LSMW-Allocation Rule and Table creation.
Hi Team,
I need to create Allocation Rule and Table by using LSMW. I tried it using Recording method.
Here issue I am facing is, I need to define Header and Item structure. Upto creation of Header data everything works fine
For Allocation Rule, we require to upload multiple Customer or Sites with Quota as an Item data against one Base Site group as in below format.
SBELN EKORG EKGRP SVBEZ ARTKL FILKLP VQUOT
H 0001 1000 A07 Test 246402648 DUMMYGRP
FILNR VQUOT
D 500055 0
D 500103 0
D 500201 206
For Allocation table, we require to upload multiple customer/sites against single Article and same for next articles as in below format.
AUFAR EKORG EKGRP BEZCH VKSTP WEFDT VKSTP WVDAT MATNR PMNGE FILKL ASTRA
H ZNLV 1000 A09 Test D 03012014 D 21022014 0
MATNR PMNGE FILKL ASTRA
D 1234 40 21
D 1234 40 23
D 12345 10 10
Could you please let me know, what changes I need to make in LSMW code so that it will read all Item data and update same at once.
Thank you in advance.
Regards,
Rahul
I went to SM30. But I dont <b>what to do there to make the field come in SE16</b>.In sm30 when I clicked on No restrictions and display, the field which was missing not able to see. But when I click on restrictions and display, the field is there.
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If anyone can help with this, that would be much appreciated.
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Worse still, it seems to be performing a partial rollback - some tables in a schema are left with data and others are not.
Now, this may be caused by our server creating tables for indexing while adding data to some existing tables - that is the table definitions have auto-committed the transaction to date, also committing the table insertions/updates.
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The questions are therefore:
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From the 9.2 SQL manaul >>
Use the CREATE SCHEMA to create multiple tables and views and perform multiple grants in a single transaction.
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<<
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HTH -- Mark D Powel -- -
Dynamic Internal Table creation and population
Hi gurus !
my issue refers to the slide 10 provided in this slideshow : https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b332e090-0201-0010-bdbd-b735e96fe0ae
My example is gonna sound dumb, but anyway: I want to dynamically select from a table into a dynamically created itab.
Letu2019s use only EKPO, and only field MENGE.
For this, I use Classes cl_abap_elemdescr, cl_sql_result_set and the Data Ref for table creation. But while fetching the resultset, program dumps when fields like MENGE, WRBTR are accessed. Obviously their type are not correctly taken into account by my program.
Here it comes:
DATA: element_ref TYPE REF TO cl_abap_elemdescr,
vl_fieldname TYPE string,
tl_components TYPE abap_component_tab,
sl_components LIKE LINE OF tl_components_alv,
linetype_lcl TYPE REF TO cl_abap_structdescr,
ty_table_type TYPE REF TO cl_abap_tabledescr,
g_resultset TYPE REF TO cl_sql_result_set
u2026
CONCATENATE sg_columns-table_name '-' sg_columns-column_name INTO vl_fieldname.
* sg_columns-table_name contains 'EKPO'
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* getting the element as a component
element_ref ?= cl_abap_elemdescr=>describe_by_name( vl_fieldname ).
sl_components-name = sg_columns-column_name.
sl_components-type ?= element_ref.
APPEND sl_components TO tl_components.
* dynamic creation of internal table
linetype_lcl = cl_abap_structdescr=>create( tl_components ).
ty_table_type = cl_abap_tabledescr=>create(
p_line_type = linetype_lcl ).
u2026
* Then I will create my field symbol table and line. Code has been cut here.
CREATE DATA dy_line LIKE LINE OF <dyn_table>.
u2026
* Then I will execute my query. Here itu2019s: Select MENGE From EKPO Where Rownum = 1.
g_resultset = g_stmt_ref->execute_query( stmt_str ).
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CALL METHOD g_resultset->set_param_struct
EXPORTING
struct_ref = dy_line.
* Fetching the lines of the resultset => Dumpu2026
WHILE g_resultset->next( ) > 0.
ASSIGN dy_line->* TO <dyn_wa>.
APPEND <dyn_wa> TO <dyn_table>.
ENDWHILE.
Anyone has any clue to how prevent my Dump ??
