Hi All, In which tables the packages , programs and program texts stored
Hi All ,
I want to display all the programs under a package with its package name , program name , program text and the created user if possible table ..for that i need in which tables all the packages will be store and in which i need program and its text will be stored and also created user's .
Please provide the solution ASAP.
Thanks & Regards,
Bharat
Hi,
Check These..
TDEVC : Packages
REPOSRC : Report Source Code
TADIR : Directory of Repository Objects
Arunima
Edited by: Arunima Rudra on Nov 20, 2008 9:34 AM
Similar Messages
-
Which table the dynamic selection view will be stored
Dear Freinds,
I have created a dynamic selections view form Se80 > Editobject>Selection view > Created by adding the required tables pa0002,pa006,pa0009 . But the transport request we have saved it locally
now i want to create a transport request for the dynamic view . Could any please let me know how to create transport reqest for the Dynamic selection
View which has been created.
regards
divyaHiDivya,
yo have saved the changes into local object and now you want to generate the TRN and for the save you have to change the attribute > GOTO > Other object Entry and changed the package and TRN will generate .
Regards
Sheetal -
In which table the design of smartforms will be stored
hi
experts,
i want to know the layout design.
when we create sf we design window
i want to know about the coordinates of window in which table it store
eg.window1(x,y).Hi,
In the FM generated for the smartform, it retrieves the data from clusters from the code line.
IMPORT HEADER TO %HEADER
REFTAB TO %REFTAB
DOCSTRUC TO %DOCSTRUC
TABDEF TO %TABDEFS
FROM DATABASE STXFCONTR(SF) ID %FULLNAME.
where %FULLNAME holds the smartform name.
Regards,
Ram
Edited by: Ramakrishna Peri on May 14, 2009 12:30 PM -
In which table the PO delivery dates will get stored
Hi,
when I tae report for Plant I get the Delivery date different from that of the delivery date mentioned in the PO. Could any one sugget me where from the delivery date is picked up and what all the combination is of Delivery date.
Best Regards
Sridhar.kHi
check following link you will get details
[http://help.sap.com/saphelp_sm32/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm]
Regards
Kailas ugale -
Hello
I wander in which table the purchase order and amount entered in transaction "mir7" are written to?
thx in advanceDear,
You can find amount in Table name : - RBKP
Field - RMWWR.
Regards,
Mahesh Wagh -
Hello
I wander in which table the purchase order and amount entered in transaction "mir7" are written to?
thx in advanceHi
Check Tbales RBKP & RSEG
Check Table EKBE also whcih gets updated -
Where can i get the position numbers and postion text' ot pernr's
now i am getting position number from pa0001..,
so if want to take that position text where can i get that informaiton ..
i mean which table having that positoin and their text..
can anybody tel me...
Moderator message: please search for available information/answers before asking.
Edited by: Thomas Zloch on Nov 10, 2010 1:56 PMHere you can find all:
http://otn.oracle.com/docs/products/forms/content.html -
Acrobat 9 or Designer 8.2 Which of the two is best program to design a form in.
I have some questions that I would like explained to me (by you long time users)
I have acrobat 9 and designder 8.2.1
1. Which of the two is best program to design a form in.
2. What is the differance between the two in designing a form.(advantages / disadvantages)
3. If I have a word .doc form that I want to make into a pdf, which program is best to open it in to work on, Adobe 9 or designer.
4. If I create a form in Adobe 9 or designer can I open it in either after saving it to continue working on.
TIA
TonyI think this is a matter of opinion. The drawback of using Designer is that you can no longer edit in Acrobat at all. Those of us that learned in Acrobat, often favor the Acrobat route. In Designer you can import WORD forms and that might be useful at times; however, you can not edit it in Acrobat. Indeed, you can still open the form made in either using Reader or Acrobat. If you want backward compatibility, you need to be careful about saving it as such and not adding capabilities that are new with AA9. Those capabilities will be lost with earlier versions.
The best way is to try it both ways and see what you think. When you buy Acrobat, Designer is part of the package. Thus you have the choice and can try both. Make a sample PDF for creating a form and then make 2 copies. You might even start out with a WORD form. Discover the pros and cons yourself. I have never felt the need to go to Designer and it seems that a lot of folks go there only because that is where the forms menu sends them, not realizing they could have used the TOOLS in Acrobat. -
How to find to which table the net payment is posted....
Hi all
i am making payment to a vendor for 3 different invoices in a single payment run (F-58) with cash discount.Now i could like to know that in which tabe the net amount for the all the 3 invoices were posted .
eg:
Invoice No Amt Cash discount Net Amt
8753 12000 1200 10800
9878 27000 2700 24300
10098 21000 2100 18900
Total 60000 6000 54000
Net Amt payable (F-58) 54000
When i m checking it in FBL1N the system is displaying the total payment amt and in a sperate col. the Discount amt.
I want to know in which table the net amt (i.e. Invoice amt - Dicount) will get updated ,so that i can pull the amt from that table for my development.......
