Find which sequences use a piece of media

How do I find which sequences in a project use a particular audio track? (Preferably it'll open the sequence too and show me where in the sequence it is used too).
Is there a way?

Or, if you prefer, display the Video Usage +/or Audio Usage properties as columns in the Project panel's List View. Then you can see the usage number for each clip at a glance without having to select it. As with the usage display in the Preview Area that Shooter refered to, you can open a pulldown menu showing each instance, and selecting one takes you to the instance.

Similar Messages

Which sequence used in which procedure/procedures?

how can i know which sequence used in which procedure/procedures?
can i get it from any system view?

855516 wrote:
how can i know which sequence used in which procedure/procedures?
can i get it from any system view?You can search DBA/USER/ALL_SOURCE for each sequence name. Logic could look something like
foreach sequence name in dba_sequences
search dba_source for sequence nameRemember that code can be written using upper or lower case :)

How to find which authentication used to site collection and site using powershell

Hi,
How to find how-many web app, sitecollection, site used Windows authentication,claim authentication and classic, secure store authention , adfs authentication using powershell code in sharepoint 2013.
If sites are used adfs authentication how to find which email id used for that.
Thanks,

Authentication is only defined at the Web Application level, and the only valid auth methods are Classic (Windows (Basic/NTLM/Kerberos)), Claims (Windows (Basic/NTLM/Kerberos)), FBA Claims, , SAML Claims (ADFS), and Anonymous.
You can find out what authentication scheme(s) are enabled via:
$wa = Get-SPWebApplication http://webApp1$wa.IisSettings["Default"] #replace with the zone name you're interested in
The output will look similar to this:
PS C:\Users\trevor> $wa.IisSettings["Default"]
AuthenticationMode : Forms
MembershipProvider : i
RoleManager : c
AllowAnonymous : False
EnableClientIntegration : True
ServerBindings : {Microsoft.SharePoint.Admini
stration.SPServerBinding}
SecureBindings : {}
UseWindowsIntegratedAuthentication : True
UseBasicAuthentication : False
DisableKerberos : True
ServerComment : SharePoint
Path : C:\inetpub\wwwroot\wss\Virtu
alDirectories\spwebapp180
PreferredInstanceId : 42768054
UseClaimsAuthentication : True
ClaimsAuthenticationRedirectionUrl :
UseFormsClaimsAuthenticationProvider : False
FormsClaimsAuthenticationProvider :
UseTrustedClaimsAuthenticationProvider : False
UseWindowsClaimsAuthenticationProvider : True
OnlyUseWindowsClaimsAuthenticationProvider : True
WindowsClaimsAuthenticationProvider : Microsoft.SharePoint.Adminis
tration.SPWindowsAuthenticat
ionProvider
ClaimsAuthenticationProviders : {Windows Authentication}
ClaimsProviders : {}
ClientObjectModelRequiresUseRemoteAPIsPermission : True
UpgradedPersistedProperties : {}
So on this Web Application in the Default Zone you can tell I have Windows Claims enabled, not using Kerberos (so using NTLM), and Trusted (SAML/ADFS) is not enabled, neither is Forms or Anonymous.
Trevor Seward
Follow or contact me at...
This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

How to find which sequence name is used in a table

Hi..
I have a table.. it uses some sequence name..
But how can we find that the table is using so and so sequence...
From which USER_* table is used for that
thanks

user5451445 wrote:
I know this is an old thread but I was in the position of the original author and I use this, based on responses here I make this query that can be useful when the sequence is attached to the table using triggers (the most common scenario). I would agree that the most common use of a sequence is probably to generate a PK for a table.
I would agree that, when using a sequence to generate a PK, using a trigger is best practice.
But those two agreements do NOT add up to validating you assumption that "attaching" a sequence to a table using a trigger is the most common scenario.. Many shops feel that triggers are inherently evil and forbid there use. Even without that, many developers refuse to use the facilities of the database and insist on putting everything in their app code. Thus, even when using a sequence, they embed it in their app, thus allowing the use of the sequence to be bypassed by other code.
And in the case of someone trying to locate the use of the trigger, they must keep in mind that not all application code is in PL/SQL modules - it may very well exist completely outside of the database and thus be invisible to any query you could run on the database.
Let's say we have a table tblproceso and a sequence proceso_id_seq, we wrote a trigger that put the next value from the sequence on every INSERT. With this query we can see in what table we use sequences like 'proceso_id_seq':
select trigger_body, table_name
from user_triggers
where triggering_event = 'INSERT'
and UPPER(dbms_metadata.get_ddl ('TRIGGER', trigger_name)) LIKE '%PROCESO_ID_SEQ%'
This will show the trigger body and the name of the table where it's used
Hope this can help other users with this scenario