The component for MENGE seems to be described as a P7 with 2 decimals. And the resultset wanna use a QUAN type... or something like that !Hello
I have expanded your sample coding for selecting three fields out of EKPO:
*& Report ZUS_SDN_SQL_RESULT_SET
*& Thread: Dynamic Internal Table creation and population
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1375510"></a>
*& NOTE: Coding for dynamic structure / itab creation taken from:
*& Creating Flat and Complex Internal Tables Dynamically using RTTI
*& https://wiki.sdn.sap.com/wiki/display/Snippets/Creating+Flat+and+
*& Complex+Internal+Tables+Dynamically+using+RTTI
REPORT zus_sdn_sql_result_set.
TYPE-POOLS: abap.
DATA:
go_sql_stmt TYPE REF TO cl_sql_statement,
go_resultset TYPE REF TO cl_sql_result_set,
gd_sql_clause TYPE string.
DATA:
gd_tabfield TYPE string,
go_table TYPE REF TO cl_salv_table,
go_sdescr_new TYPE REF TO cl_abap_structdescr,
go_tdescr TYPE REF TO cl_abap_tabledescr,
gdo_handle TYPE REF TO data,
gdo_record TYPE REF TO data,
gs_comp TYPE abap_componentdescr,
gt_components TYPE abap_component_tab.
FIELD-SYMBOLS:
<gs_record> TYPE ANY,
<gt_itab> TYPE STANDARD TABLE.
START-OF-SELECTION.
continued. -
How to find unsued Transfer Rules and Data Sources for a Master Table...?? My requirement is i need to delete those Transfer rules and Data Sources which are not in use
Hi
Go to manage of the Text or attirbute of the master data object, see what are being loaded daily from there and delete the remaining.
Cheer
Ans as expected, Please reward -
AME can i create a Rule type List Creation and category For Your Info?
Hi,
I have created two rules.
1st rule create the list of approvers to approve the leaves i.e. supervisor then department head.
Till this every thing is going fine transaction are getting approved by both approvers and leave is crated in Application.
Now I create 2nd rule to send FYI notification to HR Administrator.
When employee Appling for leave it shows the list of approvers correctly i.e. supervisor, department head as approvers and HR Administrator FYI notify.
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Edited by: SHEIKHG on Aug 28, 2009 9:11 PMNo I have not customized the workflow. becuse the notification have all details if the rule is list creation. But if rule type is post-chain-of-authority approvals or pre-chain-of-authority approvals then the notificaiton has no useful info.
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Msg 2511, Level 16, State 2, Line 1
Table error: Object ID 41, index ID 1, partition ID 281474979397632, alloc unit ID 281474979397632 (type In-row data). Keys out of order on page (1:187), slots 9 and 10.
CHECKDB found 0 allocation errors and 1 consistency errors in table 'sys.syscolpars' (object ID 41).
CHECKDB found 0 allocation errors and 1 consistency errors in database 'db_name'.
repair_rebuild is the minimum repair level for the errors found by DBCC CHECKDB (adv_tvs).
Help required on the above error mentionedHi Rapunzel,
The minimum repair suggested is repair_rebuild you can try that. As per mssage there is corruption in your database and it can only be corrected by either repairing or Restoring from known good backup.For doing repair the database must be in single-user
mode.
Please read
dbcc checkdb repair_rebuild option
Since DBCC CHECKDB with any of the REPAIR options are completely logged and recoverable, Microsoft always recommends a user use CHECKDB with any REPAIR options within a transaction (execute BEGIN TRANSACTION before running the command) so that the user can
confirm he/she wants to accept the results of the operation. Then the user can execute COMMIT TRANSACTION to commit all work done by the repair operation. If the user does not want to accept the results of the operation, he/she can execute a ROLLBACK TRANSACTION
to undo the effects of the repair operations.
REPAIR_REBUILD does not repair errors involving FILESTREAM data.
How big is database. If it is small and backup also is corruption free you should consider restoring from backup
Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it
My Technet Wiki Article
MVP -
I am a student, pursuing MBA and currently doing internship with a big fashion and lifestyle company in India. I am stuck at a place where i need help.
