Find to which task type WF a WS task belong to

Hello,
I would like to know if somebody is able to provide me a quick way to find out to which task type WF a task type WS belong to.
Thanks in advance,
Andrea

TS10007947 (Approve procurement card charges)
TS10008024 (Approve new user)   WS10000192 Manager role or
     administrator
TS10008024 (Approve new password)   WS10000223 Manager role or general
     task
TS10008061 (Ask whether requester accepts SC rejection) WS10000265
     General task
TS10008069 (1st approval task in two-step approval of SC)   WS10000031
     Manager role or general task
     TS10008109 (Approve vendor or bidder)   WS10000209 Administrator or
     purchaser
     TS10008125 (Approve new user)   WS10000192 Manager role or general task
     TS10008126 (Approval task in one-step approval of SC)   WS10000129,
     WS10000276           Manager role or general task
     TS10008127 (2nd approval task in two-step approval of SC)   WS10000031
     Manager role or general task
     TS10008212 (Check SC by reviewer)   WS10000265 Manager role or general
     task
     TS10008214 (Approval task to add to approval of SC) WS10000271 Manager
     role or general task
     TS10107914 (Represent changes in SC for requester) WS10000031,
     WS10000060           General task
     TS10407914 (Approval task in one-step approval of GR)   WS10400002
     Manager role or general task
     TS10407915 (1st approval in two-step approval of GR)    WS10400009
     Manager role or general task
     TS10407916 (Check GR by reviewer)   WS10400011 Manager role or general
     task
     TS10407917 (Approval task to add to approval of GR) WS10400008 Manager
     role or general task
     TS10407918 (Approval task to add to approval of INV)    WS10400014
     Manager role or general task
     TS10407919 (Check INV by reviewer) WS10400015 Manager role or general
     task
     TS10407920 (Approval task in one-step approval of invoice INV)
     WS10400017           Manager role or general task
     TS10407921 (1st approval task in two-step approval of INV) WS10400018
     Manager role or general task
     TS10407922 (2nd approval task in two-step approval of GR)   WS10400009
     Manager role or general task
     TS10407923 (2nd approval task in two-step approval of INV) WS10400018
     Manager role or general task
     TS10407924 (Administrator approval for GR) WS10400020 Administrator
     TS10407925 (Administrator approval for INV) WS10400021 Administrator
     TS10407926 (CTR check in alert workflow)    WS10400022 General task
     TS10407972 (Change rejected SC) WS10000031, WS10000060 General task
     TS14007938 (Represent changes for creator of SC)    WS10000060,
     WS10000129, WS10000031, WS10000276, WS14000044, WS14000109, WS14500015
     General task
     TS14007942 (Approve vendor) WS14000030    Manager role or general task
     TS14007947 (Revise shopping cart)   WS14000044 General task
     TS14007969 (Approval task in one-step approval of CTR) WS14000088
     Manager role or general task
     TS10407970 (Approval task in one-step approval of PO)   WS14000089
     Manager role or general task
     TS14008026 (Approval task to add to approval of PO) WS14000002 Manager
     role or general task
     TS14008027 (Check PO by reviewer)   WS14000154 Manager role or general
     task
     TS14008028 (Send PO back to purchaser) WS14000145 General task
     TS14507918 (Send contract back to creator) WS14000148 General task
     TS14507919 (Check contract by reviewer) WS14500008 Manager role or
     general task
     TS14507920 (Approval task to add to approval of CTR)    WS14500010
     Manager role or general task
     TS14507922 (Approval task for one-step approval of bid invitation)
     WS14500027           Manager role or general task
     TS14507924 (Approval task to add to approval of bid invitation)
     WS14500022           Manager role or general task
     TS14507925 (Check bid by reviewer) WS14500023 Manager role or general
     task
     TS14507928 (Return bid invitation to creator)   WS14500028 General task
     TS14507930 (Approval task to add to approval of bid)    WS14500040
     Manager role or general task
     TS14507931 (Check bid by reviewer) WS14500041 Manager role or general
     task
     TS14507935 (Approval task in n-step approval of bid)    WS14500044
     Manager role or general task
     TS14507937 (Return bid to creator) WS14500044 General task
     TS14508055 (Transfer PCO data to PO)    WS14500019 General task
     TS14508056 (Correct erroneous invoice) WS14500020 Administrator
     TS79007914 (Approval task in one-step approval of bid) WS79000002
     Manager role
regards
Muthu

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http://msdn.microsoft.com/en-us/library/office/ff860469(v=office.15).aspx
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hi
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Hi Experts,
Is there any tcode where I can give the transaction or program name and find out which BADIs are used in that transaction.
thanks
sankar

Dear Sankar,
You can first check available BAdis and then go to SE19 to see what all have been implemented.
Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
REPORT ZTEST.
TABLES: TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA: FIELD1(30).
DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS: P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA: WA_TADIR TYPE TADIR.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Alternatively, you can do the following:
1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
ull get a list of Enhancements related to that Componene....
5. Choose which ever enhancement will suit ur business need ..
6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
For a user exit......
Finding whether there is any User Exit or not for tcode VA42
1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...
Hope this will help.
Regards,
Naveen.

How to find out which archived logs needed to recover a hot backup?

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A few ways :
1a. Get the timestamps when the BACKUP ... DATABASE began and ended.
1b. Review the alert.log of the database that was backed up.
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2a. Do a RESTORE DATABASE alone.
2b. Query V$DATAFILE on the restored database for the lowest CHECKPOINT_CHANGE# and CHECKPOINT_TIME. Also query for the highest CHECKPOINT_CHANGE# and CHECKPOINT_TIME.
2c. Go back to the source database and query V$ARCHIVED_LOG (FIRST_CHANGE#) to identify the first Archivelog that has a higher SCN (FIRST_CHANGE#) than the lowest CHECKPOINT_CHANGE# from 2b above. Also query for the first Archivelog that has a higher SCN (FIRST_CHANGE#) than the highest CHECKPOINT_CHANGE# from 2b above.
2d. These (from 2c) are the minimal Archivelogs that you need to RECOVER with.
(why do you need to query V$ARCHIVED_LOG at the source ? If RESTORE a controlfile backup that was generated after the first Archivelog switch after the end of the BACKUP ... DATABASE, you would be able to query V$ARCHIVED_LOG at the restored database as well. That is why it is important to force an archivelog (log switch) after a BACKUP ... DATABASE and then backup the controlfile after this -- i.e. last. That way, the controlfile that you have restored to the new server has all the information needed).
3. RESTORE DATABASE PREVIEW in RMAN if you have the archivelogs and subsequent controlfile in the backup itself !
Hemant K Chitale

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