How to determine memory board type and speed

Hello.
How can I determine the type of board and connector (e.g., SIMM, SODIMM, etc.) my Thinkpad W700 uses? How can I determine what the bus speed is, and then what speed memory I need?
Thanks.

GMAC-R60 wrote:
go here enter your model & type number http://www-307.ibm.com/pc/support/site.wss/product.do?template=%2Fproductselection%2Flandingpages%2F... then click on product information
Thanks. It took a bit of clicking around, but apparently my laptop's memory is on two SO-DIMM, DDR3, 1067 MHz slots.
Memory
PC3-8500 Non-Parity (NP) Double Data Rate Three (DDR3) Technology
Two SO-DIMM SlotsThe use of 1067 MHz SO DIMM memory is recommended for this system.
512 MB, 1 GB, 2GB, or 4GB memory
Supports up to 8GB maximum memory
2GB Intel Turbo Memory (selected models)
Note: Only 64-bit operating systems support more than 3GB of system memory (RAM).

Similar Messages

EEWB : how to determine the business object and the extension type ?

Hi,
I ask myself how to determine the business object and the extension type to use to add new fields in a new tab of a specific transaction ? what means each business object, does that correspond to a specific transaction ?
I need to add a new tab in the BaMI business activity in transaction CRMD_ORDER just after the tab 'Actions' at header level.
Could you help me please to determine which business object and extension type I have to select during creation of the project and which business object category I have to select during creation of the extension (wizard) ?
Thanks for your help,
Marie

Marie,
In order to determine what type of transaction you are extending, you will need to look at the customizing for the transaction.
In the IMG:
Goto:
Customer Relationship Management->Transactions->Basic Settings->Define Transaction Types.
You will then choose the transaction defined that you want to extend. If you display the details of the transaction you will find an attribute called:
"Leading Transaction Category". This tells you the general context in which the transaction is used. The other item to view is the assignment of business transaction categories found in the maintenance screen.
This information general corresponds to one of the options that the EEWB will give you on the transaction type.
As far as extensions go, my recommendation is the following:
- Use CUSTOMER_H Customer Header Extensions for any new fields at the header level.
- Use CUSTOMER_I Customer Item Extensions for any new fields at the item level.
Unless you have a specific requirement to extend a segment of the transaction, I recommend placing all new fields in these segments. The CUSTOMER_H & CUSTOMER_I segments are considered "standard" segments, that are already built into all the necessary API structures.
Let me know if you have any further questions.
Good luck,
Stephen

How to determine LDAP server type

Hello,
Please post some hints how to determine LDAP server type(MS AD, OpenLDAP, Novell, Sun...) from rootDSE or somehow else?
Thank you,
Vladislav

Hello Vladislav,
the root DSE should be the best place to look for such
things, I'd say. This is where an LDAP server advertises
its capabilities. However, I'm not aware of an easy, fail-
safe way of doing the distinguishing. One way, which would
need some good logic, though, would be to go by supported
OIDs, e.g. a SunONE DS 5.x will have attribute values like
this in the rootDSE:
supportedExtension=2.16.840.1.113730.3.5.3
supportedExtension=2.16.840.1.113730.3.5.5
(basically saying the DS supports it's own replication
protocol). But it is quite feasible for other servers
to support this protocol and thus advertise those OIDs
in the rootDSE. Therefore you'd probably need to check your
logic again and again for every new release of every known
directory server.
My 2 cents,
Karl.

Could you check our source? (To determine the PR type and number range)

