:
PLMM_QUEST_H
PLMM_QUEST_I
PLMM_QUEST_RES
for text
CGPL_TEXT
CGPL _ PROJECT
Regards
gajesh

Similar Messages

Creating a question and answer database with un incremental question table

Hello,
i have a project which am suppose to create a database which will be Question and Answers.
the Question are not to be increasing in the database but only the answers.
exp:
Question Table:
Questions: have you slept well?. Do you have children?. and so on till 12 question.
Answer Table:
Answers : 1.yes, 2.no, 3.may be, 4.some how,
and this Answer should be updated in the database with numbers for instant yes should be 3, no should be 0, may be should be 2 and some how should be 1.

Related forum thread:
http://stackoverflow.com/questions/4695227/how-to-structure-a-database-with-questions-and-answers
Kalman Toth Database & OLAP Architect
SQL Server 2014 Design & Programming
New Book / Kindle: Exam 70-461 Bootcamp: Querying Microsoft SQL Server 2012

Add Audit Columns to the Dimension and Fact tables (Created & modified date Time)

Hi All,
I am new to SSIS , I have to Add Audit Columns to the Dimension and Fact tables (Created & modified date Time) of the package.
Please let me know the best and easy way through which I can implement the same.
If possible suggest some real time example or link where I can find the same
Regards,
Vipin jha
Thankx & regards, Vipin jha MCP

You can simply use ALTER TABLE ADD.. syntax to add the columns if the tables already exist.
You can generate a single script for all tables using INFORMATION_SCHEMA.TABLES view
You can make then of NOT NULL type and set the default value to GETDATE()
In addition you can also have a Audit Trail trigger for UPDATE to make sure Modified date gets updated correctly on each update if not passed explicitly.
Please Mark This As Answer if it solved your issue
Please Mark This As Helpful if it helps to solve your issue
Visakh
My MSDN Page
My Personal Blog
My Facebook Page

Question about the CSS behavior when using layer 3 sticky and sticky table

Hi everyone,
I have a question about the CSS behavior when using layer 3 sticky and sticky table is full.
If I configure layer 3 sticky and specify the inactivity timeout as below, how does the CSS
handle subsequent needed sticky requests ?
advanced-balance sticky-srcip
sticky-inact-timeout 30
CSS document says that
Note:
If you use the sticky-inact-timeout command to specify the inactivity timeout
period on a sticky connection, when the sticky table becomes full and none of
the entries have expired from the sticky table, the CSS rejects subsequent
needed sticky requests.
My question is what is the next reaction by doing the CSS if the CSS is in the
following condition:
when the sticky table becomes full and none of the entries have expired from
the sticky table, the CSS rejects subsequent needed sticky requests
Does CSS just rejects/drops subsequent needed sticky requests ?
or
Does CSS does not stick subsequence requests to particular service but CSS forward
subsequence requests with round-robin basis ? which means if the sticky table is full,
the CSS just works round-robin load balancing fashion for subsequence requests ?
Your information would be appreciated.
Best regards,

Hello,
There is a good document explaining this on Cisco web site
http://www.cisco.com/en/US/products/hw/contnetw/ps789/products_tech_note09186a0080094b4b.shtml
It depends if the sticky-inact-timeout is used or not. If not, it's FIFO (the oldest entry in the sticky table is removed). If yes, the CSS will reject the next sticky request.
Rgds,
Gaetan
Rgds
Gaetan

Question regarding Classic and Advance table

Hi,
I have classic and advance table. I am populating with VO that brings 100 record. When i render page i see last record being displayed. How can i show my first record by defult on both tables?

By default the first record will be displayed, if you are seeing the last one instead, you probably did a vo.last() in the code.
Thanks
Tapash

Header and Item table - Form Design Question

Hi All,
I have a header table and Item table. For every record in the header table I have multiple records in the item table. I want to have a adobe form in the following way
1. A new page starts for every record in the header table and Items in the item table for this header record can span multiple pages with the same header information.
2. When all the items are displayed for that particular header record, a new page should start for the next header record.
I created one internal table in the following way
Header_field1 Header_field2 Item_table(with all the items for this header record)
Header_field1 Header_field2 Item_table(with all the items for this header record)
I am not sure how to use a table for this scenario (Should It be a nested table?).
Please provide me some ideas.
Thanks,
Ganesh.

