List of transactions and there modification date

Hi everyone,
I wish to get a list of all the transactions that exist in a specific environment along with the date that the transaction was modified or edited (I'm referring to the source code of the transaction)
Is there a table that holds that data?
Thanks,
Roy

Hi Roy,
a transaction does not have source code. See F1 on differenmt types of transactions.
Probably you mean transactions staring a report and/or calling a screen of a module pool/function group.
You can see the relation in table TSTC. No time stamp her - you can only check it from transports.
The programs in column PGMNA must be checked with all their screens, includes, GIU status and what else you see in SE80.
You must find out the load generation time because a change in included data dictionary structures may change many things.
And if any customizing involved has changed, then...
I don't know what kind of surveillance you have in mind. Better have more control on transports and never allow anything done in productive system without transport.
Regards,
Clemens

Similar Messages

After editing file in ACR 8.6 (Mac) , the file (NEF and XMP) modification dates are not updated

With both my Mac's, reset Photoshop C (2014) to previous version 2014.0. Now find that after editing file in ACR 8.6 (Mac) , the file (NEF and XMP) modification dates are not updated. Reloaded camera raw, etc., but still find modification dates are not updated, either using Finder or using Bridge to view dates. Editing other files, PSD, DNG, TIFF, etc., are updated and the information is correctly displayed.

Ok, not entirely sure what I did but it's now working (Bizarre!). The only thing I did was 'eject' the ACR 8.6 .dmg file from the finder side bar and restart PS CC, so that may have been where I was going wrong all along!
However, I now have another issue in that there is no preview of the shot in Finder on my iMac when I highlight the NEF file. I assume this is simply because Apple haven't yet released an update for the new D810 NEF files and so the computer doesn't know what it's looking at?!?
If anyone has any other ideas though, then I'm more than willing to listen.
Thanks again.

Double Clicking a Text Field and there is data in it

Hello,
When I double click in a text field there is data (my name) there that the form remembers from a previous use. I am ready to publish and distribute my form but I don't want the old data to be there. How do I delete it?
Thank you.

You may have the auto-complete option on in Acrobat. In Acrobat, click "preferences..." under the Edit menu. Choose "forms" from the category list and check out the auto-complete settings.

Movement type and obyc transaction and general modification

Dear All,
I would like to seek advice.
How to know from movement type, I can know that it is using what transaction and what general modification in OBYC?
I a bit surprise to know from forum that some even can tell movement type 201 is GBB-VBR.
May I know any where in IMG or table that got such linkage?
thanks

Hi,
The Movement type assigned to Transactions with the General Modifiers will post to the assigned G/L Accounts.
I am posting some explanation of Account Modifiers, which is Posted by one of SDN members :
(I am using it as my reference too)
OBYC Settings for Account Modifier
In standard SAP, only three transaction keys are having Account modifiers. The transaction keys are GBB, PRD, KON.
This account modifeirs helps to post to different G/L accounts for the same transaction event keys.
Account modifiers for GBB
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
Account Modifiers for KON
None for consignment liabilities
PIP for pipeline liabilities
Account modifiers for PRD
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Hope this helps,
Best Regards
Amit Bakshi

Standard to list GL accounts and their master data.

Hii..
Does SAP provide some standard to lists all GL accouns along with their master data in production server?
thanks Khan.

The FS Items must be created via the BCS workbench, not as a task in the monitor. They may be manually entered, or uploaded via flatfile, or loaded via load-from-datastream if there is a source in BI for this.
Only when the master data exists in BCS can data be collected.
Also, there is no need to use the selection tab in the method if all FS items are included. In some cases a different method may be used for balance sheet (cumulative) vs. income statement (periodic) and in such cases, the selection is used so that the task may use bundling process.

Query to reterive the list of parameters and there values for scheduling

I am develeoping a web application using java sdk want to reterive a parameter list for scheduling.
i want a query that will reterive the list of parameters
as we see on the parameters screen in CMC when we schedule the report.