Hello.
We use SRM Server5.5 with Classic Scenario.
We will use the BADI BBP_SC_TRANSFER_BE to determine the PR type and number range according to your recommend.
We have two PR type in R/3.
1) KGPR
2) KTR1
As you know that shopping cart has no type. So we add customer field to mapping to R/3 PR type and this field has two values.
1)     PR01: mapping to KGPR
2)     PR02: mapping to KTR1
We will use the method GROUP_RQ to determine the PR type.
If customer field is PR01, PR type is determined KGPR
If customer field is PR002, PR type is determined KTR1.
To determine the PR number range, we will use the method GET_NUMBER_OR_RANGE.
If PR type is KGPR, Choose the No key 12
If PR type is KTR1, Choose the No key 16.
Configuration step:
1.     Maintain the PR number range in SRM.
No key: 12 (for KGPR) internal NR
No range: 2520000000 2529000000
No key: 16 (for KTR1) internal NR
No range: 2560000000 2569000000
2.     Maintain the PR number range in R/3
No key: 12 (for KGPR) Ext NR
No range: 2520000000 2529000000
No key: 16 (for KTR1) Ext NR
No range: 2560000000 2569000000
3.     Assign the PR number range to PR type in R/3
KGPR 12 (EXT)
KTR1 16 (EXT)
4.     Maintain the attribute in SRM
Document type in R/3
      Add KGPR and KTR1
We developed this logic, but its not working.
LOOP AT ct_proc_item INTO ls_proc_item Where is no date in ct_proc_item:
We can not find out the reason.
Could you check our source?
METHOD if_ex_bbp_sc_transfer_be~group_rq.
DATA:
       ls_proc_item           TYPE bbps_procurement,
       lv_number_int          TYPE bbp_item_no,
       ls_item                TYPE bbp_pds_transfer_item,
       lv_group_counter       TYPE numc5,
CONSTANTS:
      lc_on(1)               VALUE 'X'.
SORT ct_proc_item BY obj_to_gen.
CLEAR: lv_group_counter.
LOOP AT ct_proc_item INTO ls_proc_item
where obj_to_gen eq iv_object_to_generate.
get item data which includes customer fields
    MOVE ls_proc_item-preq_item TO lv_number_int. " convert
    READ TABLE it_item INTO ls_item WITH KEY number_int = lv_number_int.
    IF sy-subrc = 0.
      IF ls_item-pr_type EQ 'PR01'.
        ls_proc_item-doc_type = 'KGRP'.
      ELSEIF ls_item-pr_type EQ 'PR02'.
        ls_proc_item-doc_type = 'KTR1'.
      ENDIF. " lv_cust_field
      lv_group_counter = lv_group_counter + 1.   " increase counter
      ls_proc_item-group_1 = lv_group_counter.
      MODIFY ct_proc_item FROM ls_proc_item
             TRANSPORTING group_1.
    ENDIF. " sy-subrc
ENDLOOP.
cv_method_active = lc_on.
ENDMETHOD.
method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE.
if is_item-pr_type = 'PR01'.
     CV_NUMBER_RANGE = '12'.
     CV_NUMBER = '2520000000'.
elseif is_item-pr_type = 'PR02'.
     CV_NUMBER_RANGE = '16'.
     CV_NUMBER = '2560000000'.
endif. " is_proc_item / is_item
Thank you
Best Regard
SH