Hi Balasubramani,
I made some changes and have the following now. Can you please let me know how I can achieve page break for every BP_NUMBER.
I have a nested table like the one below.
Main table u2013 Has header and Items information. Every header record has some header information like BP number, name and all line items for that BP in a nested table .
IT_HEADER:
BP_NUMBER     BP_NAME           IT_ITEMS(Items table)
BP_NUMBER     BP_NAME           IT_ITEMS
BP_NUMBER     BP_NAME           IT_ITEMS
To display this information I created the following
Subform1 u2013 overflow u2013bound to $record.IT_HEADER.DATA[*] u2013 (Repeat sub form for
|                                             each data item)
|->Header sub form u2013 Positioned
|     |
|     |-> Text Field u2013 bound to BP_NUMBER
|
|
|->Item sub form -
     |
     |->Item Table u2013 bound to IT_ITEMS
          |
          |->Data u2013 bound to IT_ITEMS.DATA[*] u2013(Repeat row for each data item)
In the output BP number in the first record of IT_HEADER gets displayed and then all the Item records in IT_ITEMS for that BP get displayed. This is repeated all the records in IT_HEADER which is perfectly fine.
Please provide me some suggestions to solve the following issues I am having
1.     I need a page break between records of IT_HEADER. I want the new subform1 for the next header record to start in a new page. I tried conditional break option, on the only field BP number in header sub form. I have two master pages and two body pages. All the above information is in master page 2 and body page 2. I am also not sure what to select in the TO section of the conditional break screen.
2.     When there is an overflow in IT_ITEMS I need the Header sub form to be shown in the next page too.
Thanks,
Ganesh.

Query Question: Sum of master and monthly table data

Hi All,
I have two tables that store financial data about programs. The PROGRAM table has the following columns (for purposes of this discussion):
ID, INITIAL_BUDGET, COST_CENTER
The PROGRAM_MONTHLY table has the following (abbreviated list of) columns:
ID, PROGRAM_ID (FK to PROGRAM.ID), CURRENT_FORECAST, RECORD_DATE
Every month, a copy of the program_monthly records for last month is made to new records in the PROGRAM_MONTHLY table and we use RECORD_DATE for our filters and comparisons. This way we have historical data, plus current month data that can be updated by our financial systems and program managers.
I am using Application Express and would like to create a dashboard chart that shows the summary of the INITIAL_BUDGET and the CURRENT_FORECAST for a selected month. Obviously, the INITAL_BUDGET doesn't change, but the CURRENT_FORECAST (and similar columns such as the amount committed to purchase orders, which were omitted to simplify the discussion) change monthly.
My goal is to create a chart that can display the initial budget, current forecast, amount committed on purchase orders, etc. for all cost centers, or just one at a time as the user requires, that is filtered by the month of the PROJECT_MONTHLY record. If I can come up with the statement for a view or query, then I can manage the rest.
The required syntax for the chart is "SELECT link, label, value FROM...", where "link" can be NULL, since is it an optional link to another URL. The "label" and "value" portion are the important parts.
For example, I have another chart that shows the project status (which is a Varchar 2 constrained to values such as, Active, On-Hold, Completed, etc.) with the status as the label and the count of the rows as the value. It starts:
select null link, pjm.PROJECT_STATUS label, COUNT(pjm.ID) value FROM ... However, I have been unable to come up with a query that generates the desired results for these PROGRAM and PROGRAM_MONTHLY tables. I have played with various types of joins and sub-queries, but my SQL just isn't up to the challenge yet. I realize that I might have to re-work the table structure to accomodate this requirement.
I would greatly appreciate any guidance in approaching this problem.
Many thanks for your time and help,
Petie

Certainly, Warren, thanks so much for your willingness to look at my problem.
To keep things simple, I will put the fundamentals of the tables with sample data. Please let me know if you would like more and I would be happy to provide it.
Table: PROGRAM
ID   PROGRAM_NUMBER   INITIAL_BUDGET   COST_CENTER
1   10001            100000           500-001
2   10002            125000           500-001
3   10003            150000           500-002
4   10004            175000           500-002
5   10005             10000           500-003
6   10006            200000           500-004Table: PROGRAM_MONTHLY
ID   PROGRAM_ID   CURRENT_FORECAST RECORD_DATE
1    1            95000            02-FEB-06
2    2           125000            02-FEB-06
3    3           145000            02-FEB-06
4    4           180000            02-FEB-06
5    5             9000            02-FEB-06
6    6           225000            02-FEB-06
7    1            97500            02-MAR-06
8    2           120000            02-MAR-06
9    3           145000            02-MAR-06
10    4           185000            02-MAR-06
11    5            10000            02-MAR-06
12    6           215000            02-MAR-06
Report Example 1
When a user would like to see the current summary data for all cost centers, they would see a chart with the following data:
INIT_BUDGET CURRENT_FORECAST
760000       772500
Report Example 2
When a user would like to see the summary data for all cost centers for last month, they would see a chart with the following data:
INIT_BUDGET CURRENT_FORECAST
760000       779000
Report Example 3
When a user would like to see the current summary data for cost center 500-001, they would see a chart with this following data:
INIT_BUDGET CURRENT_FORECAST
225000       220000I hope this better illustrates the solution I seek.
Thank you again for your time and assistance
Petie

