Held document table

Hi
Can any one tell me which table will be update when we held a document.
And also let me know to pick up a held doucment if user is not known.
Thanks
kiran

Hi
Check in BSEG table
Assign points if useful,
Regards
raj

Similar Messages

  • Tables for invoice held documents

    Dear All,
    May i know the sap table for Invoice held documents.
    Please suggest
    Thanks in advance

    u can get the details in table RBKP  field RBSTAT
    and details are
    1     Defined for background verification
    2     Deleted
    3     With Errors
    4     Correct (posted, not completed)
    5     Posted
    A     Parked
    B     Parked and completed
    C     Parked and held
    D     Entered and held
    E     Parked and released
    hope this helps

  • Held Documents Report

    Hi Experts,
    Where i can see the list of Held documents report of all users.
    In SAP there is an option to see the own held documents..
    But i need a single report, where i can see the list of all Held doc's posted by all other users.
    Even i am not able find any particular table which stores all the held doc's.
    Pls help me in this reagard.
    Thanking you,
    Kanna

    Hi Ravi,
    Thanks for your quick response.
    Now i am getting the required Held doc report.
    Thanking you
    Kanna

  • FB11 - Post Held Document - Company Code can be filtered?

    Hello,
    In transaction FB11  I can list post held documents but I can´t filter them by company code.  Is there any way or transaction to do that?
    Thanks,
    Alex

    hi,
    no, you must use report RFTMPBEL
    and table RFDT
    try abap command :
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    finally you can sort structure T_bkpf
    A.

  • Hold document tables

    Hi
    In which Table HOLD DOCUMENTs saved for FB50 and FB60?
    regards

    Hi,
    I see... You will have to ask ABAP team to help you on this.
    If I'm not mistaken the FM is READ_TEMP_DOCUMENT; you have to fill the parameters from RFDT table and then you will receive the data in a regular manner - BKPF, BSEG, etc.
    But if you simply want to know the numbers of held documents, just look at SRTFD field in the table. You will see the user and the document number.
    Regards,
    Eli

  • BLOB download via WPG_DOCLOAD not working: what's with the document table?

