How to know the output type for particular tcode
Hi
how to know the output type for the VL10D & VAL TCODES.
Can anybody help me out.
Thanks and Regards
Krishnarao
Hi Krishna,
GO to NACE and select your application and click on output types and in the next screen select your output type and and dbl click on Processing routines.
Here you will come to know about which driver program is used for which smartform or Script.
and for Program details you can refer table: REPOSRC
Regards,
Sachin
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Hi Team,
R12 Instance :
Oracle Installed Base Agent User Responsibility --> Item Instances -->
Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
In the above page there are two table regions.
Notes.
-------------------------------------Table Region---------------------------
Attachments
-------------------------------------Table Region---------------------------
--the attachments are shown using the query from the fnd_lobs and fnd_docs etc...
I want to know what are the document types are displayed in this page ?
--We developed a custom program to attach the attachments to the services contracts and the above seeded OAF page displays those ..as needed.
But after recent changes..the Attachments--> table region is not showing the attachments.
I have verified the query..and could not find any clue in that..
but i need some help if you guys can provide..
SELECT *
FROM
*(SELECT d.DOCUMENT_ID,*
d.DATATYPE_ID,
d.DATATYPE_NAME,
d.DESCRIPTION,
DECODE(d.FILE_NAME, NULL,
*(SELECT message_text*
FROM fnd_new_messages
WHERE message_name = 'FND_UNDEFINED'
AND application_id = 0
AND language_code = userenv('LANG')
*), d.FILE_NAME)FileName,*
d.MEDIA_ID,
d.CATEGORY_ID,
d.DM_NODE,
d.DM_FOLDER_PATH,
d.DM_TYPE,
d.DM_DOCUMENT_ID,
d.DM_VERSION_NUMBER,
ad.ATTACHED_DOCUMENT_ID,
ad.ENTITY_NAME,
ad.PK1_VALUE,
ad.PK2_VALUE,
ad.PK3_VALUE,
ad.PK4_VALUE,
ad.PK5_VALUE,
d.usage_type,
d.security_type,
d.security_id,
ad.category_id attachment_catgeory_id,
ad.status,
d.storage_type,
d.image_type,
d.START_DATE_ACTIVE,
d.END_DATE_ACTIVE,
d.REQUEST_ID,
d.PROGRAM_APPLICATION_ID,
d.PROGRAM_ID,
d.category_description,
d.publish_flag,
DECODE(ad.category_id, NULL, d.category_id, ad.category_id) category_id_query,
d.URL,
d.TITLE
FROM FND_DOCUMENTS_VL d,
FND_ATTACHED_DOCUMENTS ad
WHERE d.DOCUMENT_ID = ad.DOCUMENT_ID
*) QRSLT*
WHERE ((entity_name ='OKC_K_HEADERS_V'-- :1
AND pk1_value IN ( 600144,599046) --:2
AND category_id_query IN (1, :3, :4, :5, :6, :7) )
AND datatype_id IN (6,2,1,5)
AND (SECURITY_TYPE =4
OR PUBLISH_FLAG ='Y')))
--='000180931' -- 'ADP118'
The above seeded query is the one which is used for table region to retrieve the data..
how to know the dynamic values for this : AND category_id_query IN (1, :3, :4, :5, :6, :7) )
--SridharHi Patricia,
is it working for restricted key figure and calculated key figure ??
Note Number Fisc Period Opening Days
1 1 2
2 1 3
3 1 0
because I have other restriction, so I create two restricted key figure..
RK1 with restriction : Total Number of Note,
RK2 with restriction : Total Opening Days ,
then I Created a calculated key figure, average opening days in a period
CK1 = RK2 / RK1..
in this case, I am not sure if it will work or not..
for example, during RK2 calclation, it might be this 2+3 = 5, the line with 0 will be ignored..
during RK1 calcualtion, it might be 1 + 1 + 1 = 3. ---> Not sure in this case, the line with opening days 0 will be calculated or not..
could you please confirm.. -
Sun ONE Studio 4 aka Forte: How to set the output path for classes ?
Help !
Beginner's question:
Sun ONE Studio 4 aka Forte:
How to set the output path for classes ?
As default, the class files are created in the same directory as the
sources.
In opposite, both JBuilder and Together support that there is a tree
with the sources and another tree with the classes.
The first answer I got was "not possible with Forte, but just if you write your own "ANT Build script" !
a) Please point me to a ready-to-use ANT script for this purpose, if such is available
b) Is using ANT instead of the MAKE as comfortable ? Besides the separation of sourcecode and classes, I would like to keep everything else to be the same, i.e. I don�t want to edit the ANT file if I enlarge the project by directories or files.
Tia
Sincerely
RolfYou can set S1S's options to place newly created .class files in a specific location.
Identify the compiler that is being used - Open the S1S's Tools/Options window, expand Editing and select Java Sources. Note the Default Compiler value. (If it's one if the Ant options, you use Ant to specify this option, not S1S.)
Open the S1S's Tools/Options window, expand Building/Compiler Types and select the appropriate compiler.
