Hr tables plz for extraction

hai BW experts can you explain me is there any transaction code like lbwe for LO similarl thing to HR
and do we have header data ,item data kind of tables datasources in HR where can i find the transaction tables for exclusively headcount please i have seen the previuos links BW HR implementation link and head count as well but didnt help me plz send me more details
Thanks and regards
swathika

Hi Swathika,
Most of the HR extractions support only the full upload.So there is no such concept called Set-up table etc in HR.All the informations for HR are stored in InfoTypes which is similar to transparent table in SAP .Most of the Infotypes start with PA like PA0000,PA0001 etc. For head count there is a specific datasource called 0HR_PA_0.
You can get all the details from the below help link.
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/eab4391de05604e10000000a114084/frameset.htm
Thanks.

Similar Messages

What are the delta mechanisms and tables used for Lo Extraction & COPA

Hi all
what are the delta mechanisms and tables used for Lo Extraction & COPA.
please explain clealry.
Thanks & Regards,
James

James,
Please go through Roberto's weblog :
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
Anyways,
As you know LO cockpit consists of different modules(MM, PP, SD, etc)
They are called appl components. Each of them have a number (eg.MM=02) and for each appl comp they might be different Data sources and for each DS they might be different tables. So, unless you be specific we cant tell a specific table for a DS.
coming to the delta mechanisms, there are " direct delta, queqed delta and serialized delta".
Copa is based on the oepration concern. it can be created on " accouting based" or "costing based".
Assign points if helpful
Kalyan

0HR_PT_1 Extraction issue No entry in HR table T569R for 0106

hi experts,
we are implementing Time and Labour cube, and trying to extracting from ECC to BW cube (0PT_C01).
when i extract data from 0HR_PT_1 data source the PSA Request is in yellow for a long time. when i check the issue in ECC. Its giving the below issues.
No entry in HR table T569R for 0106
No entry in HR table T569R for 0105
No personal work schedule for personnel number 00013090
No personal work schedule for personnel number 00013145
No personal work schedule for personnel number 00500009
No personal work schedule for personnel number 00500026
How to rectify the above issues and the load make successful?
Regards
venuscm

Hi,
Do the below things, as per the note 696836.
By using the view V_T569R, maintain the retroactive categories
1. 05 'Earliest time data carry-over'
2. 06 'Latest time data carry-over'
which constitute the time frame, in which the system will perform an extraction. Outside this time frame, the system will neither select any data nor calculate any delta. SAP recommends that you choose a period that includes approximately the current year. You have to maintain and update this time window periodically.
Regards,
Anil Kumar Sharma. P

UKMCRED_SGM0C: Only tables and views are permitted for extraction???

All,
My BI transport got failed (from Dev to QA) with the reason
" UKMCRED_SGM0C: Only tables and views are permitted for extraction" . Can you please help me in this.
Thanks,
Andy

hi Roger,
Could you please provide more details of the transport ... like what was being transported ... from what I see I feel you attempted to transport a generic datasource.. not sure.
Best regards,
Kazmi

How to create a RFC destination for extracting data to HANA

Hello All,
Could someone help me in providing a document or note on how to create a RFC destination for extracting data from SAP data source to HANA using SAP LT replication server ?
I am able to create a data base connection while transforming data from non SAP data source,but wasnt able to transform data which is from SAP abap tables .

Hi Venkatesh,
In SM59 t.code we create RFC destinations.
Go thru the video link for creating RFC destinations step by step
How to setup a trusted RFC connection between SAP systems: a step-by-step guide - YouTube

Field and Table name for purchaser

I want to know the field and table name for purchaser id and purchaser name.
Plz help me.

Dear
Purchaser name are define in Header level data in Purchase Order EKKO & Purchase ID define as a Purchasing Group
Purchser Name EKKO-ERNAM
Purchase I D EKKO-EKGRP
Regards
Aamir

How we can replace the column in Core Table plz see this msg

Hi,
How we can replace the column in Core Table plz see this msg
Req:
when i push the Insert button the data inserted into the Table
like
Cols Values
FOCD      CUFZ14
PRDCD FU6
Month 082008
AgencyCD AG02
PLAN 123
This is FO_Plan Table....
Requirement:
i need at table show to replace the Prd_CD to Prd_Desc while inserting the above Row....
There is no Prd_Desc in FO Plan Table....
Prd_desc comes from Product Table.
did u get my point...
how to solve.
Thanks
Ram
Edited by: Ram Vungarala on Sep 24, 2008 9:09 AM
Edited by: Ram Vungarala on Sep 24, 2008 9:15 AM

