Filtering Setup-Table and same filtering for Delta-Queue needed

Dear All,
I'm looking for the best solution to do the filtering for the delta-queue.
In program RMCVNEUA I'm filtering (excluding specific SalesOrg) data for the setup-table creation. I'm loading these data to the BW system.
BUT now my issue is, that with the delta-queue I'm getting also data for the SalesOrg I have excluded in the setup-table, as I have no filter for the delta-queue.
My Question: Where/How to filter by the same criteria the entries for the delta-queue?
Thanks for your support,
Peggy
some more details: Application 11; Queue-Name MCEX11; using 2LIS_11_VAHDR, 2LIS_11_VASTH, 2LIS_11_VAITM, 2LIS_11_V_SSL

Dear Arvind,
if there is no way in R/3 the solution must be in BW, but how exactly should that look like in the best/smartest way?
Let us look in detail at an Example:
DSO 0SD_O03 is getting data from 2LIS_11_VAHDR and 2LIS_11_VASTH.
1) For VAHDR I have the chance to delete not needed VKORG already in the InfoPackage, or load first to PSA and than filter in DTP or delete in Startroutine in Transformation.
2) BUT for VASTH, which has no VKORG information at all, I'm only able to delete the Dataset after it's loaded/activated in the DSO, as the rubbish-Dataset won't have any 0SALESORG. How to do that?
Thx,
Peggy

Similar Messages

I prepare chronologies in word, and i am trying to do the same in pages using tables and cells. But somtimes i need a cell to wrap onto the next page but I can't work out how to do it - any suggestions would be greatly appreciated

I prepare chronologies in word, and I am trying to do the same in pages using tables and cells. But sometimes I need a cell to wrap onto the next page because the contents are bigger than the page or the space left on the page, but I can't work out how to do it - any suggestions would be greatly appreciated

brendanfromsydney wrote:
What are the different opinions on why pages should not achieve this?
As far as I know, Apple is free to choose to offer this or that feature.
They never said that they want to clone Word or even compete with it.
Differences between tables in both worlds are numerous.
In Pages (or Numbers)
- we can't sort a single column
- we can't sort by row
- we can't insert or remove a single cell
- a cell can't cross pages boundaries
If I understand well these design choices match :
++-+-+-+-+-+-+-+-++
Apple Human Interface Guidelines:
Apply the 80 Percent Solution
During the design process, if you discover problems with your product design, you might consider applying the 80 percent solution‚ that is, designing your software to meet the needs of at least 80 percent of your users. This type of design typically favors simpler, more elegant approaches to problems.
If you try to design for the 20 percent of your target audience who are power users, your design may not be usable by the other 80 percent of users. Even though that smaller group of power users is likely to have good ideas for features, the majority of your user base may not think in the same way. Involving a broad range of users in your design process can help you find the 80 percent solution.
+-+-+-+-+-+-+-+-+-++
Yvan KOENIG (VALLAURIS, France) jeudi 9 juin 2011 16:03:52
iMac 21”5, i7, 2.8 GHz, 4 Gbytes, 1 Tbytes, mac OS X 10.6.7
Please : Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer !

Settings to BWOM_SETTINGS table in R/3 for deltas

Hi my requirment is to change a Parameter value in BWOM_SETTINGS table in R/3 for deltas..
I made the change in ore R/3 customizing client...but the setting is not updated in other clients
Please update me how to proceed
Thanks

Hi
Its not allowing me to change in the extraction client
Is this a client dependent table and do i need to ask basis to open the system for changes
Thanks

How to fill setup table and initialization

Hi,
Can any body send me the document for filling the setup tables and initialization ?
My mail id is [email protected]
Regards,
Viren.

Hi
Please sent that doc. to me also.
[email protected]
Regards
Swetha

How do you setup audible and visual notification for 2 hours elapsing?...

How do you setup audible and visual notification for 2 hours elapsing?... on the iMac desktop Apple computer OS X 10.6.8 Snow Leopard.

You can set the calendar to notify you of an event and then have subsequent alerts at 2 hour intervals. A bit clumsy but would work.

Step by step process of filling setup table and Infocube in r3 and bi syste

Hi Expert,
Anyone can tell me step by step process of filling setup table and Infocube in r3 and bi system.
Thanks and Regards
Lalit Kumar

Hi,
Refer the BI Preconfigured Scenarios from help.sap.com.
http://help.sap.com/bp_bw370/html/index.htm
Regards,
Hari.

