How to read any sap note?

Hi all,
i have a note number. can anybody tell me how can i read whats there in the note before applying i mean documentatin kind of thing.
thanks

Go to www.service.sap.com and in SAP support portal click on SAP Notes search. enter your username and password. then you can search for SAP Note.
You would require user id and password to access SAP support /market place.
If you are already in the project, check with the IT manager of the client to provide one
SAP Notes help you how to remove known errors from SAP Systems. They include a description of the symptoms, the cause of the error, and the SAP Release and Support Package level in which the error occurs.
Regards
Bala

Similar Messages

How do remove commitment value in the PO ? any SAP note avl?

Hi,
Project (WBS)releated service PO (Account assignment category P and Item category D), in which SES,GR,IR have been completed for entire Project services for the year 2005,PO history also updatd for SES, GR,IR in the 2005 only.But Now system is showing still commitment value in the PO for the year 2009?.
Henece how do remove the inconsistency of the commitment value in the PO for the year 2009?. (i.e value is comming from COOI table entry).Is there any SAP NOTEs are available for this case?
Note:
But this case no PR has been refered in the PO. PO has been directly created, and PO QTY,Value changes have not been done after SES,GR,IR completion.
But still system commitment value is showing in the PO for the year 2009, so HOW do remove the value?
i am looking suitable answers.
Regards,
kumar

Hi,
Pre-requisites for a commitment update are:
o In transaction OKKP, the commitment management indicator must be
       active for the given controlling area in the current fiscal year.
The controlling area is the highest organizational unit in Controlling,
however this area is missing from the accounting data of the PO.
o The accounting objects must be active for commitments:
- Work orders: The commitment management indicator must be set
          in transaction KOT2 for the given order type.
- Cost centers: In transaction KS02, in register "Control", the
          commitment update indicator must NOT be set.
- Projects: see note 47992
o In transaction CUNI, the unit of measurements used at item level
       must be set to value based commitment.
Please check the following notes 152571, 634298, 459509 and
772206 carefully and also 165823.
Please check also if the "delivery complete" indicator is set in the PO item (see note 735404).
Usually for service POs the "Delivery completed" indicator will be
hidden and this indicator is fully controlled by the "final entry
sheet" indicator in ML81N. You must allow to set this indicator trough a field selection customizing for your PO item.
Regards,
Edit

Stack Dump while creating Write Optimized DSO on BW 7.3, MS SQL - any SAP Notes?

While attempting to create a Write Optimized DSO on BW 7.3, MS SQL, we had a stack dump - ABAP Program CL_RSD_ODSO_VERS==============CP with short text " Access using NULL object reference is not possible. "
Has anyone seen any SAP Notes on this subject?

Hi John,
Was any field deleted from the DSO, if yes, probably the system is not able to relate the pointer from the DSO table. Error like these come up very often when fields are deleted from DSO. Solution is to remove the field manually from the table also. However, the system is supposed to do but sometimes such ambiguity causes such issues.

How we can see SAP NOTES

How we can see SAP NOTES .using which transaction codes we can able to see SAP NOTES.
Regards
Santhosh

Hello,
1)Use T.code SNOTE.
2) Use transaction code OSS or go to site http://service.sap.com
You should have OSS login and password.
Regards
Kiran

How to test/Verify SAP Notes

Hi Gurus,
Appreciate if you could share on how to test/verify the following sap notes:-
1) 1330776
2) 1143177
3) 1271688
4) 1302928
5) 1329090
Thank you,
Green Choc

I generally agree with Mylene here, however this is also a special case.
If you read SAP note 888889 then you will see that it is an intentional "heads-up" from SAP to take a look into the related notes, and (as was before) not the case that you have to find the problem first to need to fix the program error in your system.
The related notes of 888889 are to my knowledge designed in such a way that you can install them using SNOTE without any manual corrections required, and they fix only undesirable SAP standard system behaviour without any reasonable chance of customer specific use of it being impacted.
Basically, it blocks a known (and published) security error.
> do you actually expect us to come up with follow-up notes of the ones you wrote down here and develop a test-scenario for them, too?
This is true. It would go on forever... Just dumping note numbers into the forum is not the intention of them.
I think the thread can be closed and more specific questions about the content of individual notes or risk rating of them etc can be asked, if required. Generally, if you look at the correction blocks you can anyway work out what's going on and would probably want to implement them as a result.
Cheers,
Julius

How to read any file using external tables.

