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 advanceu 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 -
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,
KannaHi 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,
Alexhi,
no, you must use report RFTMPBEL
and table RFDT
try abap command :
IMPORT T_BKPF FROM DATABASE RFDT(BB) ID TMP.
finally you can sort structure T_bkpf
A. -
Hi
In which Table HOLD DOCUMENTs saved for FB50 and FB60?
regardsHi,
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>
*+
This is supposed to call our own procedure TICKET.DOWNLOAD_FILE, which calls WPG_DOCLOAD:
+*
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
JoAs 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
DasuHi, 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)
If yes, can I remove the uploaded document from the filesystem after having uploaded it in the documents table?
The PDK API says that there is no supported view for querying the document table. Is there any other way to query the documents in the document table? Or any additional information about how the documents are stored in the document table or how the documents table works?Duplicate thread ->
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,
You can create UDOs by using DI API, you have many threads talking about it in this forum.
If you don't want to use UDOs (which are very useful) then you should not use MasterData,... tables because this tables shouldn't be modified by using SQL queries. These kind of tables are designed for use with UDOs to avoid the whole management of the Forms for the Add/Update/Find/Delete,... actions.
Have you had a look to B1DE? You can download it from main B1 page in SDN for free and it generates for you the code of your addon for managing many of the aspects of the B1 SDK. You can maybe give it a try!
You can block users from viewing/using specific menus in B1 by using the UI API.
Regards
Trinidad. -
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. -
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,
BABAHi
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 -
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 YouHi,
Please check the double invoice check box in ur vendor master Payment transaction screen.
Regards
Balaji -
Concept of the change document table BWFI_AEDAT ???
concept of the change document table BWFI_AEDAT and the use of the 60 day (user definable) parameter ???
does this table hold the time stamps for deltas ???
Could anybody elaborate on this ??
Was going through some of the posts and came across this...Seems one of the 4 replaced positions is going to be filled after all
Sorry for this aside, couldn't resist -
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
Krysiatry BD87
-
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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