Logical Name and Physical Name of OWB Objects?

Hi,
I am using OWB 10G R1. Version: 10.0.1.0.4
I would like to know, is there any table/script to get list of physical name and logical name of OWB objects (mapping / process flow).
Any help would be appreciated greatly.
Thank you,
Regards,
Gowtham Sen.

Hi,
I only have a skript for OWB 10.2.0.3, maybe it will work with 10gR1 as well:
SELECT object_type,
       object_name,
       logical_name,
       object_path
FROM (SELECT owm_view_utilities.classified_obj_type2(f.elementid, f.classname) AS object_type,
               f.NAME AS object_name,
               f.logicalname as logical_name,
               sys_connect_by_path(f.NAME, '/') as object_path
          FROM firstclassobject_v f
         WHERE 1 = 1
        CONNECT BY f.owningfolder = PRIOR f.elementid
         START WITH f.NAME = 'MY_PROJECT')
WHERE object_type IN ('Process', 'TransformMap')
ORDER BY object_type,
          object_name
;Just replace 'MY_PROJECT' with your project name.
Regards,
Carsten.

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See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

How to get the column name and table name from xml file

I have one XML file, I generated xsd file from that xml file but the problem is i dont know table name and column name. So my question is how can I retrieve the data from that xml file?

Here's an example using binary XML storage (instead of Object-Relational storage as described in the article).
begin
dbms_xmlschema.registerSchema(
    schemaURL       => 'my_schema.xsd'
, schemaDoc       => xmltype(bfilename('TEST_DIR','my_schema.xsd'), nls_charset_id('AL32UTF8'))
, local           => true
, genTypes        => false
, genTables       => true
, enableHierarchy => dbms_xmlschema.ENABLE_HIERARCHY_CONTENTS
, options         => dbms_xmlschema.REGISTER_BINARYXML
end;
genTables => true : means that a default schema-based XMLType table will be created during registration.
enableHierarchy => dbms_xmlschema.ENABLE_HIERARCHY_CONTENTS : indicates that a repository resource conforming to the schema will be automatically stored in the default table.
If the schema is not annotated, the name of the default table is system-generated but derived from the root element name :
SQL> select table_name
2 from user_xml_tables
3 where xmlschema = 'my_schema.xsd'
4 and element_name = 'employee';
TABLE_NAME
employee1121_TAB
(warning : the name is case-sensitive)
To annotate the schema and control the naming, modify the content to :
<?xml version="1.0" encoding="UTF-8" ?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xdb="http://xmlns.oracle.com/xdb">
<xs:element name="employee" xdb:defaultTable="EMPLOYEE_XML">
    <xs:complexType>
Next step : create a resource, or just directly insert an XML document into the table.
Example of creating a resource :
declare
res boolean;
doc xmltype := xmltype(
'<employee>
<details>
    <emp_id>1</emp_id>
    <emp_name>SMITH</emp_name>
    <emp_age>40</emp_age>
    <emp_dept>10</emp_dept>
</details>
</employee>'
begin
res := dbms_xdb.CreateResource(
           abspath   => '/public/test.xml'
         , data      => doc
         , schemaurl => 'my_schema.xsd'
         , elem      => 'employee'
end;
The resource has to be schema-based so that the default storage mechanism is triggered.
It could also be achieved if the document possesses an xsi:noNamespaceSchemaLocation attribute :
SQL> declare
2
3    res boolean;
4    doc xmltype := xmltype(
5 '<employee xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
6             xsi:noNamespaceSchemaLocation="my_schema.xsd">
7    <details>
8      <emp_id>1</emp_id>
9      <emp_name>SMITH</emp_name>
10      <emp_age>40</emp_age>
11      <emp_dept>10</emp_dept>
12    </details>
13   </employee>'
14   );
15
16 begin
17    res := dbms_xdb.CreateResource(
18             abspath   => '/public/test.xml'
19           , data      => doc
20           );
21 end;
22 /
PL/SQL procedure successfully completed
SQL> set long 5000
SQL> select * from "employee1121_TAB";
SYS_NC_ROWINFO$
<employee xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceS
<details>
    <emp_id>1</emp_id>
    <emp_name>SMITH</emp_name>
    <emp_age>40</emp_age>
    <emp_dept>10</emp_dept>
</details>
</employee>
Then use XMLTABLE to shred the XML into relational format :
SQL> select x.*
2 from "employee1121_TAB" t
3     , xmltable('/employee/details'
4         passing t.object_value
5         columns emp_id   integer      path 'emp_id'
6               , emp_name varchar2(30) path 'emp_name'
7       ) x
8 ;
                                 EMP_ID EMP_NAME
                                      1 SMITH

Why java file name and class name are equal

could u explain why java file name and class name are equal in java

The relevant section of the JLS (?7.6):
When packages are stored in a file system (?7.2.1), the host system may choose to enforce the restriction that it is a compile-time error if a type is not found in a file under a name composed of the type name plus an extension (such as .java or .jav) if either of the following is true:
* The type is referred to by code in other compilation units of the package in which the type is declared.
* The type is declared public (and therefore is potentially accessible from code in other packages).
This restriction implies that there must be at most one such type per compilation unit. This restriction makes it easy for a compiler for the Java programming language or an implementation of the Java virtual machine to find a named class within a package; for example, the source code for a public type wet.sprocket.Toad would be found in a file Toad.java in the directory wet/sprocket, and the corresponding object code would be found in the file Toad.class in the same directory.
When packages are stored in a database (?7.2.2), the host system must not impose such restrictions. In practice, many programmers choose to put each class or interface type in its own compilation unit, whether or not it is public or is referred to by code in other compilation units.