Hi folks,
I have written an application that reads a series of csv files using external tables which works fine as long as I specify each file name in the directory i.e.......
CREATE TABLE gb_test
(file_name varchar2(10),
rec_date date
rec_name VARCHAR2(20),
rec_age number,
ORGANIZATION EXTERNAL
TYPE ORACLE_LOADER
DEFAULT DIRECTORY GB_TEST
ACCESS PARAMETERS
RECORDS DELIMITED BY NEWLINE
FIELDS TERMINATED BY ','
LOCATION ('data1.csv','data2.csv','data3.csv','data4.csv')
PARALLEL 5
REJECT LIMIT 20000;
However I have discovered that I may not know the name of the files to be processed prior to the program being run so just want to read any file regardless of it's name (although it will always be a .csv file).
Is there a way to ensure that you don't need to specify the files to be read in the LOCATION part of the syntax.
Thanks in advance.
Graham.

Right, I have now completed this, however it's currently only working as SYS as opposed to any user, however here is a detail of the scenario and the steps required in case any of you guys need in the future ......
The problem was I needed to search for csv files on my hard-drive. These files would be stored in a series of directories (a through to z), so I needed a way to read all 26 directories and process all files in these directories.
The problem was, prior to running the program, the user would remove all the files in the directories and insert new ones, but it was never known how many he would decide to do each time.
Solution: I created a table called stock_data_directories as follows ...
create table stock_data_directories(sdd_rec_no number,
sdd_table_name varchar2(50),
sdd_directory_name varchar2(50),
sdd_directory_path varchar2(100));
Then inserted 26 records like ...
insert into stock_data_directories(sdd_rec_no,sdd_table_name,sdd_directory_name,sdd_directory_path)
values(1,'rawdata_a','KPOLLOCKA','C:\KPOLLOCK\A')
insert into stock_data_directories(sdd_rec_no,sdd_table_name,sdd_directory_name,sdd_directory_path)
values(2,'rawdata_b','KPOLLOCKB','C:\KPOLLOCK\B');
etc...etc...
Then created 26 DIRECTORIES E.G.
CREATE OR REPLACE DIRECTORY KPOLLOCKA AS 'C:\KPOLLOCK\A';
CREATE OR REPLACE DIRECTORY KPOLLOCKB AS 'C:\KPOLLOCK\B';
Then created 26 external tables like the following ...
CREATE TABLE rawdata_a
(stock varchar2(1000),
stock_date varchar2(10),
stock_open VARCHAR2(20),
stock_high varchar2(20),
stock_low varchar2(20),
stock_close VARCHAR2(30),
stock_qty varchar2(20) )
ORGANIZATION EXTERNAL
TYPE ORACLE_LOADER
DEFAULT DIRECTORY KPOLLOCKA
ACCESS PARAMETERS
RECORDS DELIMITED BY NEWLINE
FIELDS TERMINATED BY ','
LOCATION ('AA.csv')
PARALLEL 5
REJECT LIMIT 20000
This basically says in directory rawdata_a it currently has 1 file called AA.csv.
Then wrote a procedure as follows ...
procedure p_process_files(pv_return_message OUT varchar2)is
cursor c_get_stock_data_directories is
select distinct sdd_directory_path,
sdd_table_name
from stock_data_directories
order by sdd_table_name;
vv_return_message varchar2(1000);
begin
-- here get the files for each directory
for r_get_stock_directories in c_get_stock_data_directories loop
p_build_external_table(r_get_stock_directories.sdd_directory_path,
     r_get_stock_directories.sdd_table_name,
     vv_return_message);
end loop;
end;
then wrote a procedure called p_build_external_table as follows ...
procedure p_build_external_table(pv_directory_path IN stock_data_directories.sdd_directory_path%type, -- e.g. 'C:\kpollock\A\
pv_table_name IN stock_data_directories.sdd_table_name%type, -- e.g. rawdata_a
pv_return_message OUT varchar2) is
vv_pattern VARCHAR2(1024);
ns VARCHAR2(1024);
vv_file_name varchar2(4000);
vv_start_string varchar2(1) := '''';
vv_end_string varchar2(3) := ''',';
vn_counter number := 0;
vv_err varchar2(2000);
BEGIN
vv_pattern := pv_directory_path||'*';
SYS.DBMS_BACKUP_RESTORE.searchFiles(vv_pattern, ns);
FOR each_file IN (SELECT FNAME_KRBMSFT AS name FROM X$KRBMSFT) LOOP
if each_file.name like '%.CSV' then
vv_file_name := vv_file_name||vv_start_string||substr(each_file.name,instr(each_file.name,'\',1,3)+1)||vv_end_string;
     vn_counter := vn_counter + 1;
end if;
END LOOP;
vv_file_name := substr(vv_file_name,1,length(vv_file_name)-1); -- remove final , from string
execute immediate 'alter table '||pv_table_name||' location('||vv_file_name||')';
pv_return_message := 'Successfully changed '||pv_table_name||' at '||pv_directory_path||' to now have '||to_char(vn_counter)||' directories';
exception
when others then
vv_err := sqlerrm;
pv_return_message := ' Error found updating directories. Error = '||vv_err;
END;
This reads every file in the directory and appends it to a list, so if it finds A.csv and ABC.csv, then using the dynamic sql, it alters the location to now read 'a.csv','abc.csv',
It ignores all other file extentions.