Hi,
I'm not sure if I understood what are you trying to do. But you can modify your table in a backing bean code. JSF page code for a table:
<af:table id="product_search_results_tbl" binding="#{backingBean.boundTable}" ... />
And a backing bean code:
import oracle.adf.view.faces.component.core.data.CoreTable;
public class YourBackingBean {
    private CoreTable boundTable;
    public void setBoundTable(CoreTable boundTable) {
        this.boundTable = boundTable;
    public CoreTable getBoundTable() {
        return boundTable;
   public String insertButtonAction() {
      // Bind your button action to this method and modify here your bound table
     return null;
{code}
Look for column modification methods in a CoreTable class documentation.
Marius

Query taking long time for EXTRACTING the data more than 24 hours

Hi ,
Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
to_char(nvl(i.payment_due_date,
to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
due_date, ah.current_balance-ah.previous_balance amount,
decode(ah.invoice_id,null,'A','I') transaction_type
3 4 5 6 7 8 from account a,account_history ah,invoice i_+
where a.account_id=ah.account_id
and a.account_type_id=1000002
and round(a.account_balance,2) > 0
and (ah.invoice_id is not null or ah.adjustment_id is not null)
and ah.CURRENT_BALANCE > ah.previous_balance
and ah.invoice_id=i.invoice_id(+)
AND a.account_balance > 0
order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
| 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
| 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
|* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
|* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
|* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
|* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
| 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
Predicate Information (identified by operation id):
2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
ROUND("A"."ACCOUNT_BALANCE",2)>0)
4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
22 rows selected.
Index Details:+_
SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
32 rows selected.
Regards,
Bathula
Oracle-DBA

I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
Also, you do not need two lines for these conditions:
and round(a.account_balance, 2) > 0
AND a.account_balance > 0
You can just use: and a.account_balance >= 0.005
So the formatted query isselect a.account_id,
       round(a.account_balance, 2) account_balance,
       nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
       to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
       to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
               'DD-MON-YYYY') due_date,
       ah.current_balance - ah.previous_balance amount,
       decode(ah.invoice_id, null, 'A', 'I') transaction_type
from account a, account_history ah, invoice i
where a.account_id = ah.account_id
   and a.account_type_id = 1000002
   and (ah.invoice_id is not null or ah.adjustment_id is not null)
   and ah.CURRENT_BALANCE > ah.previous_balance
   and ah.invoice_id = i.invoice_id(+)
   AND a.account_balance >= .005
order by a.account_id, ah.effective_start_date desc;You will probably want to select:
1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
Try the query after creating these indexes.
A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
alter session set sort_area_size = 2147483647;
alter session set hash_area_size = 2147483647;

