How an 3.x object is migrated to 7.0 at the table level?

Hi All,
in the context menu of an 3.X object . There is an option called "Migate". when we click this option , The 3.x object is migated to 7.0 object.
Can anyone please tell me how does the system "migrate" at the table level. What tables are affected. How does the "with export" and "w/o export " work.
Thanks in advance .
Regards,
Satish

yes
there is two tables ( i dont remeber exactly the names of tables) when you migrate say your ds from 3.x to 7 then in one table entry is deleted and in another table that entry is entered
with export means you can again migrate to 3.x but not in another case.
thx=points
nain

Similar Messages

How to search this value in oracle database to find out the table

Hi expert,
I know there is a value in oracle database, please show me how to search this value in oracle database to find out the table holding this value.
Many Thanks,

918440 wrote:
Hi friends,
this question is really practical, I already know there is value from application saved in database, I want to search the whole database to figure out which table the value is contained.write SQL that writes SQL to query every table.
Handle:     918440
Status Level:     Newbie
Registered:     Mar 2, 2012
Total Posts:     20
Total Questions:     10 (10 unresolved)
why do you waste time here when you NEVER get any answer to any question you post?

How to transfer game from iPad to iPad and still maintain the same level of game play of each game?

How to transfer game from iPad to iPad and still maintain the same level of game play of each game?

Check the following:
That both your Mac and your iPad are signed into the same iCloud account
Go to System Preferences>iCloud on your Mac, confirm that you have checked Documents & Data, then click Options and confirm that Pages is checked.
Go to Settings>Pages on your iPad and confirm that "Use iCloud" is turned on. Also go to Settings>iCloud and confirm that Documents & Data is on, and that Pages is turned on in the app list.

How we can lock No more than one user can use the table at a single time

Hi Abapers,
0) which function modules to lock & unlock a table.
1) When you execute the program, we can check if there is any lock on this table. If yes, the user should be able to only view the table contents and not modify.
2) If there is no lock, then lock the table and go into change mode.
3) On exiting from the program, unlock the table using the function module.
4) more than one user can't modify the table just display.
Note: If there is any lock, display message saying table is locked.
Plz help me for this requirement.
Thanks
Nani

Hello Nani
Have a look at the lock object EMMARAE (Lock MARA and MARM/MAKT exclusively) in transaction SE11.
Inspect the F1 help for field Lock mode:
DE ENQMODE
Short Text
 Lock mode
Definition
 Defines how to synchronize table record access by several users.
The following modes exist:
 Exclusive lock
 The locked data can be read or processed by one user only. A request
 for another exclusive lock or for a shared lock is rejected.
 Shared lock
 Several users can read the same data at the same time, but as soon
 as a user edits the data, a second user can no longer access this
 data. Requests for further shared locks are accepted, even if they
 are issued by different users, but exclusive locks are rejected.
 Exclusive but not cumulative lock
 Exclusive locks can be requested by the same transaction more than
 once and handled successively, but an exclusive but not cumulative
 lock can only be requested once by a given transaction. All other
 lock requests are rejected.
If you want to lock a standard table search whether the table is used in lock objects (Where-Used-List). If it is a customer table you have to create your own lock object (including two function modules: one for enqueuing and the other for dequeuing).
The lock modules can be found in menu GoTo -> Lock Modules.
Given these lock modules the logic should be quite clear after starting the program:
1. Request lock -> if successful, continue in Change mode; -> if failed, continue in Display mode
2. Before leaving the report remove lock (note: no problem if no lock has been set in the beginning).
Regards
Uwe

