Fields Order change in FCC receiver
Hi experts,
i am receiver message in following format:
EMPID(12)
EMP_NAMEFULL(100)
EMP_NAME(30)
and i have mapped it with receiver type as
EMP_NAMEFULL(100)
EMPID(12)
EMP_NAME(30)
( i am just changing the fields sequence)
Here i am using FCC receiver adaptor in which i have specified the required fields names and lengths(100,12,30). but it gives me error of fields too short for first field.
if i give the fields names and length in corresponding to seder message as(12,100,30) it is working fine but file contains wrong filed sequences {EMPID(12)EMP_NAMEFULL(100)EMP_NAME(30)}
but i want {EMP_NAMEFULL(100)EMPID(12)EMP_NAME(30)}
Can any body suggest what should i do?
Thanks in advance.
Hi All,
solved it... my mapping was not proper.
Similar Messages
-
Field Order Changes? Rendering from Color.
I received a project from a client that was run through color. I noticed their source files were lower field dominant (525/29.97) and their renders from color were upper or odd field dominant. This caused some strangeness in their sequences and it looks like they de-interlaced their clips and/or changed the field order of their sequences. I can't find anywhere in Color to set this as a pre-set, other than setting to de-interlace renders. Is it possible that Color is inverting the field order when it renders? This used to happen with Compressor, when I would export FCP for DVD's, sometimes Compressor would (set to Auto) guess wrong on the field dominance. Can anyone advise?
Thanks in advance.If only it were that easy. Of course, you will want to set a "re-interlace" for export....
De-interlace seems to be poorly understood and not very well executed in a lot of file-based image processing. In COLOR, both the Geometry and COLORFX rooms display spectacular weaknesses in this regard. To even use the word as its applied in COLORFX is a bit of a misnomer, because the real thrust of the exercise is to "split" and flag the fields for proper dominance handling. The COLOR USER manual has a good illustrated example of how to do this -- the result is a "twin" effects tree -- split the frame into its components at the top, do your voodoo identically for each "field" stream, then correctly zipper them back together at the bottom. Its a bit of a secret process, not entirely dissociated from a Masonic handshake.
There is a notional similarity to SHAKE in this regard, although that application only needs the FileIn node and the GLOBALS render tab enabled appropriately.
jPo -
Mail.app save attachement dialog field order changed...
Now I have 'Date Modified' first, before the filename, and cant see what Im doing. How do I return this dialog to the defaults?
You should probably post in the Leopard [Mail|http://discussions.apple.com/forum.jspa?forumID=1223] thread, you'll likely get more informed answers.
-
Add a new field to Co02 ( production order change )
Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
Exit name Short text
PPAPO002 Publication of APO Data in Transfer from APO to R/3
PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004 Planned Order Conversion from APO: New BOM Explosion?
PPAPO005 Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006 Influencing Initial Supply of Manufacturing Orders
PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008 Override Order Type for Planned Order Conversion
PPAPO009 Customer Exit for Addition of Components and Items
PPAPO010 Filtering Components out of Quantity Propagation
PPAPO011 Performance-Related Adjustment of Remaining Duration
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks changes to order components
PPCP0001 P.Cost Planning: Additional Cost Elements for Person
PPEACT01 Customer Fields at Mode D
PPECMP01 Customer Fields: CMP Nodes
PPECMP02 Customer Fields: CMP Variants
PPEGEN01 General Engineering Node: Customer Fields
PPERES01 Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
NunoHi Nuno,
how did you solve this problem?
tks -
Passing Changed extended fields using ALE-IDOC to receiving system
Hi all,
Please tell me how passing changed extended fields using ALE-IDOC to receiving system can be achieved. Is it possible by Chnage pointer concept.Do i need to do some coading after data enters into receiving system as it is required while creating the entries in database table.
For ex. in matmas05 extended for classification and inspection view and then created using 'CREATION'
related bapi.Do i also need to incorporate the changes by change related bapi or ir can be handled by change pointer concept.
Thanks.Hi Sanu
1) Please tell me how passing changed extended fields using ALE-IDOC to receiving system can be achieved. Is it possible by Chnage pointer concept.