How can i implement sap note on crm

can anyone please tell me how to apply sap note for CRM?

HI Thomas,
1. Releases: A note can be modified in case more changes can be included. In that case, a new 'release' of the note will be created. In snote, you can also find the function 'downlaod the latest version'. This means snote will check the current release in OSS can download it.
2. Reference support pacakge: This is the support pcakge where the change in this OSS note is included. Any SP level equal or higher than that will make the note 'can not be implemented';
3. Correction Instructions: One note can have one or multiple correction instruction. Usualy they're for different releases (620, 640, 700 etc.). But sometimes the CIs are for the same release and they will be implemented into the system sequentially when the note is being implemented.
Normally, when you try to implement a note in SNOTE, go to the note browser, the note then has the 'implementation status'. ' can be implemented' means the note have the valid support pcakge level. 'cannot be implmented' means the note is already included the the support packages. "Not relevant' means the note changes a component which doesn't exist in the system.
Regards,
Satish Mathala

How to read any text files using file adapter as it is

Hi,
I need to build bpel process to read any text files as it is.I am file adapter and using opaque schema.But input file is coming as base64encoding format.But i need the input as it is.How can i do that.
Is there any sample schema to read input text files as it is?

in java embedding activity i need to remove all newlines from my input text file.During this process i am getting arryindexoutofbounds exception.Below is my code
String input = (String)getVariableData("inputFileStr");
Base64Decoder Decoder = new Base64Decoder();
try
String decoded = Base64Decoder.decode(input); --exception is coming at this line
setVariableData("inputFileStr", decoded);
decoded = decoded.replaceAll("\\n|\\r", "");
byte[] outputBytes = decoded.getBytes();
String reencoded = Base64Encoder.encode(outputBytes);
setVariableData("outputFileStr", reencoded);
catch(Exception uee)
uee.printStackTrace();
below is stack trace:
09/02/26 08:10:33 java.lang.ArrayIndexOutOfBoundsException: -1
09/02/26 08:10:33 at com.collaxa.common.util.Base64DecoderStream.decode(Base64DecoderStream.java:162)
09/02/26 08:10:33 at com.collaxa.common.util.Base64DecoderStream.decode(Base64DecoderStream.java:143)
09/02/26 08:10:33 at com.collaxa.common.util.Base64Decoder.decode(Base64Decoder.java:36)

COMPUTE_BCD_OVERFLOW on MIRO. Any SAP NOTE?

Hi,
I'm getting a COMPUTE_BCD_OVERFLOW dump with the the CX_SY_ARITHMETIC_OVERFLOW exception when doing a MIRO process.
The user is using huge values in the PO and the error is related to a multiplication between this values. (EKTE table is hoding the huge value that is greater than 1 billion).
I see no ABAP solution at this moment. A friend said that we should have some SAP note to make the field greater.
Does someone knows about this note?
below we have more details related to the DUMP:
Termination occurred in the ABAP program "SAPLFDMM" - in "DETERMINE_AMOUNTS".
The main program was "SAPLMR1M ".
The procedure is in program "SAPLFDMM "; its source code begins in line
197 of the (Include program "LFDMMF00 ".]
Source code:
300 *     Quantity of goods received greater than purchase order qua
301 *     or "Delivery completed" indicator is set
302       if ekbp-wemng > ekbp-bemng     "Überlieferung
303       or ekbp-elikz <> space.         "Endlieferungskennzeichen
304 *       offene Bestellmenge = Wareneingangsmenge minus Rechnungs
305 *       open PO quantity = quantity of goods received - quantity
306         offen_bestmenge = ekbp-wemng - ekbp-remng.
307       else.
308 *       offene Bestellmenge = Bestellmenge minus Rechnungsmenge
309 *       open PO quantity = PO quantity minus quantity invoiced
310         offen_bestmenge = ekbp-bemng - ekbp-remng.
311       endif.
312
313 *------- Obligo = offene Bestellmenge * Bestellwert / Bestellmen
314       if ekbp-bemng > 0.               "Division durch 0 verhind
315         if offen_bestmenge = ekbp-bemng.
316           wabetrag = ekbp-bewtw.   "erspart unnötige Multiplikat
317         else.
>>>>>           wabetrag = offen_bestmenge * ekbp-bewtw / ekbp-bemng.
319         endif.
320       endif.
321     endif.   "if ekbp-vrtkz = const_po_valuebased
Thanks in advanced!