How to generate a Yearly report based on a calculation at the Month level

Have the need to create a report as follows. Any ideas on how this can be accomplished in OBI is appreciated. I have already tried different ways but non worked for me.
The data is stored in a table at day level as follows:
Day Amount_A Amouont_B
1/1/2008     100     100
1/15/2008     200     100
2/1/2008     100     400
2/15/2008     300     200
1/1/2009     100     300
1/15/2009     100     200
2/1/2009     200     100
2/15/2009     400     300
The report should be displayed at Year level. Amount_A is just the summation of Amount_A from the table at daily level rolled up to the Year level in the Time dimension. The same thing for Amount_B.
The formula for Absolute_Error is Absolute(Amount_A - Amount_B). But the problem is that it has to be calculated at the Month level instead of Day Level. So following is the logic for Absolute_Error:
Month     Amount_A Amount_B     Absolute_Error
Jan-2008     300     200     100
Feb-2008     400     600     200
Jan-2009     200     500     300
Feb-2009     600     400     200
The report should be displayed as follows:
Year Amount_A Amount_B     Absolute_Error
2008     700     800     300
2009     800     900     500
Note that the calculation of Absolute_Error results in a different value if it is calculated at the Month level and summed up to Year than if it were calculated at the Day level and then summed up to Year. It is required to be based on Month level for this report.
Is there a way to do this without having to build an aggregated fact table at the Month level?

Hi.
Do this:
1. Create Amount_A and Amount_B in BMM without SUM as default aggregation rule.
2. Now, just go to Answers and make report with three columns:
YEAR -- EXPRESSION 1 -- EXPRESSION 2
EXPRESSION 1 is:
sum(Amount_A) - sum(Amount_B)
EXPRESSION 2 is:
sum
abs
sum(Amount_A by MONTH)
sum(Amount_B by MONTH)
My example in Answers:
TIMES.CALENDAR_YEAR
sum(SALES.QUANTITY_SOLD_NORMAL) - sum(SALES.AMOUNT_SOLD_NORMAL)
sum( abs(sum(SALES.QUANTITY_SOLD_NORMAL by TIMES.CALENDAR_MONTH_DESC) - sum(SALES.AMOUNT_SOLD_NORMAL by TIMES.CALENDAR_MONTH_DESC) ) )
This will first summarize amount A and amount B on a month level and then do a difference, after that ABS and then sum on the year level.
This is workaround to avoid larger RPD changes.
Regards,
Goran O
http://108obiee.blogspot.com/

How to find accurate number of Rows, and size of all the tables of a Schema

HI,
How to find the accurate number of Rows, and size of all the tables of a Schema ????
Thanks.

SELECT t.table_name AS "Table Name",
t.num_rows AS "Rows",
t.avg_row_len AS "Avg Row Len",
Trunc((t.blocks * p.value)/1024) AS "Size KB",
t.last_analyzed AS "Last Analyzed"
FROM dba_tables t,
v$parameter p
WHERE t.owner = Decode(Upper('&1'), 'ALL', t.owner, Upper('&1'))
AND p.name = 'db_block_size'
ORDER by 4 desc nulls last;
## Gather schema stats
begin
dbms_stats.gather_schema_stats(ownname=>'SYSLOG');
end;
## Gather a particular table stats of a schema
begin
DBMS_STATS.gather_table_stats(ownname=>'syslog',tabname=>'logs');
end;
http://www.oradev.com/create_statistics.jsp
Hope this will work.
Regards
Asif Kabir
-- Mark the answer as correct/helpful

How do I stop ID from assigning a paragraph style to the TABLES?

In-Design is adding "H1" paragraph style to EVERY table is inserted, so the table headers formatting is affected by that H1 style.
I guess it chooses H1 because it's the FIRST style I created (and then modified the "basic paragraph" to modify the rest of default text).
It's like it's adding "Style_ID=1"
I tried placing the character in different places, to make sure it's not the style the cursor is in which is inherited, and no, no matter where I place the cursor, when I "insert table" the cursor is automatically placed into the first cell (header cell) and the paragraph "H1" is selected (and applied)
Adding a table with NO headers does the same, so it's not me that confused style names and applied some to the wrong place.
H1 is not used and table and cells styles are not based in it.
I don't know whether it's a bug, but IT FEELS like a bug.
How do I expect it to work?
I expect that by creating a table, NO style be applied other than the table's. (Not even the basic one)

You might have set the default paragraph style for the document (which you set by selecting a paragraph style with no text frame selected) to your H1 paragraph style.
Make sure it's on "Basic paragraph" when you select the type tool..