Its urgent
Revert
Regards
PraveenHI
Check the TAble BSAK for vendor cleared items or PAYR table
Hope this helps. Assign points if helpful
Regards,
radhika -
In which table the initial balances will be stored when loading via api
Hi all,
I am doing initial balances migration...
In which table the initial balances will be stored when loading though an api.. (pay_balance_upload.process).
First I have loaded data in to pay_balance_batch_headers and pay_balance_batch_lines tables..
Then called the api pay_balance_upload.process. and the data was reflecting correctly in front end.
But we need to reconcile the loaded data.. for that, can anyone please tell me in which the loaded balances would be stored..
I have identified two tables, pay_assignment_latest_balances
and pay_latest_balances
when I try to create a balance from frontend I can see the data in pay_latest_balances table..
But when I load via api I am not able to find it in any of these tables..
In addition to that can anyone please tell me when the data will be populated in pay_assignment_latest_balances and pay_latest_balances tables.
Awaiting for your help and quick response..
Thanks and Regards
KishoreYou have followed the correct process..As Vignesh said, you can use pay_balance_pkg.get_value to make sure you have the correct values uploaded but otherwise if you are able to see the values in the front end I wouldn't worry about the latest balances tables. These tables, as the name indicate, hold only the latest values and if a payroll (ran post the initial balance upload) has been rolled back, these are deleted since they are no longer available.
You can refer the below Metalink notes for a detailed explanation:
The Secret Life of Initial Balance Upload with Screenshots Example [ID 60057.1] -
From which tables the data is coming in to transaction fields, how to find?
Hi abapers,
I am new to abap,
I have some data in one transaction.
I want to know that one particular record in a field from which table the data is coming, how do i know?
How to find that for the transaction is haveing header and item tables?
How to find that what are tables used for that transaction?
by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
If structrure means how to find that field from which table it is coming?
I found table name for some of the fields like this by pressing f1,double clicking on structure name?
but some fields in another transaction does not showing the table names only structure it is showing?
Moderator Message: Basic Question. Please search.
Edited by: kishan P on Nov 13, 2010 3:20 PMhi ,
you can do that by Transation st05
where you have to 1) activate trace ,
2) execute transaction
3) deactivate trace after transaction complete
4) display trace
there you can find all step by step flow from where data has been retirved and tables also .
if you dont no take help from Basis People .
Regards
Deepak. -
In E-Business Tax - In which table the tax codes are stored?
Hi All,
I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
Regards,
Ahmed.Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID
AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
want to use when entering invoices. When you enter
invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
This table corresponds to the Tax Codes window.
Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
Octavio -
In which tables the GL account group field KTOKS
Hi,
From which tables the GL account group field KTOKS get
Regards,
Sivahi
DKOKS Open Item Account Balance Au
DSKOS Balance Audit Trail
SKA1 G/L Account Master (Chart of
T077S G/L account groups
T077Z Account Group Names (Table T
regds
laks. -
How could I know which table the synonym points to now?
I have two tables with the same structure, TableA and TableB
I create a synonym which points to TableA. In some senario, the synonym should be switched to point to the other table.
How could I know which table the synonym points to right now? So that I can switch the synonym to the other table.
Thanks a lot!!!!!!How could I know which table the synonym points to right nowSee all_synonyms view.
So that I can switch the synonym to the other tableNot without drop synonym. You need to drop and recreate the synonym to point to the new table.
Nicolas. -
In which table the condition records get stored in sap crm
hi everybody any one can help me in this,
In which table the condition records get stored in sap crm.
Regards,
BabuHi Babu,
The table name depends on the condition table you have chosen while adding a condition record. Like if it is SAP001, the database table will be CNCCRMPRSAP001.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Jun 23, 2008 10:18 AM
Maybe you are looking for
-
Mouse goes dead when printer powered up
I have a Beige, but recently was given an early G3 iMac, 233mhz processor, 288mb ram. I successfully installed OS 9.2.2 (starting with an OS 9.1 iMac disk..........the iMac had 8.6 on it) and updated the firmware; removed the hard drive, hooked it up
-
Hi 2 all i am new to BI .i got a prob while iam loading from r/3 to dso. actualLY in r/3 there is 9000 rec i put load to psa .THEN 10000 rec came to psa from therE i put load to dso .There I GOT ONLY 75OO rec this is my prob can an
-
Trigger workflow when PR changed and copmlete activ workflow for same PR
Hi, i am triggering the workflow for all line item of PR when PR is created. now i want to create workflow when PR change also. but before triggering the workflow i have to check the any in process workflow for the same and if then complete is and de
-
I installed the EPPM 8.2 with my SharePoint Server 2007 as content repository. But I can not attach a file because the ADD button is disable. Please see these images. • http://i.imgur.com/zkIXkek.png • http://i.imgur.com/S1rfdxQ.png /Waqar
-
Re: Code in Approve() method
Hi Experts, I have designed a form with three buttons like SUBMIT, APPROVE ,REJECT and opened in NWDS.When I click on the Submit() button it triggers the GP and am getting the mail with the form having two buttons Approve & Reject.At