Its very urgent
DECLARE
e_invalid_department EXCEPTION;
cursor c1 is
select sal,deptno from emp
FOR UPDATE OF sal NOWAIT;
BEGIN
for emp_rec in c1
loop
UPDATE emp
SET sal = sal + (sal * DECODE(mgr,NULL,100,
DECODE(emp_rec.deptno,10,10,
20,10,
30,15,
40,15,
20)) / 100)
where current of c1;
IF SQL%NOTFOUND THEN
RAISE e_invalid_department;
end if;
end loop;
EXCEPTION
WHEN e_invalid_department THEN
DBMS_OUTPUT.PUT_LINE('No such department id');
end;
Question:
please check these conditions for the above query after uodate of salary for each employees as given in query.
If sal>5000, then ManagerID=NULL
Add new dept for managers
Increase managers sal by 20%
assign employees to manager
I don't understand what on Earth is happening. You have declared a cursor and why are you using SQL%NOTFOUND again? Moreover your exception will never get raised because whatever are departments in the emp table will get updated from the decode as you have used a default for no dept, 20% increase in sal.
> Question:
>
please check these conditions for the above query
after uodate of salary for each employees as given in
query.
If sal>5000, then ManagerID=NULL
Add new dept for managers
Increase managers sal by 20%
assign employees to manager
Do you want these conditions in the aboev PL/SQL block? If yes, how can we assigne employees? Which employee should come under which manager?
Finally, if you are an Indian and have any problem in framing your requirements in English, please type that in Hindi or Telugu(if you are from Andhra). I can translate it and will provide you the solution.
Cheers
Sarma.
Similar Messages
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Open items for purchase order its very urgent
hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddycheck the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
line-size 255
message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT *
Description : This report displays all Open PO Items and output *
would be PO Number,Material number and so on *
Author : Seshu *
Date : 01/24/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
01/24/07| Seshu | DEVK921979 | Initial *
D A T A D E C L A R A T I O N P A R T ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
ekpo, " Purchase order Item
marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
ebeln like ekko-ebeln,
matnr like ekpo-matnr,
end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
g_exit_caused_by_caller,
gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat type slis_t_fieldcat_alv,
gs_print type slis_print_alv,
gt_events type slis_t_event,
gt_list_top_of_page type slis_t_listheader,
g_status_set type slis_formname value 'PF_STATUS_SET',
g_user_command type slis_formname value 'USER_COMMAND',
g_top_of_page type slis_formname value 'TOP_OF_PAGE',
g_top_of_list type slis_formname value 'TOP_OF_LIST',
g_end_of_list type slis_formname value 'END_OF_LIST',
g_variant LIKE disvariant,
g_save(1) TYPE c,
g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname,
g_exit(1) TYPE c,
gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*& Form get_data_tables
Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
from ekko as a inner join
ekpo as b on aebeln = bebeln
inner join marc as c on cmatnr = bmatnr
inner join mara as d on dmatnr = bmatnr
inner join eket as e on eebeln = aebeln
and eebelp = bebelp
where c~beskz = 'E'
and c~werks = '1000'
and d~mtart = 'FERT'
and b~loekz = space
and b~elikz = space
and e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM. " get_data_tables
*& Form display_data
text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = g_user_command
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = gr_layout_bck
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = g_save
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_output
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " display_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init -
Experts plz help its very urgent
hi expert
plz help- me
previously i was getting dump in this statement
TRANSFER v_tab TO p_file.
FYI:
here v_tab is a table which hav som records
and p_file contains the path of a file like c:\new\ggg.txt
DATA: v_tab TYPE STANDARD TABLE OF t_line WITH HEADER LINE,
TYPES: BEGIN OF t_line,
pspid(9) TYPE c,
tab1 TYPE x,
post1 TYPE proj-post1,
tab2 TYPE x,
vernr TYPE prps-vernr,
tab3 TYPE x,
END OF t_line.
DUMP I WAS GETTIN :
For the statement
"TRANSFER f TO ..."
only character-type data objects are supported at the argument position
"f".
In this case. the operand "f" has the non-character-type "T_LINE". The
current program is a Unicode program. In the Unicode context, the type
'X' or structures containing not only character-type components are
regarded as non-character-type.
to avoid this dump i used feild symbol
assign V_TAB to <IN> casting.
p_file = <in>.
unassign <IN>.
nw there is no dump
but problem is p_file contains the contents of v_tab not the file path .
plz help me its very urgent
thanx in advanceHey, no probs,
after your initial declaration, do this.