Hi Rob, Thanks for answer.
Unfortunately, I do not have access to do that. The MM functional asked for the ABAP leader of the project for look for it...
I asked here because maybe someone had a common problem and want to share the solution. I'm not lazy If I could look at the note sure I would did!
Does someone knows this error or something related on this?
Thanks in advanced!

Any SAP Note for RFC Error between BI and ECC 5.0

Hi..
the RFC Destination between BI and ECC 5.0 is giving errors.
Plz let me know if there is any Support pack or any solution to fix this error.
thanks..

Hi,
pls find the RFC connection details
1 Prerequisites
1.1 User Roles
Use
With the Building Block Connectivity a configuration role for each component is provided to access all transactions relevant for the installation. The following roles are available:
Technical name Description File name for upload
B02_01C B02 - Connectivity Configuration Role (SAP R/3) B02_01C.SAP
B02_03C B02 - Connectivity Configuration Role (SAP BW) B02_03C.SAP
C71_04C B02 - Connectivity Configuration Role (SAP CRM) C71_04C.SAP
B02_04C_SRM B02 - Connectivity Configuration Role (SAP SRM) B02_04C_SRM.SAP
Procedure
Please upload the necessary roles and add them to your user, using transactions PFCG (Role Maintenance).
2 Local Settings
This chapter describes all local settings that are necessary for each component like SAP R/3, SAP SCM, SAP BW, SAP CRM or SAP SRM.
2.1 SAP R/3
2.1.1 Define Client Administration (SAP R/3)
Use
This activity allows you to change Customizing settings.
Prerequisites
You have logged on to the system in English in order to start with the installation of the Best Practices Scenario.
Procedure
Run the following activity:
SAP R/3 Role Menu Define Client Administration (SAP R/3)
Transaction Code SCC4
SAP R/3 Menu Tools  Administration  Administration  Client Administration  Client Maintenance
Then carry out the following steps:
1. Choose Display  Change.
2. Confirm the warning message Caution: The table is cross client.
3. Select your SAP R/3 client and choose Details.
4. In the Change View Clients: Details screen, activate the following settings:
u2022 Automatic recording of changes
u2022 Changes to Repository and cross-client Customizing allowed
u2022 eCATT and CATT allowed.
5. Save.
6. Go back to the SAP Easy Access menu.
2.1.2 Defining a Logical System for SAP R/3 (SAP R/3)
Use
The purpose of this activity is to create a logical system for your SAP R/3 System. To enable communication between systems within your system landscape, you must
1. Define the systems as logical systems.
2. Assign the logical system for the SAP R/3 System to a client.
This enables the systems to recognize the target system as an RFC destination. If the logical system has already been created, skip this activity.
Logical systems are defined cross-client.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Defining a Logical System for SAP R/3 (SAP R/3)
Transaction Code SPRO
SAP R/3
IMG Menu Basis Components (for R/3 Enterprisse: SAP Web Application Server)  Application Link Enabling (ALE)  Sending and Receiving Systems  Logical systems  Define Logical System
2. Choose New entries.
3. In the column Log System, enter a name for the logical system that you want to create.
4. In the column Name, enter a description of the logical system.
Log. System Name
where XXX is the system name
and NNN is the client.
5. Save your entries.
A transport request for Workbench appears.
6. Select an existing request or create a new request, if necessary.
A transport request for Customizing appears.
7. Select an existing request or create a new request, if necessary.
2.1.3 Assigning Logical System to Client
Use
The purpose of this activity is to make an assignment for the logical system. Skip this activity if a logical system is already assigned to your client.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Assign Logical System to Client
Transaction Code SCC4
SAP R/3 Menu Tools  Administration  Administration  Client Administration  Client Maintenance
2. Choose Display ® Change.
3. Confirm the warning message The table is cross client.
4. Select your R/3 client and choose Details.
5. Enter the name of the logical system of your SAP R/3 client.
6. Save and confirm the warning message Be careful when changing the logical system.
7. Choose Back twice.
2.1.4 Creating an RFC User (SAP R/3)
Use
To enable communication between the SAP R/3 back-end system and the SAP SCM System, you have to create an RFC user in the SAP R/3 System.
The RFC user in the application client enables multiple RFC connections. Skip this activity if an RFC User has already been created.
Procedure
Carry out the following steps:
1. Access the transaction using:
SAP R/3 Role Menu Creating an RFC User (SAP R/3)
Transaction Code SU01
SAP R/3 Menu Tools  Administration  User Maintenance  Users
2. In the User field, enter RFCUSER.
3. Choose Create.
4. On the Maintain User screen, enter the following data on the Tab entry screens:
Address
Last Name
Function