Setup table and delta mechanisim

Hi,
Can anyone explain in detail setup table concept in LO extraction and
Delta mechanisim?
Sridhar

Hi
LO Cockpit Step By Step
Here is LO Cockpit Step By Step
LO EXTRACTION
- Go to Transaction LBWE (LO Customizing Cockpit)
1). Select Logistics Application
       SD Sales BW
            Extract Structures
2). Select the desired Extract Structure and deactivate it first.
3). Give the Transport Request number and continue
4). Click on `Maintenance' to maintain such Extract Structure
       Select the fields of your choice and continue
             Maintain DataSource if needed
5). Activate the extract structure
6). Give the Transport Request number and continue
- Next step is to Delete the setup tables
7). Go to T-Code SBIW
8). Select Business Information Warehouse
i. Setting for Application-Specific Datasources
ii. Logistics
iii. Managing Extract Structures
iv. Initialization
v. Delete the content of Setup tables (T-Code LBWG)
vi. Select the application (01 u2013 Sales & Distribution) and Execute
- Now, Fill the Setup tables
9). Select Business Information Warehouse
i. Setting for Application-Specific Datasources
ii. Logistics
iii. Managing Extract Structures
iv. Initialization
v. Filling the Setup tables
vi. Application-Specific Setup of statistical data
vii. SD Sales Orders u2013 Perform Setup (T-Code OLI7BW)
        Specify a Run Name and time and Date (put future date)
             Execute
- Check the data in Setup tables at RSA3
- Replicate the DataSource
Use of setup tables:
You should fill the setup table in the R/3 system and extract the data to BW - the setup tables is in SBIW - after that you can do delta extractions by initialize the extractor.
Full loads are always taken from the setup tables
1. Data Flow
Relevant T-Codes
a) Initializtion
LBWE: Maintain Extract Structure, DataSource, Active Status, Job Control, Update Mode
SBIW, then follow tree menu path: Settings for App-Specific DS(PI) -> Logistics -> Managing Extract Structures -> Initialization -> App-Specific Setup of Statistical Data -> Choose XX Application -> Delete/Fill Setup(reconstructing) Table content
RSA3: Check content of setup table
b) Delta upload
SM13: Display update table/Extraction Queue content
RSA7: Display Delta Queue content
Edited by: Tapashi Saha on Jul 24, 2008 7:33 AM

Data in setup tables and qued delta

Hi Samuris'
How can I see 1. the data in setup tables 2. Data in qued delta
3.From which table(in R/3) the data is extracted when we schedule a IP for a delta.
Do we have any transaction code to view 1,2.
Could anyone let me know exact flow of data when a request is raised from BW.I mean if it is a full load request,from which table in R/3, data gets captured.Also if it is delta load request,from which table in R/3, data gets captured.
Any help is appreciated,
Thanks in Advance!
James

Hi,
first it depends on the data source....
I guess you are talking about LO DSources.
1. you can open the table itself (usually MCaax_SETUP, e.g MC03BF0SETUP) but this will be raw data, like in a trfc LUW); otherwise call transaction RSA3 with your LO datasource in full mode and you'll see the data as it will be extracted to BW.
2 call SMQ1, double click MCEX03 for instance, again the queue name in the next screen, you'll see pending transactions (LUWS) to be updated in the BW delta queue, double clicking the TID will lead you to the data in the transaction...
The corresponding table is ARFCSDATA and it is populated when, in our example, a material document is commited.
3. it depends on your DSource: LO datasources will take their data from ARFCSDATA, other might extract their data directly from several DB tables...
hope this helps...
Olivier.
Message was edited by:
Olivier Cora

Table and field name for the goods receipt date in SAP CRM

Hi,
can some one provide me The TABLE-FIELD from SAP CRM system for GOODS RECIPT DATE.
It is the same as Received material date in DIsplay:Return and replacemnt screen in CRM.
Thanks,
Chetan