Error in creating Table Maintenance for TABLES: J_2IRG1BAL ,Dump error show

Dear Gurus
I have Created one Table Maintenance for TABLES: J_2IRG1BAL ,
1) I have take function group as same as table name like J_2IRG1BAL
3) Authorization Group &NC&
4) Authorization object S_TABU_DIS
5) Function group J_2IRG1BAL
6) Package J1I5
7) Maintenance type one step.
8) Maint. Screen No.    Overview screen 2009.
9) Recording routine STD recording routines .
I have assign screen single screen 1 but it will not take the screen so ill put screen 2009 ,the system will not not accept the screen but I proposed to Save and activate the table maintenance generator and created and save the function group ,the table is ready to save the entries
We have to go to SM30 then put 4-5 entries ,after that a dump error shows
Which i have attachéd in this mail kindly help me out
Its effect in production server.
I have found that the error is given below I have mentioned all the details
Kindly read this
I have created function group J_2IRG1BAL and assign Package J1I5 and function group,J1I5 is already a Function group so problem occurs a dump error message displays
Kindly give me the right solution all the Clients are effected
110,100 150,250 these all are effected development clients
300 is prod client this is also affected because I have created a table maintenance generator and send the req to production .
*Dump Error Shows in Production*
Runtime Errors         SYNTAX_ERROR
Date and Time          11.12.2008 09:26:30
What happened?
|    Error in ABAP application program.
Error analysis
In program "SAPLJ1I5 ", the following syntax error occurred:
"The program "SAPLJ1I5" is not Unicode-compatible, according to its pro"
"gram attributes."
The current ABAP program "SAPLSVIM" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "SAPLJ1I5 ", the following syntax error occurred
in the Include "SAPLJ1I5 " in line 0:
"The program "SAPLJ1I5" is not Unicode-compatible, according to its pro"
"gram attributes."
rigger Location of Runtime Error                                                                 |
Program                                 SAPLSVIM
Include                                 LSVIMU01
Row                                     107
Module type                             (FUNCTION)
|    Module Name                             VIEW_MAINTENANCE
Author and last person to change the Include are:
Author "TTLABAP2 "
Last changed by "TTLABAP2 "
105
Initialisierung des Abgleichsmandanten zum View                     *
106
>>>>>
vim_default_upgr_clnt-viewname = x_header-viewname.
108
vim_default_upgr_clnt-client   = client_for_upgrade.
109
PERFORM vim_set_global_field_value IN PROGRAM (fpool)
| 110|            USING 'VIM_DEFAULT_UPGR_CLNT' 'C' vim_default_upgr_clnt rc.

I have send you all the details regarding the table maintenance generator
error is shown below
                                       I have Created one Table Maintenance for TABLES: J_2IRG1BAL ,
1) I have take function group as same as table name like J_2IRG1BAL
3) Authorization Group &NC&
4) Authorization object S_TABU_DIS
5) Function group J_2IRG1BAL
6) Package J1I5
7) Maintenance type one step.
8) Maint. Screen No.    Overview screen 2009.
9) Recording routine STD recording routines .
I have assign screen single screen 1 but it will not take the screen so ill put screen 2009 ,the system will not not accept the screen but I proposed to Save and activate the table maintenance generator and created and save the function group ,the table is ready to save the entries
We have to go to SM30 then put 4-5 entries ,after that a dump error shows
Which i have attachéd in this mail kindly help me out
Its effect in production server.
I have found that the error is given below I have mentioned all the details
Kindly read this
I have created function group J_2IRG1BAL and assign Package J1I5 and function group,J1I5 is already a Function group so problem occurs a dump error message displays
Kindly give me the right solution all the Clients are effected
110,100 150,250 these all are effected development clients
300 is prod client this is also affected because I have created a table maintenance generator and send the req to production .
                                                                                Runtime Errors         SYNTAX_ERROR
Date and Time          11.12.2008 09:26:30
ShrtText
Syntax error in program "SAPLJ1I5 ".
What happened?
Error in ABAP application program.
The current ABAP program "SAPLSVIM" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "SAPLJ1I5 ", the following syntax error occurred
in the Include "SAPLJ1I5 " in line 0:
"The program "SAPLJ1I5" is not Unicode-compatible, according to its pro"
"gram attributes."
Author and last person to change the Include are:
Author "TTLABAP2 "
Last changed by "TTLABAP2 "
Error analysis
In program "SAPLJ1I5 ", the following syntax error occurred:
"The program "SAPLJ1I5" is not Unicode-compatible, according to its pro"
"gram attributes."
Trigger Location of Runtime Error
Program                                 SAPLSVIM
Include                                 LSVIMU01
Row                                     107
Module type                             (FUNCTION)
Module Name                             VIEW_MAINTENANCE
Source Code Extract
Line
SourceCde
77
TRANSPORTING NO FIELDS.
78
IF sy-subrc NE 0.
79
SELECT SINGLE * FROM tfdir WHERE funcname EQ <function_name>.
80
IF sy-subrc NE 0.
81
RAISE no_editor_function.
82
ELSE.
83
length = strlen( function_name1 ).
84
ASSIGN function_name1(length) TO <function_name>.
85
SELECT SINGLE * FROM tfdir WHERE funcname EQ <function_name>.
86
IF sy-subrc NE 0.
87
RAISE no_database_function.
88
ENDIF.
89
ENDIF.
90
INSERT x_header-viewname INTO alr_checked_views INDEX sy-tabix.
91
ELSE.
92
length = strlen( function_name1 ).
93
ASSIGN function_name1(length) TO <function_name>.
94
ENDIF.
95
96
Initialisierung der RFC-Destination zum View                        *
97
98
FPOOL+4 = X_HEADER-AREA.
99
fpool   = x_header-fpoolname.
100
vim_default_rfc_dest-viewname = x_header-viewname.
101
vim_default_rfc_dest-rfcdest = rfc_destination_for_upgrade.
102
PERFORM vim_set_global_field_value IN PROGRAM (fpool)
103
USING 'VIM_DEFAULT_RFC_DEST' 'C' vim_default_rfc_dest rc.
104
105
Initialisierung des Abgleichsmandanten zum View                     *
106
>>>>>
vim_default_upgr_clnt-viewname = x_header-viewname.
108
vim_default_upgr_clnt-client   = client_for_upgrade.
109
PERFORM vim_set_global_field_value IN PROGRAM (fpool)
110
USING 'VIM_DEFAULT_UPGR_CLNT' 'C' vim_default_upgr_clnt rc.
111
112
set flag if complex selection conditions in sellist                  *
113
114
IF complex_selconds_used NE space.
115
READ TABLE dba_sellist INDEX 1.
116
IF sy-subrc EQ 0 AND dba_sellist-cond_kind EQ space.
117
dba_sellist-cond_kind = 'C'. MODIFY dba_sellist INDEX 1.
118
ENDIF.
119
ENDIF.
120
121
direkter Vergleich: Flagge setzen usw.                              *
122
123
IF view_action EQ vim_direct_upgrade.
124
view_action = aendern.
125
PERFORM vim_set_global_field_value IN PROGRAM (fpool)
126
USING 'VIM_SPECIAL_MODE' 'C' vim_direct_upgrade rc.