Logon data
User type System
Password LOGIN
Profile
Profiles SAP_ALL
SAP_NEW
S_BI-WX_RFC
Defaults
Logon Language EN
5. Save your entries.
2.3 SAP BW
2.3.1 Define Client Administration
Use
This activity defines changes and transports of the client-dependent and client-independent objects.
Procedure
1. To perform this activity, choose one of the following navigation options:
SAP BW Role Menu Local Settings ® Define Client Administration
Transaction Code SCC4
SAP BW Menu Tools  Administration  Administration  Client Administration  Client Maintenance
2. Switch to change mode.
3. Select your client.
4. Choose details.
5. In field Currency enter the ISO-code of the local currency, e.g. USD or EUR.
6. In field Client Role enter Customizing
7. Check the settings for changes and transport of client-specific objects and client-independent object changes
If you want to use the settings made by BC-Sets or manually in other systems (other than BW), u201CAutomatic recording of changesu201D and u201CChanges to Repository object and cross-client Customizing allowedu201D is required.
Result
Client administration has been defined to support the installation using Best Practices.
2.3.2 Defining a Logical System for SAP BW (SAP BW)
Use
In this step, you define the logical systems in your distributed system.
Prerequisites
Logical systems are defined cross-client. Therefore cross-client customizing must be allowed in your client (this can be checked in transaction SCC4).
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW Role Menu Defining a Logical System for SAP BW (SAP BW)
Transaction Code SPRO
IMG Menu SAP Reference IMG  SAP Customizing Implementation Guide  SAP NetWeaver  Business Information Warehouse  Links to other Systems  General Connection Settings  Define Logical System
1. A dialog box informs you that the table is cross-client. Choose Continue.
2. On the Change View u201CLogical Systemsu201D: Overview screen, choose New entries.
3. On the New Entries: Overview of Added Entries screen enter the following data:
Field name Description R/O/C User action and values Note
Log. System Technical Name of the Logical System Enter a name for the logical BW system that you want to create
Name Textual Description of the Logical System Enter a clear description for the logical BW system
4. Choose Save.
If a transport request for workbench and customizing is displayed choose existing requests or create new requests.
If you want to continue with the next activity, do not leave the transaction.
Result
You have created a Logical System Name for your SAP BW client.
2.3.3 Assigning Logical System to Client (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW
Role Menu Assigning Logical System to Client (SAP BW)
Transaction Code SCC4
SAP BW Menu Tools  Administration  Administration  Client Administration  Client Maintenance
1. In the view Display View "Clients": Overview, choose Display.  Change
2. Confirm the message.
3. Select your BW client.
4. Choose Details.
5. In the view Change View "Clients": Details, insert your BW system in the Logical system field, for example, BS7CLNT100.
6. Save the entries and go back.
2.3.4 Opening Administrator Workbench
Procedure
To carry out the activity, choose one of the following navigation options
SAP BW Modeling  Administrator Workbench: Modeling
Transaction Code RSA1
1. In the Replicate Metadata dialog box, choose Only Activate.
2. If a message appears that you are only authorized to work in client ... (Brain 009) refer to SAP Note 316923 (do not import the support package, but use the description under section Workaround).
2.3.5 Creating an RFC-User (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW Role Menu Creating RFC User
Transaction Code SU01
SAP BW Menu Tools  Administration  User Maintenance  Users
Then carry out the following steps:
1. On the User Maintenance: Initial Screen screen:
a. Enter the following data:
Field Entry
User RFCUSER
b. Choose Create.
2. On the Maintain User screen:
a. Choose the Address tab.
b. Enter the following data:
Field Entry
Last Name RFCUSER
Function Default-User for RFC connection
c. Choose the Logon data tab.
d. Enter the following data:
Field Entry
Password LOGIN
User type System
e. Choose the Profiles tab.
f. Enter the following data:
Field Entry
Profiles SAP_ALL , SAP_NEW and S_BI-WHM_RFC
g. Choose Save.
Do not change the password of this user as it is used in RFC connections.
2.3.6 Define RFC-USER as default (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options
SAP BW Role Menu Define RFC-USER as default (SAP BW)
Transaction Code RSA1
SAP BW Menu Modeling  Administrator Workbench: Modeling
1. On the Administrator Workbench: Modeling screen choose Settings  Global Settings.
2. In the Global Settings/Customizing dialog box choose Glob. Settings.
3. On the Display View u201CRSADMINA Maintenance Viewu201D: Details screen:
a. Choose Display  Change.
b. Enter RFCUSER in the BW User ALE field.
c. Choose Save.
Hope this helps in solving u r problem
Regards
Ramakrishna Kamurthy