    Hi,
    We upgrade our APEX application to 4.2 on RDBMS 11.2.0.1.0, and now our file downloads are failing with 404-not found errors.
    Documents are stored as BLOBs in a dedicated table TICKETDOC. Uploading works fine via APEX, I can query the docs in the table and all is looking fine so far.
    I have a report column formatted as HTML, making it a clickable thumbnail which should open the file in a separate browser window when clicked.
    HTML format for column:
    +*
    <img src="#OWNER#.DOWNLOAD_FILE?p_id=#THUMBNAIL#" height=40">
    </a>
    *+
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    +*
    create or replace
    PROCEDURE "DOWNLOAD_FILE" (p_id in number) AS
    l_mime varchar2(255);
    l_length number;
    l_file_name varchar2(2000);
    lob_loc BLOB;
    v_found BOOLEAN := FALSE;
    CURSOR c_doc IS
    SELECT doctype, doc, naam, DBMS_LOB.GETLENGTH(doc)
    FROM ticketdoc
    WHERE ticketdocid = p_id;
    CURSOR c_mail IS
    SELECT mimetype, content_attachment, filenaam, DBMS_LOB.GETLENGTH(content_attachment)
    FROM mailattachment
    WHERE mailattachmentid = p_id;
    param_val owa.vc_arr;
    p_table Varchar2(200);
    l_errm varchar2(2000);
    BEGIN
    p_table := 'TICKETDOC';
    IF p_table = 'TICKETDOC' THEN
    OPEN c_doc;
    FETCH c_doc INTO l_mime, lob_loc, l_file_name, l_length;
    IF c_doc%FOUND THEN
    v_found := TRUE;
    else
    END IF;
    CLOSE c_doc;
    ELSIF p_table = 'MAILATTACHEMENT' THEN
    OPEN c_mail;
    FETCH c_mail INTO l_mime, lob_loc, l_file_name, l_length;
    IF c_mail%FOUND THEN
    v_found := TRUE;
    END IF;
    CLOSE c_mail;
    END IF;
    IF v_found THEN
    --initialise owa with some environment variable
    param_val (1) := 1;
    owa.init_cgi_env(param_val) ;
    -- Set up HTTP header
    -- Use an NVL around the mime type and if it is a null, set it to
    -- application/octect - which may launch a download window from windows
    owa_util.mime_header(nvl(l_mime,'application/octet-stream'), FALSE );
    -- Set the size so the browser knows how much to download
    htp.p('Content-length: ' || l_length);
    -- The filename will be used by the browser if the users does a "Save as"
    htp.p('Content-Disposition: attachment; filename="' || l_file_name || '"');
    -- Close the headers
    owa_util.http_header_close;
    -- Download the BLOB
    wpg_docload.download_file( Lob_loc );
    END IF;
    exception
    when others then
    l_errm := sqlerrm;
    raise;
    END;
    *+
    The idea is to display a thumbnail image which, when clicked, will open the document (image, pdf, whatever) in a new browser window.
    Executing the procedure in SQLDeveloper works fine and I can query the downloaded BLOB (getlength etc).
    However, when I click the thumbnail in the APEX application I get a 404.
    Enabling debug via exec dbms_epg.set_dad_attribute('APEX', 'error-style', 'DebugStyle') yields the following:
    +*
    Fri, 31 May 2013 09:41:35 GMT
    Error retrieving document.
    Please verify that the document you requested exists in the document table
    DAD name: apex
    PROCEDURE : TICKET.DOWNLOAD_FILE
    URL : http://XDB HTTP Server:8080/apex/TICKET.DOWNLOAD_FILE?p_id=1091
    PARAMETERS :
    ===========
    p_id:
    1091
    ENVIRONMENT:
    ============
