Inactive Profiles in Object - Table/Fields
Hi,
Can you help please?
I am trying to list all the Authorisation objects that have got an activity field of 01 or 02 for a specific role.
I have pulled the following report which is fine.
Some of the objects have got more than one profile set up and some are set to inactive.
I would like to find the table and field I need to use to exclude the inactive profiles.
Any idea what the table I need to use is?
Thank you
Coco
SELECT
AGR_AGRS.MANDT AS [Client],
AGR_DEFINE.MANDT AS [Client 1],
AGR_1251.MANDT AS [Client 2],
AGR_AGRS.AGR_NAME AS [Composite Role],
AGR_AGRS.CHILD_AGR AS [Single Role],
AGR_DEFINE.PARENT_AGR AS [Parent Role],
AGR_1251.AGR_NAME,
AGR_1251.AUTH,
AGR_1251.OBJECT,
AGR_1251.FIELD,
AGR_1251.LOW,
AGR_1251.HIGH
FROM tst.AGR_AGRS
LEFT JOIN tst.AGR_DEFINE
ON tst.AGR_AGRS.CHILD_AGR = tst.AGR_DEFINE.AGR_NAME
AND tst.AGR_AGRS.MANDT = tst.AGR_DEFINE.MANDT
LEFT JOIN tst.AGR_1251
ON tst.AGR_AGRS.CHILD_AGR = tst.AGR_1251.AGR_NAME
AND tst.AGR_AGRS.MANDT = tst.AGR_1251.MANDT
WHERE
tst.AGR_AGRS.MANDT = 150
AND (tst.AGR_AGRS.AGR_NAME LIKE 'JB%')
AND (tst.AGR_DEFINE.AGR_NAME LIKE 'PR%'
OR tst.AGR_DEFINE.AGR_NAME LIKE 'PX%')
--AND tst.AGR_AGRS.AGR_NAME LIKE 'JB:%'
AND tst.AGR_AGRS.AGR_NAME LIKE 'JB:AA:ABSOFT_DISPLAYFC:ALLXXXX'
--AND OBJECT IN ('M_MRES_BWA','M_MSEG_BMB','M_MSEG_BWA','M_MSEG_BWE','M_MSEG_BWF','M_MSEG_LGO')
AND FIELD = 'ACTVT' AND (LOW IN ('','01','02') OR HIGH IN ('','01','02'))
ORDER BY
tst.AGR_AGRS.AGR_NAME ASC,
tst.AGR_AGRS.CHILD_AGR ASC,
OBJECT ASC,
FIELD ASC
Thank you
Sorted
Coco
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PA0277 HR Master Record- Infotype 0277 (Exceptions - SE)
PA0278 HR Master Record- Infotype 0278 (Basic Data PF CH)
PA0279 HR Master Record- Infotype 0279 (Individual Values PF CH)
PA0280 HR Master Record Infotype 0280/View for 0016
PA0281 HR Master Record Infotype 0281/View for 0045
PA0283 HR Master Record for Infotype 0283 (Archiving)
PA0288 HR CH- HR Master Record Infotype 0021 (Suppl. Switzerland)
PA0302 HR Master Record- Infotype 0302 (Additional Actions)
PA0303 HR Master Record- Infotype 303 (reductn tax/soc.ins.contrNL)
PA0304 Basic pay - additional information
PA0305 HR master record, infotype 0305 (previous employer)
PA0306 HR master record, infotype 0306 (Family data)
PA0309 IRD Number Infotype NZ
PA0310 Superannuation NZ
PA0311 Leave Adjustments - NZ
PA0312 Leave History Adjustments NZ
PA0313 Employee Taxation Detail Infotype NZ
PA0314 I0314- Days for Vacation Bonus and Sal. Deducs (DK/N)
PA0315 CATS- Sender Information
PA0317 HR Master Record- Infotype 0317 (special arrangements)
PA0318 HR Master Record- Infotype Family data for Indonesia (0318)
PA0319 Indonesia Private Insurances
PA0320 Official housing
PA0321 Employee accommodations
PA0322 HR Master Data Record Infotype 0322 (Pensions and Rel. Ben.)