Few more tables:
BUT0BANK         Business Partner: Bank Data
BUT0BK           BP: Bank details
BUT0CC           BP: Payment Cards
BUT0ID           BP: ID Numbers
BUT0ID_BIP_NOHIT Business Information Provider: Logging of non identified BP
BUT0IS           BP: Industries
BUT0VP           BP: Business Partner Assignment and Links
BUT100           BP: Roles
BUT150           BP relationship: Attribute table (test different.type TBUKR)
CRMM_BUT_BUHI_1 R/3 Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_BUHI_2 R/3 Leaf Customer Sales Area CRM BP Hierarchy Group Mapping
CRMM_BUT_CONTNO Mapping Table Business Partner Relationship – Contact Person
CRMM_BUT_CRMOBJ Buffer: Which BPs are in Which Systems
CRMM_BUT_CUSTNO Mapping Table Business Partner – Customer
CRMM_BUT_FRG0040 Business Partner Sales Classification List
CRMM_BUT_FRG0041 Business Partner Sales Classification
CRMM_BUT_FRG0042 Business Partner Sales Classification List Order Blocks
CRMM_BUT_FRG0050 Business Partner – Status
CRMM_BUT_FRG0060 Business Partner – Business Hours
CRMM_BUT_FRG0061 Business Partner – Business Hours Interval
CRMM_BUT_FRG0070 Business Partner Excluded Partner Functions List
CRMM_BUT_FRG0071 Business Partner Excluded Partner Functions
CRMM_BUT_FRG0080 Business Partner – Sales Area – Partner Function List
CRMM_BUT_FRG0081 Business Partner – Sales Area – Partner Function
CRMM_BUT_FRG0100 CRM Business Partner: Status
CRMM_BUT_KOR0040 Business Partner Korea
CRMM_BUT_KOR0041 Business Partner Korea History
CRMM_BUT_LNK0010 Business Partner – Sales Rule List
CRMM_BUT_LNK0011 Business Partner – Sales Rule
CRMM_BUT_LNK0020 Business Partner – Shipping Rule List
CRMM_BUT_LNK0021 Business Partner – Shipping Rule
CRMM_BUT_LNK0030 Business Partner – Billing Rule List
CRMM_BUT_LNK0031 Business Partner – Billing Rule
CRMM_BUT_LNK0140 Business Partner Organization Rule List
CRMM_BUT_LNK0141 Business Partner Organization Rule
CRMM_BUT_MIGRATE Migration Table: Fields Changed In CDB
CRMM_BUT_SEMPL00 Sales Employee for Contact Person Relationship: Admin. Tech.
CRMM_BUT_SEMPL01 Sales Employee to Contact Person Rel.: Data Table
CRMM_BUT_SET0010 Business Partner – Sales Rule Period
CRMM_BUT_SET0020 Business Partner – Shipping Rule Period
CRMM_BUT_SET0030 Business Partner – Billing Rule Period
CRMM_BUT_SET0140 Business Partner Organization Rule Period
CRMM_BUT_TDAR010 Business Partner – Time-Dependent Appointment Rules
CRMM_BUT_TDAR011 Business Partner – Time-Dependent Appointment Rule Intervals
CRMM_BUT_TDAR012 Business Partner – Time-Dependent Appt Rule Single Intervals
BUT_DNC          BP: Telephone Numbers of the “Do Not Call” List
BUT_DNC_OLD      BP: Telephone Numbers of the “Do Not Call” List
BUT_FRG0010      Business Partner: Tax Classification
BUT_FRG0011      Business Partner: Tax Classification
BUT_HIER_NODE    Business Partner Hierarchy Group
BUT_HIER_NODE_BP Business Partner Hierarchy Group – Bus. Partner Assignment
BUT_HIER_NODE_D Business Partner Hierarchy Group – Description
BUT_HIER_STRUCT Business Partner Hierarchy Group – Hierarchy Relationship
BUT_HIER_TREE    Business Partner Group Hierarchy
BUT_HIER_TREE_D Business Partner Group Hierarchy – Description
BUT_HIER_TYPE    Business Partner Group Hierarchy Category (GUID)
CRMD_ACTIVITY_H Activity Header table
CRMD_ACTIVITY_I Activity Reporting: Activity Line Item Extension
CRMD_TM_ACTIVITY Activity reference
CRMD_LEAD_H Lead Header table
CRMD_OPPORT_H Opportunity Header table
CRMC_T077D : customer account groups
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction – organizational unit -set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download
CRMD_ORDERADM_H = Document Header Table
CRMD_ORDERADM_I = Document Line item Table
COMM_PR_FRG_ROD: Product Sales Set - Product – Assignment
CRMV_PR_SALESA: Product - Sales Order Set

Can you help with Tcode to fill this SETUP table? not working for me.