    PLSQL_GATEWAY=WebDb
    GATEWAY_IVERSION=2
    SERVER_SOFTWARE=Oracle Embedded PL/SQL Gateway/11.2.0.1.0
    GATEWAY_INTERFACE=CGI/1.1
    SERVER_PORT=8080
    SERVER_NAME=XDB HTTP Server
    REQUEST_METHOD=GET
    QUERY_STRING=p_id=1091
    PATH_INFO=/TICKET.DOWNLOAD_FILE
    SCRIPT_NAME=/apex
    REMOTE_HOST=
    REMOTE_ADDR=127.0.0.1
    SERVER_PROTOCOL=HTTP/1.1
    REQUEST_PROTOCOL=HTTP
    REMOTE_USER=ANONYMOUS
    ORACLE_SSO_USER=
    OSSO_IDLE_TIMEOUT_EXCEEDED=
    OSSO_USER_GUID=
    HTTP_CONTENT_LENGTH=0
    HTTP_CONTENT_TYPE=
    HTTP_USER_AGENT=Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)
    HTTP_HOST=localhost:8080
    HTTP_ACCEPT=text/html,application/xhtml+xml,*/*
    HTTP_ACCEPT_ENCODING=gzip,deflate
    HTTP_ACCEPT_LANGUAGE=nl-BE,en-US;q=0.5
    HTTP_ACCEPT_CHARSET=
    HTTP_COOKIE=__utmc=31852350; __utmz=31852350.1366364489.1.1.utmccn=(direct)|utmcsr=(direct)|utmcmd=(none); __utma=31852350.974780296.1366364489.1366364489.1369990367.2; ORA_WWV_USER_61804796552973=930EBD5017F98F039F659148EAE74140; ORA_WWV_REMEMBER_UN=JO:ticket; ORA_WWV_F4000_P4150_TREE=RenderingTree%3A3727930518286945_columns%3A3729417793306453; SHARED_SESSION=87D7D96BC5A457924CB86A817315D30E; [email protected]
    HTTP_IF_MODIFIED_SINCE=
    HTTP_REFERER=http://10.0.25.1/apex/f?p=101:40:7036965658754:::::
    HTTP_SOAPACTION=
    HTTP_ORACLE_ECID=
    HTTP_ORACLE_CACHE_VERSION=
    HTTP_AUTHORIZATION=
    WEB_AUTHENT_PREFIX=
    DAD_NAME=apex
    DOC_ACCESS_PATH=docs
    DOCUMENT_TABLE=wwv_flow_file_objects$
    PATH_ALIAS=
    REQUEST_CHARSET=AL32UTF8
    REQUEST_IANA_CHARSET=UTF-8
    SCRIPT_PREFIX=
    HTTP_IF_MATCH=
    HTTP_CACHE_CONTROL=
    SOAP_BODY=
    HTTP_X_ORACLE_DEVICE_CLASS=
    HTTP_X_ORACLE_DEVICE_ORIENTATION=
    HTTP_X_ORACLE_DEVICE_MAXDOCSIZE=
    HTTP_X_ORACLE_DEVICE=
    HTTP_X_ORACLE_ORIG_ACCEPT=
    HTTP_X_ORACLE_ORIG_USER_AGENT=
    HTTP_X_ORACLE_USER_LOCALE=
    HTTP_X_ORACLE_USER_NAME=
    HTTP_X_ORACLE_USER_DISPLAYNAME=
    HTTP_X_ORACLE_USER_USERKIND=
    HTTP_X_ORACLE_USER_AUTHKIND=
    HTTP_X_ORACLE_USER_DEVICEID=
    HTTP_X_ORACLE_USER_LOCATION_ADDRESSLINE1=
    HTTP_X_ORACLE_USER_LOCATION_ADDRESSLINE2=
    HTTP_X_ORACLE_USER_LOCATION_ADDRESSLASTLINE=
    HTTP_X_ORACLE_USER_LOCATION_BLOCK=
    HTTP_X_ORACLE_USER_LOCATION_CITY=
    HTTP_X_ORACLE_USER_LOCATION_COMPANYNAME=
    HTTP_X_ORACLE_USER_LOCATION_COUNTY=
    HTTP_X_ORACLE_USER_LOCATION_STATE=
    HTTP_X_ORACLE_USER_LOCATION_POSTALCODE=
    HTTP_X_ORACLE_USER_LOCATION_POSTALCODEEXT=
    HTTP_X_ORACLE_USER_LOCATION_COUNTRY=
    HTTP_X_ORACLE_USER_LOCATION_TYPE=
    HTTP_X_ORACLE_USER_LOCATION_X=
    HTTP_X_ORACLE_USER_LOCATION_Y=
    HTTP_X_ORACLE_SERVICE_HOME_URL=
    HTTP_X_ORACLE_SERVICE_PARENT_URL=
    HTTP_X_ORACLE_HOME_URL=
    HTTP_X_ORACLE_MODULE_CALLBACK_URL=
    HTTP_X_ORACLE_MODULE_CALLBACK_LABEL=
    HTTP_X_ORACLE_CACHE_USER=
    HTTP_X_ORACLE_CACHE_SUBID=
    HTTP_X_ORACLE_CACHE_AUTH=
    HTTP_X_ORACLE_CACHE_DEVICE=
    HTTP_X_ORACLE_CACHE_LANG=
    HTTP_X_ORACLE_CACHE_ENCRYPT=
    HTTP_X_ORACLE_ASSERT_USER=
    *+
    I made minor adjustments to the original (pre-4.2) code:
    * initialised owa with some environment variable
    * registered DOWNLOAD_FILE in wwv_flow_epg_include_mod_local
    but still no success.
    Any ideas on how to fix this?
    Greetz
    Jo