PA0323 HR Master Record Infotype 0323 (Pension Plan)
PA0326 HR Master Record IT 0326 (Imputation to Pension Payments)
PA0329 HR master record infotype 0329 ( Sideline Job)
PA0330 Infotype 0330 (Non-monetary remuneration)
PA0331 HR Master Record- Infotype 0331 (Tax - PT)
PA0332 HR Master Record- Infotype 0332 (Social Security - PT)
PA0333 HR Master Record- Infotype 0333 (Disability - P)
PA0334 HR Master Record- Infotype 0334
PA0335 HR Master Data- Infotype 0335 (view of infotype 21 - PT)
PA0336 HR Master Data- Infotype 0336 (view of infotype 2 - PT)
PA0337 HR Master Record- Infotype 0337 (Prof. Classifications - PT)
PA0338 HR Master record- Infotype 0338 (Absence pay. clearing - PT)
PA0341 HR - master record infotype 341 (DUEVO start)
PA0342 HR Master Record- Infotype 0342 (HK Extension to I0002)
PA0344 HR Master Record- Infotype 0344 (Familiy members HK)
PA0345 HR Master Record- Infotype 0345 (Hong Kong Tax)
PA0346 HR Master Record- Infotype 0346 (Contribution plan)
PA0347 HR Master Record- Infotype 0347 (Entitlement plan)
PA0348 HR Master Record- Infotype 0348 (HK Appraisal and bonus)
PA0349 HR Master Record- Infotype 0349 (Eligibility grouping)
PA0351 HR Master Record- Infotype 0351 (Country Information)
PA0352 NHI for Family member (TW)
PA0353 Income Tax Taiwan
PA0354 Labor Insurance Taiwan
PA0355 National Health Insurance Taiwan
PA0356 Employment Stabilization Fund (TW)
PA0357 Saving Plan (TW)
PA0358 Employee Welfare Fund (TW)
PA0359 HR Master Record - Infotype 0359 (PRSI Ireland)
PA0360 HR Master Record - Infotype 0360 (PRSI Ireland)
PA0361 HR Master Record - Infotype 0361 (Pensions Admin. - IE)
PA0362 HR Master Record- Infotype Membership for Indonesia (0362)
PA0363 Previous employment period
PA0364 Infotype Tax TH
PA0365 Social Security TH
PA0366 Provident Fund THAILAND
PA0367 HR Master Record- Infotype 0367 (SI Notification Suppl. A)
PA0368 Rehabilitants
PA0369 Master data- Infotype 0369 (IMSS data)
PA0370 Master data- Infotype 0370 (INFONAVIT credit data)
PA0371 Master Data- Infotype 0371 (Tax on previous employment)
PA0372 Master data- Infotype 0372 (Integrated daily wage)
PA0373 HR loan repayment plan JP (for P0268)
PA0374 Infortype 0374- General Eligibility
PA0375 HR Master Data Record- Infotype 0375 (Add. Benefits Inform.)
PA0376 HR Master Data Record- Infotype 0376 (Medical Benefits Info)
PA0377 HR Master Record- Infotype 0377 (Miscellaneous Plans)
PA0378 HR Master Data Record- Infotype 0378 (Benefit Adj. Reason)
PA0379 HR Master Record- Infotype 0379 (Stock Purchase Plans)
PA0380 HR Master Data Record Infotype 0380 (Comp. Adjustment)
PA0381 HR Master Record Infotype 0381 (Comp. Plan Eligibility)
PA0382 HR Master Data Record Infotype 0382 (Stock)
PA0383 HR Master Data Record Infotype 0383 (Compensation Package)
PA0384 HR Master Data Record Infotype 0384
PA0386 HR Master Record- Infotype 0386 (VHI Scheme)
PA0387 HR Master Record - Infotype 0387 (Starter's Details)
PA0388 HR Master Record- Infotype 0388 (Union JP)
PA0389 Income Tax- General indicators
PA0390 Income Tax- Deductions
PA0391 Income Tax- Information on other employers
PA0392 Social Security- General data
PA0393 Family data- Calendar year schooling assistance
PA0394 Family data- Additional information
PA0395 HR Master Record- Infotype 0395 (External Org.Assignment)
PA0396 HR Master Record- Infotype 0396 (Expatriate Attributes)
PA0397 Infotype 0021 Family
PA0398 Infotype 0016 - Corporation and contract agreements
PA0399 HRMS-VE- Table for Income Tax Infotype (IT0399)
PA0400 HRMS-VE- Table for SSO Infotype (IT0400)
PA0401 HRMS-VE- Table for Benefits Infotype (IT401)
PA0402 HR Master Data Infotype 0402
PA0403 HR Master Record for Infotype 0403
PA0404 HR Master Record- Infotype 0404 (Military Service Taiwan)
PA0405 HR Master Record- Infotype 0405 (Absence Event)
PA0406 HR-PSG- Infotype 0406 (Pension information)
PA0407 HR master record, infotype 0407 (Abs.addit.inf.)
