How to find the available parameters in Framework Page

Hi All,
I am new to OA Framework need some help. I need to find out the list of parameters for a Framework page. Once I know the available parameter then I can pass the value so that page rendering will be based on the parameter value.
How to know the list of parameters. Are they available in a Table or XML file.
Thanks for your help.

Sorry I am not clear earlier. Here is my requirement:
I am implementing iRecruitment product at a client site. Customer want to upload the available jobs on external site like (Dice.com). When a job seeker clicks on the available job 'Apply now' link the control is coming to iRecruitment main page but that particular job information is not displayed
But the customer requirement is the URL attached to external job site should also contain the job id so that particular job information will be displayed when the control comes to iRecruitment product.
So my idea is to find out if this job id parameter existed in the given page. If it existed then I can add the same to the URL in the browser page.
Thanks

Similar Messages

  • TS1702 how to find the serial number, after purchase Pages online?

    how to find the serial number, after purchase Pages online?

    If you downloaded the standalone trial version of Lightroom, it will be necessary for you to uninstall that version. Then you will be able to install Lightroom through the creative cloud application manager. After you install Lightroom that way, just double-click on the catalog that you have already started.

  • How to find the xml elements in Indesign pages

    i imported the xml file in vb.net. now i want to find the number of pages and no. of elements. i found out it. but i was not able to find which elements are placed in which page. i want that information. plz kindly help. i am using vb.net.<br />for eg. <ce:figure> placed in which page no., <ce:sections> placed in which page no., etc..,

    I imported the xml file in vb.net. now i want to find the number of pages and no. of elements. i found out it. but i was not able to find which elements are placed in which page. i want that information. plz kindly help. i am using vb.net. for eg. <ce:figure> placed in which page no., <ce:sections> placed in which page no., etc..,

  • How to find the URL address of portal page ?

    Hello All,
    How to access a page from Portal Content Directory without logging into Portals ?
    Can we know the URL address for a Portal page so tht it can be called from another page via href object.
    Pls, provide me with an alternate solution that works better.
    Thank you for your time and valuable inputs. Looking forward to your responses.
    Regards,
    Anil Kumar.

    Hi,
    It is quite simple to find out the URL of a page, Check this for more:
    /thread/426798 [original link is broken]
    http://help.sap.com/saphelp_nw70/helpdata/en/43/014421d21d6fade10000000a11466f/frameset.htm
    Greetings,
    Praveen Gudapati

  • How to find Tcodes available in BW system

    HI to All,
    Pls can anybody tell me how to find the available Tcodes in  BW(either production or quality).Whats the procedure to find the existing Tcodes in the system.
    Regards,
    MSM.