In Answers am seeing "Folder is Empty" for Logical Fact and Dimension Table

Hi All,
Am working on OBIEE Answers, on of sudden when i clicked on Logical Fact table it showed me as "folder is empty". I restarted all the services and then tried still showing same for Logical Fact and Dimension tables but am able to see all my reports in Shared Folders. I restarted the machine too but no change. Please help me out to resolve this issue.
Thanks in Advance.
Regards,
Rajkumar.

First of all, follow the forum etiquette :
http://forums.oracle.com/forums/ann.jspa?annID=939
React or mark as anwser the post that the user gave.
And for your question, you must check the log for a possible corrupt catalog :
OracleBIData_Home\web\log\sawlog0.log

Difference between YVBUK and XVBUK tables

Hello,
   Can somebody explain me the user of Y* and X* tables for application tables such as VBUK, LIKP etc. in user exits?
According to note 415716 Y* tables store the condition of the record currently in the database and X* tables stores the changed value. But what happens if its a new record (UPDKZ = I), shouldnt Y* table be blank?
We have the following code in the user exit
INCLUDE YVUEPRZ1_DOC_SAVE_PREP_CARRIER                             *
perform update only if insert or update carrier
UPDKZ : Update indicator
DATA : ls_vbpa LIKE xvbpa.
LOOP AT xlikp.
v_index = sy-tabix.
CLEAR ls_vbpa.
READ TABLE xvbpa INTO ls_vbpa
                   WITH KEY vbeln = xlikp-vbeln
                            parvw = 'SP'.
CASE ls_vbpa-updkz.
    WHEN 'I' OR 'U'.
      MOVE-CORRESPONDING xlikp TO likp.
      MOVE-CORRESPONDING xlikp TO likpd.
*--   Prepare changes of the delivery header
      PERFORM likp_bearbeiten_vorbereiten(sapfv50k).
      likp-yylfnr = ls_vbpa-lifnr.
*--   Check and confirm changes
      PERFORM likp_bearbeiten(sapfv50k).
      MOVE-CORRESPONDING likp TO xlikp.
      MOVE-CORRESPONDING likpd TO xlikp.
      MODIFY xlikp INDEX v_index.
      IF t180-trtyp = 'V'. "Modification
        xvbuk-uvk03 = 'D'.
        xvbuk-updkz = 'U'.
        MODIFY xvbuk TRANSPORTING uvk03 updkz WHERE vbeln = xlikp-vbeln.
      ENDIF.
    WHEN 'D'.
      MOVE-CORRESPONDING xlikp TO likp.
      MOVE-CORRESPONDING xlikp TO likpd.
*--   Prepare changes of the delivery header
      PERFORM likp_bearbeiten_vorbereiten(sapfv50k).
      CLEAR likp-yylfnr.
*--   Check and confirm changes
      PERFORM likp_bearbeiten(sapfv50k).
      MOVE-CORRESPONDING likp TO xlikp.
      MOVE-CORRESPONDING likpd TO xlikp.
      MODIFY xlikp INDEX v_index.
      IF t180-trtyp = 'V'. "Modification
        xvbuk-uvk03 = 'D'.
        xvbuk-updkz = 'U'.
        MODIFY xvbuk TRANSPORTING uvk03 updkz WHERE vbeln = xlikp-vbeln.
      ENDIF.
ENDCASE.
ENDLOOP.
Now the problem is that SAP is saying that the table YVBUK also has to have the same record as XVBUK but I think its absurd for UPDKZ = I since there will be no database image for that.
thanks

To answer Peluka's question there are no entries in Y* table when UPDKZ = I or UPDKZ = U
and I dont quite understand what Ferry Lianto is saying but I think its pretty much the same as above
thanks for your help

