Link between documentation for chars value and chars

Hi,
we need to find out sap transaction or report for link between documentation of chars value and chars.
we know for specific chars through CT04 and going to VALUES sub-tab then selecting perticular chars value and clicking on the documentation for value.

Go to transaction CT10 and select display option 'Allowed values'. You will have the characteristics along with their values.

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Hi David,
I only known of 1 link possibility.
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Hi
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Exception calling "OpenRemoteBaseKey" with "2" argument(s): "The network path was not found.
At C:\utils\RegMonitor2.ps1:33 char:5
+     $regKey = [Microsoft.Win32.RegistryKey]::OpenRemoteBaseKey($Hive,$result.pro ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    + CategoryInfo          : NotSpecified: (:) [], MethodInvocationException
    + FullyQualifiedErrorId : IOException
Exception calling "OpenRemoteBaseKey" with "2" argument(s): "The network path was not found.
At C:\utils\RegMonitor2.ps1:33 char:5
+     $regKey = [Microsoft.Win32.RegistryKey]::OpenRemoteBaseKey($Hive,$result.pro ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    + CategoryInfo          : NotSpecified: (:) [], MethodInvocationException
    + FullyQualifiedErrorId : IOException
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# ================================================================
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$objSearcher.Filter = "(objectClass=computer)"
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People are always promising the apocalypse. They never deliver.
Ok, I have modified the end of the script a bit, and no more error: Instead I get an unexpected output.
foreach ($result in $colResults)
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Unexpected output:
"Computername","Monitor1","Monitor2"
"System.DirectoryServices.ResultPropertyValueCollection",,
"System.DirectoryServices.ResultPropertyValueCollection",,
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Hi,
What do your registry values look like in the Monitor and Monitor2 subkeys?
EDIT: This might help:
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Link between implementation project configuration (SOLAR02) and ChaRM?

Dears;
We want to benefit from listing all IMG Objects and developments in an implementation project (SOLAR02) to control our transports as we have ChaRM activated on the affected systems.
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>
Jett Jiang wrote:
> 1. Active Change Request Management. the inter-connect is in SOLAR_PROJECT_ADMIN.
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1.- Document is first created in CRM
2.- Document is updated from CRM in R/3 (Using middleware)
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Edited by: Rob Burbank on Feb 17, 2010 5:34 PM

My issue is this.
The worst thing that happened, is the fact there is key fields in R/3 -> CRM, to link the schedule lines, since R/3 Uses the regular key fields in the T. table, CRM uses the GUID for the sched. lines.
After a OSS msg and many goes and comes, I had the suggestion from SAP to change from ORDERS05 Idoc into CRMXIF_ORDER_SAVE_M01 idoc, since ORDERS05 is not supported by CRM (however the Idoc is in the system).
I am not sure that is the best solution, in fact I do not believe that is a solution at all. CRMXIF_ORDER_SAVE_M01 does not exist in R/3 and even if somehow I do all the effort to create it in R/3, R/3 still does not have the schedule line GUID to properly point to the right record.
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As an extra comment, modifying the Z program to update the database and let middleware to do the job for us, is ou of the qustion at this momento.
Thank you for your time and help.
Sincerely
Meuli
Moderator message - Welcome to SCN.
There is a 2,500 character posting limit, but in this case I split it in two.

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i'm new to EBS. would like to know is there some kind of link on table level between a released planned order with purchase requisition?
thanks

Hi,
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NOTE: Please mark the post as Helpful or Answered if the update has really helped you. This would also bring the thread to logical conclusion and will be helpful for the viewers.

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Dear all my friends,
is there any table where "Log of posting run" stored ?
if yes, can we link between "Log of posting run" Ref document and GL document ?
i mean, link line item of "Log of posting run" Ref document with line item of GL document (Depreciation document, doctype = AF)
many thanks !
Edited by: Quoc Luc Nguyen on Oct 29, 2008 3:43 AM

Hi.
the link is as always the reference key information (AWKEY). This is partially described in note 890976:
The created accounting documents can also be found by means of Transaction FB03. To do this, you must call the "Document List" function on the initial screen of the document display. The Company Code and Fiscal Year fields should then be entered individually. You can also enter 'AMDP' as a Reference Transaction. To find all general ledger documents for a certain reference document number, enter the following selection criterion in the "Reference Key" field:
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Regards,
Markus

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Hi Ji,
I am also having similar issue, if u have found the solution please reply. it will be very kind and appriciated.
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It has to be ensured that requested changes to a material, BOM or document carried out in the right order. Therefore, an automaticcheck for open change requests for a specific object record is required.
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Link between documentation for chars value and chars

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