How to find which sequence name is used in a table - Redux

(The other thread was locked before I could respond, so I'm posting this here as a non-question.)
Beginning with 12c, there is now a way to associate a sequence with a table. It's a new feature called an Identity column.
create table t
(some_id number generated as identity --< creates a system generated sequence
,name varchar2(30)
insert into t (name) values ('Smith');
insert into t (name) values ('Jones');
insert into t (name) values ('Anderson');
commit;
select * from t;
        SOME_ID NAME
              1 Smith
              2 Jones
              3 Anderson
select table_name, column_name, data_default from user_tab_columns where table_name = 'T' and column_name = 'SOME_ID';
TABLE_NAME COLUMN_NAME DATA_DEFAULT
T          SOME_ID     "C##SELSE"."ISEQ$$_91955".nextval
select * from user_sequences;
SEQUENCE_NAME
ISEQ$$_91955

There's nothing stopping you from using the generated sequence for something else, however you can NOT override it when doing an insert (as long as you've specified ALWAYS which is the default).
SQL> create table t
2 (some_id number generated as identity
3 ,name varchar2(30)
4 );
Table created.
SQL> select * from user_sequences;
SEQUENCE_NAME
ISEQ$$_91970
SQL> select ISEQ$$_91970.nextval from dual;
             NEXTVAL
                   1
SQL> select ISEQ$$_91970.nextval from dual;
             NEXTVAL
                   2
SQL> insert into t values (99,'smith');
insert into t values (99,'smith')
ERROR at line 1:
ORA-32795: cannot insert into a generated always identity column

To find which reports uses the tables MKFP & MSEG

Hi Experts,
I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
Valuable answers will be rewarded.
Thanks,
Satish.

user for
MKFP header masater document
mseg docu segment material
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

Finding which channels uses which Queue names

Hi,
Does anybody know wether there Is a simple way in PI to see if several Communication Channels uses the same JMS Queue Connection Parameters.
I would like to be shure which channel will receive the message when I put in on the MQ queue.
So how - If possible at all, can I see if more than one CC has been set up with the same Connection Parameters ?
Thanks
Peter

Hi Peter,
Right now we donu2019t have that much options in PI to check how many JMS communication channels are using particular MQ.
We donu2019t have that facility in PI..
There is way to serch objects in PI by using menu..
Object  Find
And few advance search ..
But in your case I think you directly go to coomunication channel list which is there on left tree and go one by one for all JMS communication channel..
No other way..
Thanks,
Bhupesh

How to find Which package used in Reports

Hi,
Is there any option to view all the package which used in all the all eul reports. My problem is One report is refreshing tables using package/function/ procedure ...........i which report is doing that ..........I'm having more than 1500 discoverer report and opening all report one by by is not fessible as each having tabs as well.........