Problem with parameters and non table based items

Hi,
I have a situation where I have some not table based items on a page (shuttles and select lists). It is parameters that the end user inputs. I have another page with the same items just here they are Display Only and also not table based. When the user press a button I branch from page 1 to page 2 and set the items on page 2. My problem is that the input the user keys in are not copied to the items on page 2. I can see the data in the session state.
I assume that this is a silly question and I have just set Source Used or Source Type wrong one one of the items but I can not get it working. Can anybody help?
It works fine if I use a Application Item and creates a process on page 1 where I copy the item value from the session state but that should be needed right?
Regards Pete

Thanks Scott,
I think I got it working. If I remove all the colons from the data it works. I select several entries in a Shuttle and the result is a colon delimited string of values. If I remove these in a process it works fine. Is there a way of escaping the output from a Shuttle?
Regards Pete

"How to sum FKIMG in VBRK and VBRP Table with sample output

Sir\Mam\Gurus ;
I hardly found it difficult in resolving my program in getting the sum of FKIMG inside the VBRP and VBRK tables
The scenario is that i have one Sales Order with multiple invoices . What i need to do is to sum up the fkimg or the quanitity of specific material regardless of how many invoices the material have in a particular SO
Example I have Sales Order number 35678952 with
3 invoices
Invoice # 123 with material number mat1=12, mat2=5 , mat3=7
345 with material number mat1=7, mat2=7
678 with material number mat1=5, mat3=10
Output shoud be
salesorder# 35678952
mat1 = 24
mat2 = 12
mat3 = 17
Below is my Sample Codes:
DATA : it_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
ls_vbrp_details TYPE wa_vbrp_details,
ls_vbrp_details1 TYPE wa_vbrp_details,
lsfinal_vbrp_details TYPE wa_vbrp_details,
it2_vbrp_details TYPE STANDARD TABLE OF wa2_vbrp_details,
ls2_vbrp_details TYPE wa2_vbrp_details,
it3_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal1_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal2_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
itfinal3_vbrp_details TYPE STANDARD TABLE OF wa_vbrp_details,
ls3_vbrp_details TYPE wa_vbrp_details,
rtime1 TYPE i,
rtime2 TYPE i,
rtime3 TYPE i,
s_erdate type d,
scr_erdat type d,
s_erdate = scr_erdat.
CALL FUNCTION 'MONTH_PLUS_DETERMINE'
EXPORTING
months = 1 " Negative to subtract from old date, positive to add
olddate = s_erdate
IMPORTING
newdate = new_date.
""" This is another way manual adding by days
CALL FUNCTION 'CALCULATE_DATE'
EXPORTING
days = +30
start_date = s_erdate
IMPORTING
result_date = new_date.
result_date = ddate.
REFRESH: it_vbrp_details.
SELECT
vbrp~matnr
vbrp~aubel
vbrp~aupos
vbrp~vbeln
vbrp~kzwi1
vbrp~kzwi2
vbrp~kzwi3
vbrp~kzwi4
vbrp~kzwi5
vbrp~kzwi6
vbrp~mvgr1
vbrp~mvgr2
vbrp~mvgr3
vbrp~mvgr4
vbrp~mvgr5
vbrp~knuma_pi
vbrp~knuma_ag
vbrp~mwsbp
vbrp~vkaus
vbrp~fkimg
vbrk~vbeln
vbrk~fkart
vbrk~belnr
vbrk~xblnr
vbrk~vbtyp
vbrk~kunag
vbrk~fksto
vbap~posnr
INTO TABLE it_vbrp_details
FROM vbrp INNER JOIN vbrk ON vbrkvbeln EQ vbrpvbeln
where vbeln eq gt_data-vbeln
where vbrpaubel eq vbapvbeln
WHERE vbrp~posnr GE ''
AND vbrk~vbtyp EQ 'M'
AND vbrk~fksto NE 'X'
AND ( vbrperdat GE s_erdate OR vbrperdat LE new_date OR vbrp~erdat IN s_erdat ) " + JP 09 19 2011 Additional Optimization
ORDER BY aubel aupos .
ORDER BY aubel aupos matnr.
"""" This where i need your help Sir\Mam\Gurus
it3_vbrp_details = it_vbrp_details.
SORT it3_vbrp_details BY aubel matnr fkimg kzwi1 kzwi2 kzwi3 kzwi4 kzwi5 kzwi6 aupos vbeln
mvgr1 mvgr2 mvgr3 mvgr4 mvgr5 knuma_pi knuma_ag mwsbp vkaus fkart belnr vbtyp kunag fksto.
LOOP AT it3_vbrp_details INTO ls_vbrp_details.
COLLECT ls_vbrp_details INTO itfinal1_vbrp_details.
APPEND ls_vbrp_details TO it_vbrp_details.
ENDLOOP.
kzwi1,kzwi2,kzwi3 is also been sum up
Sir the output is something like this
Sales Ord# Material Qty KWIZ1 KWIZ2 KWIZ3 MGVR1 VBELN
1234       Mat1     24 23.2 22    12           LastInvoice#
1234       Mat2     12 20.0 21    15           LastInvoice#
1234       Mat3     37 22.0 22    16           LastInvoice#
5432       Mat1     30 25.0 23    15           LastInvoice#
5432       Mat2     24 22.0 24    23           LastInvoice#
5432       Mat3     20 18.0 20    12           LastInvoice#
Hope you can help me as i cant hardy sleep thinking of this ...
I will really appreciate your great help..
Thanks !
I will really appreciate your great help..
Thanks !
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Sep 20, 2011 3:05 PM