               // Loop through the parameters to get the parameter names and parameter values.
                        for(int i=1;i<=numberPrompts;i++)
                       // Each prompt has the name SI_PROMPT + a digit starting from 1. For example, if
                       // there are 2 prompts, the first one would be called SI_PROMPT1 and the second
                       // one would be called SI_PROMPT2.
                   IProperties prompt = (IProperties)siPrompts.getProperty("SI_PROMPT"+i).getValue();
                       // Get the parameter name.
                   String promptName = prompt.getProperty("SI_NAME").getValue().toString();
                       // Start displaying a row.
                       out.println("<tr>");
                          // First column in the row is the parameter name.
                   out.println("<td>Parameter Name = "+promptName+"</td><td><table>");
                       // Get the current values property bag.
                   IProperties currentValues = (IProperties)prompt.getProperty("SI_CURRENT_VALUES").getValue();
                       // Get the number of values for this particular parameter.
                       int numberValues = ((Integer)currentValues.getProperty("SI_NUM_VALUES").getValue()).intValue();
                       // Loop through all of the values for this particular parameter.
                       for(int j=1;j<=numberValues;j++)
                           // Print out the values.
                        // Each value has the name SI_VALUE + a digit starting from 1. For example, if
                        // there are two values, then the first value would be called SI_VALUE1 and the
                        // second value would be called SI_VALUE2.
                    IProperties currentValue = (IProperties)currentValues.getProperty("SI_VALUE"+j).getValue();
                        // Check for the existence of the "SI_MIN" and "SI_MAX" properties.
                        // If it exists, then display the value.
                        if (currentValue.getProperty("SI_MIN") != null && currentValue.getProperty("SI_MAX") != null)
                                 // The SI_MIN and SI_MAX properties exist.
                            if (currentValue.getProperty("SI_MIN").getValue() != null && currentValue.getProperty("SI_MAX").getValue() != null)
                                // The properties have values.
                             // Get the SI_MIN property bag.
                             IProperties minRange = (IProperties)currentValue.getProperty("SI_MIN").getValue();
                             // To store the minimum and maximum values.
                             String minValue = "";
                             String maxValue = "";
                             // Get the SI_DATA property of the SI_MIN property bag.
                             // First verify that SI_DATA exists.
                             if (minRange.getProperty("SI_DATA") != null)
                                            // SI_DATA exists within SI_MIN
                                 if (minRange.getProperty("SI_DATA").getValue() != null)
                                     // SI_DATA has value so set the minValue to this.
                                  minValue = minRange.getProperty("SI_DATA").getValue().toString();
                         // Get the SI_MAX property bag.
                         IProperties maxRange = (IProperties)currentValue.getProperty("SI_MAX").getValue();
                         // Get the SI_DATA property of the SI_MAX property bag.
                         // First verify that SI_DATA exists.
                             if (maxRange.getProperty("SI_DATA") != null)
                                 // SI_DATA exists within SI_MAX
                                 if (maxRange.getProperty("SI_DATA").getValue() != null)
                                     // SI_DATA has value so set the maxValue to this.
                                  maxValue = maxRange.getProperty("SI_DATA").getValue().toString();
                         // Print out the Minimum and Maximum values for the parameter.
                         out.println("<tr><td>Range " + j + " Min Value " + minValue + " Max Value " + maxValue + "</td></tr>");
                            else
                                // The SI_MAX and SI_MIN properties exist, but they don't have values.
                             out.println("<tr><td>The SI_MIN and SI_MAX properties exist, but they don't have any values.</td></tr>");

Transaction and open item data migration

Respected Gurus,
we are implememting first time sap to one company in ecc 6.0,how can i migrate the financial data,(openitems and transaction data)what is the procedure.
regards
jana

Hi Janardhan,
For all FI transactional data (in this I include open AR items, open AP items, GL balances and perhaps even GL at an item level) by the far best method, especially if you are new to this, it to extract the data from the legacy system into a text file, load and format the text file using LSMW, from LSMW call the standard load program RFBIBL00.
When you choose RFBIBL00 as the load method it will tell you that this is a direct upload program which is not strictly true. When you run the RFBIBL00 step you will be able to choose between direct upload and batch upload. Choose the batch method as it is more transparent, unless your volumes are huge.
We will shortly be posting some load guides for finance migration on our website research page.
Good luck,
Ben
http://www.harlex-ltd.com

List of Hints and there usage?????