PA0408 HR Master Record- Infotype 0408 (CBS NL)
PA0409 HR Master Record- Infotype 0409 (External Agencies NL)
PA0410 Infotype 0410 - Transportation ticket
PA0411 Taxation Philippines - infotype
PA0412 HR Master Record- Infotype 0412 View to I0021 (SG)
PA0415 HR Master Record- Infotype 0415
PA0416 Time Quota Compensation Infotype- Database Table
PA0419 HR Master record- Manual tax reporting information - Norway
PA0421 HR master record, infotype 0421 (spec.remuner.)
PA0422 SSS Philippines infotype
PA0423 HR Master Record- Infotype 0423
PA0424 Industrial Accident / Maternity / Sickness Statement (FR)
PA0425 Data Entry of Per Diem Sick Pay Summary
PA0426 Garnishment
PA0427 Debts by garnishment
PA0428 Beneficiary data (Additional information)
PA0433 HR Master Record Infotype 0433/View for 0009
PA0434 HR Master Record Infotype 0434/View for 0011 (GB Version)
PA0435 HR Master Record for Infotype 0435
PA0436 HR Master Record for Infotype 0436
PA0437 Multiple employment (BR)
PA0438 HR Master Record- Infotype 0438
PA0439 HR Master Record for Infotype 0439 (Data Transfer)
PA0440 HR Master Record- Infotype 0440 (Receipts)
PA0442 HR Master Record- Infotype 0442
PA0447 US Federal Tax MTD
PA0448 US Federal Tax QTD
PA0449 HR Master Record- Infotype 0449
PA0450 HR Master Record- Infotype 0450
PA0451 HR Master Record- Infotype 0451
PA0452 HR Master Record- Infotype 0452
PA0453 HR Master Record- Infotype 0453
PA0454 HR Master Record- Infotype 0454
PA0455 HR Master Record- Infotype 0455
PA0456 HR Master Record- Infotype 0456
PA0457 HR Master Record- Infotype 0457
PA0458 HR Master Record for Infotype 0458
PA0459 HR Master Record for Infotype 0459
PA0460 HR Master Record for Infotype 0460
PA0467 Personnel master data Infotype 0467 (SI addit.notif. pl.c.A)
PA0468 HR master record for infotype 0468
PA0469 HR master record for infotype 0469
PA0470 HR master record infotype 0470 (travel profiles)
PA0471 HR master record infotype 0471 (flight preferences)
PA0472 HR master record infotype 0472 (hotel preferences)
PA0473 HR master record infotype 0473 (rental car preferences)
PA0474 HR master record infotype 0474 (train preferences)
PA0475 HR master record infotype 0475 (customer programs)
PA0476 Personnel Master Record for Infotype 0476 (Garnishments)
PA0477 Personnel Master Record Infotype 0477- Debt (Garnishments)
PA0478 Personnel Master Record Infotype 0478- Adjustment (Garnish)
PA0480 HR master record for infotype 0480
PA0482 HRMS-VE- Additional Data from Family/N. of Kin Inftp(IT0021)
PA0483 Infotype 0483 - Data entry by CAAF - Italy only
PA0486 HR-SG-PS- Master Data (National Service)
PA0487 HR-SG-PS- Security / medical Clearance
PA0488 HR-SG-PS- Leave scheme
PA0489 HR-SG-PS- Voluntary Service / ECA
PA0490 HR-PS-SG- Employee Suggestion Scheme
PA0491 HR Master Record- Infotype 491
PA0493 HR-SG-PS- Extension of infotype 0022
PA0494 HR-PS-SG- Employee Suggestion Scheme - Evaluation Results
PA0495 HR-PS-SG- Pensions Scheme
PA0502 Letter of appointment
PA0503 Pensioner's Definition
PA0504 Pensioner's Advantage B
PA0505 HR Master Record- Infotype 0505
PA0506 Tip Indicators
PA0510 HR Master Record- Infotype 0510 (Tax-sheltered annuity)
PA0511 Infotype Cost-of-Living Allowance/Office (0511)
PA0512 Personnel Master Record Infotype 0512
PA0521 HR Master Record- Infotype 0521 (Semiretirement D)
PA0525 Child Care
PA0526 HR Master Data Record Infotype 0526
PA0527 HR Master Data Record Infotype 0527
PA0546 HR-SG- Master Record- Infotype 0546 [Termination Data)
PA0547 BIK Infotype for Malaysia
PA0548 Infotype 0548 - Suppl.social security funds - Italy only
PA0551 Termination of contract- General data
PA0552 HR Master Data Record for Infotype 0552
PA0553 HR Master Data Record for Infotype 0553
PA0554 HR Master Record- Infotype 0554
PA0559 HR Master Record- Infotype 0559 (Commuting allowance Info.)