Hi,
For the datasource 2LIS_11_VASCL (SD Sales: Schedule Line Item), I need to fill the Setup Tables via OLI*BW
I understand the * to be the application number, which in this case it is 11 but I get a message that OLI11BW does not exist.
1. Can you help me with the tcode to fill the setup table for 2LIS_11_VASCL?
2. Since there are several datasources with the same application number 11, how do I fill only 2LIS_11_VASCL without filling the others:
2LIS_11_VAHDR                     Sales Document Header Data
2LIS_11_VAITM                     Sales Document Item Data
2LIS_11_VAKON                     Sales Document Condition
2LIS_11_VASCL                     Sales Document Schedule Line
2LIS_11_VASTH                     Sales Document Header Status
2LIS_11_VASTI                     Sales Document Item Status
2LIS_11_V_ITM                     Sales-Shipping Allocation Item Data
2LIS_11_V_SCL                     Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL                     Sales Document Order Delivery
Thanks

Ok,
I tried that and it basically bring you to OLI7BW as suggested above.
1. At this point, how do you know which of these it is actually filling:
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_11_VASCL Sales Document Schedule Line
2LIS_11_VASTH Sales Document Header Status
2LIS_11_VASTI Sales Document Item Status
2LIS_11_V_ITM Sales-Shipping Allocation Item Data
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL Sales Document Order Delivery
2. Also, what does it mean when after running OLI7BW wide, with no restriction on my system, still rsa3 shows no records for 2LIS_11_V_SCL?
Any other way to confirm that there may not be any data in 2LIS_11_V_SCL?
Or any way, to make an entry which reflect in 2LIS_11_V_SCL so that I can verify if OLI7BW actually fills the setup table?
Thanks

What are setup tables and why do you need to run it

Hello Gurus,
I know the steps for setting up the LO cockpit exactors.
My question is what are the parameters that you feed into the Setup table filling screen --- like the doc numbers, start date and end date.
Why do we have to run the setup tables?
If I give the start date for setup table run for SD as 08/24/06 and end time Nill and others parameters blank, then would the set up job run for ever. Is this how you set it up in production environment.
Does setup mean, bringing the data from application table to extraction structructure?
Regards
Simmi

Hi,
Look at the threads below :
SetUp Tables
setup tables
setup tables
setup tables
Cheers,
Kedar

Statistical Setup Tables and Full Extractions

For Full Extractions what is the relationship with the statistical setup tables i.e. no of records in the table = no of records to be extracted? Thanks

Hi,
The relationship is 1 -> 1 you have to fill the setup table, the full load only reads this structure. So if you would like to load a 2LISxx full load every night, you have to delete and refill the setup table in R/3.
Kind regards, Patrick Rieken.

Subtract sum of two columns in two different tables and display balance for each row