    As I understand:
    The procedure works.
    The link 'appears' to work. (ie you saw the procedure run a 2nd at the database level)
    But it doesn't actually work (because you get a 404)
    I think I ran into an issue, on a completely different page type, that produced an 'error 404'. (I can't seem to reproduce it, though)
    The only way I discovered what was really going on was with an HTTP sniffer. (eg HTTPFox for FireFox)
    Through that, I noticed that the browser was (for some reason) calling a completely non-sensible APEX page. (hence the PAGE NOT FOUND error)
    My solution was to add a "submit to self" branch point.
    If that doesn't work, I'm at a loss.
    MK

  • Error while creating an held document

    Dear experts,
    While i wish to create Hold Document, i am getting following error:
    Held documents must be converted; read long text
    Message no. F5410
    Any body can fix this please
    Dasu

    Hi, Venkat
    See the full details of the error...
    Held documents must be converted; read long text
    Message no. F5410
    Diagnosis
    The structure of the document data has changed in the meantime. Before new documents can be held or held documents can be processed, the documents held up to now must be converted.
    Procedure
    The conversion of the held documents is carried out by report RFTMPBLU. For larger data volumes (more than a couple of hundred held documents), the report should be planned as a batch job.
    The conversion of held documents is generally supported for documents which were entered in release 1.3A or later.
    A conversion of older held documents is not possible. You must delete these documents with the report RFTMPBLD. Afterwards, you must start the report RFTMPBLU to activate the version management for held documents.
    If only small datasets are to be converted or deleted, you can carry out the action in another window and after completing the action, continue the current processing.

  • PDK pl/sql add_item function and documents table

    When we use the add_item function to add an item and upload its content, does the add_item function uploads document content to the document table in the repository?(like the upload_blob() function)
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    PL/SQL add procedure with nested table
    Please remove it & marked it as duplicate.
    Regards.
    Satyaki De.

  • Master and Document Tables ...

    What relation do Master and Document tables have to parent and child tables?
    Should I declare all my created tables master and master details ? 
    how can I establish my relationships, foreign keys and primary keys with all these fields created by SAP ?

    Hi Neftali,
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  • How to get the held documents

    Hi Experts,
    How can we get held documents without knowing temporary number?
    Please suggest.

    Hi,
    You can see the list of held documents with help of user ID also if you dont have temprory number.
    In case you want to see held vendor or customer invoice go to t code FB60 or FB70 respectively and turn on the navigation.
    There you can see the held documents.

  • Report for held documents

    Dear Experties,
    As we all know that we ''park, hold, save as complete and post''  the documents in SAP. Like T_code FBVO for list of parked documents, is there any t_code which can list or provide no. of documents held. In fact I want to know all the documents which are on hold through T_code FB50.
    Fast reply will be appreciated.
    Rgds,
    BABA

    Hi
    In FB50 screen, from menu bar select EDIT select SELECT HELD DOCUMENTS. from the drop down list, you can select held document as per your need. Note that document number for held documents is always external.
    hope this helps
    pushkaraj

  • MIRO - Held Documents

    Hi Gurus,
    While using MIRO, after entering purchase order no., i held the document. System gives the held document no.
    Then again in MIRO, i held the same document.
    And while posting held documents, after calling those held documents i posted the invoice.
    System allowed to post the invoice more than once for same purchase order.
    Please tell me how can i solve this issue.
    Thank You

    Hi,
    Please check the double invoice check box in ur vendor master Payment transaction screen.
    Regards
    Balaji

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  • Held documents in 4.6C

    Hello everyone,
    Where I can see the list of Held documents report of all users. In SAP there is an option to see the own held documents..
    Please be aware that the system I'm asking the report for is 4.6C
    Thanks in advance
    Krysia

    try BD87

  • MIRO Held Document

    Dear All,
    One of our invoice is in held status. Meanwhile we have observed that there is price diffent in PO item so we made changes in the PO line item.
    Now when i want to post the held document, i could not able to see the changes made in the PO. How can i get the revised prices of PO in the helad MIRO document. Or I have to delete the held document & make a fresh MIRO?
    Please guide me.
    Thanking yo

    >
    Shailesh Dulange wrote:
    > Dear All,
    >
    > One of our invoice is in held status. Meanwhile we have observed that there is price diffent in PO item so we made changes in the PO line item.
    >
    > Now when i want to post the held document, i could not able to see the changes made in the PO. How can i get the revised prices of PO in the helad MIRO document. Or I have to delete the held document & make a fresh MIRO?
    >
    > Please guide me.
    >
    > Thanking yo
    Delete hold invoice document,Create new invoice if you are doing it refering GR then change base amount based on
    price increase/decrease,select tax code & do invoice posting.
    Price revised amount will hit stock account when there is adequate stock or else it will hit price difference acct.

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