How to know which procedure is scheduled by which Job
can i write a query to find whether my stored procedure is a scheduled as job. if it scheduled then scheduled which
job name ..?
i
You can find out the table to query by
select * from dict where table_name like '%JOBS%';SS ;)
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How to know which master data objects need to activated in R3
SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT Account assignment group for this customer
0ACCNT_GRP_TEXT Customer account group
0BILBLK_DL_TEXT Locked
0BILBLK_ITM_TEXT Billing block for item
0BILL_BLOCK_TEXT Billing block in SD document
0BILL_CAT_TEXT Billing Category
0BILL_RELEV_TEXT Relevant for Billing
0BILL_RULE_TEXT Billing rule
0BILL_TYPE_TEXT Billing Type
0CONSUMER_ATTR Consumer
0CONSUMER_LKLS_HIER Consumer
0CONSUMER_TEXT Consumer
0CUST_CLASS_TEXT Customer Classification
0CUST_GROUP_TEXT Customer Group
0CUST_GRP1_TEXT Customer Group 1
0CUST_GRP2_TEXT Customer Group 2
0CUST_GRP3_TEXT Customer Group 3
0CUST_GRP4_TEXT Customer Group 4
0CUST_GRP5_TEXT Customer Group 5
0DEALTYPE_TEXT Sales Deal Type
0DEL_BLOCK_TEXT Delivery block (document header)
0DEL_TYPE_TEXT Delivery Type
0DISTR_CHAN_TEXT Distribution Channel
0DIVISION_TEXT Division
0DLV_BLOCK_TEXT Schedule line blocked for delivery
0DOC_CATEG_TEXT SD Document Category
0DOC_TYPE_TEXT Sales Document Type
0INCOTERMS_TEXT Incoterms (Part 1)
0INDUSTRY_TEXT Industry keys
0IND_CODE_3_TEXT Industry code 3
0IND_CODE_4_TEXT Industry code 4
0IND_CODE_5_TEXT Industry code 5
0IND_CODE_TEXT Industry code
0ITEM_CATEG_TEXT Sales document item category
0ITM_TYPE_TEXT FS item type
0KHERK_TEXT Condition Origin
0MATL_GRP_1_TEXT Material Group1
0MATL_GRP_2_TEXT Material Group 2
0MATL_GRP_3_TEXT Material Group 3
0MATL_GRP_4_TEXT Material Group 4
0MATL_GRP_5_TEXT Material Group 5
0MATL_TYPE_TEXT Material Type
0MAT_STGRP_TEXT Material statistics group
0NIELSEN_ID_TEXT Nielsen ID
0ORD_REASON_TEXT Order reason (reason for the business transaction)
0PICK_INDC_TEXT Indicator for picking control
0PRODCAT_TEXT Product Catalog Number
0PROD_HIER_TEXT Product Hierarchy
0PROMOTION_ATTR Promotion
0PROMOTION_TEXT Promotion
0PROMOTYPE_TEXT Promotion Type
0PROV_GROUP_TEXT Commission Group
0REASON_REJ_TEXT Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT Volume rebate group
0RECIPCNTRY_TEXT Destination country
0ROUTE_TEXT Route
0SALESDEAL_ATTR Sales deal
0SALESDEAL_TEXT Sales deal
0SALESORG_ATTR Sales organization
0SALESORG_TEXT Sales Organization
0SALES_DIST_TEXT Sales district
0SALES_GRP_TEXT Sales Group
0SALES_OFF_TEXT Sales Office
0SCHD_CATEG_TEXT Schedule line category
0SHIP_POINT_TEXT Shipping point/receiving point
In BW
Base Unit of Measure 0BASE_UOM
Bill-to party 0BILLTOPRTY
Calendar Day 0CALDAY
Calendar Year/Month 0CALMONTH
Calendar Year/Week 0CALWEEK
Change Run ID 0CHNGID
Company code 0COMP_CODE
Cost in statistics currency 0COST_VAL_S
Credit/debit posting (C/D) 0DEB_CRED
Distribution Channel 0DISTR_CHAN
Division 0DIVISION
Number of documents 0DOCUMENTS
Sales Document Category 0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items 0DOC_ITEMS
Fiscal year / period
Fiscal year variant 0FISCVARNT
Gross weight in kilograms 0GR_WT_KG
Number of Employees 0HDCNT_LAST
Material 0MATERIAL
Net value in statistics currency 0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer 0PAYER
Plant 0PLANT
Quantity in base units of measure 0QUANT_B
Record type 0RECORDTP
Request ID 0REQUID
Sales Employee 0SALESEMPLY
Sales Organization 0SALESORG
Sales group 0SALES_GRP
Sales Office 0SALES_OFF
Shipping point 0SHIP_POINT
Ship-To Party 0SHIP_TO
Sold-to party 0SOLD_TO
Statistics Currency 0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
Bhima.