From where to read the SAP note

Hi,
Many times it advise from some ref. to read SAP Note xxxxxxxx, but from where to read this note if we know the note number.
regards,
zafar

Dear,
You have to create Suser ID to view the SAP notes.
Ask your company to provide Suser ID..
You can see the same in the website https://websmp106.sap-ag.de/support
Regards
Utsav

How to callback an SAP note

Hi All,
I have a strange situation. I have implemented an SAP note in development. Unfortunately the transport request which holds this note is moved to quality. Is there any possibility to call back the transport request or SAP note from quality.
Thanks for your help.
Regards,
Venkat

hii,
BASIS people will do that.
They will re-import the program from Quality to development server
and it is advisable to chk the request before release.
Thanks

How to read any file image file or doc. or any kind and put it in abap

Hi All,
I want to write RFC to read any kind of file ,image or doc or any type and put it in ABAP .
Also read that file from ABAP .
Can anyone suggest me how to do this functionality?
Thanks.

The internal table can be of of string.
Types : begin of typ_line,
             line type string,
            end   of typ_line,
            typ_doc type table of typ_line.
data : t_file type typ_doc.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = l_file
      filetype                = 'bin'
    TABLES
      data_tab                = t_file
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
You will have the contents into this internal table T_FILE. You can loop on this table and store it as a application server file using WRITE DATASET.

How to search any text (not just CSS selector) in Inspector (in Developer Tools)?

I want to search any text in the inspector, like Chrome Developer Tools does. How can I do this?

This is not likely to be possible in the general case, depending on what you mean by "searching text"
For instance, a Word doc might have the text "Hello, world!" when viewed in Word, but that doesn't mean that the sequence of characters 'H', 'e', 'l', 'l', 'o', etc., exists in the file. There might be one letter, then some binary data indicating that the next letter is some other font or color, then one more letter, then more binary data, etc.
Conversely, there could be textual metadata in a "binary" file that a person reading the file in the appropriate viewer would never see. Unless you know the details of the format you're reading, you won't be able to distinguish that from "real text".
And what do you mean "strings" is not efficient? Have you tried it? Does it do what you want? Did you measure and determine that it does not meet your well-defined performance requirements? It's unlikely you'll be able to write code that does the same thing as "strings" but more "efficiently."
The first step is to put more realistic boundaries on your requirements and define them more precisely. "Extract text from any binary file," is not a valid, meaningful, or reasonable requirement.
EDIT: I may have misunderstood your requirements. I thought you wanted to "extract all text" from binary files. If that's not what you meant, and you're looking more to replicate grep, then follow Joachim's advice.
Edited by: jverd on Mar 29, 2010 1:33 PM

How to make a SAP note compatibale for 4.6c which is designed for ECC6.0

Hi ABAP gurus
I have an OSS note :1093165 which is designed for ECC6.0 but i want to make that features available in 4.6c .how to do that ?any idea please suggest.

So, you want the features of ECC6 in 4.6c? That's quite interesting! You have not however mentioned few sample features. Perhaps you should talk to SAP for this.
Thanks

How to read any sap note?

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