Can anybody give me the link/doc having the sql hints in oracle 9i or 10g
and having a good description on there usage.
Regards
Gagan

Agree with you John - especially on the DRIVING_SITE hint.
But I still feel the message itself needs to be strong. Nothing as frustrating as having developers releasing code that for example forces a PQ degree of 20 simply because that was the first number that sprung to mind. Or forcing an global index (indexes is good) as they did not like the CBO doing a FTS on the partition (FTS is bad). Etc.
Sometimes I even get a mix of nonsense hints like forcing an index range scan and trying to force a PQ too - when asked the answer is along the lines of "oh, it is faster in parallel". Tuning by observation. "Oh, look, it is faster the 2nd time around! PQ works great!!" And not even considering that there are now less PIOs due to the db cache.
It becomes real messy trying to fix. What frustrates me is that such developers usually have Oracle in low regard and see hints as a necessity to force it to behave correctly. And they have the tendency to complain loudly very quickly when it does not work how they expect it to work and blame Oracle as a poor product. If they spend that energy and effort instead of learning Oracle concepts and fundamentals... sigh

Report to generate the list of plants and there addresses

Hi,
I have a list of plants uner a particular compnay code.Can I generate a report to that shows all the plants and their addresses?
Regards,
Saurav

HI,
Please discuss with your technical team to develop a report.
Regards
Ram

HT3702 i was told that the purchuse failed so why was i charge twice for the one transaction and there are more then one of them i have been charge twice for each of them i would my money back for each of the double tranactions thank you

i have been charge twice for each of the tranactions i made and i would like them back thank you

Simple process. If an iPhone go to the Apple Store and not Verizon
the phone from Verizon will be a refurbished device and not new unless under the 14 day worry free guarantee
good luck

How to display Last modifed and Last modifed user in Apex?

Hi All,
Every time i need to display the "Latest Modifed" and "Last Modifed" data fetching from database and display the resultant in the right corner, similarly how we will display user name when we log into Apex application.
Hints:
1. I have created a two level tab and under Body i have am using like this
<td valign="top">{div id="userId" class="t16NavigationBar"><span id="spanUserId" class="t16NavigationBar"> (&APP_USER.)</span>|{a href="&LINK." class="t16NavigationBar">&TEXT.</a>|&F105_ENV_NAME. #REGION_POSITION_08#</td>
2. From the above syntax we are using the three attributes to display the data.
     &APP_USER.
     &TEXT.
     &F105_EVN_NAME.
3. The Query which i am using to display the &F105_ENV_NAME. is
    SELECT DECODE(INSTR(global_name,'.'),0,
global_name,
SUBSTR(global_name,1,INSTR(global_name,'.')-1)) into :F105_ENV_NAME
FROM global_name
4. Similar instead of displaying the Enviornmen name i have to dsiplay these coulums from X table.
    Latest Modifed By
    Last Updated By
How i can display such kind of these data, since every time it will differ. Can any one hep me on this.
Thanks,
Anoo..

Hi,
e
This is some what equal instaed of displaying separted, in your screen you have three tabs, for a example you have ar showing for tabs rite..They only i want to dsiplay the person name.
For example if you consider your screen you have shown "update anony policy"
Now i want to display the name directly like this "update anony policy:Anoo" insated of dsiplaying in a separte screen.
Hope you have got my point.
Thanks,
Anoo..

Sparse bundle modification date

I have been using time machine with a timecapsule to back up my macbook pro. I have used it for several weeks. I noticed that the sparse bundle file that contains the backup data has a creation date and a modification date that are both the same and match the creation date. This is despite the fact that I believe the file has been updated many times when time machine does its hourly backups. I can go into time machine and see the more recent backups. Can someone with a similar configuration take a quick look at the sparse bundle file creation and modification dates to see if they match? Is this the expected behavior?

tall_dan wrote:Can someone with a similar configuration take a quick look at the sparse bundle file creation and modification dates to see if they match? Is this the expected behavior?
Yep. Same creation and modification date. No problems with a 8 month old sparsebundle.

I've synced my phone, accidentally, to my wife's account and now lost all me photos and data... Is there any way of retrieving it all? The bigger problem is I can remember when my phone was last synced to my account so the info list is not on there either

I've synced my phone, accidentally, to my wife's account and now lost all me photos and data... Is there any way of retrieving it all? The bigger problem is I can remember when my phone was last synced to my account so the info list is not on there either

To see if there are any backups of your device on the computer, go to iTunes/Edit/Preferences/Devices.
Moving the mouse over the listed backups will tell you to which device they belong.
If there is no backup of your phone listed, your data is gone.
In case you also used iCloud to back up your data, check this article:
iOS: Back up and restore your iOS device with iCloud or iTunes

How to List Sales Orders based on Creation Date and Delivery Priority

Dear all,
How can we list Sales Orders based on creation date and delivery priority.
I tried using vl10a transaction code, but there we can see sales order based on delivery date.
we need to list all sales order based on delivery priority and sales order creation date.
can any one of you tell me which standard report gives such kind of report. Your suggestions will be highly appreciated.
Thank you
Raghu Ram