=> Looks like you have extended standard IDOC here. so you need to find User Exit or BADI for the Push program to populate the additional fields. Yes, it is possible thru change pointers as well.
1) Do i need to do some coading after data enters into receiving system as it is required while creating the entries in database table.
=> Yes, as suggested in 1 try finding User Exits/BADIs.
Regards
Shital -
How to find the changes in Settlement receiver of a PM order?
Hi Gurus,
Need your valuable inputs on this issue.
I Have a PM order where in I have created a settlement Receiver.If i change the settlement receiver i dont see the chnages in The Action Log or changes.This makes it difficult to trace the chnages made if the settlement receiver.
Where can i find these chnages ?
Whereas if i chnage the Cost Center or Profit center i can find them in the changes or Action log in the PM order
why is this differnce
Please give your inputs
regs
leoHi Pete,
Thanks for your response.When i follow what you mentioned i get the error no chnage document found.
In My order I changed the Settlement receiver from cost center to WBS but still bo chnage was shown.
Please suggest where to look further..and seeting to check for the same
regds
leo -
Change of field order obtained from getFields()
I use getFields() method of 'Class' to obtain the fields of a class. Fields returned from method are in order they are declared but according to documentation this order is not guaranteed.
The elements in the array returned are not sorted and are not in any particular order.When may this order change? At each time the class is loaded or according to version of virtual machine or compiler?..Fields returned from method are in order they are declared but according to documentation this order is not guaranteed.So they are not in any particular order.
When may this order change?Any time at all.
At each time the class is loaded or according to version of virtual machine or compiler?.It's not specified. So don't rely on any ordering.
That's what the Javadoc is telling you. Listen and learn. -
Extending sales order change BAPI and updating custom fields
Hi
i added 3 new fields into VA01/02/03 screen.i added at the header level in the additional data tab B area and appended them in VBAK table.
i want to change these values using sales order change BAPI.i added the fields in the structure VBAKKOZ,VBAKKOZX,BAPE_VBAK,BAPE_VBAKX.
may i know what else i need to do?should i move them anywhere with in the code or does the bapi take those values automatically using EXTENSIONIN structure?
also can some one send me code to actually check if bapi is changing my values?
if poss tell me how should i populate values into BAPI.After adding field in structures VBAKKOZ,VBAKKOZX,BAPE_VBAK,BAPE_VBAKX, create pair of name-value pair extensiot structure and value.
Fill values as follows :
Data : ls_parex TYPE bapiparex,
lt_parex TYPE STANDARD TABLE OF bapiparex.
ls_parex-structure = 'BAPE_VBAK'.
ls_parex-valuepart1+0(10) = Sales order no
ls_parex-valuepart1+10(XX) = somevalue. <---- Value for custom field no 1
ls_parex-valuepart1+XX(XX) = somevalue. <---- Value for custom field no 2
APPEND ls_parex TO lt_parex .
clear ls_parex.
ls_parex-structure = 'BAPE_VBAKX'.
ls_parex-valuepart1+0(10) = Sales order no
ls_parex-valuepart1+10(1) = 'X'. <--- checkbox mark for custom field no 1
ls_parex-valuepart1+11(1) = 'X'. <--- checkbox mark for custom field no 2
APPEND ls_parex TO lt_parex.
Same pair for VBAKKOZ & VBAKKOZX
Updating custom fields
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = Sales order number
order_header_inx = 'U' <--- U for update
TABLES
extensionin = lt_parex[].
Edited by: nkarwa on Oct 25, 2010 12:39 PM -
Table for sales order change by field
Dear Friends,
I want to get the data @ table level for the list of sales orders with changed by field. Can you please tell which table/s for sales order change by field can be used?
Thanks,
pinkyHi
You can get the changes for SALES ORDER item in CDPOS table
Goto SE16 and find the changes.
hope it will serve your purpose.
thanks,
santosh -
Import files change their field order
This happens quite alot when I import a .mov which I have created in Motion (with field order set to none) when I import the file into FCP browser FCP always displays it as having fields even though my FCP sequence settings are also set to none in the field order.