Hi
Please find some suitable sample code, which might help you out.
method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE .
* IV_OBJECT_TO_GENERATE
*   '1' Reservation
*   '2' Purchase Requsition (BANF)
*   '3' Purchase Order
*   '4' Customer Object
* 1. current item data are in structures
*    - IS_ITEM shopping cart item data including Customer Fields
*    - IS_PROC backend relevant item purchasing data
* 2. accounting data in tables
*    - IT_ACCOUNT all shopping cart account. data with Customer Fields
*    - IT_PROC_ACCOUNT backend relevant accounting data for current item
* - key criteria between this tables are
*    - it_proc_account-preq_item
*                     -serial_no (numc 2)
*    - guid from is_item
*    - it_account-p_guid
*                -accno(numc 4)
* A) example to use current item data + item customer fields
* if is_proc_item-DOC_TYPE = 'ABCD' AND
*     is_item-<field of CI_BBP_ITEM> = .
* set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " is_proc_item / is_item
* B) example to use only proc_account no accounting customer fields
*data:
*     ls_proc_account   type bbp_bapipogna.
* loop at it_proc_account
*            into ls_proc_account.
*    if ls_proc_account-BUS_AREA = '9988'.
** set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
*     endif. " ls_proc_account
* endloop.
* C) example to use only accounting customer fields, no other accounting
*data:
*     ls_account        type bbp_pds_acc.
* loop at it_account
*            into ls_account
*            where p_guid = is_item-guid.
*    if ls_account-<field of CI_BBP_ACC> = .
** set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
*   endif. " ls_account
* endloop.
* D) example to use proc_account + customer fields for accounting
*data:
*     lv_serial_no      type bbp_bapipogna-serial_no, " sequence num 2
*     lv_acc_no         type bbp_pds_acc-acc_no,       " sequence num 4
*     ls_proc_account   type bbp_bapipogna,
*     ls_account        type bbp_pds_acc.
* loop at it_proc_account
*            into ls_proc_account.
*    move ls_proc_account-serial_no to lv_acc_no.
*    read table it_account
*         into ls_account
*         with key p_guid = is_item-guid
*                  acc_no = lv_acc_no.
*    if sy-subrc = 0.
**     if ls_account-<field of CI_BBP_ACC> = .
** set own number range
** CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
** CV_NUMBER = .
**      endif. " ls_account
*    endif. " sy-subrc
* endloop.
endmethod.
method IF_EX_BBP_SC_TRANSFER_BE~GROUP_RQ .
* 1. current item data are in structures
*    - IT_ITEM all shopping cart item data including Customer Fields
*    - IT_PROC_ITEM backend relevant item data of current log.system
*    key criteria between this tables are:
*    - IT_ITEM-NUMBER_INT (numc 10)
*    - IT_PROC_ITEM       (numc 5)
* 2. accounting data in tables
*    - IT_ACCOUNT all shopping cart account. data incl. Customer Fields
*    - IT_PROC_ACCOUNT backend relevant accounting data for current item
* - key criteria between this tables are
*    - it_proc_account-preq_item (numc 5)
*                     -serial_no (numc 2)
*    - is_item-guid
*             -number_int (numc 10)
*    - it_account-p_guid
*                -accno(numc 4)
constants:
      lc_on(1)               VALUE 'X'.
* A) example to use only proc_item with NO customer fields
*         group requisitions by backend document type
*data: lv_doc_type            TYPE esart,
*      ls_proc_item           type BBPS_PROCUREMENT,
*      lv_group_counter       type numc5.
*    clear lv_group_counter.
*    clear lv_doc_type.
*    SORT ct_proc_item BY obj_to_gen doc_type.
*    LOOP AT ct_proc_item
*            into ls_proc_item
*            WHERE obj_to_gen EQ iv_object_to_generate.
** new group criteria?
*      if lv_doc_type ne ls_proc_item-doc_type.     " backend doc.type
*        lv_group_counter = lv_group_counter + 1.   " increase counter
*        lv_doc_type      = ls_proc_item-doc_type.       " save criteria
*      endif.
*      ls_proc_item-group_1 = lv_group_counter.
*      modify ct_proc_item from ls_proc_item
*             transporting group_1.
*    ENDLOOP.
* B) example to use item customer fields
* data:
*      ls_proc_item           type BBPS_PROCUREMENT,
*      lv_cust_field          type <field of ci_bbp_item>.
*      lv_number_int          type BBP_ITEM_NO,
*      ls_item                type BBP_PDS_TRANSFER_ITEM.
*    clear lv_group_counter.
*    clear lv_cust_field .
*    SORT ct_proc_item BY obj_to_gen.
*    LOOP AT ct_proc_item
*            into ls_proc_item
*            WHERE obj_to_gen EQ iv_object_to_generate.
** get item data which includes customer fields
*      move ls_proc_item-preq_item to lv_number_int. " convert
*      read table it_item
*           into ls_item
*           with key number_int = lv_number_int.
*      if sy-subrc = 0.
**       new group criteria?
*        if lv_cust_field ne 'XYZ'.
*         lv_group_counter = lv_group_counter + 1.   " increase counter
*         lv_cust_field = ls_item-<field of ci_bbp_item>."save criteria
*        endif. " lv_cust_field
*        ls_proc_item-group_1 = lv_group_counter.
*        modify ct_proc_item from ls_proc_item
*               transporting group_1.
*      endif. " sy-subrc
*    ENDLOOP.
* C) example to use accounting data with customer fields
*            group requisitions by backend document type
*data: lv_doc_type            TYPE esart,
*      ls_proc_item           type BBPS_PROCUREMENT,
*      lt_account             type BBPT_PD_ACC,
*      ls_account             type bbp_pds_acc,
*      ls_item                type BBP_PDS_TRANSFER_ITEM,
*      lv_number_int          type BBP_ITEM_NO,
*      lv_account_flag        type c,
*      lv_group_counter       type numc5.
*    clear lv_group_counter.
*    clear lv_doc_type.
*    SORT ct_proc_item BY obj_to_gen doc_type.
*    lt_account[] = it_account[].
*    SORT lt_account BY p_guid acc_no.
*    LOOP AT ct_proc_item
*            into ls_proc_item
*            WHERE obj_to_gen EQ iv_object_to_generate.
** get accounting customer fields for this item
*    clear lv_account_flag.
** ..first get item guid
*    move ls_proc_item-preq_item to lv_number_int.
*    read table it_item
*         into ls_item
*         with key number_int = lv_number_int.
*    if sy-subrc = 0.
*      loop at lt_account
*           into ls_account
*           where p_guid = ls_item-guid.
*        if ls_account-<field of CI_BBP_ACC> = .
*           lv_account_flag = lc_on.
*        endif.
*      endloop.
*    endif. " sy-subrc it_item
** new group criteria?
*      if lv_doc_type ne ls_proc_item-doc_type OR     " backend doc.type
*         lv_account_flag = lc_on.                    " accounting
*        lv_group_counter = lv_group_counter + 1.   " increase counter
*        lv_doc_type      = ls_proc_item-doc_type.       " save criteria
*      endif.
*      ls_proc_item-group_1 = lv_group_counter.
*      modify ct_proc_item from ls_proc_item
*             transporting group_1.
*    ENDLOOP.
* !!!! set flag that BADI was processed
* .. ==> no SAP Standard grouping will be processed
    cv_method_active = lc_on.
endmethod.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