Hi Raghu,
There is no st report available as per your req.
Using SQVI, you develope one report that is list of sales orders based on your req.
SQVI is used to convert a Quick View into a query.
Quick Viewer:
The Quick Viewer allows you to define reports without having to program yourself. The Quick
Viewer is especially useful for new users and occasional use.
Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
The following is a comparison of Quick Views and queries:
Quick Views possess the same functional attributes as queries. However, only basic lists may be defined with Quick Views.
In contrast to queries, no user group assignment is necessary with Quick Views. Each user has his/her own personal list of Quick Views. Quick Views cannot be exchanged between users. Quick Views may, however, be converted to queries and then be made available to other users in a specific user group.
Info Sets are not required for Quick View definition. Whenever you define a Quick View, you can specify its data source explicitly. Tables, database views, table joins, logical databases, and even Info Sets, can all serve as data sources for a Quick View. You can only use additional tables and additional fields if you use an Info Set as a data source.
The Quick Viewer uses various controls. Certain hardware and software requirements must also be fulfilled before you can use the Quick Viewer.
To define a Quick View, you select certain fields according to your data source that determine the structure of your report. The report can be executed in basis mode with standard layout or may be edited using drag and drop and the other toolbox functions available in WYSIWYG mode.
Reports created using the Quick Viewer may also be passed to external programs (Excel, for example).
Call the Quick Viewer using System -> Services -> Quick Viewer (or transaction SQVI).
Enter the name of the Quick View. Quick View names can contain a maximum of 14 characters.
Choose Create.
Enter a title for the Quick View and remarks, if you think they are relevant.
If you do not want to base your list on a table, use the possible entries pushbutton in the Data source field to select another data source. You can choose logical databases or Info Sets. In addition, you may also create table joins. For further information, see Selecting a Data Source.
Choose Basis mode if you want to create the list directly with no list design. Choose Layout mode if you want to define the layout of your list yourself.
SQVI Table Quick viewer Used to created quick client dependent reports
Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
Transaction SQVI can do this and it has a very good help function that explains how it works... the drawback is that it is only for one user.
You can play around with it and see if it meets your needs...
The query results will come back in an ALV Grid or Excel... you can select what fields are returned, and have a selection screen to enter the search criteria.
You can get the report by joining the tables VBAK and VBAP.
If you have any queries, i will forward screen shots to your id.
Reward points pls.
Regards,
Govind.

File window not updating modif. dates – and mysterious parallel universe discovered

The day started innocently enough when I tried to edit some <meta> content on a site I'm building and then saved my work. Little did I know...
DW's "File" window refused to update the "Modified" column of the files I worked on. Open and closing the files shows that my changes have been recognized and incorporated into the HTML, and the files show up with correct modification dates in Finder (I'm on a Mac). They just won't change date in DW.
When I upload the modified-but-not-redated-in-DreamWeaver files to my remote site, they appear with the incorrect dates on the server, but a text comparison in DW shows that my local and remote files are synched.
Now for the truly weird part: when I run the site in Safari (after flushing its cache), a Source check shows the old code is still operational. (I also changed the titles of the pages in question to quickly confirm which version was being displayed. This check shows the old title displayed.)
Here's the site address: http://www.bearriverbooks.com/index.html
Now for the truly, truly wierd part. I have a parallel site ( http://www.queen-of-the-northern-mines.com/index.html ) which contains copies of the bearriverbooks.com files. These files, too, show the wrong modification dates in DW's "Files" window and on the remote server – but they display correctly. Anyone who wants to check can compare page titles, which are longer in the later pages with correct code.
I checked the remote site addresses in the "Manage Sites..." center. I have not crossed my wires there (though I can smell a few arcing badly in my brain.).
The players: 2.8 GHz Intel Core i5 27" iMac running Mac OSX 10.6.7 / Dreamweaver CS5 v.11.0 Build 4964
Thanks in advance,
Richard Hurley
Grass Valley MultiMedia

I am having the same issue on a Mac 3.4Ghz i7 running Mac OS 10.7. I have Dreamweaver CS 5.5 v.11.5 Build 5344.
I have a linux webserver, running ProFTPD v.1.3.1
Both my mac and my linux server are set to the correct date and time.
And ls on the linux servers tells me the files have the correct modified date and time, but this is getting lost in translation to dreamweaver when I view the remove server in the File tab.
Any help appreciated.

List of transactions and there modification date

Similar Messages

Maybe you are looking for