I have noticed this with Livetype files also.What are your sequence setting, and your export settings in Motion?
Motion doesn't necessarily default to the project settings on export. -
Credit status change through Sales order - change log
Hi Friends,
I'm currently facing a scenario were it was reported by the client that
credit release is happening automatically.
Brief details :
Order was created on 4th Of Oct and it was blocked (reaches the VKM1 bucket )
since the customer reaches the credit limit.The same order on 5th Oct was not in VKM1
bucket were the status of order in Sales document header states that it's released.
Initial check : (Sales order change log)
1, I've checked the change log on 5th Oct were the field VBUK - CMGST "Overall status of credit checks changed" from B to A.
(( Status and details below
A - Credit check was executed and document is OK.
B - Credit check was exectued and Document is not OK (credit block).
C - Credit check was executed document not OK, Partial release.
D- Document released by Sales representative. ))
2, I tried to replicate the order status for block and release, But when I release through VKM1 / VKM3
the change logs are getting updated with Status - D .(ie from B to D) .
I'm wondering that what could be the reason that causes the system to update in the table - VBUK - CMGST from A to B
or because of what change from the client in the sales document header level could impact this changes.
Note - There is no payment which received from customer on that day.
Please let me know in case if you are getting the clue...
Thanks in Advance..
- Pugal stalinHi
A simple credit check, as the name suggests, is very simple in nature. The functionality is limited and considers only open A/R items and open items from special G/L and sales orders for performing the credit checks. When you create/change a sales order that is relevant for a simple credit check, SAP calculates the payer/customeru2019s credit exposure by adding the open A/R balance for the customer, open item balances from the special G/L, and the net sales order value. This credit exposure is then compared against the customer credit limit maintained in the customeru2019s credit master. If the credit exposure is greater than the credit limit, the system sets the credit check status as u201Cfailu201D and shows a warning, generates an error message, or performs a delivery block
Regards from Pakistan -
Sales Orders Change Log question
Hi All,
I am currently working on a project that involves querying SAP Database to get custom reports via web browser, I've made a lot of advances and most of the site is ready but I'm missing just one item that I hope you could help me.
Thing is I am working with the Sales Order change log and the problem comes one a user deletes a row. If I go to the change log inside SAP and see the differences a new record will be shown saying that row X was deleted and
if I go to the database (ADOC and ADO1 tables) I don't have a way to see wich row was deleted.
My way of doing this is to check for the number of rows on the current state of the sales order and check the same on the previous instance of the SO and see if a line was deleted. Then I would have to check row by row between instances what rows are there and what row is missing and store that info. I think this kind of approach will definitively kill the server.
I was wondering if some one can give me a hint about how to approach this problem. Does any body know how SAP works on this area?
I'm working with SAP2005A and SQL Server 2005 Standard Edition.
Any help is greatly appreciated.
Thanks!
Alejandro.-Hola Alejandro,
Thanks for your answer, as I see it I'm doing exactly what you proposed but the problem comes with the following scenarios:
a.- If I post a new SO with two lines I will have on the ADO1 table two records with the values 0 and 1 for each line respectively but if I delete the item on LineNum = 1 and then I add a new item, this last item will be also created with LineNum value = 1. This is not a complicated thing to do but the problem comes when the user is used to work with SOs with several items at detail level and is used to add and erase lines once in a while and as I see it it's very difficult for me to track those specific changes. There's also the fact that on the Log table a new instance is created every time the user hits the update button regardless if a modification was actually made or not. I mean I would know that a line was deleted or added but I would have to start comparing each field on each line of a sales order with it's previous instance to check what was actually added/deleted and I'm afraid that this may affect the server performance. I know that SAP does this without affecting to much the system resources and that is what I'm trying to find.
I forgot the other scenario I was considering he he I will post again as soon as I remember it but I hope I'm explaining this ok (I'm not very good at explaining...) If not let me know and I'll try to explain again.
I'm also working on trying to get another approach to see what comes up...
Thanks for checking this thread, your answers are helpful.
Regards. -
Export QuickTime Movie shifts field order
In august I finished grading a project and made a QT Prores 422 master file for the client to have delivered on a hard drive.