How to make an object or a menu to stick to the left edge of the screen?

I want the left menu to look like here http://muserocket.com/tf/bonesa/ how to make it stick to the left on any monitor?

Use the Pinning control in the Control Strip to pin your sidebar to the top left of the browser window.

How to group some objects and duplicate it and then enlarge the same group using javascript ??

Hi everyone,
I need to write a javascript which will group some object on running the script and then duplcate the same group.After duplicating it will enlarge the same group upto some extend.The object will be generally inside the textframes.We have to group them and then make a duplcate of the group on the same page.Please tell me the javascript code to do the same.
Thanks and regards,
Sanat

Thanks a lot jongware..now its selecting the objects correctly but i m struck with adding the selected objects to the group and duplicating the same group. I tried the follwing code but it didnot work. main(); function main(){ if (app.documents.length != 0){ if (app.selection.length > 0){ var myObjectList = new Array; var myObjectList = new Array; for (i=0; i<app.selection.length; i++) myObjectList.push (app.selection[i]); alert ("length of myObjectList is "+myObjectList.length); var myGroup =app.documents.groups.add(myObjectList); var myGroup1=myGroup.duplicate(myObjectList1,myObjectList1); } } } I know i m asking silly questions but i m a begginer to this scripting and want to learn more.Please guide me with the proper code to do so. Thanks, Sanat

Need to know ,how SAP is Posting wrong Enrtry at the Table level for Same .

Hello SAP Experts ,
Good Morning Gems!!!
I have a Typical Issue here , SAP Is Posting In wrong tables
. Production is currently processed everything that it should process. This works as designed.
            PO = 7800507594 (From Plant 5400 to Plant 5409 - only NL, no intercompany)
            Dlvry = 81243277 (Has PGI but no Invoice, as it is the same company code!!!
The issue is that for some reason, SAP has put an entry into table VKDFS by mistake. This table is used by SAP to determine the list in VF04. This is why VF04 thinks it should create an invoice, but it should not. so we are getting error message that the Invoice cannot be created , which is valid, and a good thing.
Do we have OSS for 2 things:
            1) A note that mentions why it is determining the wrong CoCode or Sales Area which leads to the entry into this table
                        This is to stop it from adding entries incorrectly.
            2) A note that mentions how to fix the existing entries in this table that should not be there?
Awarded Full Points for the Correct answer
Thansk and Regards
Adarsh Srivastava
Supply Chain Consultant ,
CSC INDIA

Dear Friend,
I guess you item category in Delivery Document would be NLN.
Go to VOV7 & under Business Data there is a check box for Billing Relevance. This box should be blank. I mean if there is any entry in this box (either A or J) then remove it & make it blank.
Hope this helps...
Thanks,
Jignesh Metha

How to get the Table Level Constraints List

hi all,
i created a table as follows,
create table temp(fld1 number, fld2 number, fld3 varchar2(10),
constraint fld1_pk primary key (fld1),
constraint fld2_uk unique (fld2) );
table has created successfully.
now i need to get list of constraints (constraint_names) in to Java.
i checked user_tab_columns table and in that i got only nullable.
how to get this one, with query;
regards
pavan

Yes!
SQL> select constraint_name, generated from user_constraints
2 where table_name = 'EMP'
3 /
CONSTRAINT_NAME                GENERATED
SYS_C003996                    GENERATED NAME
SYS_C003997                    GENERATED NAME
EMP_PRIMARY_KEY                USER NAME
EMP_SELF_KEY                   USER NAME
EMP_FOREIGN_KEY                USER NAME
5 rows selected.
SQL>Cheers
Sarma.
Message was edited by:
Radhakrishna Sarma

HOW WE FIND OUT OPEN PURCHASE ORDER AND CLOSED PURCHASE IN THE TABLE?