PA0560 HR Master Record- Infotype 0560
PA0561 Data for tax
PA0565 HR Master Record- Infotype 0565 (Retirement Plan Val. Res.)
PA0566 HR Master Record- Infotype 0566
PA0569 HR Master Record- Infotype 0569
PA0570 HR Master Record- Infotype 0570
PA0571 HR Master Record- Infotype 0571
PA0572 HR Master Record- Infotype 0572
PA0578 HR Master Record- Infotype 0578
PA0579 HR Master Record Infotype 0579 (Ext. Salary Elements)
PA0592 HR Master Data Record Infotype 0592 (Foreign Public Sector)
PA0593 Rehabilitants
PA0595 HR Master Data Record for Infotype 0595
PA0596 PhilHealth Philippines Infotype
PA0602 HR Master Record- Infotype 0602 (Retirement Plan Cumulation)
PA0611 HR Master Record- Infotype 0611
PA0612 HR Master Record- Infotype 0612
PA0625 Infotype 0002 - Race/complexion
PA0628 HR Master Record for Infotype 0628
PA0629 HR Master Record for Infotype 0629
PA0630 HR Master Record for Infotype 0630
PA0631 HR Master Record for Infotype 0631
PA0634 Philippines Previous Employer Information Info-type
PA0645 Contract termination- General data
PA0900 HR Master Record- Infotype 0900 (Sales Data)
PA0901 HR Master Record- Infotype 0901 (Purchasing Data)
Thanks -
hi sd gurus,
could u just elobaorate on sd tables and fields relevance...how r tables interlikd with each other
regards
vivekHi Vivek,
Wat ever the data you entered in the front in respective Fields and save the data, that will be get stored in the Respective tables backend.
Please Find below tables Related to SD.
T.code : SE11 / SE16
Enter the Table Name : VBAK and Display
here you can find the Field Names for this Table.
SD TABLES:
Important Tables for SAP SD
Sales and Distribution:
Customers : Table Description
KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Material Master:
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
Sales Documents
VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
SD Delivery Documents:
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Shipping:
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VTFA Flow shipping documents
Billing Document:
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header.
Pricing:
KONAIND Index: Groups of Conditions/Header Record Conditions
KOND Conditions (Data)
KOND3 Conditions: Campaign Determination - Data Part
KONDD Material Substitution - Data Division
KONDDP Conditions: Additional Materials for Material Determination
KONDH Conditions: Batch Strategy - Data Division
KONDI Conditions: Data part for certificates
KONDIND General Document Index for Conditions
KONDN Conditions: Free goods - Data section
KONDNS Conditions: Free goods determination - scales
KONDP Conditions: Packing Object Data Section
KONDR Conditions: Derivation strategy - data part
KONDRPR Conditions: Derivation strategy - recipient item data
KONDRPS Conditions: Derivation strategy - sender item data
KONDV Conditions: Data part for certificates
KONH Conditions (Header)
KONM Conditions (1-Dimensional Quantity Scale)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
KONW Conditions (1-Dimensional Value Scale)
KOTN900 LSI Free Goods Condition Table
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Bill of Material:
MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
Please Reward If Really helpful,
Thanks and Regards,
Sateesh.Kandula -
How to Track the changes made to the custom table field value
I want to track the changes made to the custom table field value in table maintenance generator.please help me it is very urgent
Thanks & Regards,
KrantiHi Satya,
These are the steps you've to do.