Message was edited by: Bhima Chandra Sekhar GuntlaHi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P -
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Regards,
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Chandu -
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Any response is higly appreciated.
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Is there a query log in EBS?
Re: Is there a query log in EBS? -
How I know which manageability tools(Oracle Change Management Pack,Oracle C
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hi frnds
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Lohitha M -
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@mwbail2,
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How to know which apple id is used to activate iphone?
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Message was edited by:
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How to know which process is consuming high percentage of cpu?
Hi,
How to check which process is consuming high percentage of cpu ?
how to know the cpu time is atleast 80% of the elapsed time and how to know which code the process is running?
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but i dont know on solaris?
please help me on this?One way is to use my Snapper script for getting the breakdown ( see http://blog.tanelpoder.com/2007/12/06/oracle-session-snapper-v106-released/ for more info ).
An example snapshot (taken over 60 second period) is below:
SQL> @snapper out,gather=tw 60 1 "select sid from v$session where type = 'USER'"
-- Session Snapper v1.07 by Tanel Poder ( http://www.tanelpoder.com )
HEAD, SID, SNAPSHOT START , SECONDS, TYPE, STATISTIC , DELTA, DELTA/SEC, HDELTA, HDELTA/SEC
DATA, 2, 20080710 11:39:18, 61, TIME, repeated bind elapsed time , 1314, 22, 1.31ms, 21.54us
DATA, 2, 20080710 11:39:18, 61, TIME, parse time elapsed , 21518, 353, 21.52ms, 352.75us
DATA, 2, 20080710 11:39:18, 61, TIME, PL/SQL execution elapsed time , 809888, 13277, 809.89ms, 13.28ms
DATA, 2, 20080710 11:39:18, 61, TIME, DB CPU , 11204956, 183688, 11.2s, 183.69ms
DATA, 2, 20080710 11:39:18, 61, TIME, sql execute elapsed time , 12441308, 203956, 12.44s, 203.96ms
DATA, 2, 20080710 11:39:18, 61, TIME, DB time , 13825800, 226652, 13.83s, 226.65ms
DATA, 2, 20080710 11:39:18, 61, WAIT, read by other session , 4432, 73, 4.43ms, 72.66us
DATA, 2, 20080710 11:39:18, 61, WAIT, log file sync , 1215135, 19920, 1.22s, 19.92ms
DATA, 2, 20080710 11:39:18, 61, WAIT, db file sequential read , 1458168, 23904, 1.46s, 23.9ms
DATA, 2, 20080710 11:39:18, 61, WAIT, enq: TX - row lock contention , 11600, 190, 11.6ms, 190.16us
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DATA, 2, 20080710 11:39:18, 61, WAIT, SQL*Net message to client , 1842, 30, 1.84ms, 30.2us
DATA, 2, 20080710 11:39:18, 61, WAIT, SQL*Net message from client , 9490531, 155582, 9.49s, 155.58ms
DATA, 2, 20080710 11:39:18, 61, WAIT, PL/SQL lock timer , 35759582, 586223, 35.76s, 586.22ms
DATA, 2, 20080710 11:39:18, 61, WAIT, events in waitclass Other , 302, 5, 302us, 4.95us
DATA, 20, 20080710 11:39:18, 61, TIME, repeated bind elapsed time , 1332, 22, 1.33ms, 21.84us
DATA, 20, 20080710 11:39:18, 61, TIME, parse time elapsed , 21439, 351, 21.44ms, 351.46us
DATA, 20, 20080710 11:39:18, 61, TIME, PL/SQL execution elapsed time , 799773, 13111, 799.77ms, 13.11ms