TYPES: BEGIN OF n_line,
pspid(9) TYPE c,
tab1(15) TYPE c, "check the length you want
post1 TYPE proj-post1,
tab2(15) TYPE c, "check the length you want
vernr TYPE prps-vernr,
tab3(15) TYPE c, "check the length you want
END OF t_line.
DATA: n_tab TYPE STANDARD TABLE OF n_line WITH HEADER LINE.
now after you fetch data into v_tab,
move it to n_tab.
using a loop at v_tab and move corresponding fields to n_tab's work area
append to n_tab.
once you have populated n_tab and are ready to TRANSFER.
OPEN your file using
open dataset <file> for output in text mode encoding default.
now
loop at n_tab.
TRANSFER n_tab to p_file.
endloop.
CLOSE DATASET. -
How to enable RFC and how to use it in Report..please tell its very urgent
Dear Techie's,
Please tell its very urgent..
How to enable RFC and how to use it in Report. ??
Virendrahi,
pls chk any of these links.
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
rgds
Anver -
SQL SELECT Query Help ..Please its very Urgent!!
Hi All,
I am having Oracle Database whice is storing 1000's of records daily.
I need to select some information based on date and time.
I am having two coloumns for Date and time. The first column(testDate) of type Date stores date as MM/DD/YY format and the second column(testTime)of type Numeric stores the time in seconds.
The Example data is :
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11/12/2002 --- 35000
11/12/2002 --- 43000
11/12/2002 --- 45000
11/12/2002 --- 75000
11/13/2002 --- 2000
11/13/2002 --- 3500
11/13/2002 --- 4300
11/13/2002 --- 9800
11/13/2002 --- 23000
11/14/2002 --- 5000
11/14/2002 --- 10000
11/14/2002 --- 15000
How can i write a SELECT Query to get the records of specific date and seconds to next day specific date and seconds.I mean i want all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
If any one helps me in this regard iam very thank full to them.Its very urgent for me.
ThanksHi m7nra,
I used the query as
SELECT * FROM table
WHERE testDate + (testTime/(24*60*60)) BETWEEN TO_DATE('MM/DD/YYYY','12.11.2002') AND TO_DATE('MM/DD/YYYY','14.11.2002')
its giving DATE FORMAT NOT RECOGNIZED error.
The Example data is :
testDate ------=-- testTime
11/12/2002 --- 35000
11/12/2002 --- 43000
11/12/2002 --- 45000
11/12/2002 --- 75000
11/13/2002 --- 2000
11/13/2002 --- 3500
11/13/2002 --- 4300
11/13/2002 --- 9800
11/13/2002 --- 23000
11/14/2002 --- 5000
11/14/2002 --- 10000
11/14/2002 --- 15000
infact i need all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
Please help me to find a full query beacuse iam very new to Oracle.
Thanks,
S R Mannava -
Please help me in creating and scheduling jobs. Its very urgent.
RDBMS: Oracle 9.2.0.4
OS: win2k
OWB Client: 9.2.0.2.8
OWB Repository: 9.2.0.2.0
Hi,
I have created a "process workflow" using OWB and deployed it successfully. Now, I would like to schedule this process. I have installed management server and tried to schedule it but all in vain. I am not able to understand anything. I have read "oracle administrator pdf" and couldnt understand anything. Please dont advise me to read any notes or pdf's because I have tried a lot and was not able to figure out the configuration.
I have a target database named "TARGET". I would like to schedule the workflow process I have created. I am not able to understand preferred credentials and how to execute the XML script generated by the "process workflow". Please help me coz its very urgent.
-AdityaWhy dont you try this? I found it after few tries,
In the create job dialog box
under General
for Override Node Preferred Credentials for entire job
username and password should be the NT or Unix
login where your Runtime database Server reside.
under Parameter
for Override preferred credentials
username and password should be of your runtime
repository user
Regards,
Shree -
Its very urgent:How to insert data one table to another table
Hi all,
i am very new to oaf.
i have employee_number(per_all_people_f) lov is there.once select the employee number and click on the submit button
what ever select the employee number it ll move to new_operation_manager in custom table.
plz help me how to move.
its very urgent.
Thanks
Latha.