    Hi MSM,
    You can check all transaction here..
    http://www.easymarketplace.de/transactions.php
    http://www.sap-img.com/general/find-the-list-of-sap-transaction-codes.htm
    check this link for list.
    http://www.sapdevelopment.co.uk/tcodes/tcodes.htm
    just refer the following link :
    http://allsaplinks.com/transactioncodes.html
    Listed here are the various ways you can find the list of transaction codes and their usage:
    Use transaction SE11 - ABAP Dictionary:
    Fill in the Database table name and click the Display button.
    - TSTC table will contain all the Tcodes and
    - TSTCT table will contain all the Tcodes with Texts.
    Once you entered the screen, click in Top Menu - Utilities - Table contents - Display
    If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500).
    or
    Simply goto transaction SM01, although this tcode is to Lock/Unlock any transaction code, you can also view all the tcode available in the R/3 system from here.
    or
    Goto transaction SE93
    There are two ways where you can find the list of transaction codes in SE93.
    Method 1:
    You must be familiar with the starting characters strings for each of the R/3 application modules.
    Assuming you know that most Materials Management transaction codes start with MM.
    In the Fields: Transaction code, type in MM* and press the function key F4
    The list of transaction code starting with MM will be displayed.
    Method 2:
    On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display.
    If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. of hits right at the bottom of the screen.
    I know a particular T Code and can enter and work on it. How do I know what is the menu path for that T Code?
    Enter Search_SAP_Menu in the command box and when the pop box appears enter, the Tcode and it will give the nodes and menu path.
    check previous posting
    Transaction Codes for BW Developers
    SAP BW n R/3 transactions.
    table TSTCT contains all the transaction codes
    RSA6 Maintain DataSources
    RSA7 BW Delta Queue Monitor
    RSA8 DataSource Repository
    RSA9 Transfer Application Components
    RSD1 Characteristic maintenance
    RSD2 Maintenance of key figures
    RSD3 Maintenance of units
    RSD4 Maintenance of time characteristics
    RSDBC DB connect
    RSDDV Maintaining Aggregates
    RSIMPCUR Load Exchange Rates from File
    RSISET Maintain InfoSets
    RSKC Maintaining the Permittd Extra Chars
    RSLGMP Maintain RSLOGSYSMAP
    RSMO Data Load Monitor Start
    RSMON BW Administrator Workbench
    RSOR BW Metadata Repository
    RSORBCT BI Business Content Transfer
    RSORMDR BW Metadata Repository
    RSPC Process Chain Maintenance
    RSPC1 Process Chain Display
    RSPCM Monitor daily process chains
    RSRCACHE OLAP: Cache Monitor
    RSRT Start of the report monitor
    RSRT1 Start of the Report Monitor
    RSRT2 Start of the Report Monitor
    RSRTRACE Set trace configuration
    RSRTRACETEST Trace tool configuration
    RSRV Analysis and Repair of BW Objects
    SE03 Transport Organizer Tools
    SE06 Set Up Transport Organizer
    SE07 CTS Status Display
    SE09 Transport Organizer
    SE10 Transport Organizer
    SE11 ABAP Dictionary
    SE24 Class Builder
    SE80 Object Navigator
    RSCUSTA Maintain BW Settings
    RSCUSTA2 ODS Settings
    RSCUSTV*
    RSSM Authorizations for Reporting
    SM04 User List
    SM12 Display and Delete Locks
    SM21 Online System Log Analysis
    SM37 Overview of job selection
    SM50 Work Process Overview
    SM51 List of SAP Systems
    SM58 Asynchronous RFC Error Log
    SM59 RFC Destinations (Display/Maintain)
    LISTCUBE List viewer for InfoCubes
    LISTSCHEMA Show InfoCube schema
    DB02 Tables and Indexes Monitor
    DB14 Display DBA Operation Logs
    DB16 Display DB Check Results
    DB20 Update DB Statistics
    r/3 (bw related)
    SBIW BIW in IMG for OLTP
    BD61 Activate Change Pointers - Generally
    BDLS Convert Logical System Names
    BF11 Application Areas
    RSA2 OLTP Metadata Repository
    RSA3 Extractor Checker
    RSA5 Install Business Content
    RSA6 Maintain DataSources
    RSA7 BW Delta Queue Monitor
    RSA8 DataSource Repository
    RSA9 Transfer Application Components
    RSO2 Oltp Metadata Repository
    RSO3 Set Up Deltas for Master Data
    LO setup table
    OLI1BW INVCO Stat. Setup: Material Movemts
    OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
    OLI3BW Reorg.PURCHIS BW Extract Structures
    OLI4BW Reorg. PPIS Extract Structures
    OLI7BW Reorg. of VIS Extr. Struct.: Order
    OLI8BW Reorg. VIS Extr. Str.: Delivery
    OLI9BW Reorg. VIS Extr. Str.: Invoices
    OLIABW Setup: BW agency business
    OLIFBW Reorg. Rep. Manuf. Extr. Structs
    OLIIBW Reorg. of PM Info System for BW
    OLIQBW QM Infosystem Reorganization for BW
    OLISBW Reorg. of CS Info System for BW
    OLIZBW INVCO Setup: Invoice Verification
    Check out AHP's reply specifically in the link:
    urgent
    Hope this helps.
    Regards,
    Ravikanth.