How to use same Data Type and Length for two fields

How to use same data type and length for two fields when using 'FOR ALL ENTRIES IN' in a select statement? For instance the select queries are :
SELECT bukrs gjahr belnr lifnr budat bldat zlspr dmbtr waers shkzg
FROM bsik
INTO TABLE it_bsik
WHERE bukrs = p_bukrs
AND lifnr IN s_lifnr.
IF it_bsik IS NOT INITIAL.
SELECT belnr gjahr awkey awtyp
FROM bkpf
INTO TABLE it_bkpf
FOR ALL ENTRIES IN it_bsik
WHERE belnr = it_bsik-belnr
AND gjahr = it_bsik-gjahr.
IF it_bkpf IS NOT INITIAL.
SELECT belnr gjahr lifnr xblnr
FROM rbkp
INTO TABLE it_rbkp
FOR ALL ENTRIES IN it_bkpf
WHERE belnr = it_bkpf-awkey+0(10)
AND gjahr = it_bkpf-awkey+10(4).
ENDIF.
ENDIF.
Here it gives an error in the 3rd select query that 'When you use the addition "FOR ALL ENTRIES IN itab", the fields "GJAHR" and "IT_BKPF2-AWKEY+10(4)" must have the same type and the same length.'
Kindly clarify.

Hi Saurabh,
Please see the example code that I have developed for you. It will help you solve the problem.
REPORT ZTEST_3 .
tables : BKPF.
data : begin of it_bkpf occurs 1,
         belnr type RE_BELNR,
         awkey type awkey,
         awtyp type awtyp,
         gjahr type GJAHR,
       end of it_bkpf.
data : begin of it_bkpf1 occurs 1,
         belnr type RE_BELNR,
         awkey type gjahr,              " change the data type
         awtyp type awtyp,
         gjahr type GJAHR,
       end of it_bkpf1.
data : begin of it_rbkp occurs 1,
         belnr type BELNR_D,
         gjahr type gjahr,
         lifnr type LIFRE,
         xblnr type XBLNR,
       end of it_rbkp.
select belnr
       awkey
       awtyp
       gjahr
       from bkpf
       into table it_bkpf
       where BUKRS = 'TELH'.
loop at it_bkpf.
it_bkpf1-belnr = it_bkpf-belnr.
it_bkpf1-awkey = it_bkpf-awkey+10(4).           "Here only append the required length.
it_bkpf1-awtyp = it_bkpf-awtyp.
it_bkpf1-gjahr = it_bkpf-gjahr.
append it_bkpf1.
clear it_bkpf1.
endloop.
select belnr
        gjahr
        lifnr
        xblnr
        from RBKP
        into table it_rbkp
        for all entries in it_bkpf1
        where belnr = it_bkpf1-belnr
This is just an example. Change the fields according to your requirement.
Regards
Abhii
Edited by: Abhii on Mar 9, 2011 9:08 AM

How to determine memory usage?