Regarding finding the table name for a field in R12 forms

Hi all,
I need to know how to find the table name for a field in R12. I am working on extracting the employee information but i need to know how to get the table names for the fields.
Thank you,
raj

Please see these threads.
How to find table name in ebs
How to find table name in ebs
E-Business tables
E-Business tables
Thanks,
Hussein

No entry in table T71ADM10 for key 'X'

Hello,
While uploading data from R/3, I get this error message:
'No entry in table T71ADM10 for key "X"'
But when I look in the R/3 table T71ADM10, then I am able to find entries for the key 'X'.
Additionaly in the BI DataSource Monitor, if I click the 'Maintain PSA' button, all records are shown as updated successfully. No erronous records are returned.
Under the 'Details' tab, 'Extraction' shows error; but 'Transfer' and 'Processing' Steps are shown successful.
Please advice.
Thanks & Regards,
Labanya.

Hello Labanya,
As you telling data is available in PSA . So there is need to do update from fro PSA. So Just select that request number goto RSA1--> PSA. Then find your Request number. Check whether it has with red mark. Then right click on mouse and select "start the update immediately". And check whether you are getting same error or not.
Thanks,
Abha

Entries in table BWOM_SETTINGS for PARAM_NAME = 'OBJSELSIZE '

Hello All,
The entries in table BWOM_SETTINGS for PARAM_NAME = 'OBJSELSIZE ' in our ECC system were as follows originally:
OLTPSOURCE = ''
PARAM_NAME = 'OBJSELSIZE '
PARAM_VALUE = 'X'
At that point we started using delta extarctor 0PM_OM_OPA_2 and it had a very poor performance.
SAP asked us to implement note 1040072.
As a result of applying that note, the BWOM_SETTINGS table has 2 entries for PARAM_NAME = OBJSELSIZE.
1. OLTPSOURCE = ''
PARAM_NAME = 'OBJSELSIZE '
PARAM_VALUE = 'X'
2. OLTPSOURCE = '0PM_OM_OPA_2'
PARAM_NAME = 'OBJSELSIZE '
PARAM_VALUE = 'X'
Things were fine until we added more init selections to another CO extractor, 0CO_OM_OPA_6.
0CO_OM_OPA_6 deltas were taking around 2 hours for original init selections:
Fiscal year / period 2007001 2007012
Fiscal year / period 2008001 2020012
Controlling Area 3000
Recently we added more init selections and now selections are :
Fiscal year / period 2007001 2007012
Fiscal year / period 2007001 2020012
Fiscal year / period 2008001 2020012
Controlling Area 3000
Controlling Area 4000
Controlling Area 5000
The extraction is now taking unacceptably long time, about 15 hours.
I am not sure if it is because adding more inits.
I have a feeling the entries in BWOM_SETTINGS for OBJSELSIZE are incorrect.
According to note 836740 should they be as below?
OLTPSOURCE = '0CO_OM_OPA_6'
PARAM_NAME = 'OBJSELSIZE '
PARAM_VALUE = 'X'
OLTPSOURCE = '0PM_OM_OPA_2'
PARAM_NAME = 'OBJSELSIZE'
PARAM_VALUE= 'X'"
One more question. If we change the BWOM_SETTINGS entries to as above, will that affect other CO extractors?
For instance, we use 0CO_OM_CCA_9 very widely and it runs very fast currently. I just want to make sure we dont mess up its performance by modifying the entries in BWOM_SETTINGS. May be add one more entry in BWOM_SETTINGS for 0CO_OM_CCA_9 too?
Sorry about the lengthy post.
Any help is greatly appreciated.
Thank you.