1. Enable the change document flag in the data element level for the fields of the tables you want to monitor.
2. Go to transaction SCDO. Create a new change object, and add your table to this object. After generation, you'll get a function module.
3. Call this function module in the table maintainence generator screen, after the data is saved to the database table. This function module automaticallly writes the changes, with the old and new values, and the fields that were changed to the tables CDHDR and CDPOS.
4. You can keep track of the changes made to the table by monitoring these tables.
Regards
Anil Madhavan -
Passing a table-field value in Crystal to a Store Procedure in SQL Server
I have been checking all over the interenet via searches and although some seem to come close to this, its still not what I want.
Essentially I need to pass value from Table-Field record (for each record read/selected) via a paramete to a Stored Procedure(SP) in SQL Server 2205/2008. I do NOT want to be prompted for a value for this parameter each time the report is run, simple pass the value in which will be used along with other select criteria to bring back one value for the report to use in a calcuation per record.
The value of the parameter is a date, but I understand it would be better to pass it in as a varchar(8) - 'YYYYMMDD' - and then reconvert it inside the SP, as follows:
In Crystal Reports 2008 SP3, I have a formula defined as,
trans_date = ToText ({F1ARS_STMT_WS_TRAN.TRANS_DATEI}, 'YYYYMMDD')
and essential just want to pass this to the SP below ... i.e. trans_date ---> @strTransDate
I then link the key fields [EXCH_RATE_TABLE_NAME] and [TRANS_CCY_CODE] to other tables in the Database Expert, and put [EXCH_RATE_AMT] on the report and use it to calculate what I want.
This works fine when the prompt comes up and I put in a proper date, but I don't what it to prompt, but simple pass the F1ARS_STMT_WS_TRAN.TRANS_DATEI in via the fornula/parameter and let teh SQL do the rest for each record selected..
CREATE PROCEDURE [dbo].sp_GET_EXCH_RATE_AMT (@strTransDate varchar(8)) --use format 'YYYYMMDD' to represent the date as a string.
-- Add the parameters for the stored procedure here
-- @TransDate datetime = now
AS
declare @TransDate datetime
set @TransDate = CONVERT(DATETIME, @strTransDate, 112)
BEGIN
-- SET NOCOUNT ON added to prevent extra result sets from
-- interfering with SELECT statements.
SET NOCOUNT ON;
-- Insert statements for procedure here
SELECT [EXCH_RATE_TABLE_NAME], [TRANS_CCY_CODE], [EXCH_RATE_AMT]
FROM [F1CCY_EXCH_RATE]
WHERE [MAJOR_CCY_CODE] = 'BBD'
AND [START_DATEI] =
SELECT MAX([START_DATEI])
FROM [F1CCY_EXCH_RATE]
WHERE [MAJOR_CCY_CODE] = 'BBD'
AND [START_DATEI] <= @TransDate
END
GO
GRANT EXECUTE ON sp_GET_EXCH_RATE_AMT TO PUBLIC
GO
Thanks for any help. Can't tell the headache this has caused my both literally and figuratively.Hello,
I moved your post to the Report Design forum. Lots of SQL help in here...
I believe the problem is due to you using a Parameterized Stored Procedure. The first thing CR has to do is connect to your DB source which requires the date parameter before it can run the query to add the date filter, it's the SP that is prompting for the parameter. Therefore the report has not run so it can't get the field value from the report until you fill in the info for the SP. Catch 22 problem.... Which came first, the Chicken or the Parameter....
The report will work as you have noted but I don't know of anyway to refresh unless parameter is filled in again....
Jason has a lot of great solutions when it comes to these dilemmas, Possibly using a Command Object may help but I believe you will still run into the same issue....
Only way I can think of is to not use a parameter in the SP and let CR do the filtering client side. Of course this means all data is coming back to the client PC as you are likely trying to find a work around for.
Thank you
Don -
Creating a new Search Help on a standard SAP table field?