The client has kept quiet until now about an issue - the field order seems to be wrong. I couldn't believe my ears when he told me that. The timeline is lower (even) while the QT file he had received is Upper (odd).
I selected 5 seconds of the timeline and exported using CMD+E, and it says "Setting: current settings". So I thought it would be lower field as the timeline - but no - it comes out as upper, every single time.
How does this happen? Do I really have to make a conversion through compressorr?!The following settings are the same for the prepped timeline and the one that came back from Color
*Sequence settings*
720x576 PAL Anamorphic 16:9
Field Dominance: Lower (even)
Compressor: Apple ProRes 422
*Item Properties*
Frame Size: 720x576
Anamorphic: Yes
Compressor: Apple ProRes 422
Field Dominance: Lower (even)
However, I think I nailed it. Gonna do some further testing to make sure though... In the Export to QuickTime Movie window, I found that I can select some other setting, using ProRes 422 PAL Anamorphic for instance. And as far as I know - PAL is always lower field, and it seemed to work for the first test I did. -
Field Order is a required field for G/L account ....
Hi Experts,
I am getting following error while posting payroll to FI (tcode PC00_M99_CIPE - Create Posting Run).
================================================================================================
Field Order is a required field for G/L account 1000 23107
Message no. F5808
Diagnosis
The value for field "Order" in the interface to Financial Accounting is
an initial value but you are required to make an entry in the field
selection for G/L account "23107" in company code "1000" linked to the
field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field
selection. The initial application, used to call up the interface must
otherwise define a value for field "Order". If this is the case, contact
the consultant responsible for the application used to call up the
interface or get in contact with SAP directly.
================================================================================================
Thanks for the solution in advance.
Regards,
Waqas RashidThanks Dilek for quick reply, but I am unable to find order field for my field status group in OBC4.
Let me tell you the background of what I did ...
I have one wage type 4113 which was linked to vendor account. I changed the link from vendor to balance sheet account and specified new GL 23206 for my symbolic account of wage type 4113.
When I post the payroll result to FI after this change. I got this error.
Regards,
Waqas Rashid -
Selection screen fields order in report painter report..
hi experts,
i have a problem with selection screen fields order in report painter report.
Actually in report painter report selection screen order is different compare to report writer report selection screen.
how should i get the same selection screen fields order For Report painter report compare to Report Writer report ?
For example, Report Writer selection screen order is:
ledger:
company code:
period:
current fiscal year:
previous fiscal yer:
previous quarter end period:
where as Report Painter selection screen order is:
ledger:
previous fis year:
current fis year:
company code:
period:
previous quarter end period:
please help me regarding with this.
Thanks and Regards,
NAGARJUNA.hi nagarjun,
Go to Sq01, select the query and goto to change mode.go to the next screens till u reach Selection fields. Here u enter the NO field in the sequence which u want ot appear in the selection screen and it is done. Save and execute.
Ex:
Selection fields No
Exclude Cancelled Lots 5
Material number 1
Plant 2
Material type 3
Inspection Lot Origin 4
Regards,
Lokesh
Maybe you are looking for
-
Unable to open PDFs in received e-mail (Outlook)?
Unable to open PDFs received in Outlook (Office for Mac 2011). Adobe XI message displayed says "There was an error opening this document. The file is damaged and could not be repaired." Same PDFs attached to same mail messages open fine on iPad or
-
Hi all, I´m interested in getting some templates for planning and describe a detailed Cutover Plan for SAP GRC Access Control, which includes all activities for performing in each one of the modules for SAP GRC (RAR, ERM, CUP and SPM). Anybody has so
-
Network Adapter can't connect - HELP!
I'm getting the infamous "Network adapter could not establish the connection" error for my RDBMS realm. I am running WLS 6.1 on Win2k. What is really wierd is that I have an instance of WLS 5.1 running on the same box and I don't see that problem. Th
-
My media import window hangs whenever I try to play one of the files. Any thoughts?
-
BT HH 2.0 - Blocking Ports / Firewall
Is there a way to block all ports except http / smtp? or are there other firewall settings that can be accessed apart from the 3 choices in the configuration. Thanks - Gary