We are planning to give customer the control over the time of delivery of their orders as per their convenience. For that I am exploring the possibility of modifying the ARUN table in such a way that an extra column is added into the ARUN table. this field will contain a flag value (1/0) where '0' will indicate that the customer wants to block delivery for the specific items.
at the time of delivery creation, transaction VL04 should check this flag value for every item. So when we try to create delivery for a whole order in one go, the delivery for the items with '0' flag value shouldn't be created.
basically, my whole purpose is to enable our SAP system to create delivery on item level instead of on order level.
Ques:
1. Is it at all possible to do what i am thinking of?
2. has any company customised the ARUN table and delivery creation program before?
3. If we go ahead with this customisation in-house, will the SAP pull back the maintenance support on account of tempering with base programs?
4. Also, please suggest other ways to do what i am trying to do?you can use the Tables SRRELROLES and IDOCREL
if it is inbound delivery the use the business object BUS2015(outbound use LIKP)
first get the ROLEID using the Delivery number as Objectkey(business obecjt BUS2015/LIK) from the SRRELROLES,
then pass the ROLEID to the table IDOCREL to ROLE_A , get the ROLE_B,
use this ROLE_B supply to ROLEID of SRRELROLES table(business object as IDOC, )
get the objkey which is nothing But IDOC. -
HEllo
I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
Regards
MohammedHi ,
Pl find below list of Retail TCodes :
R11 Merchandise Related Master Data
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
WSO7 Display Assortment Module Assignment to Assortment
MASS_MARC Logistic/replenishment Mass Maintenance
REFSITE Reference Sites Mangement
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview Generic Articles
R12 Retail Pricing
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Create Price Entry
WKK1 Create Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Display VKP Calcultion Sur
WVA7 Display VKP Calcultion Sur
WEV3 Display Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Create Purchase Order
V-61 Create Customer Discount Condition
V-64 Display Customer Discount
VK13 Display Condition Records
V/LD Execute Pricing Report
VA01 Create Sales Order
MEI4 Create Automatic Document worklist
BD22 Delete Change Pointers
WVN0 Generate Pricing Worklist
WVN1 Release Worklist
R13 Assortment Management
Transaction code transaction text
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Mangement
WSL5 Modules In Assortment
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
WSP4 Create Individual Listing Material / Assortment
WSO1 Assortment Module Create
WSO5 Maintain Assortment Module assignment to Assortment
SE38 ABAP Editor
WLWB Space Management: Layout Workbench
WPLG Display Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSOA1 Assortment Create
WSK1 Assortment Copy
WSPL Display / edit article master segments that cannot be generted
WSL0 Merchandise Categories Article Assortments Consistency Check
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4A Automatic Relisting Via Change to Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obselete Listing Conditions
SE16 Data Browser
R21 Procurement of Replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM42 Chang Article
MP30 Execute Forecast: Initial
MP33 Forecast Reprocessing
MD21 Display Planning File Entries
MD03 Requirements Planning Single-Item, Single-Level
MD05 RP List
MD04 Stock/Requirements List
MB01 Enter Other Goods Receipts
ME01 Maintain Source List
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME59 Automatic Creation of Purchase Orders from Requisitions
ME21N Create Purchase Order
MIGO Goods Receipt for Purchase Order
ME13 Display Info Record
ME31K Create Contract
ME33K Display Contract
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WWP1 Planning Workbench
WWP3 Planning Workbench
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Display Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
WLB6 ROI-Based PO Proposal for Purchase Price Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Combine a Number of POs to Create a Collective Purchase Order
ME2L Purchasing Documents per Vendor
ME23N Display Purchase Order
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Display Quotation
ME4M Purchasing Documents for Article
ME21N Create Purchase Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement
Transaction code transaction text
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MB1C Other Goods Receipts
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R25 Subsequent Settlement
Transaction code transaction text
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT
R26 Invoice Verification
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
R31 Sales Order Management
Transaction code transaction text
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Displaying the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Creating Rebate Agreement
VBOF Update Billing Documents
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Create Outbound Delivery with Order Reference
VA01 Create Sales Order
VA03 Display Sales Order
VA41 Create Contract
VA43 Display Contract
CV01N Create Document
MM42 Chang Article
MM43 Display Article
WWM1 Create product catalog
XD02 Customer Display
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change
R32 Instore Customer Relationship Management
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc
R33 Service - Return ProcessingTransaction code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
WB60 Creating Site Group
WB66 Maintain Assignment of Sites
WAK1 Create promotion
WE02 Displaying Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Displaying Accounting Document
FAGLL03 Displaying Clearing Account
WPCA Execute Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Displaying Confirmation Order
VL10B Fast Display Purchase Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to Unrestricted Use
ME23N Displaying Purchase Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Create physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy
R34 Store Business online
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM
Transaction code transaction text
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference
VL35 Create Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Create Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Collective Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes
Transaction code transaction text
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt - PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
Regards,
ManiKumaar -
Cost Allocation Flexfield with Table Value Sets
Hi
I am setting up Costing for Payroll. I have a requirement where I want to use Table Validated value sets for Cost Allocation Flexfield. In the Administrator Guide it is written that we should not use Table validated value sets for any KFFs.