Edited by: Latha on Dec 21, 2011 9:33 PMHi Gyan,
Sorry, i will not repate.how to close the thread.
Gyan i have no knowledge on this issue.
plz help me.and where to mention,data is which table to insert.
plz send one sample code.
its very urgent gyan.
i wrote the am,co codes
in am:
public void NewoperationManagerLogic()
ManagerCustomTableVOImpl vo1=getManagerCustomTableVO1();----> here which vo take
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vo1.insertRow(row);
in Co processrequest:
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
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ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
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in co processform request:
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if(pageContext.getParameter("Submit")!=null)
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.getOADBTransaction().commit();
throw new OAException("Records Saved Sucessfully",OAException.INFORMATION);
thanks
latha
Edited by: Latha on Dec 22, 2011 1:26 AM -
Pls its very urgent - i dropped by iphone 3G and the display became very dim soon after and it still remains the same - pls advise what should be done to bring the display back to normal
sounds like you broke the display when you dropped it. There's nothing we users here can do for you.
Since the iPhone warranty does not cover accidental damage, you will have to pay to have your phone repaired or replaced. You can bring it into Apple for an out of warranty exchange in the country of purchase, or you can find a 3rd party iPhone repair store in your area. -
Its very urgent:how to insert data into database tables
Hi All,
I am very new to oaf.
I have one requirement data insert into database tables.
here createPG having data that data insert into one custom table.
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in createPG processrequest co:
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process form request:
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super.processFormRequest(pageContext, webBean);
if(pageContext.getParameter("Submit")!=null)
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.getOADBTransaction().commit();
please help with an example(sample code).
its very urgent.
thanks in advance
Seshu
Edited by: its urgent on Dec 25, 2011 9:31 PMHi ,
1.)You must have to create a EO based on custom table and then VO based on this EO eventually to save the values in DB
2.) the row.setNewRowState(Row.STATUS_INITIALIZED); is used to set the the status of row as inialized ,this is must required.
3.) When u will create the VO based on EO the viewattributes will be created in VO which will be assigned to the fields to take care the db handling .
You must go thtough the lab excercise shipped with you Jdeveloper ,there is a example of Create Employee page ,that will solve your number of doubts.
Thanks
Pratap -
Encrypting and Decrypting Data(Its Very Urgent, Please Help.)
Hi,
Can anyone tell me some idea in the below mentioned details.
Iam creating a Function for Encrypting and Decrypting Data Values using
DBMS_OBFUSCATION_TOOLKIT with UTL_RAW.CAST_TO_RAW by using
Key Value as normal.
But the problem, is it possible to have the key value more than 8.
Its showing me error when i give the key value less than 8 or more than 8.
Can u tell me why it happens, is that the limit of the key value or is any other way to do that.
Its Very Urgent, Please Help.
Thanks,
Murali.VIs this what you're looking for?
Usage Notes
If the input data or key given to the DES3DECRYPT procedure is empty, then the procedure raises the error ORA-28231 "Invalid input to Obfuscation toolkit."
If the input data given to the DES3DECRYPT procedure is not a multiple of 8 bytes, the procedure raises the error ORA-28232 "Invalid input size for Obfuscation toolkit." ORA-28233 is NOT applicable for the DES3DECRYPT function.
If the key length is missing or is less than 8 bytes, then the procedure raises the error ORA-28234 "Key length too short." Note that if larger keys are used, extra bytes are ignored. So a 9-byte key will not generate an exception.
C. -
Its very urgent:while write code in commend promt i got this below error
Hi Gurus,
i am new to oaf.
Please help me.
i am trying to deploy oaf page to oracle apps.
i write the code in cmd promt.
D:\Jdeveloper\jdevbin\bin>import D:\Jdeveloper\jdevhome\jdev\myprojects\wnsgs\or
acle\apps\ap\projectnodetailes\webui\ProjectnogetailesPG.xml -username apps -pas
sword devapps -rootdir D:\Jdeveloper\jdevhome\jdev\myprojects -dbconnection "(DE
SCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=wimuat1.wind.wnsgroup.net)(PORT=1524))(CO
NNECT_DATA=(SID=FINDEV)))"
'import' is not recognized as an internal or external command,
operable program or batch file.
plz help me.its very urgent.today is my last day plz plz help me
Thanks
LathaHi Gyan,
import C:\Jdeveloper\jdevhome\jdev\myprojects\exl\oracle\apps\per\ijp\webui\InternalPG.xml -rootdir C:\Jdeveloper\jdevhome\jdev\myprojects -username apps -password apps -dbconnection "(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=172.24.2.18)(PORT=1528))(CONNECT_DATA=(SID=DEV)))"
before i write this code here go to particular path and write this code.
here where to go and write this code.
latha. -
Getting the tablespace name(its very urgent)
Hi,
Can anyone help me to get the query to find the tablespace used by the users in the database
Its Very urgent please
Thanks,
Murali.V@Murali,
...the tablespace used by the users...What did you mean exactly ?