DATA, 20, 20080710 11:39:18, 61, TIME, DB CPU , 11303744, 185307, 11.3s, 185.31ms
DATA, 20, 20080710 11:39:18, 61, TIME, sql execute elapsed time , 12404247, 203348, 12.4s, 203.35ms
DATA, 20, 20080710 11:39:18, 61, TIME, DB time , 13792389, 226105, 13.79s, 226.1ms
DATA, 20, 20080710 11:39:18, 61, TIME, sequence load elapsed time , 752, 12, 752us, 12.33us
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DATA, 20, 20080710 11:39:18, 61, WAIT, db file sequential read , 1339772, 21963, 1.34s, 21.96ms
DATA, 20, 20080710 11:39:18, 61, WAIT, row cache lock , 395, 6, 395us, 6.48us
DATA, 20, 20080710 11:39:18, 61, WAIT, SQL*Net message to client , 1901, 31, 1.9ms, 31.16us
DATA, 20, 20080710 11:39:18, 61, WAIT, SQL*Net message from client , 9496607, 155682, 9.5s, 155.68ms
DATA, 20, 20080710 11:39:18, 61, WAIT, PL/SQL lock timer , 35786481, 586664, 35.79s, 586.66ms
DATA, 20, 20080710 11:39:18, 61, WAIT, events in waitclass Other , 96, 2, 96us, 1.57us
Tanel Poder
http://blog.tanelpoder.com -
How to know which hard drive contains the OS in Hp Pavilion dv7-4069wm? Upgrading.
I'm thinking about upgrading one of my hard drives (320GB ea) in my HP Pavilion dv7-4069wm laptop for more storage. I would like to keep the drive that contains the OS to avoid the hassle of making a copy, but I'm not sure which one that is. I haven't replaced a hard drive before, let alone a dual drive. I recently added more RAM and noticed both hard drives looked the same. Can anyone tell me how to know the difference? .
This question was solved.
View Solution.Hi,
The primary HDD with the operating system is shown on the diagram on Page 49 of your Maintenance & Service Guide.
Regards,
DP-K
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****Please mark Accept As Solution if it solves your problem****
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Microsoft MVP - Windows Experience -
How to know which condition amount of PO will be added to invenotry
Hi,
I am making a report of material moving average price vs last Po price aginst which GR is made so I want to know how to know that from the purchase order all conditions which condition amount will be added to inventory like in case of import PO along with material cost octri and fright conditioon which are added as delivery cost amount of those conditions are added to invenotry and excise duty which is also delivery cost are updated in cenvat, so how to know from all condition which amount will be added to invenotry.
I dont want to take amoun which is updated at the time of GR.
regards,
zafarHi,
Thanks for your reply, in case of FI condition in OBQ3 if any accout key is assign there we can check this in OBCN from there it is easy to understand whethere it is dedcuctible or non deductable but in MM i am not getting details whethere the condition is deductable or non deductable
FRB1 delivery cost condition account key Z04 is assign the amount of this codnition is added to the materila account
JCVD delivery cost condition account key is Z07 the amount of this condition is not added to the material now in customizing of those account key Z04 and Z07 in Define Transaction/Event Keys there is no setting for this then how to know whether the amount of particular condition will be added to inventory or not.
regards,
zafar
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