Hi,
You should start from the table that is being updated...
find its referenced objects, you can use :
select a.owner, name, decode(a.type,'PACKAGE BODY','PACKAGE',a.type),do.status
from all_dependencies a,
dba_objects do
where do.object_name=a.referenced_name
and do.owner=a.referenced_owner
and do.object_type=a.referenced_type
and referenced_name = 'xxxxxxxxx'; -<<<<----- put here your table name
This will give you the list of objects referencing the table, try to find the package / procedure / function.
then login to the administrator and try to locate the package in the list of function (you need to go to the register functions screen)
Tamir

How to find which infoobject uses particular attribute

HI,
I want to know which infooject have the attribute :0prod_descr. How to find it? Please let me know.
Regards,
siddhu

Hi,
Select where -Used list option for your object 0prod_descr and find the objects.
Regards,
Krishna Reddy

Finding which forms use an element

Hello from the Land of Lincoln;
How can I find where an element is used in forms? Is there a query for that?
Also, can I limit the form search to only forms where the element is updated (and not display only)
ex: element table_job_position shows up on which forms?
Thanks
Holly

With elements you mean table columns?
There is no easy way to find out what columns are used in what forms. You could make XML versions of the Forms (if you use Forms 9.0.4 or later) and use any text searching tool to search for a known column name in the XML files.
There are third party tools that can do this. The function is usually referred to as Impact Analysis. Do a google search on "Oracle Forms" "impact analysis" and you'll find them.

Finding which objects use a procedure

I have a procedure inside a package. I want to find out which DB objects are using it.

user637544 wrote:
I have a procedure inside a package. I want to find out which DB objects are using it.What do you mean by that? Do you mean you want to know what are the Objects that are used in that package? If yes you can query
user_dependencies

How to find which service using which port number

Hi,
Has anybody known how to check which port number is
being used by what service on WINNT4.0?
Thanks,

The netstat command would help.

How to find which user using Grid?

Grid contril 10.2.0.5
I have over 50 users in Grid, how can I figure out who is online?

Run the below queries to see all connected users in the Grid database...
set lines 100 pages 999
col ID format a15
select username
, sid || ',' || serial# "ID"
, status
, last_call_et "Last Activity"
from v$session
where username is not null
order by status desc
, last_call_et desc
--See the users current sql
Select sql_text
from v$sqlarea
where (address, hash_value) in
(select sql_address, sql_hash_value
from v$session
where username like '&username')
--Time since last user activity
set lines 100 pages 999
select username
, floor(last_call_et / 60) "Minutes"
, status
from v$session
where username is not null
order by last_call_et
Hope this helps...
Regards,
http://www.oracleracexpert.com
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How to find the transactions used by a user

Hi experts,
How can I find which transactions used by a user. In which SAP table could I look after?

Hi ,
You can use transaction code ST03N.
1. Go to tx code - ST03N
2. Under "Workload" you can select your "Instance or Total" so that it expands and shows you Days, Week, Month.
3. If you want to look at the transactions executed for a particular day, lets say, then double click on any day.
4. At the bottom left you get "Analysis Views"
5. Select & expand "User and Settlement Statistics"
6. Double click on "User Profile"
7. On the right side of the window you get a list of all the users
8. Double click on a particular user you want to view the details of.
9. The new screen will display the "Transactions/Reports Utilized by User XXX"
If you wanna track which users executed a particular transacation then follow this:
10. In "Analysis Views" expand "Transaction Profile"
11. Double click on "Standard"
You can view the list of Transactions and Reports.
12. Double click on the Tx Code or Report you wanna check and it will show the Use of it.
This will help you.
Reward if helpful.
Thankyou,
Regards.

How to find out which sequence a certain column used?

you konw column C in table T is created by a sequence.
How to find out which sequence column C is using?

In the meantime I think it ought to becompulsory to
only assign sequence values in triggers.
Why? I can see no good reason for this. I think it's a good idea to have stuff like this
coded in only one placeI don't like your argument for compulsory using triggers for sequences for exactly the same reason as you, ie that I like to keep my code in one place. If I'm reading some pl/sql code which uses a sequence I like to see the fact that the sequence is used in the pl/sql code, rather than to check to see if theres a trigger on the table and then see which sequence that uses.
"naming conventions can work, provided they're enforced. Alas, like other standards, they can only be enforced by active policing".
Thats what code reviews are.
" there is also the special case of one sequence populating more than one table...."
This is My Pet hate. I don't think there's ever a case where this is absolutely necessary. Again code reviews
Unfortunately I have to live with a system which does this.
and I appreciate we can't all have code reviews, etc.

Find which sequences use a piece of media

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