The Properties tab of the compiler has the property Target, which sets the filesystem where the compiler output is directed. If you choose <not set>, the .class files are written to their source directory.
When you set the Target, your change affects all classes that use this compiler.
Very few options can't be set in S1S; the challenge is finding out where they're set! -
How to use the Output clause for the updated statment
How to use the output clause for the below update stament,
DECLARE @MyTableVar table(
sname int NOT NULL)
update A set stat ='USED'
from (select top 1 * from #A
where stat='AVAILABLE' order by sno)A
Output inserted.sname
INTO @MyTableVar;
SELECT sname
FROM @MyTableVar;
Here am getting one error incorrect syntax near Output
i want to return the updated value from output clausesee
http://blogs.msdn.com/b/sqltips/archive/2005/06/13/output-clause.aspx
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
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Is there a way to change the output type for Email Remittance Program?
Hello,
We are trying to implement Separate Remittance Program.The seeded output type is PDF( I have checked the output type for send separate remittance concurrent program) however the
email which we receive looks like a regular email I mean with a normal text . Is there a way to get the output in different type like excel,attachment,pdf.
Any inputs would be highly appreciated.
Thanks,
SushmaCurrently there is a bug raised
Bug 8208646 : R12 UNABLE TO SEND SEPARATE REMITTANCE ADVICE AS EMAIL ATTACHMENT IN PDF.
If you want to customize this process you need to create data definition,new rtf template and bursting program to send pdf as attachment. -
How to know the function module for a message type
hi sd gurus,
how can i know the function modules used ( based on message type can i know it?) in inbound idoc processing.
can anyone let me know where can i find it out and the related transaction codes
Thanks&Regards
SriniYou can find out the Functionmodule if you know the message type.
Go to WE20, find the message type for hte relevant partner type by clicking the partner type and then clicking one partner int hat partner type.
Now on the right hand side, you will get a screen. Based on whether it is your outbound IDOC or ibound, click the relevant parameters, select the message type and double click.
In the new screen open the Message control tab and fidn out the process code of the IDOC.
Now go to WE41 if ur IDOC is outbound or WE42 for inbound IDOC.
Search for the process code which is assigned to the message type in WE20.
Double click the process code, you will see the relevant function module in the 3rd field.
Hope thsi helps you
Pls reward if it helps. -
How to find the message type for application
Hi Guys,
while postnig the data through idocs,we use message types
the issue is how can we find the massage type for application?
plzz helpYou can find these in transaction WE82.
You can find in WE57, this basis type, which fm is attached (BAPI_IDOC_INPUT1).
Then check out transactions WE41 and WE42.
You can use the table EDIMSG, in SE16 to list all the msg types making use of the same IDoc.
or
If you want to get all the message types, you can use WE81.
If you want to see which message types are attched to a particular Idoc type, use WE82
check it in BD60 and WE57.. -
How to find the application type fora Script based on Form name?
Hi Guys,
can anybody tell me how to find the Application Type and output type based on Form name and print program name?
I am having form name as: ZINVENT (INVENT is the actual) and program name as RM07IDRU.How can i find the Appliction ntype and OutType for entering into the NACE tr code.
i tried thru TNAPR table but i was not able to find the Entry in the TNAPR with form Name and printprogram name
Th Script is about Phsical inventory Documents.
Thanks,
Gopi.You can use this...
REPORT Z_DUMMY_ATG NO STANDARD PAGE HEADING.
*======================================================================
* Tablas
*======================================================================
TABLES: TTXFP.
*======================================================================
* Tablas Internas
*======================================================================
DATA: T_TTXFP TYPE STANDARD TABLE OF TTXFP WITH HEADER LINE.
*======================================================================
* Selection-Screen
*======================================================================
SELECTION-SCREEN BEGIN OF BLOCK SCRIPT WITH FRAME.
SELECT-OPTIONS:
PRINTNAM FOR TTXFP-PRINT_NAME,
TDFORM FOR TTXFP-TDFORM.
SELECTION-SCREEN END OF BLOCK SCRIPT.
*======================================================================
* Start-of-selection
*======================================================================
START-OF-SELECTION.
PERFORM SELECT_DATA.
PERFORM PRINT_DATA.
*& Form SELECT_DATA
* Seleccionamos los datos del reporte.
FORM SELECT_DATA.
SELECT TDFORM PRINT_NAME LAST_PROG
INTO TABLE T_TTXFP
FROM TTXFP
WHERE PRINT_NAME IN PRINTNAM
AND TDFORM IN TDFORM
ORDER BY TDFORM.
ENDFORM. "SELECT_DATA
*& Form PRINT_DATA
* Imprimimos el resultado del reporte.
FORM PRINT_DATA.
FORMAT COLOR 3.
WRITE: 'Programa', 18 'Formulario', 50 'Flag de Ultimo programa'.
FORMAT COLOR OFF.
SKIP 1.
IF NOT T_TTXFP[] IS INITIAL.
SORT T_TTXFP BY PRINT_NAME.
LOOP AT T_TTXFP.
IF T_TTXFP-LAST_PROG EQ 'X'.
FORMAT COLOR 4.