Is there something built into OSX that permits me to monitor and/or log memory usage?
I use Logic Pro and FCP and would like to know if I reaching the limits of my memory (4GB) with the type of work I do.
Thanks, Rob.

How To Determine Your Memory Needs >>
-Bmer
Mac Owners Support Group
Join Us @ MacOSG.com
ITMS: MacOSG Podcast
 An Apple User Group 
Disclaimer required by Apple Discussions Terms of Use: MacOSG - a non-profit Apple User Group - may receive some form of compensation, financial or otherwise, from my recommendation or link.

How to determine memory leaks?

I tried in XCODE, the RUN/ Start with Performance TOol / and tried out the various options. I was running my app and looking to see if it would report increasing memory use but it seemed to be looking at my total system (i was running under the simulator). In general what is the recommended procedure for determining memory leaks, which tool to use, and what tracing can i use?
How does one look at the retain count of an object? are there system routines that have knonw leaks?

You took the right path. Once instruments comes up select the Leaks tool. Turn off automatic leak detection. In your app, start off at some known state, do something, and come back to the known state and check for leaks. For instance start off in a view, do something that brings up another view then come back to the original view and check for leaks. Leaks will show you if you leaked. Since you took a very deterministic path then checked it should be straight forward to go to the code and find / fix the leaks. Leaks shows you where the code where the leak was generated.

How to determine current period start and end dates

Hi All,
If given previous period start date and end date, how to determine current period start date and end date?
Suppose if given previous period start and end dates are 12/28/08 - 01/30/09, then current period start date and end date will be 01/30/09 - 02/27/09. (where 12 is the previous period, 28 is the day, 08 is the year......)
Can you please suggest an FM to determine the current period dates?
Thanks & Regards
Gowthami

>
gowthami karunya wrote:
> If given previous period start date and end date, how to determine current period start date and end date?
> Suppose if given previous period start and end dates are 12/28/08 - 01/30/09, then current period start date and end date will be 01/30/09 - 02/27/09. (where 12 is the previous period, 28 is the day, 08 is the year......)
Hello,
I am assuming you have the Company Code with you & proposing this solution.
TABLES: bkpf.
PARAMETERS:
p_bukrs TYPE bukrs.
SELECT-OPTIONS:
s_date FOR bkpf-budat.
DATA :
l_perio LIKE bkpf-monat,
l_poper TYPE poper,
l_year LIKE bkpf-gjahr,
l_spmon TYPE spmon,
l_periv TYPE periv,
l_date1 TYPE datum,
l_date2 TYPE datum.
CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
EXPORTING
    companycodeid = p_bukrs
    posting_date = s_date-high
IMPORTING
    fiscal_year   = l_year
    fiscal_period = l_perio.
CONCATENATE l_year l_perio INTO l_spmon.
* Get the next period
IF l_perio < 12.
l_perio = l_perio + 1.
ELSE.
l_perio = '01'.
l_year = l_year + 1.
ENDIF.
MOVE l_perio TO l_poper.
SELECT SINGLE periv INTO l_periv
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc = 0.
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
    EXPORTING
      i_gjahr        = l_year
      i_periv        = l_periv
      i_poper        = l_poper
    IMPORTING
      e_date         = l_date1
    EXCEPTIONS
      input_false    = 1
      t009_notfound = 2
      t009b_notfound = 3
      OTHERS         = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
    EXPORTING
      i_gjahr        = l_year
      i_periv        = l_periv
      i_poper        = l_poper
    IMPORTING
      e_date         = l_date2
    EXCEPTIONS
      input_false    = 1
      t009_notfound = 2
      t009b_notfound = 3
      OTHERS         = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE: / l_date1, l_date2.
ENDIF.

How do you create moving type and or images in Keynote?

I'm new to Keynote and would like to take an existing Power Point presentation and make it more interesting by adding some special effects with the type and images.
I can't seem to figure out how to do that.
Any thoughts?
Thanks
Ro8668
G4 Powerbook Mac OS X (10.4.3)

I need to know more here to help answer this question. Do you mean animating text, graphics, etc., like in traditional presentation software.
If so, you would use the Inspector and lick on animation button and set your build in and build out options, the order of the effect, etc., in Keynote. There are many effects you can choose from and can apply them to both text and graphics.
If you are speaking of more complicated stuff, let me know and I can help you with that as well.