  • How to know the DLL parameters

    Someone can tell me how to find the DLL parameters for a function!!!!!!!

    > Someone can tell me how to find the DLL parameters for a function!!!!!!!
    You will need to look in a header file for the DLL or in the
    documentation for the DLL. The information isn't written
    in the DLL and has to be accessed from somewhere else.
    Greg McKaskle

  • How to find the search help for the parameters stmt in a report

    hi
    how to find the search help for the parameters stmt in a report , that is using which addition to the parameters statement

    I am not sure if I understood the question,but if you meant how to attach a search help to parameter for which a default search help is not available,you can do that by using addition  "Matchcode Object"
    Parameter: a type i matchcode object 'Search Help Name'
    Search Help name should be in single quotes.
    Regards,
    Anubhav.
    P.S: Award Points if useful.

  • How to find the size of the pipe. I mean the total number of bytes/messages available in the named pipe?

    How to find the size of the pipe. I mean the total number of bytes/messages available in the named pipe?
    NAVEEN

    I'm afraid this forum for Microsoft Project Customization and Programming  is not the correct forum for your question. Please Choose correct forum in order
    to get help from experts. I think your question is more relevant to SQL server
    kirtesh

  • How to find the Invoice available for Purchase orders

    Hi friends,
    How to find the Invoice available for PO. Please give me the tcodes also.
    Is one PO can have multiple Invoice, then what is the relation between those PO and Invoices.
    Thanks,
    Veerendra.

    Hi,
    Goto ME23N and in the line item choose the PO History tab..
      There you can check if there is any invoice created for that PO..
      Yes one PO can have multiple invoices...
      Check the table RSEG where it has references to a PO and PO line items..
    THanks,
    Naren

  • How to find the appropriate user exit for invoic02 idoc in idoc_output_invo

    Hi all,
    I am new to this community p
    i have issue regarding  the How to find the appropriate user exit for invoic02 idoc in idoc_output_invoic function module.........
    thanks,

    Hi ,
    welcome to SDN.
    You can select the appropriate Customer exit accrding to the available parameters .
    The list of exits available are 
    EXIT_SAPLVEDF_001
    EXIT_SAPLVEDF_002
    EXIT_SAPLVEDF_003
    EXIT_SAPLVEDF_004
    For Example , if you want  to modify the Idoc data(EDIDD) you have to use the EXIT_SAPLVEDF_002. accodingly you can select the user exit according to the avaialable parametres.Use Table MODSAP fto get the Enhancement name.
    Hope this Helps
    Rgds
    Sree
    Edited by: Sree on Jul 23, 2010 12:11 PM

  • Sir,how to find the last DML operations

    Hi,
    Please tell me how to find the last DML Operations at least minimum 30 queries.
    Thanks in advance,

    Shared Pool is a memory location in SGA that contains SQL Statement that are submitted to Oracle for execution. This area is common to the entire database. Its not specific to user.
    So what ever Unique SQL statement that is submitted to the SQL Engine will be available here. Shared Pool has a size limit. That is defined by the parameters SHARED_POOL_SIZE and SHARED_POOL_RESERVED_SIZE. So when the Shared pool becomes full the data needs to be removed from it. That is done in FIFO basis.
    Oracle provides a visibility to this area through dictionary view V$SQLAREA. So this view will not only contain the SQL executed by you but also by every one. Even the one executed by oracle itself.
    So in my opinion what you are asking is not possible to get. You must have some logging mechanism in your application to get this information.

