How to find documents subject to ES workplace

Hi All,
Is there any solution in terms of how to download all the documents (definition, tech name, WSDL, etc.) subject to process component, business object, service interface, service operation on ES workplace website?
Someone told me i can try SAP solution composer, does it work? How to do it?
Many thanks.
Jiaming

Welcome to the Apple Community.
You can't back up from a Mac to iCloud and back ups of mobiles can't be accessed from a Mac. What exactly are you wanting to do.

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Hello Sesagiri,
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How to find document owner

I have a document name called doc_imp in my database. i want to know under which user that document resides. how to find that

Hi,
It is very generic question with no details. Is your doc_imp ias a oracle object as or just part of data in a table.
For finding an owner for database objects you can use the following.
select owner, object_name, object_type from dba_objects where object_name = 'DOC_IMP';
Regards
Edited by: skvaish1 on Dec 30, 2009 3:37 PM

How to find document of purchase order

Dear All,
I just want to know how to find the document which is attached when creating Purchase order, can this document insert in oracle database or server directory...??
if it is in oracle database please mention table name or directory path where file or document exist.
Thanks

Hi;
Please review below search:
http://www.google.com.tr/#hl=tr&tbo=d&sclient=psy-ab&q=ebs%2Bpurchase+order++document&oq=ebs%2Bpurchase+order++document&gs_l=hp.3..0i10i30j0i30j0i10i30j0i30.264.1781.0.2035.5.4.0.0.0.0.423.811.0j2j4-1.3.0...0.0...1c.1.ftCvA3OOHXE&pbx=1&bav=on.2,or.r_gc.r_pw.r_qf.&bvm=bv.41524429,d.d2k&fp=d36553db39999835&biw=1536&bih=711
For all notes please see:
For r12.1.1:
http://download.oracle.com/docs/cd/B53825_01/current/html/docset.html
For r12:
http://download.oracle.com/docs/cd/B40089_10/current/html/docset.html
For r11:
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Regard
Helios

How to find documents on Configuring database to work on Shared server mode?

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Hi,
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How to find document attached to user and Company code?

Hi all,
Requirement: Select a list of Business documents ( Sales order/PO....) created or changed by <b>specific users</b> which belong to a <b>Specific Company code</b>.
ie,To develop a report which lists the Documents created/updated/changed based on specified date and users.
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Subba

Hi
Most of the application document Heade tables(VBAK,EKKO etc ) will have the field CRETAED by like ERNAM. and all these tables will have BUKRS field also in them
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Only problem is the Changed/Modified list by user with related Company code.
Anyhow you will get the User who changed the documents from CDPOS table.
But for linkthem to Company code I feel You need the
help of HR related Tables .
with the UNAME which you get from CDPOS table go to PA0105 infotype and get the PERNR linked with that user.
And get the attached BUKRS Company code from PA0001 infotype.
Hope this will solve your problem.
reward points if useful
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How to find document/content type i.e. its extension ??

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How to find document for WebSphere Portal Server and OIM Integration?

Last time, I used WebSphere Portal Server and OAM that works well. Herein the document for integration http://download-west.oracle.com/docs/cd/B28196_01/idmanage.1014/b25347/websphr.htm.
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Message was edited by:
user596181

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Fireworks: How to find document index for scripting?

Can anyone share a simple method for obtaining the document index of an active Fireworks document, within the array of open documents? Normally, the current document is accessed by using fw.getDocumentDOM(), but I'd like to obtain the actual array index value (e.g., 0, 1, 2, 3, etc.) to use elsewhere in a script.
I've created a function to obtain this index value, but it's ungainly: It compares entire DOMs that have been converted to source. This requires too much memory or processing and nearly brings the script to a halt. I need something simpler.
var dom = fw.getDocumentDOM();
function documentIndex() {
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    else if (fw.documents.length > 1) {
        var i = 0;
        for (i = 0; i < fw.documents.length; i++) {
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I've considered using a document property like docTitleWithoutExtension, filePathForRevert, or filePathForSave as a basis for comparison between documents, but these are unreliable: They won't work if the documents in question have have not yet been saved.
I figure there must be a simple method, I just don't know what it is.