WRITE:/ T_TTXFP-PRINT_NAME, 18 T_TTXFP-TDFORM, 60 T_TTXFP-LAST_PROG.
FORMAT COLOR OFF.
ELSE.
WRITE:/ T_TTXFP-PRINT_NAME, 18 T_TTXFP-TDFORM, 60 T_TTXFP-LAST_PROG.
ENDIF.
ENDLOOP.
ENDIF.
ENDFORM. "PRINT_DATA
Greetings,
Blag. -
How to change the source type for a primary key on a form?
Hi,
At the time of creating a form, I had set the source type for the primary key to an existing sequence.
Now I want to change the source to a trigger.
Can anyone suggest how to do it?
Thanks in advance,
AnnieAnnie:
Define the trigger and then delete the page process named 'Get PK'
Varad -
No processing log generated from the output type for the IDOC
Dear experts,
the output type which is triggered with a transmission medium Special Function has not generated any IDOC.
The question is what is the role of a Special function and EDI transmission.
In some cases the system has generated an IDOC and some cases not. The output is pickedup automatically, but
does not always trigger an IDOC, Thats is the issue I am facing.
Therefore in cases where there was no IDOC created there is no processing log generated.
KIndly help.The status is green, and when I try to show the IDOC it doesnt show and no processing log.
The same output is processed for a delivery and it creates a IDOC but sometimes it doesnt. -
Hiding the Output types for ME22n transaction
Hi,
We have a requirement in removing the output types from the message tab of ME22n trasaction.we have defined 2 output types for the same NEU and ZFES a special function,we need to check if the PO is already assigned with ZFES then the NEU output types should not be displayed over there in messgaes tab.
Any pointers will be really helpful.
Thanks,
JayUse EXIT function VN000001 for output selection
write down your code as per your need .
thanks
abhishek -
How to create the Data Type for the receiver end?
Hello Expertise
I wanted to Create a Data type for Receiver end in PI.
Sender end is ECC.
Receiver end is SRM
Here's the Data type for Sender end as
Can anyone help to create the Data type for Receiver end i.e SRM.
Thanks in advance.
Regards
karanHi Karan,
Please don't call Sir, we are just trying to help each other.
Please go through below scenario's and check your configuration.
ABAP Client Proxy to ABAP Server Proxy Scenario - Process Integration - SCN Wiki
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0ac1a33-debf-2c10-45bf-fb19f6e15649?overridelayout=true
http://wiki.scn.sap.com/wiki/display/XI/Step-by-step+FTP+to+ABAP+Proxy
regards,
Harish -
Hi
I would like to know the platform type am using in the frontend..am trying to use the static method
cl_gui_frontend_services=>GET_PLATFORM...it returns '5'..am not able to interprete the importing parameter
Please suggest
Regards
PandaPLATFORM_UNKNOWN -1
PLATFORM_WINDOWS95 1
PLATFORM_WINDOWS98 2
PLATFORM_NT351 3
PLATFORM_NT40 4
PLATFORM_NT50 5
PLATFORM_MAC 6
PLATFORM_OS2 7
PLATFORM_LINUX 8
PLATFORM_HPUX 9
PLATFORM_TRU64 10
PLATFORM_AIX 11
PLATFORM_SOLARIS 12
Regards,
Rich Heilman -
How to capture the process type for a particular application
In my application CRMD_BUS2000120 there are 3 process types namely incidents, zcomplaints and zrepair order. But all the 3 display the same description as New: Incidents . Since this is attached with the application name. How can i change the description according to the process type i select. If I select incidents the description should be Incident , if i select zcomplaints it should be zcomplaints. Can anyone guide me how to do this.
Thanks in Advance,
AnuHi Fred,
If you open any activities or opportunities, you can see the description if you select new button and click on the process type. It will be display Activities and below that New: Activity. Instead of always displaying the same description I want to override the description according to the process type. For me the application is not activity but Incident. Hope I am clear with the question.
Thanks,
Anu -
How to control the output types in PO MESSAGES
Hi Friends,
As per the requirement I need to control the message in Standard PO(ME22N). Scenario is like below.
1. I am modifying some field value in PO and saving it. Then clicking on MESSAGES tab. Now I am seeing some output types are adding in EDIT mode.
2. Requirement is , when ever user changed one particular filed(Order acknowledgement ) and saved it, then he doesnu2019t want to see the message in EDIT mode.
Could you please suggest me the way? Any user exit is there to reach this? Please do the needful.
Thanks,
Kumarhi,
its may be useful for u.
In the release strategy,if the indicator changeablity is 1 the system will not allow you to take repeat out put.
Solution is that you have to change the release indicator changeability to 6(SPRO>MM>Purchasing>Purchase order>Define release procedure for purchase order>Release indicator>Changeability).
Another option is that in the message output of the PO in further data change despatch time to 3 and take a repeat out put.
Also check,
SPRO > MM > PO > Release Procedure for PO > Release indicator > Changeability of Purchasing Document During/After Release as 2 for Release ID - G and save
And then Create go to chage mode of PO and repeat the messages
Regards,
venkat m
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