Hello Friends,
I have the below 5 tables
1. STUDENT (STUDENT_ID, NAME)
2. DEPARTMENT (DEPT_ID, NAME, CONTACT_PERSON, PHONE)
3. SECTION (SECTION_ID,SNAME,DEPT_ID,Acad_LEVEL,SHIFT,TIME,ROOM)
4. TUITION_BILL (Seq_No, STUDENT_ID, DEPT_ID, Acad_Level, SECTION_ID, SEMESTER, Acad_Year, BILL_DATE, GROSS_AMT_DUE)
5. TUITION_PAYMENT (Seq_No,RECEIPT_NO,STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,SCHOLARSHIP,PAYMENT_DATE,PAYMENT_AMT,REFERENCE,REMARKS)
I wrote the following query
SELECT T.Seq_No,T.STUDENT_ID,S.NAME As STUDENT_NAME,d.name As DEPT,T.Acad_Level,c.SNAME As SECTION,
T.SEMESTER,T.[Acad_Year],BILL_DATE,GROSS_AMT_DUE,
COALESCE(SUM(T.GROSS_AMT_DUE),0)-COALESCE(SUM(PAY.PAYMENT_AMT),0)- COALESCE(SUM(PAY.SCHOLARSHIP),0) As BALANCE
FROM TUITION_BILL T JOIN STUDENT S ON S.STUDENT_ID=T.STUDENT_ID join DEPARTMENT d on d.DEPT_ID=T.DEPT_ID
join SECTION c on c.SECTION_ID=T.SECTION_ID LEFT JOIN (SELECT DISTINCT STUDENT_ID,COALESCE(SUM(p.PAYMENT_AMT),0) As PAYMENT_AMT,
COALESCE(SUM(P.SCHOLARSHIP),0) As SCHOLARSHIP FROM TUITION_PAYMENT p GROUP BY p.STUDENT_ID) As PAY ON PAY.STUDENT_ID=T.STUDENT_ID
WHERE s.STUDENT_ID='138218' GROUP BY T.Seq_No,T.STUDENT_ID,S.NAME,d.NAME,T.[Acad_Level],c.SNAME,T.SEMESTER,
T.[Acad_Year],BILL_DATE,GROSS_AMT_DUE,PAYMENT_AMT,SCHOLARSHIP
The above query shows the below output
Seq_No
STUDENT_ID
STUDENT_NAME
DEPT
Acad_Level
SECTION
SEMESTER
Acad_Year
BILL_DATE
GROSS_AMT_DUE
BALANCE
1
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
One
2014-2015
1/10/2014
200
0
5638
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
Two
2014-2015
3/20/2015
200
0
There are two records in the TUITION_BILL table with different Semesters and bill dates for the specified student_id and there is only one record in the TUITION_PAYMENT table which is the semester one payment record. Semester two payment record
is not recorded yet and I want to display the balance like the following output instead of the above output.
Seq_No
STUDENT_ID
STUDENT_NAME
DEPT
Acad_Level
SECTION
SEMESTER
Acad_Year
BILL_DATE
GROSS_AMT_DUE
BALANCE
1
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
One
2014-2015
1/10/2014
200
0
5638
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
Two
2014-2015
3/20/2015
200
200
The above query is working fine but I'm facing only one problem with it which its showing 0 balance for both records instead of different balances like the above desired output.
Please help me in getting the desired result.
Any help would be appreciated.
Thanks in advance,
Mohamoud

