How to know the value of the variant

Respected,
material is created in the master data and material contains some variants. so from where I will be able to see the what values of that variants are created in the master data .please help me out

type the tcode vk12 for the condition record

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How to know the dynamic values for this :AND category_id_query IN (1, :3, )

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) )
--Sridhar

Hi 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..

With a contract number, how to know the total PO release value against it?

Usually one contract corresponds to multiple PO records, now we know the contract number, then how to know the total PO release value against this contract. In other word, we would like to know the total release value of all the POs with the same contract number. To just input the contract number in EKPO table? but then look for which field in this table to add these PO release values up?
We will give you reward points!
Thanks!

hi Mohammad,
By following your instruction, input the contract number 4800000112 into Document number field, then hit Enter, get the following (only copy two records here for example), but kind of a mess. Could you let us know which one is the PO release value for this contract?
Contract   Type Vendor     Name                                 PGp Agmt. date
Item Material           Short text                               Mat. group
D I A Plnt SLoc                 Targ.qty. Un       Net price Curr.   per Un
4800000112 WK   2000012012 GULF INTERSTATE FIELD SERVICES       QBH 06/20/2006
Agreement start06/20/2006 Agreement end 12/31/2007
Tgt. val.        1,000,000.00 USD   Open          1,000,000.00 USD   100.00 %
00001                    Inspection Svcs, Construction            R3VNI
L   U                                  0 UL            0.00 USD       1 EA
00002                    Chief Inspector                          R3VNI
L   U                                  0 DAY         390.00 USD       1 DAY

HOW TO KNOW THE EACH PURCHASE ORDERS GROSS INVOICE VALUE

HI SIR,
ANY BODY PLESAE TELL ME
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hi
try ME80FN
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How to get the variants for LAV LIST or GRID?

Hi,
How to get the variants which are stored in table like JVSO1, using function module REUSE_ALV_VARIANT_F4 ?
Thanks.

Hi,
Delcare
DATA : st_variant TYPE disvariant,       "Work area for variant
       st_variant1 TYPE disvariant.       "Work area for variant
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-041.
PARAMETERS :     p_varnt TYPE disvariant-variant MODIF ID md8. "Variant
SELECTION-SCREEN END OF BLOCK b3.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_varnt.
*--Local Variables
DATA: l_exit(1) TYPE c.                "ALV exit
*--Call the function module to display the list of Variants
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
      is_variant    = st_variant
      i_save        = c_save
    IMPORTING
      e_exit        = l_exit
      es_variant    = st_variant1
    EXCEPTIONS
      not_found     = 1
      program_error = 2.
*--Check Subrc
IF sy-subrc <> 2 AND l_exit IS INITIAL.
    p_varnt = st_variant1-variant.
ENDIF.
start-of-selection.
IF NOT p_varnt IS INITIAL.
    CLEAR st_variant1.
    MOVE st_variant TO st_variant1.
    MOVE p_varnt TO st_variant1-variant.
*--Call the function module to check the variant exist
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
      EXPORTING
        i_save     = c_save
      CHANGING
        cs_variant = st_variant1.
    st_variant = st_variant1.
ENDIF.
DATA : lv_repid TYPE sy-repid.
*--Pass the Report name
lv_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program      = lv_repid
      it_fieldcat             = it_fcat
      is_variant              = st_variant
      it_events               = it_events
      i_save                  = 'A'
      i_callback_user_command = 'USER_COMMAND'
    TABLES
      t_outtab                = it_zsd_ra
    EXCEPTIONS
      program_error           = 1
      OTHERS                  = 2.
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regards,
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How to create the variant conditions in VK13

Can anyone plz tell me how to create the variant conditions in VK13.
Thanks in advance.

Hi Suresh,
not sure if this is what you meant.. in VK13 enter the condition for which you want to maintain variant & press
enter.. fill in the Sales Orgn,Distbn Channel & Divion Values.. Use the menu option Edit> save as Variant> enter the variant name & desc and SAVE..
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How to know the delay in redo log apply on Active Dataguard 11g

Hello All,
How to know the delay in redo log apply on Active Dataguard 11g...
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Or is it recommended to schedule a log switch every 15 min, no matter data is updated/inserted or not in primary?
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Oracle : oracle 11g Release 2
OS : RHEL 5.4
Thanks
Edited by: user1687821 on Feb 23, 2012 12:02 AM

Hello CKPT,
Thank you for the valuable information...
We have not configured databroker.
Output of the query
SELECT * FROM (
SELECT sequence#, archived, applied,
TO_CHAR(completion_time, 'RRRR/MM/DD HH24:MI') AS completed
FROM sys.v$archived_log
ORDER BY sequence# DESC)
WHERE ROWNUM <= 10
Primary...
SEQUENCE#     ARCHIVED     APPLIED     COMPLETED
29680          YES          YES     2012/02/23 01:11
29680          YES          NO     2012/02/23 01:11
29679          YES          NO     2012/02/22 23:11
29679          YES          YES     2012/02/22 23:11
29678          YES          YES     2012/02/22 23:11
29678          YES          NO     2012/02/22 23:11
29677          YES          YES     2012/02/22 22:32
29677          YES          NO     2012/02/22 22:32
29676          YES          YES     2012/02/22 22:02
29676          YES          NO     2012/02/22 22:02
Standby...
SEQUENCE# ARC APP COMPLETED
29680 YES YES 2012/02/23 01:11
29679 YES YES 2012/02/22 23:11
29678 YES YES 2012/02/22 23:11
29677 YES YES 2012/02/22 22:32
29676 YES YES 2012/02/22 22:02
29675 YES YES 2012/02/22 21:24
29674 YES YES 2012/02/22 19:24
29673 YES YES 2012/02/22 18:59
29672 YES YES 2012/02/22 17:42
29671 YES YES 2012/02/22 17:41
Primary shows yes as well as no...
Next,
From primary:-
SQL> select thread#,max(sequence#) from v$archived_log group by thread#;
THREAD#     MAX(SEQUENCE#)
1     29680
From standby:-
SQL> select thread#,max(sequence#) from v$archived_log where applied='YES' group by thread#;
THREAD# MAX(SEQUENCE#)
1 29680
What is the redo transport service you are using? is it LGWR or ARCH ?
Output of query select * from v$parameter where name like 'log_archive_dest_2' shows below value...
SERVICE=b_stdb LGWR ASYNC VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE) DB_UNIQUE_NAME=b_stdb
So is it lgwr already configured...? if yes then how do i see the delay in both servers..
Yes, the network is good as they both resides in same LAN within same rack
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Hi Reddy,
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How to use the Variants in SAP Transportation and what is its use & How to create a variant in SAP ?
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3. Webdynpro JAVA and use the enterprise services.
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Hi
They are even shipping the complete application for a nominal price. But the standard version is not suitable for our client requirement so they want to develop this application inhouse.
I assume you are talking about xApps.
How to know the implementing methods behind these enterprise services ?
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1. Webdynpro ABAP and use directly methods behind the enterprise services.
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Hi Pradeep. Thanks for the mail.
the problem is ....with *quotation...*
How to know the purchase order created with one quotation or not.
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How to know the value of the variant

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