In case anyone's interested, here's the workaround I'm now using to find the position of an active Fireworks document within the array of open documents (a.k.a., the document index). I'd still love to hear from anyone who can suggest a simpler method.
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How to find Down Payment document with vendor details from AW01N

Hi,
I am trying to do partial settlement in KO88, for AUC to Fixed Asset. While running the T Code I am getting the following error message.
Down payment to recipient 100620 0 area 01 amount   13,181,454.04 not cleared
Message no. AW605
I went through many threads for this issue and I am trying to clear the downpayment in F-54. But I am not able to find the Vendor details to whom the Down Payment was done, neither the dosument number against which the downpayment has to be cleared.
I tried finding these details in AW01N. I could find the amount reflecting in the Planned and Posted tab in the first section.
But was not succesful to find the documents and vendor details from there.
In the second section in Planned Tab, I am finding some transactions. There I am finding Down Payment mentioned. When I double click on Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, how do I know which documents to be cleared to which Invoice and the vendor details.
Kindly help me with this issue.

Hi,
Thanks. Kindly suggest now, how to find the documents and vendor details from there.
When I double click on any Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, I want to clear the down payments in F-54, but how do I know which documents needs to be cleared to which Invoice and the vendor details. Since I am getting error while executing KO88 AUC transfer to Assets.
Down payment to recipient 100620 0 area 01 amount   12,832,161.41 not cleared
Message no. AW605
Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 100620 0 in area 01. An amount of   12,832,161.41 was not cleared, or too much was cleared.
You can only completely transfer an asset under construction if you reverse the down payments in the current fiscal year beforehand.
Procedure
Clear the downpayments that you want to settle to receiver 100620 0.
Check screen shot.

How to find a text in the Frame maker document via script?

How to find a particular text in the Frame maker document via script?

johnsyns wrote:
Why it doesn't work for the other days? When i tried to change the days other than wednesday. it return nothing.
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SQL> select *
2    from (SELECT TO_DATE(SYSDATE+ROWNUM, 'DD-MON-YY') dt
3            FROM DUAL CONNECT BY ROWNUM <= 27)
4 WHERE TO_CHAR(dt,'DAY') = 'TUESDAY'
5 /
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07-APR-09
14-APR-09
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Tcode FV50: How to find long text in FI Document line item Before Saving.

Hi,
How to find long text in FI Document line item.
During Parking of the FI document through Tcode FV50 i m giving the some text in the long text not in the text field.
I would like to validate the Long Text Before Saving in user exit "U300" under the "Sunstitution" .
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Please give me the answer as soon as possible .
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Hi Amit,
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Here while maintaining the check you will get structures BKPF & BSEG in which you will get the desired field you are looking for.
Just try to explore in your system how the other validations are maintained.
After you are done with all your code, you have to run the regeneration program RGUGBR00.
Here utmost care should be taken while running regeneration program, you should select all the checkboxes in the selection screen except GENERATE SETS, GEN SUBSTN ROUTNS IN ALL CLNTS & TRACE PROG. GENERATE CALLS .
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How to find out the condition type of the tax code in the PO document

Hi friends,
My questions is how to find out the condition type of the tax code in the PO document.
When you use me23n to display one PO document. In the invoice tab, there is one text field named 'tax code' whose value could be T1, T2, J1, J2 and so on. Beside the text field, there is one button named taxes. When you click the button taxes, it will show you the condition type of the tax code. For example, if the tax code is 'T1', then its condition type 'mwcn'.
I want to use the information on the PO to find out the value 'mwcn' of the tax code 'T1'. Could anybody help to describe the logic?it looks like the value is saved in the table konp. But I don't know the logic. Please describe. Thank you.

Hi,
Hope you have asked for select query..
select single knumh from a003 into wa_knumh
where mwskz = wa_itpotab-mwskz
and kappl = 'TX'
and aland = 'IN'.
select single kbetr from konp into wa_kbetr
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cheers,
Dep

How to find documents subject to ES workplace

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