Automatic determination of Delivery type and Billing type in a sales order

Hi,
I want to know that in a sales order cycle, how does automatic assignment of delivery type and billing type takes place after we create a sales order?
For example,when I create an outbound delivery for a sales order of type normal (OR) then in that case how does the system knows that it has to create an outbound delivery of type LF.How does the system propses it automatically and same is the case of billing document.

Hi
In customising the sales document type (Tcode VOV8) -
specify the default Delivery type in the field DELIVERY TYPE in the 'Shipping' area of the sales document type customisation.
Similarly you can specify the billing type in the BILLING area for both Delivery related billing and Order related billing.
Thanks,
Ravi

How to Create new Lookup Type and look up codes within it.

Hi,
I need to create a Poplist.
I want the View Object(to be associated with the poplist) to fetch the value from a new look up type and lookup codes as mentioned below.
How to create these in the APPS?
Lookup Type
RATINGS
LookupCode Meaning
A Very Good
B Good
C Satisfactory
D Bad
Please tell me how can i create the above mentioned Lookup Type and codes ?
thanks,
Gowtam

I have one more doubt regarding the AM to be associated with the poplist and that with the page and choice box within it.
The ViewObject for the poplist belongs to the package <xyz>.oracle.apps.employee.poplist.server.
My questions are
1.What should be the AM property for PageLayoutRN?
- is it oracle.apps.fnd.server.OAApplicationModule(as in HelloWorld)
OR
- is it <xyz>.oracle.apps.employee.poplist.server (view objects AM)
2.What should be the AM property for the Choice?
- do I need to assign it to <xyz>.oracle.apps.employee.poplist.server
OR
- leave it blank?
Please clarify my doubts.
Thanks,
Gowtam

How to determine exchange rate type in shipment costs document?

I would like to determine exchange rate type in shipment costs document, but I don't want to do it manually.
Can anyone please give me a hint on how to do it?
Thanks & Regards
BJ

System will determine the exchange rate type based on value maintained in exchange rate table.Tcode OB08.
It will post the difference if any in the GL mentioned in transaction event key KDM in tcode OBYC.
Reward if helpful

Urgent : How to modify the line type and table type

I am working on ALV Grid Control, i need to know how to modify the line type values to table type.
             ls_celltab-fieldname = 'ZSAVINGS '.
             ls_celltab-style = l_mode.
        INSERT ls_celltab INTO TABLE pt_celltab.
Here ls_celltab is line type and pt_celltab is table type.
Please give me the suggestion ASAP.
C.Bharath Kumar

Hi,
Here is the example
DATA: BEGIN OF LINE,
        LAND(3) TYPE C,
        NAME(10) TYPE C,
        AGE      TYPE I,
        WEIGHT   TYPE P DECIMALS 2,
      END OF LINE.
DATA ITAB LIKE SORTED TABLE OF LINE
          WITH NON-UNIQUE KEY LAND NAME AGE WEIGHT.
LINE-LAND = 'G'.   LINE-NAME   = 'Hans'.
LINE-AGE = 20.    LINE-WEIGHT = '80.00'.
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LINE-LAND = 'USA'. LINE-NAME   = 'Nancy'.
LINE-AGE = 35.    LINE-WEIGHT = '45.00'.
INSERT LINE INTO TABLE ITAB.
Regards
Sudheer

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Hi All,
To use the Down-Payments functionality of SAP for customer payments. Part of the process will be to print off a request for the customer to pay based on data that is entered into transaction F-37 (Down-Payment Request).
I have created a new sapscripts for the Down-Payment Request. We will need a new correspondence type creating for this print. For ZFI006 to show anything the u201CNoted Itemsu201D must be ticked when printed in ZFI006 using correspondence ZAP11.
Kindly advice me how to add a new correspondence type and the u201CNoted Itemsu201D must be ticked?
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Hi,
You cannot define a payment type as that is based on a lookup defined under the navigation Setup>lookup>Payables.
This look up access level is System whihc implies it does not allow user level values to be defined.
So you have to use the available payment types,
Thanks
Manish Jain.

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I have a text field, now i need to know what data type i have given?
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