  • How to find the Version of CRM system

    Hi All,
    I have to install CRM system and I dont have any other information other than the EWA Report, Can any one let me know how to find the Version of CRM system and we dont have Java installed in it (Generally we check WEBCUIF but as we dont have Java I cannot see the Package). Can I go with the CRMUIF ?? .
    I have Pasted the information of Support Package Maintenance, that is available in EWA Report.
    BBPCRM
    600
    4
    13
    SAP BBPCRM Server
    CRMUIF
    600
    4
    17
    SAPK-60004INCRMUIF
    SAP CRM User Interface Framework
    PI_BASIS
    2005_1_700
    16
    26
    SAP R/3 Basis Plug-In
    SAP_ABA
    700
    16
    29
    SAP Application Basis
    SAP_AP
    700
    13
    29
    SAP_BASIS
    700
    16
    29
    SAP Basis Component
    SAP_BW
    700
    18
    31
    SAP Business Information Warehouse
    ST-A/PI
    01P_700
    0
    SAPKITAB7I
    SAP Service Tools for Applications Plug-In
    ST-PI
    2008_1_700
    6
    8
    SAP Solution Tools Plug-In
    Please let me Know. Thanks in Advance.
    Vijay

    Hi,
    Logically your Status bar should show that.
    Login to gui. --> system -> Status
    and then you should see the crm version in your Component version.
    SAP CRM ABAP 6.0
    You should go with
    BBPCRM
    600
    Thanks
    Rishi abrol

  • How to  find the user exit for a screen..

    Hi,
    plz help me how to find the user exit for a screen..?
    Regards
    Anbu

    Hi,
    check this program this will give you the list of user-exit and BADI for the perticular Tcode.
    REPORT  zuserexit_badi.
    TABLES : tstc,
    tadir,
    modsapt,
    modact,
    trdir,
    tfdir,
    enlfdir,
    sxs_attrt ,
    tstct.
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    PARAMETERS : p_tcode LIKE tstc-tcode,
    p_pgmna LIKE tstc-pgmna .
    DATA wa_tadir TYPE tadir.
    START-OF-SELECTION.
      IF NOT p_tcode IS INITIAL.
        SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
      ELSEIF NOT p_pgmna IS INITIAL.
        tstc-pgmna = p_pgmna.
      ENDIF.
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
        WHERE pgmid = 'R3TR'
        AND object = 'PROG'
        AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
          WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
            WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
            WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
            WHERE pgmid = 'R3TR'
            AND object = 'FUGR'
            AND obj_name EQ enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
        SELECT * FROM tadir INTO TABLE jtab
        WHERE pgmid = 'R3TR'
        AND object IN ('SMOD', 'SXSD')
        AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
        WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(105) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
    Sorting the internal Table
          SORT jtab BY object.
          DATA : wf_txt(60) TYPE c,
          wf_smod TYPE i ,
          wf_badi TYPE i ,
          wf_object2(30) TYPE c.
          CLEAR : wf_smod, wf_badi , wf_object2.
    Get the total SMOD.
          LOOP AT jtab INTO wa_tadir.
            AT FIRST.
              FORMAT COLOR COL_HEADING INTENSIFIED ON.
              WRITE:/1 sy-vline,
              2 'Enhancement/ Business Add-in',
              41 sy-vline ,
              42 'Description',
              105 sy-vline.
              WRITE:/(105) sy-uline.
            ENDAT.
            CLEAR wf_txt.
            AT NEW object.
              IF wa_tadir-object = 'SMOD'.
                wf_object2 = 'Enhancement' .
              ELSEIF wa_tadir-object = 'SXSD'.
                wf_object2 = ' Business Add-in'.
              ENDIF.
              FORMAT COLOR COL_GROUP INTENSIFIED ON.
              WRITE:/1 sy-vline,
              2 wf_object2,
              105 sy-vline.
            ENDAT.
            CASE wa_tadir-object.
              WHEN 'SMOD'.
                wf_smod = wf_smod + 1.
                SELECT SINGLE modtext INTO wf_txt
                FROM modsapt
                WHERE sprsl = sy-langu
                AND name = wa_tadir-obj_name.
                FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
              WHEN 'SXSD'.
    For BADis
                wf_badi = wf_badi + 1 .
                SELECT SINGLE text INTO wf_txt
                FROM sxs_attrt
                WHERE sprsl = sy-langu
                AND exit_name = wa_tadir-obj_name.
                FORMAT COLOR COL_NORMAL INTENSIFIED ON.
            ENDCASE.
            WRITE:/1 sy-vline,
            2 wa_tadir-obj_name HOTSPOT ON,
            41 sy-vline ,
            42 wf_txt,
            105 sy-vline.
            AT END OF object.
              WRITE : /(105) sy-uline.
            ENDAT.
          ENDLOOP.
          WRITE:/(105) sy-uline.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No.of Exits:' , wf_smod.
          WRITE:/ 'No.of BADis:' , wf_badi.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(105) 'No userexits or BADis exist'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(105) 'Transaction does not exist'.
      ENDIF.
    AT LINE-SELECTION.
      DATA : wf_object TYPE tadir-object.
      CLEAR wf_object.
      GET CURSOR FIELD field1.
      CHECK field1(8) EQ 'WA_TADIR'.
      READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
      MOVE jtab-object TO wf_object.
      CASE wf_object.
        WHEN 'SMOD'.
          SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
          CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
        WHEN 'SXSD'.
          SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
          CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
      ENDCASE.
    Reagards,
    Bharat.