Good day, everyone!
As part of a report I am writing, the customer would like to have Search Help added to the AUFEX field in table AUFK. They would like this functionality so that when they are changing an order via t-code ko02, they can get a list of valid values to put in field AUFEX. I would like to tie it to a zTable I've created; in my zTable, I have just 2 fields: a key value (that will go into AUFEX) and a text description of the key value. This zTable is used in my report.
While I've created a Search Help on this table already for table maintenance, I've never added a custom Search Help to an existing standard SAP table field before. I've done some Googling and other searching to see what I need to know, but I've only been able to find information on Collective Search Helps. AUFEX doesn't yet have a Search Help field, so I don't think Collective Search Helps is my answer.
Is this possible? Can I add a custom Search Help to a standard SAP table field that doesn't have any Search Help linked to it yet? Is there an existing thread or guide somewhere that can tell me how to do this?
Thank you!Hi
Yes u can: u can assign the search help to (A) data element livel or (B) field table livel.
After creating your search help:
A) Run SE11, insert your data element (AUFEX), press edit and insert the search help in "Search Help" area on DEFINATION tab;
B) Run SE11, insert your table (AUFK), press edit, place the cursor on your field (AUFEX) and go to GoTo->Search help->for field
But u should consider it'll mean to change a standard object for both cases: so u need to get the access key from your OSS.
Max -
Object Indicator field in Report painter
we are looking for some field details in RWCOOM table like object indicator. There is object indicator field name in CCSS table. We want to ignore planned cost of service orders from the project planned cost as there is already planing of cost at project level. The same cost element is used for cost planning in Project builder and service order
Please provide us some option where we can restrict planned cost of the
orders other than network to show in project reports.
Thanks & Regards,
RanjanIn general data selection, i have already cost center, but it is not apprearing at selection screen. Only three field are appearing (Year + Period + Forecast), and i want to add cost center at the selection screen. How to make cost center field at selection field from General data selection option. Please guide me
Thank in stack
Nilesh Shete -
How to check which Table & Field is populating Data source
Hi,
My requirment is to check from which Table and Which field the data is extracted in the data source
Data Source : 0MAT_PLANT_ATTR
Field in Data Source : MINBE
Now i want to check from where (Table/Field) in R/3 is populating the Field MINBE in Data source 0MAT_PLANT_ATTR
How can i do thatHi,
Since you have the extract structure and the extractor, you can try Extractor Checker RSA3.Execute ST05 (activating SQL Trace), switch on the trace and execute the extractor checker. Once the extractor checker presents the results
switch off trace. The clcik on Display trace and you will see all the tables that were hit by the extractor checker to retrieve data and present it to you.
Note: Set the break point in the Extractor Function module.
View the ST05 Extended Trace list. The Object name shows the Tables accessed.
Hope this helps.
Thanks,
JituK -
Hi
Can any one tell about the table & fields for following items,
Total sales
Finance FTEs
Active customer accounts
Total Collection FTEs
Total Customer Services FTEs
Total Orders for the period
Total Purchase Orders issued
Total Purchasing & Vendor Management FTEs
Total Vendor Invoices Processed
Total Accounts Payble FTEs
Vendor Claims
Other Vendor Debit Receivables
Vendor Claims W/O
Reserved Vendor/claims processed
Here FTEs full time employees
Thanks
Deepak
Edited by: SDeepakKr on Apr 23, 2010 5:21 AMTotal sales : Table BSEG for all (field SAKNR) sales GL accounts that are counted for sales
Finance FTEs
Active customer accounts Table KNA1, filter if any fields maintained for inactive customers
Total Collection FTEs Table BSID and BSAD totals of payment type DZ + any customized.
Total Customer Services FTEs
Total Orders for the period Table AFPO/AFKO
Total Purchase Orders issued Table EKPO look to amount field
Total Purchasing & Vendor Management FTEs
Total Vendor Invoices Processed Table RKBP
Total Accounts Payble FTEs Tables BSIK and BSAK
Vendor Claims
Other Vendor Debit Receivables BSIK and BSAK
Vendor Claims W/O BSEG table for the GL account that is used for writing off. SAKNR
Reserved Vendor/claims processed -
Hi Experts,
I need to implement F4 help for ALV table field.