I still tried the same (defining Table validated value sets) and my process errored out. It was giving following error
Value 381 for the flexfield segment Cost Center does not exist in the value set
SJR_COST_CENTER_LIST.
invalid code combination:
381SJR_COST_CENTER_LIST is name of the value set.
Then I changed the value set and keep the code and meaning in the value set table as same and my process worked fine.
Now I want to know that should I use Table validated value set or not. As Oracle does not support these in KFFsHi Thierry
Thanks for the reply
have you used cross validation rules?I am not sure about cross validation rules and how we can use in my case.
An other thought: there is an action parameter available parameter_name=COST_API_IMODE
Set the parameter_value = 'Y'In my case my costing process is working fine, even when I define my table validated value sets. My question is should we define table validated values sets or not as Oracle does not support it now? Oracle use to support this for KFFs some time back but now they are saying they does not support.
Are there any known issues if we use Table validated value sets? Why Oracle does not support it for KFFs? -
I've recently completed a database upgrade from 10.2.0.3 to 11.2.0.1 using the DBUA.
I've since encountered a slowdown when running a script which drops and recreates a series of ~250 tables. The script normally runs in around 19 seconds. After the upgrade, the script requires ~2 minutes to run.
By chance has anyone encountered something similar?
The problem may be related to the behavior of an "after CREATE on schema" trigger which grants select privileges to a role through the use of a dbms_job call; between 10g and the database that was upgraded from 10G to 11g. Currently researching this angle.
I will be using the following table creation DDL for this abbreviated test case:
create table ALLIANCE (
ALLIANCEID NUMBER(10) not null,
NAME VARCHAR2(40) not null,
CREATION_DATE DATE,
constraint PK_ALLIANCE primary key (ALLIANCEID)
using index
tablespace LIVE_INDEX
tablespace LIVE_DATA;When calling the above DDL, an "after CREATE on schema" trigger is fired which schedules a job to immediately run to grant select privilege to a role for the table which was just created:
create or replace
trigger select_grant
after CREATE on schema
declare
l_str varchar2(255);
l_job number;
begin
if ( ora_dict_obj_type = 'TABLE' ) then
l_str := 'execute immediate "grant select on ' ||
ora_dict_obj_name ||
' to select_role";';
dbms_job.submit( l_job, replace(l_str,'"','''') );
end if;
end;
{code}
Below I've included data on two separate test runs. The first is on the upgraded database and includes optimizer parameters and an abbreviated TKPROF. I've also, included the offending sys generate SQL which is not issued when the same test is run on a 10g environment that has been set up with a similar test case. The 10g test run's TKPROF is also included below.
The version of the database is 11.2.0.1.
