In which table the design of smartforms will be stored
hi
experts,
i want to know the layout design.
when we create sf we design window
i want to know about the coordinates of window in which table it store
eg.window1(x,y).
Hi,
In the FM generated for the smartform, it retrieves the data from clusters from the code line.
IMPORT HEADER TO %HEADER
REFTAB TO %REFTAB
DOCSTRUC TO %DOCSTRUC
TABDEF TO %TABDEFS
FROM DATABASE STXFCONTR(SF) ID %FULLNAME.
where %FULLNAME holds the smartform name.
Regards,
Ram
Edited by: Ramakrishna Peri on May 14, 2009 12:30 PM
Similar Messages
-
Which table the dynamic selection view will be stored
Dear Freinds,
I have created a dynamic selections view form Se80 > Editobject>Selection view > Created by adding the required tables pa0002,pa006,pa0009 . But the transport request we have saved it locally
now i want to create a transport request for the dynamic view . Could any please let me know how to create transport reqest for the Dynamic selection
View which has been created.
regards
divyaHiDivya,
yo have saved the changes into local object and now you want to generate the TRN and for the save you have to change the attribute > GOTO > Other object Entry and changed the package and TRN will generate .
Regards
Sheetal -
In which table the PO delivery dates will get stored
Hi,
when I tae report for Plant I get the Delivery date different from that of the delivery date mentioned in the PO. Could any one sugget me where from the delivery date is picked up and what all the combination is of Delivery date.
Best Regards
Sridhar.kHi
check following link you will get details
[http://help.sap.com/saphelp_sm32/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm]
Regards
Kailas ugale -
Hi All, In which tables the packages , programs and program texts stored
Hi All ,
I want to display all the programs under a package with its package name , program name , program text and the created user if possible table ..for that i need in which tables all the packages will be store and in which i need program and its text will be stored and also created user's .
Please provide the solution ASAP.
Thanks & Regards,
BharatHi,
Check These..
TDEVC : Packages
REPOSRC : Report Source Code
TADIR : Directory of Repository Objects
Arunima
Edited by: Arunima Rudra on Nov 20, 2008 9:34 AM -
In which table the initial balances will be stored when loading via api
Hi all,
I am doing initial balances migration...
In which table the initial balances will be stored when loading though an api.. (pay_balance_upload.process).
First I have loaded data in to pay_balance_batch_headers and pay_balance_batch_lines tables..
Then called the api pay_balance_upload.process. and the data was reflecting correctly in front end.
But we need to reconcile the loaded data.. for that, can anyone please tell me in which the loaded balances would be stored..
I have identified two tables, pay_assignment_latest_balances
and pay_latest_balances
when I try to create a balance from frontend I can see the data in pay_latest_balances table..
But when I load via api I am not able to find it in any of these tables..
In addition to that can anyone please tell me when the data will be populated in pay_assignment_latest_balances and pay_latest_balances tables.
Awaiting for your help and quick response..
Thanks and Regards
KishoreYou have followed the correct process..As Vignesh said, you can use pay_balance_pkg.get_value to make sure you have the correct values uploaded but otherwise if you are able to see the values in the front end I wouldn't worry about the latest balances tables. These tables, as the name indicate, hold only the latest values and if a payroll (ran post the initial balance upload) has been rolled back, these are deleted since they are no longer available.
You can refer the below Metalink notes for a detailed explanation:
The Secret Life of Initial Balance Upload with Screenshots Example [ID 60057.1] -
How to find to which table the net payment is posted....
Hi all
i am making payment to a vendor for 3 different invoices in a single payment run (F-58) with cash discount.Now i could like to know that in which tabe the net amount for the all the 3 invoices were posted .
eg:
Invoice No Amt Cash discount Net Amt
8753 12000 1200 10800
9878 27000 2700 24300
10098 21000 2100 18900
Total 60000 6000 54000
Net Amt payable (F-58) 54000
When i m checking it in FBL1N the system is displaying the total payment amt and in a sperate col. the Discount amt.
I want to know in which table the net amt (i.e. Invoice amt - Dicount) will get updated ,so that i can pull the amt from that table for my development.......
Its urgent
Revert
Regards
PraveenHI
Check the TAble BSAK for vendor cleared items or PAYR table
Hope this helps. Assign points if helpful
Regards,
radhika -
In E-Business Tax - In which table the tax codes are stored?
Hi All,
I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
Regards,
Ahmed.Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID
AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
want to use when entering invoices. When you enter
invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
This table corresponds to the Tax Codes window.
Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
Octavio -
In which table the condition records get stored in sap crm
hi everybody any one can help me in this,
In which table the condition records get stored in sap crm.
Regards,
BabuHi Babu,
The table name depends on the condition table you have chosen while adding a condition record. Like if it is SAP001, the database table will be CNCCRMPRSAP001.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Jun 23, 2008 10:18 AM -
I need to know in which table the long text is stored
Using the transaction code 'AC03' , I go to the ' Create Service Master Page '. Navigating through the page , I could see a ' long text ' button . Once it is being clicked , the white space for text entry comes .