I my scenario, I am using two views. If we click on any record in fist view then it displays the popup window (second view) with relevant record details.
Here one of the columns having fieldnames corresponding values (old values), for correcting old values I have created new value editable column, we can enter new value for old value then we can save it. Till this functionality is ok.
Then I have included OVS help for new value field. Here I need to get f4 help for newvalue field relevant to fieldname.
For example: user clicks on f4 in cell (new value) then if corresponding fieldname is u2018WERKSu2019 then it shows the plant values
Here I can get fieldname, domain name and value table using method set_attribute ().
Same concept I have implemented in ALV using F4IF_FIELD_VALUE_REQUEST. It is working fine
Here I have little bit confusion. Please advise me how to implement in OVS.
Regards,
BBCHi,
you'll have to create a method for the OVS search help (define it in the "OVS component usage" field in the context).
Sample code (should work for WERKS):
method on_ovs .
declare data structures for the fields to be displayed and
for the table columns of the selection list, if necessary
types:
begin of lty_stru_input,
add fields for the display of your search input here
WERKS TYPE WERKS,
end of lty_stru_input.
types:
begin of lty_stru_list,
add fields for the selection list here
WERKS TYPE WERKS_D,
NAME1 type NAME1,
end of lty_stru_list.
data: ls_search_input type lty_stru_input,
lt_select_list type standard table of lty_stru_list,
ls_text type wdr_name_value,
lt_label_texts type wdr_name_value_list,
lt_column_texts type wdr_name_value_list,
lv_window_title type string,
lv_group_header type string,
lv_table_header type string,
lv_werks type werks_d.
field-symbols: <ls_query_params> type lty_stru_input,
<ls_selection> type lty_stru_list.
case ovs_callback_object->phase_indicator.
when if_wd_ovs=>co_phase_0. "configuration phase, may be omitted
in this phase you have the possibility to define the texts,
if you do not want to use the defaults (DDIC-texts)
Set label from Medium Description to something more logical...
ls_text-name = `NAME1`. "must match a field in list structure
ls_text-value = `Plant description`.
insert ls_text into table lt_label_texts.
Set col header from Medium Description to something more logical...
ls_text-name = `NAME1`. "must match a field in list structure
ls_text-value = `Plant description`.
insert ls_text into table lt_column_texts.
lv_window_title = wd_assist->get_text( `003` ).
lv_group_header = wd_assist->get_text( `004` ).
lv_table_header = wd_assist->get_text( `005` ).
ovs_callback_object->set_configuration(
label_texts = lt_label_texts
column_texts = lt_column_texts
group_header = lv_group_header
window_title = lv_window_title
table_header = lv_table_header
col_count = 2
row_count = 20 ).
when if_wd_ovs=>co_phase_1. "set search structure and defaults
In this phase you can set the structure and default values
of the search structure. If this phase is omitted, the search
fields will not be displayed, but the selection table is
displayed directly.
Read values of the original context (not necessary, but you
may set these as the defaults). A reference to the context
element is available in the callback object.
ovs_callback_object->context_element->get_static_attributes(
importing static_attributes = ls_search_input ).
pass the values to the OVS component
ovs_callback_object->set_input_structure(
input = ls_search_input ).
when if_wd_ovs=>co_phase_2.
If phase 1 is implemented, use the field input for the
selection of the table.
If phase 1 is omitted, use values from your own context.
if ovs_callback_object->query_parameters is not bound.
endif.
assign ovs_callback_object->query_parameters->*
to <ls_query_params>.
if not <ls_query_params> is assigned.
TODO exception handling
endif.
call method ovs_callback_object->context_element->get_attribute
exporting
name = 'WERKS'
importing
value = lv_werks.
data: lv_subcat_text type rstxtmd.
select werks
name1
into table lt_select_list
from T001W.
ovs_callback_object->set_output_table( output = lt_select_list ).
when if_wd_ovs=>co_phase_3.
apply result
if ovs_callback_object->selection is not bound.
endif.
assign ovs_callback_object->selection->* to <ls_selection>.
if <ls_selection> is assigned.
ovs_callback_object->context_element->set_attribute(
name = `WERKS`
value = <ls_selection>-werks ).
endif.
endcase.
endmethod.
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