Thanks a lot Pituach for your reply; below I posted the script for the database and table creation and inserting sample data into the tables.
CREATE
DATABASE TESTdb
GO
USE TESTdb
CREATE
TABLE [dbo].[STUDENT](
      [STUDENT_ID] [int]
NOT NULL,
      [NAME] [varchar](40)
NULL,
PRIMARY
KEY CLUSTERED
      [STUDENT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[DEPARTMENT](
      [DEPT_ID] [int]
IDENTITY(1,1)
NOT NULL,
      [NAME] [varchar](30)
NULL,
      [CONTACT_PERSON] [varchar](40)
NULL,
      [PHONE] [int]
NULL,
CONSTRAINT [PK__DEPARTME__512A59AC03317E3D]
PRIMARY KEY
CLUSTERED
      [DEPT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[SECTION](
      [SECTION_ID] [int]
IDENTITY(1,1)
NOT NULL,
      [SNAME] [varchar](40)
NOT NULL,
      [DEPT_ID] [int]
NOT NULL,
      [Acad_Level] [varchar](30)
NULL,
      [SHIFT] [varchar](20)
NULL,
      [TIME] [varchar](20)
NULL,
      [ROOM] [varchar](20)
NULL,
CONSTRAINT [PK__SECTION__92F8069507020F21]
PRIMARY KEY
CLUSTERED
      [SECTION_ID]
ASC,
      [DEPT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[TUITION_BILL](
      [Seq_No] [int]
IDENTITY(1,1)
NOT NULL,
      [STUDENT_ID] [int]
NOT NULL,
      [DEPT_ID] [int]
NOT NULL,
      [Acad_Level] [varchar](50)
NOT NULL,
      [SECTION_ID] [int]
NOT NULL,
      [SEMESTER] [varchar](50)
NOT NULL,
      [Acad_Year] [varchar](50)
NOT NULL,
      [BILL_DATE] [date]
NULL,
      [GROSS_AMT_DUE] [decimal](18, 2)
NULL,
CONSTRAINT [PK_TUITION_BILL]
PRIMARY KEY
CLUSTERED
      [STUDENT_ID]
ASC,
      [DEPT_ID]
ASC,
      [Acad_Level]
ASC,
      [SEMESTER]
ASC,
      [Acad_Year]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[TUITION_PAYMENT](
      [Seq_No] [int]
IDENTITY(1,1)
NOT NULL,
      [RECEIPT_NO] [int]
NOT NULL,
      [STUDENT_ID] [int]
NOT NULL,
      [DEPT_ID] [int]
NOT NULL,
      [Acad_Level] [varchar](50)
NOT NULL,
      [SECTION_ID] [int]
NOT NULL,
      [SEMESTER] [varchar](50)
NOT NULL,
      [Acad_Year] [varchar](50)
NOT NULL,
      [SCHOLARSHIP] [decimal](18, 2)
NULL,
      [PAYMENT_DATE] [date]
NULL,
      [PAYMENT_AMT] [decimal](18, 2)
NULL,
      [REFERENCE] [varchar](50)
NULL,
      [REMARKS] [varchar](max)
NULL,
CONSTRAINT [PK_TUITION_PAYMENT]
PRIMARY KEY
CLUSTERED
      [Seq_No]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
USE TESTdb
INSERT
INTO STUDENT(STUDENT_ID,NAME)VALUES(138218,'Abdirahman
Dhuh Gamadid')
INSERT
INTO DEPARTMENT(NAME,CONTACT_PERSON,PHONE)VALUES('Agriculture
and Veterinary','Mohamoud Abdilahi','065')
INSERT
INTO SECTION(SNAME,DEPT_ID,Acad_Level,SHIFT,[TIME],ROOM)VALUES('2A',1,'Year
2','Morning','8:00-10:00','Room 1')
INSERT
INTO TUITION_BILL(STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,BILL_DATE,GROSS_AMT_DUE)
VALUES(138218,1,'Year
2',1,'One','2014-2015','2014-09-10',200.00)
INSERT
INTO TUITION_BILL(STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,BILL_DATE,GROSS_AMT_DUE)
VALUES(138218,1,'Year
2',1,'Two','2014-2015','2015-01-10',200.00)
INSERT
INTO TUITION_PAYMENT(RECEIPT_NO,STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,SCHOLARSHIP,
PAYMENT_DATE,PAYMENT_AMT,REFERENCE,REMARKS)VALUES(1,138218,1,'Year
2',1,'One','2014-2015',0.00,'2014-10-10',200.00,'N','N')

Does Muse have a widget that will allow users to book tables and/or pay for take-away?

I have already used Muse to set up my portfolio. Now a new challenge - I need to create a website for mobile / tablet users that permits browsing dishes, booking tables and maybe a widget that allows them to pay on-line before collection? I've scanned through the tutorials but not found anything relating to e-economy pages.

Hi,
No such widget in Muse, but you will need a third party service to achieve this, where you will store the data, like who booked the table, for how long etc. You can embed them in Muse and it should work. An example is given below
Form Templates
Do let me know if you have any question.

Easy Question:Select many rows from a table and execute BAPI for these rows

Hi Experts,
I have created one WD project. The WD project fetches some records of backend using BAPI and displays in a table. I have to select some rows from the table and then execute BAPI for selected rows.
How I can select multiple records from the table and then execute another BAPI for selected rows.
Regards,
Gary

Hi,
In the Node which you binded to the table create one more attribute of type boolean.
For example your node is as below:
//Table Node
TableNode
> Att1
> Att2
> isSelected(boolean) - Newly created attribute for this requirement.
//Result Node contains the elements selected in TableNode
ResultNode
>Att1
>Att2
Now in the table create one more Column with Checkbox as tablecell editor. Now bind this boolean attribute to that check box.
Now in the code you can get the selected rows by user as below:
for(int i=0;i<TableNode().size();i++)
if(wdContext.nodeTableNode().getTableNodeElementAt(i).getIsSelected()==true)
    IPrivateTestView.IResultNode element=wdContext.createResultNodeElement();
    element.setAtt1(wdContext.nodeTableNode().getTableNodeElementAt(i).getAtt1());
    element.setAtt2(wdContext.nodeTableNode().getTableNodeElementAt(i).getAtt2());
   wdContext.nodeResultNode().addElement(element);
Regards,
Charan

Filtering Setup-Table and same filtering for Delta-Queue needed

Similar Messages

Maybe you are looking for