HI,
PLZZ HELP ME.
what are fields names for open purchase order and closed purchase order
thanks

Hi param,
Go to mseg table, pass the purchase order number and purchase order item. if the mseg-menge = ekpo-menge for the corresponding purchase order then consider the purchase order is close, else it is still open. even check if the entries are not there for corresponding purchase order in mseg table then also it is open.
select mblnr zeile matnr menge from mseg into it_mseg where ebeln = it_ekko-ebeln
and ebelp = it_ekpo-ebeln.
if sy-subrc <> 0.
then consider the purchase order is open.
This is the first case.
even u can consider like this
if sy-subrc = 0.
if it_ekpo-menge > it_mseg-menge.
then also the purchase order is open.
Regards,
Santosh Kumar M.
Award points if it is useful.

How to get images dynamically from database without file paths in the table field

I have a MS-Access database. I am working with ASP.NET. In the database there is product table in which I have "CodeNo" as a field which is a text field, and the product codes like "SM-R-2035". I also have another field "Image" which is also a text field and which have a file path in it corresponding to the particular product Image (e.g. Images\Products\SM-R-2035.jpg). So far every thing is ok. I have to update this site very frequently and lots of images are added each and every time. Its a tedious work to type the paths and file name every time and it also take a lot of time.
What I am asking is : Is it possible to get images from a specific folder at runtime which is referenced by the "code no" itself and not the file path from the database. (Say at run time the "code no" is referenced from the database and the corresponding image is loaded dynamically from the specified folder). In other word I want to avoid the tedious work of typing.
Can any one help with this issue. Any other simple suggestions are welcome.

All you need to do is simple concatenation to obtain the path for the image file. You didn't mention whether you are using VB.Net, C# or some other language to do your coding.
If the code in your database is SM-R-2035, the file name is SM-R-2035.jpg and the path to the images foilder is Images\Products\SM-R-2035.jpg, Conceptually here is what you need to do:
dim code_var
dim path_var
code_var = the code you obtain from your relevant field in the database
path_var = "Images\Products\" & code_var & ".jpg"
Now path_var is what you would call to obtain the image from your images folder.

How to make text elements flow to next page depending on the table above it in main window (smart forms)

Hi all,
In my main window i have a table that contains line item data.
Just below that i need to display text elemet (some text and terms & conditions).
as below
Based on the items in table, it should flow to next page. But it is not happening. rather the data which do not fit into first page gets deleted.
Please help to solve this. Its urgent.
Thanks in advance

Hi Rashmi,
please drop these texts from your table footer (i hope you have put into footer of your table), just create a template after your table and put your all these data within this template and make sure that your this
template should be called after your tables data get displayed.
Or you can create a text , after your table where you put your data, and it should get displayed when the line items ends for your table.

How to get MR Document from Billing Document at the table level

Hi All,
I am looking to find the MR Document based on which the Billing Document was generated. I need to find it out at the table level.
I looked into DBERCHZ2 table, but I can see a single billing document is linked to multiple Meter Reading Documents via different Line Items.
Could you guyz please help me? Am I seeing the right table? Is there any FM or ABAP program for the same?
Thanks a lot in advance.
Regards.

Hi ,
The link is Installation to get MR Doc from Bill Doc .
from ERCH-BELNR , fetch Contract (VERTRAg ) and then from EVER-VERTRAG get Installation (ANLAGE).
Get MR Doc(ABLBELNR) from EABLG based on EABLG-ANLAGE.
Thanks ,
Sachin

How an 3.x object is migrated to 7.0 at the table level?

Similar Messages

Maybe you are looking for