These are the parameters relevant to the optimizer for the test run on the upgraded 11g SID:
{code}
SQL> show parameter optimizer
NAME TYPE VALUE
optimizer_capture_sql_plan_baselines boolean FALSE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 11.2.0.1
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
optimizer_secure_view_merging boolean TRUE
optimizer_use_invisible_indexes boolean FALSE
optimizer_use_pending_statistics boolean FALSE
optimizer_use_sql_plan_baselines boolean TRUE
SQL> show parameter db_file_multi
NAME TYPE VALUE
db_file_multiblock_read_count integer 8
SQL> show parameter db_block_size
NAME TYPE VALUE
db_block_size integer 8192
SQL> show parameter cursor_sharing
NAME TYPE VALUE
cursor_sharing string EXACT
SQL> column sname format a20
SQL> column pname format a20
SQL> column pval2 format a20
SQL> select sname, pname, pval1, pval2 from sys.aux_stats$;
SNAME PNAME PVAL1 PVAL2
SYSSTATS_INFO STATUS COMPLETED
SYSSTATS_INFO DSTART 03-11-2010 16:33
SYSSTATS_INFO DSTOP 03-11-2010 17:03
SYSSTATS_INFO FLAGS 0
SYSSTATS_MAIN CPUSPEEDNW 713.978495
SYSSTATS_MAIN IOSEEKTIM 10
SYSSTATS_MAIN IOTFRSPEED 4096
SYSSTATS_MAIN SREADTIM 1565.746
SYSSTATS_MAIN MREADTIM
SYSSTATS_MAIN CPUSPEED 2310
SYSSTATS_MAIN MBRC
SYSSTATS_MAIN MAXTHR
SYSSTATS_MAIN SLAVETHR
13 rows selected.
{code}
Output from TKPROF on the 11g SID:
{code}
create table ALLIANCE (
ALLIANCEID NUMBER(10) not null,
NAME VARCHAR2(40) not null,
CREATION_DATE DATE,
constraint PK_ALLIANCE primary key (ALLIANCEID)
using index
tablespace LIVE_INDEX
tablespace LIVE_DATA
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 4 0
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.00 0 0 4 0
Misses in library cache during parse: 1
Optimizer mode: ALL_ROWS
Parsing user id: 324
{code}
... large section omitted ...
Here is the performance hit portion of the TKPROF on the 11g SID:
{code}
SQL ID: fsbqktj5vw6n9
Plan Hash: 1443566277
select next_run_date, obj#, run_job, sch_job
from
(select decode(bitand(a.flags, 16384), 0, a.next_run_date,
a.last_enabled_time) next_run_date, a.obj# obj#,
decode(bitand(a.flags, 16384), 0, 0, 1) run_job, a.sch_job sch_job from
(select p.obj# obj#, p.flags flags, p.next_run_date next_run_date,
p.job_status job_status, p.class_oid class_oid, p.last_enabled_time
last_enabled_time, p.instance_id instance_id, 1 sch_job from
sys.scheduler$_job p where bitand(p.job_status, 3) = 1 and
((bitand(p.flags, 134217728 + 268435456) = 0) or
(bitand(p.job_status, 1024) <> 0)) and bitand(p.flags, 4096) = 0 and
p.instance_id is NULL and (p.class_oid is null or (p.class_oid is
not null and p.class_oid in (select b.obj# from sys.scheduler$_class b
where b.affinity is null))) UNION ALL select
q.obj#, q.flags, q.next_run_date, q.job_status, q.class_oid,
q.last_enabled_time, q.instance_id, 1 from sys.scheduler$_lightweight_job
q where bitand(q.job_status, 3) = 1 and ((bitand(q.flags, 134217728 +
268435456) = 0) or (bitand(q.job_status, 1024) <> 0)) and
bitand(q.flags, 4096) = 0 and q.instance_id is NULL and (q.class_oid
is null or (q.class_oid is not null and q.class_oid in (select
c.obj# from sys.scheduler$_class c where
c.affinity is null))) UNION ALL select j.job, 0,
from_tz(cast(j.next_date as timestamp), to_char(systimestamp,'TZH:TZM')
), 1, NULL, from_tz(cast(j.next_date as timestamp),
to_char(systimestamp,'TZH:TZM')), NULL, 0 from sys.job$ j where
(j.field1 is null or j.field1 = 0) and j.this_date is null) a order by
1) where rownum = 1