Default tablespace doesn't say that user cannot create a table in an other tablespace.
You can see what tablespace are used by the user's segments :
SQL> select default_tablespace
2 from user_users;
DEFAULT_TABLESPACE
PSDEFAULT
SQL> select tablespace_name, count(*)
2 from user_segments
3* group by tablespace_name
SQL> /
TABLESPACE_NAME COUNT(*)
AAAPP 102
AALARGE 4
ADAPP 429
AMAPP 2
[...]@Talifhani,
SELECT tablespace_name FROM dba_tablespaces; This give all tablespace from database.
Nicolas. -
Contains invalid characters its very urgent
Hi,
I am working production system for master data full load address neumebr attributes. error is
Value 'R GARCIA LORCA, 301 LOJA 40 ' for characteristic 0STREET60 contains invalid charac RRSV 7.
Please help how to find which char has invalid char.please help its very urgent.
Thanks
SumanthI don't see any invalid char there, I don't think it is displaying all the char which was passed to the data target. There might be more, so go to the specific record in psa and see if there is any. If there is non, check your rskc setting in your system. It should be ALL CAPITAL.
Thanks
Wond -
I need one recurcive(unended loop) pl/sql example, its very urgent pls
Hi,
I need one recurcive (unended loop) pl/sql example, its very urgent pls
Thanks,
Sathis.I suppose you'll want to know how to get out of your undended loop too (although that does stop it being unended).
Example...
SQL> ed
Wrote file afiedt.buf
1 DECLARE
2 v_cnt NUMBER := 0;
3 BEGIN
4 LOOP
5 EXIT WHEN v_cnt = 1000;
6 v_cnt := v_cnt + 1;
7 END LOOP;
8* END;
SQL> /
PL/SQL procedure successfully completed.
SQL> -
plz help?????????/tell me e-book of recovery manager. its very urgent
its very urgentSatyaki De was asking how to get the ¿ character. I never said it was how you managed to get it. :))
Satyaki, I have windows Vista on my laptop. It's very pretty but does little more than windows XP as far as interface goes.
;) -
Prb in understanding fields of VBAK(ITS VERY URGENT)
HI,
Can u tell me, whats the diff. bet ORDER TYPE & SALES DOC CATEGORY.
vbtyp & auart of vbak table
is VBTYP = 'H' only dependent on AUART = 'ZRE'
ZRE = RMA Returns...
Its very urgent.......
Regards,
Parvez.Hi Parwez,
See AUART - is the Order Type which defines that it can a standard order ,Return Order ( ZRE) ,Order without charge ,Credit Memo ,Debit Memo.
The sales document type determines how the system processes the sales
document. For example, depending on the sales document type, the syste
determines which screens to present and which data to ask you for.
While SALES DOC CATEGORY VBTYP indicates it is a conctract ,sales order ,return order ,Purchase Order ,Schedule Agreement .
A classification for the different types of documents that you can
process in the sales and distribution system (for example: quotations,
sales orders, deliveries, and invoices).
The document category determines how the system stores and keeps track
of document data. It enables the system to provide you with status
information about delivery processing, billing, and documents that are
used for reference (for example, inquiries and quotations).
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agentI Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
c Unverified delivery
e Allocation table
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
r TD Transport (only IS-Oil)
s Load confirmation, reposting (only IS-Oil)
t Gain / loss (only IS-Oil)
u Reentry into storage (only IS-Oil)
v 2-step Goods receipt (only IS-Oil)
w Reservation (only IS-Oil)
x Load confirmation, goods receipt (only IS-Oil)
$ (AFS)
Please Reward if useful .
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Hide Key figures in report but show result
Hi all, I have a query with GL Account in the rows and Fiscal Period and the key figures in the colums, so the key figures are displayed per fiscal period. One of the key figures I want to be hidden for every individual period. However I do want to d