  • How to find the text id for the text in the sales order

    Hi all,
    How to find the text id for the item-text in the sales order?
    There are different Text available in  the sales order under item like Warehouse instruction, CSR instruction...
    I want to know the corresponding Text id for the text ELECTRONIC ORDER COMMENT.
    Table TTXID contains the validation of the Text id.
    Please help me in knowing the way to identify the text-id from the text list..
    Thanks foryour help
    Suresh Kumar

    U can fetch the texts for the items using
    Read_text.
    Example:
        g_f_tdname = xvttp-vbeln.
        g_f_obj = p_obj.
        g_f_langu = 'DE'.
        REFRESH g_t_lines.
        CLEAR g_t_lines.
        CALL FUNCTION 'READ_TEXT'
             EXPORTING
                  id                      = p_var
                  language                = g_f_langu
                  name                    = g_f_tdname
                  object                  = g_f_obj
             TABLES
                  lines                   = g_t_lines
             EXCEPTIONS
                  id                      = 1
                  language                = 2
                  name                    = 3
                  not_found               = 4
                  object                  = 5
                  reference_check         = 6
                  wrong_access_to_archive = 7
                  OTHERS                  = 8.
        IF sy-subrc <> 0.
         MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    The Required fields are,
    Text-id ,language,name,object.
    Let me know if you further require help.
    Regards

  • How to find the DB schema of XI DB tables to operate on the XI DB table

    Hi all,
    I have to execute some queries on internal XI DB. For this I need the schema name of the DB table where the data about the message is available. Can anyone tell, how to find the DB schema-name of the DB table? I have PI 7.1 system with internalDB.
    How to access the DB of the PI 7.1 system using NWA?
    Regards,
    Soorya

    Hi,
    The PI 7.1 Server shall definitely posses a Database. This Database shall have the ABAP and Java Dictionary tables in 2 different database schemas.You sholud be getting the names of the schema from the basis team supporting your server.
    I hope your are referring to the Java DB Schema for access. In order to get the schema name for the Java Dictionary, you should have access to the NetWeaver Adminstrator (NWA) of the PI Server.
    Logon to NWA, navigate to Configuration Management --> Infrastructure --> Application Resources. Select the Resurce Type to show as JDBC Drivers. Select the system driver and click on Dependent JDBC Datasources. This table should give you the schema name of the Java Table Storage of the PI 7.1 server.
    Regards,
    Alka.

Maybe you are looking for