Hi,
How you want to display the output?..
If you want to display the output as mentioned below, then you have to use nested loop & dynamic field assignments to get result.
Output column
sales order     Mat1 Mat2 Mat3 ......
1234               24    12     37
Kindly let me know, if you have any questions
Regards,
S.Senthilkumar

One to Many with multiple tables on One side and one table on Many side

Sorry for the confusion in the title. Here is my question. In my program, I have 2 different tables which store 2 different type of entities. Each one of entities has a list of attachments which I stored in a common attachment table. There is a one-to-many relationship between entity tables and attachment table.
ENTITY_ONE (
ID
NAME
ENTITY_TWO (
ID
NAME
ATTACHMENTS (
ID
ENTITY_ID
ATTACHMENT_NAME
ENTITY_ID in ATTACHMENTS table is used to link attachments to either entity one or entity two. All IDs are generated by one sequence. So they are always unique. My question is how I could map this relationship into EntityOne, EntityTwo and Attachment JAVA class?

For EntityOne and EntityTwo you can just define a normal OneToMany mapping using the foreign key.
Are you using JPA, or the TopLink API? JPA requires a mappedBy for the OneToMany, so this may be more difficult. You should be able to just add a JoinColumn on the OneToMany and make the column insertable/updateable=false.
For the attachment, you could either map the foreign key as a Basic (DirectToFieldMapping) and maintain it in your model, or use a VariableOneToOne mapping in TopLink (this will require the entities share a common interface).
James : http://www.eclipselink.org : http://en.wikibooks.org/wiki/Java_Persistence

How can I use TopLink for querys that have two and more tables?

I use TopLink today, and I can use one table to query, but how can I use TopLink for querys that have two and more tables?
Thank you for see and answer this question.

You can write a custom SQL query and map it to an object as needed. You can also use the Toplink query language "anyOf" or "get" commands to map two tables as long as you map them as one to one (get command) or one to many (anyOf command) in the toplink mapping workbench.
Zev.
check out oracle.toplink.expressions.Expression in the 10.1.3 API

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
    w_index = sy-tabix.
    item-po_item   = itemx-po_item   = iekko1-ebelp.
    item-quantity = iekko1-mng01.
    itemx-quantity = iekko1-mng01.
    if iekko1-wamng = iekko1-wemng.
    itemx-no_more_gr = item-no_more_gr = 'X'.
    else.
    itemx-no_more_gr = item-no_more_gr = ''.
    endif.
    append item.
    append itemx.
      clear return[].
      call function 'BAPI_PO_CHANGE'
           exporting
                purchaseorder = iekko1-ebeln
           tables
                return        = return
                poitem        = item
                poitemx       = itemx.
      if return[] is initial.
      commit work and wait.
      call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram

I created a book in iBooks Author using the Photo Book template. When I rotate to portrait orientation, the photo or widget disappears and a table of contents appears with only the interactive media showing.

I created a book in iBooks Author using the Photo Book template. When I rotate to portrait orientation, the photo or widget disappears and a table of contents appears with only the interactive media showing.

Thanx for the prompt response, KT. I have indeed seen that thread, only just after I posted the question.
I have spent hours on the phone with what I now know is a call center in Texas on this question.
I think Apple could be a little more "hands on" with iBooks Author users, and it should also be pointed out that landscape photos will not display in portrait mode.
In my case, I used gallery widgets to display vertical photos, since they look better in portrait mode.
But instead of simply rotating, the page disappears and a TOC of interactive media appears. The gallery behaves as expected when tapped. This is not what I expected, but since the gallery works, I can live with it.
Right now I have "tickets" telling me to "fix" this "problem or to disable portrait mode.
I don't want to disable portrait mode.
Will Apple accept the books if I tell them this is not an "error?"

EHS- Audit question and findings table?

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