Delivery note field name and table name in MIGO

hi experts,
i want to fetch delivery note for my material document in MIGO.
Also based on MIGO delivery note NUMBER , i need to fetch MIRO document number i.e mir4 dcoument number.
kindly provide field name and table names for delivery note .
thnaks &r egards,
raghul

hi karthik,
Thanks for your quick reply.
Actually i developed a zreport which consists of fields
1. vendor
2. refrence
3. po
4. material
5. material document
6. qty
7. amount
8. movement type
9. plant
These data i fetched from MB51 by using submit logic.
All above fields are in one internal table.
Now Based on MB51 reference number , i want to fetch
1. MIR4 number
2. delivery note
IN MIR4 tcode.
Refrence number from MB51 and delivery note in MIR4 document are same .
kindly give me suggestions how to get delivery note and MIR4 number ( inv number) in MIR4 TCODE
thanks & regards,
Raghul

How to get the class name and field name dynamically

Hi
I have a class (ex: Contract) the fields (ex : a,b,c) .i need to get the class name and field name dynamically
ex
if( validation file for the field Contract.a){
return contract.a;
}else if(validation file for the field Contract.b){
return contract.b;
how to pass the field name and object dynamically
Please help me .............
Thanks in Advance..
Edited by: 849614 on Aug 11, 2011 6:49 AM

YoungWinston wrote:
maheshguruswamy wrote:
Agreed, but IMO, i still feel its best if there is no tie in between consumer class level details and the database it talks to. A service layer is needed in between them.Sounds like you've done a bit of this before. Me, I've either been a modeller/DBA, doling out data, or a nuts and bolts programmer (and actually more toolmaker than apps, but did a bit of that too).
Do you know of a good book about the "middle ground" (ie, these service layers)? I understand it empirically, but haven't had a lot of exposure to it.
Winston
Edited by: YoungWinston on Aug 11, 2011 10:34 PM
PS: Apologies. Edited my previous post, presumably while you were composing your reply, when I finally realized what '.filed' meant.Most of my work is in web development, never been a DBA :) . The biggest 'concern' in my shop is 'separation of concerns'. The UI group reports up to a different IT head, the DB group reports up to a different IT head and so on. The looser the coupling between these systems, the lesser the project costs (Integration, QA etc) are. Martin Fowler's books contain good information about separation of concerns in an enterprise environment. The two books which i recommend are
[url http://www.amazon.com/Patterns-Enterprise-Application-Architecture-Martin/dp/0321127420]Enterprise Application Architecture and
[url http://www.amazon.com/Enterprise-Integration-Patterns-Designing-Deploying/dp/0321200683/ref=pd_sim_b_1]Enterprise Integration Patterns

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Hi Friends,
We started doing a request download for some of the BP's from ECC to CRM. For some BP's the download was working fine but for some BP's the first name and last name are missing. Kindly suggest how do we correct these BP's and how can we restrict this issue not to happen while doing a request download. The object with which we are doing the download is CUSTOMER_MAIN.
Regards,
Jan.

Check if first and last name exist in the Bdoc in SMW01. If it is missing in the BDoc, that means it is not transferred in BAPI structure to CRM.
You can check modules CRS_SEND_TO_SERVER on R/3 side, to check the BAPI structures , for presence of first and last names. Then in CRM, you can de-register the queue in txn:SMQR, debug the queue entry , and put a breakpoint in mapper module(which you can find from txn. R3AC1) to check for the incoming BAPI data.

Oracle can not support upto 32 characters table name and field name ?

hi
oracle up limitation ?
create table aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa(a char);
Error
ORA-00972:identifier too long
or
create table a (aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa char);
Error
ORA-00972:identifier too long
Oracle can not support upto 32 characters table name and field name ?
It is true?
null

Hello All
It's been a year after those posts about the limit of identifiers in Oracle Database. Does anybody know what can be done to get rid of that primitive limit? We are developing using Application Servers, Java, generated Code and a very nice object model, in which we can't just use abreviations because of early database age memory shortcomings.
We are currently using 8i in a very large organization. Is there any chance this version can be configured to allow larger identifiers? Is upgrading to 9i going to solve this problem? Is Oracle Databases really doomed forever because of a 20-year-ago limitation?
Please, I do like Oracle Databases. I don't want to be flooded with quick answers like "just use 32 character identifiers". I would like to hear a serious solution. Is anybody there still locked in the 8.3 filename paradigm of MS/PC-DOS? Does anybody has to fit an entire Enterprise System in segmented 640Kb of memory? Does anybody has to use monochrome character mode interfaces? Of course not those in the mainstream.
I also know that other hadrware and software products have lots os limitations. Take Windows 2000. Its command line has a limit of 255 characters! You can't have more than 4GB of memory in a PC! However, one can't expect one mistake to justify others.
I wish I were very wrong in this respect, and all it should be necessary is to turn on some kind of configuration parameter in 8i to allow us to develop high quality code.
Thanks for your attention.
Please, feel free to contact me if you have a solution.
[email protected]

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Can I have SYNONYM name and VIEW name same as TABLE name within same schema?
...Vivek

No, Tables, views and private synonyms share all the same namespace. Indexes and constraints share another namespace. This means that it is possible to have the same name for an index and a table.
Non-schema object (like public synonyms, user-role...) share another namespace.

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