As stated in [OSS Note 836740 - Delta extractors CO: OBJSELSIZE DataSource specific|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=836740], there should be parameter OBJSELSIZE entries, with a value of X for the following CO DataSources:
0CO_OM_CCA_9
0CO_OM_OPA_6
0CO_OM_ABC_7
0CO_OM_WBS_6
0CO_OM_NAE_2
0CO_OM_NTW_2
0OC_OM_NWA_2
The independent entry, where the DataSource is blank, should also be prsent for the OBJSELSIZE parameter with a value of X. [OSS Note 1040072 - 0PM_OM_OPA_2: Poor performance|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1040072] shows that it's also needed for the 0PM_OM_OPA_2 DataSource.
Your entries for 0CO_OM_OPA6 and 0PM_OM_OPA_2 are correct. You should add 0CO_OM_CCA_9 and any other DataSource in the list above. If they're not listed, they are supposed to be taken care of by the independent entry (DataSource is blank).

FM RSCRMBW_REPORT: What parameters for extracting query in itab?

Hello,
I'm trying to extract query data to a XML-file (in order to use it as a connection source for a XCelsius-dashboard).
Therefore I use the FM RSCRMBW_REPORT as shown in Eddy De Clercq's tutorial:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/3ba5e590-0201-0010-59b1-cab51fd245b7
But I have a problem with the parameter i_extract while running the FM the second time:
What table do I need here? And what kind of structure does this table need?
Or is there any other solution for extracting query data to a XML-file? An ideal solution would be a XML-file with the same structue as the query.
I have tried the FM RRW3_GET_QUERY_VIEW_DATA but the problem is that I can't get the query's structure.
Thank you.

Robert,
I have integrated XML data from this webservice into Excel using XML Maps ... it works perfectly fine with the RESTFul Web service..
Once you have the XML Map in the excel sheet - create your table by dragging and dropping necessary fields and then point the dataset to your Xcelsius container...
I have not tried to change the XML in the BSP till now .. but one thing you can do otherwise is
have a custom FM based on the function by the same name RRW3_QUERY_VIEW_DATA and then you have AXIS_DATA and CELL_DATA and you can create your own XML string by manipulating the content...
Or you can directly call the web service QUERY_VIEW_DATA using the webservice option in Xcelsius...
I have still not found out why the variable name tag is required but have given you other ways of integrating SAP BI with Xcelsius...

Table name for release strategy

Hi
In which place i need to take table name for purchase requisition and purchase order release strategy configurartion,plz suggest
Regards
Sam

HI
While defining characteristics you required table name in po & pr

Table name for the field FAEDT(net due date)

hi every body,
plz can any body tell me the table name for the field net due date(FAEDT).
its very very urgent
thanq.

Hi mark chalfen,
thanq very much ur reply.
actually my client want to change the payment term for all the vendor invoices.so wt we did is... we created aprogram to change the old payment term to new payment term in the vendor line items(fbl1n).
when we run the program its changing the payment term and the base line date and the NO of days in the vendor linitems.but it not changing the net due date based on the new baseline date.
i think with out changing the net due date only changing the payment term is use less.coz the item again show as due in the same date.
so how can we change the net due date based on the new baseline date.?from which table we can take the field FAED and update with the new date.
plz advise me?
thanq.

Hr tables plz for extraction

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