My query is this -> <b>I need to know in which table the long text is stored and the name of the field ??</b>
If one goes to the table 'ASMDT' , one can find a field 'KZLTX' , which is a long text indicator, but not a long text storage field ...... plz helpHi
Use the function module READ_TEXT for fetching the long text..
I came across similar situation in my project where i need to fetch the long text for Notification no.I have used the following code for fetching the Notificatin long text,you can just compare this logic and change accordingly.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'LTXT'
LANGUAGE = WA_STRUCT12-KZMLA
NAME = QMNUM
OBJECT = 'QMEL'
TABLES
LINES = INT_TAB13.
Specify LANGUAGE if you wanna fetch the long text regardless of the log on lang.The resulting long text will be stored in the itab INT_TAB13 which can be defined with reference to the structure TLINE.
Hope this helps.
Regards,
Hakim -
In which table Cheque Number and amount will be available?
Hi all,
In which table Cheque Number n Amount will be available for Vendor Invoice.
i check in bkis, bkas but its not there..
Thanks in AdvanceHi,
If your requirement is to generate a report that should show both cheque number and the AP document for which we issued the cheque.
Then its not directly available in a single table, you need to Join tables PAYR & BSAK.
the joining field will be PAYR-VBLNR to BSAK-AUGBL (Document Number of the Clearing Document).
and derive the other document numbers in BSAK (they are nothing but the cleared AP invoices)
Let me know if this is helpful.
Thanks
Kalyan -
In which tables the GL account group field KTOKS
Hi,
From which tables the GL account group field KTOKS get
Regards,
Sivahi
DKOKS Open Item Account Balance Au
DSKOS Balance Audit Trail
SKA1 G/L Account Master (Chart of
T077S G/L account groups
T077Z Account Group Names (Table T
regds
laks. -
From which tables the data is coming in to transaction fields, how to find?
Hi abapers,
I am new to abap,
I have some data in one transaction.
I want to know that one particular record in a field from which table the data is coming, how do i know?
How to find that for the transaction is haveing header and item tables?
How to find that what are tables used for that transaction?
by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
If structrure means how to find that field from which table it is coming?
I found table name for some of the fields like this by pressing f1,double clicking on structure name?
but some fields in another transaction does not showing the table names only structure it is showing?
Moderator Message: Basic Question. Please search.
Edited by: kishan P on Nov 13, 2010 3:20 PMhi ,
you can do that by Transation st05
where you have to 1) activate trace ,
2) execute transaction
3) deactivate trace after transaction complete
4) display trace
there you can find all step by step flow from where data has been retirved and tables also .
if you dont no take help from Basis People .
Regards
Deepak. -
How could I know which table the synonym points to now?
I have two tables with the same structure, TableA and TableB
I create a synonym which points to TableA. In some senario, the synonym should be switched to point to the other table.
How could I know which table the synonym points to right now? So that I can switch the synonym to the other table.
Thanks a lot!!!!!!How could I know which table the synonym points to right nowSee all_synonyms view.
So that I can switch the synonym to the other tableNot without drop synonym. You need to drop and recreate the synonym to point to the new table.
Nicolas. -
From which table the ship to address is picked up in SRM
Hi,
Can anyone tell me From which table the ship to address is picked up in SRM?
BR
SairamHi,
See the foll related thread:
Table name for - ship to address.
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
Which table the datasource 0WS_DATA_1 comes from
Hi,experts,
Could any expert tell me which table the datasource 0WS_DATA_1 comes from?thanks!
best regards
JeroHi David,
U can find some info in the below link.
http://help.sap.com/saphelp_nw04/helpdata/en/7a/05efffc58c45e7b61a7282e62de0f4/frameset.htm
Assign points if it helps...
Regards,
ARK
Maybe you are looking for
-
How can i get all my pictures from iCloud to my macbook
okay so i got a new mac book and my last computer when i put in my icloud all my pcitures from the last 3 years synced now when i put in my icloud all th epictures from this year came back and i am unable to access my old computer due to the fact tha
-
Report Names used for Purchase Order smarforms
Hi all, I want to display a smarform when user clicks on ME23N transaction on Print Preview. Now it displays a SAP Script MEDRUCK having the program SAPFM06P. I know a smartform /SMB11/MMPO_A or /SMB40/MMPO_A which are there in the system but no idea
-
Tv screen view frozen can't get to menu
My Apple TV is showing a frozen view of 1/2 a screen picture and the rest lines. I can reset the Apple but can never get the picture off the screen to see the menu. Have tried reset, unplugging and factory restore and still have same view on tv scree
-
Hello all, I am checking the replication status of two master instances.Both are showing 209 pending changes from 201:48:55 in DSCC.(Directory control center) The replication tab says "Replication idle".I dont see any errors in the error logs for bot
-
ORA-02289: sequence does not exist Error
When add Entity Attribute Value : adf.object.nextVal('DenialCommentId') Value Type: Expression Iam getting ORA-02289: sequence does not exist Error in 11g 1.1.3.0 version .How to Solve it .Any solutions please suggest me .Thanx in advance Ravi