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 1 0.47 0.47 0 9384 0 1
total 3 0.48 0.48 0 9384 0 1
Misses in library cache during parse: 1
Optimizer mode: CHOOSE
Parsing user id: SYS (recursive depth: 1)
Rows Row Source Operation
1 COUNT STOPKEY (cr=9384 pr=0 pw=0 time=0 us)
1 VIEW (cr=9384 pr=0 pw=0 time=0 us cost=5344 size=6615380 card=194570)
1 SORT ORDER BY STOPKEY (cr=9384 pr=0 pw=0 time=0 us cost=5344 size=11479630 card=194570)
194790 VIEW (cr=9384 pr=0 pw=0 time=537269 us cost=2563 size=11479630 card=194570)
194790 UNION-ALL (cr=9384 pr=0 pw=0 time=439235 us)
231 FILTER (cr=68 pr=0 pw=0 time=920 us)
231 TABLE ACCESS FULL SCHEDULER$_JOB (cr=66 pr=0 pw=0 time=690 us cost=19 size=13157 card=223)
1 TABLE ACCESS BY INDEX ROWID SCHEDULER$_CLASS (cr=2 pr=0 pw=0 time=0 us cost=1 size=40 card=1)
1 INDEX UNIQUE SCAN SCHEDULER$_CLASS_PK (cr=1 pr=0 pw=0 time=0 us cost=0 size=0 card=1)(object id 5056)
0 FILTER (cr=3 pr=0 pw=0 time=0 us)
0 TABLE ACCESS FULL SCHEDULER$_LIGHTWEIGHT_JOB (cr=3 pr=0 pw=0 time=0 us cost=2 size=95 card=1)
0 TABLE ACCESS BY INDEX ROWID SCHEDULER$_CLASS (cr=0 pr=0 pw=0 time=0 us cost=1 size=40 card=1)
0 INDEX UNIQUE SCAN SCHEDULER$_CLASS_PK (cr=0 pr=0 pw=0 time=0 us cost=0 size=0 card=1)(object id 5056)
194559 TABLE ACCESS FULL JOB$ (cr=9313 pr=0 pw=0 time=167294 us cost=2542 size=2529254 card=194558)
{code}
and the totals at the end of the TKPROF on the 11g SID:
{code}
OVERALL TOTALS FOR ALL NON-RECURSIVE STATEMENTS
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 2 0.00 0.00 0 0 4 0
Fetch 0 0.00 0.00 0 0 0 0
total 3 0.00 0.00 0 0 4 0
Misses in library cache during parse: 1
Misses in library cache during execute: 1
OVERALL TOTALS FOR ALL RECURSIVE STATEMENTS
call count cpu elapsed disk query current rows
Parse 70 0.00 0.00 0 0 0 0
Execute 85 0.01 0.01 0 62 208 37
Fetch 49 0.48 0.49 0 9490 0 35
total 204 0.51 0.51 0 9552 208 72
Misses in library cache during parse: 5
Misses in library cache during execute: 3
35 user SQL statements in session.
53 internal SQL statements in session.
88 SQL statements in session.
Trace file: 11gSID_ora_17721.trc
Trace file compatibility: 11.1.0.7
Sort options: default
1 session in tracefile.
35 user SQL statements in trace file.
53 internal SQL statements in trace file.
88 SQL statements in trace file.
51 unique SQL statements in trace file.
1590 lines in trace file.
18 elapsed seconds in trace file.
{code}
The version of the database is 10.2.0.3.0.
These are the parameters relevant to the optimizer for the test run on the 10g SID:
{code}
SQL> show parameter optimizer
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.2.0.3
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
optimizer_secure_view_merging boolean TRUE
SQL> show parameter db_file_multi
NAME TYPE VALUE
db_file_multiblock_read_count integer 8
SQL> show parameter db_block_size
NAME TYPE VALUE
db_block_size integer 8192
SQL> show parameter cursor_sharing
NAME TYPE VALUE
cursor_sharing string EXACT
SQL> column sname format a20
SQL> column pname format a20
SQL> column pval2 format a20
SQL> select sname, pname, pval1, pval2 from sys.aux_stats$;
SNAME PNAME PVAL1 PVAL2
SYSSTATS_INFO STATUS COMPLETED
SYSSTATS_INFO DSTART 09-24-2007 11:09
SYSSTATS_INFO DSTOP 09-24-2007 11:09
SYSSTATS_INFO FLAGS 1
SYSSTATS_MAIN CPUSPEEDNW 2110.16949
SYSSTATS_MAIN IOSEEKTIM 10
SYSSTATS_MAIN IOTFRSPEED 4096
SYSSTATS_MAIN SREADTIM
SYSSTATS_MAIN MREADTIM
SYSSTATS_MAIN CPUSPEED
SYSSTATS_MAIN MBRC
SYSSTATS_MAIN MAXTHR
SYSSTATS_MAIN SLAVETHR
13 rows selected.
{code}
Now for the TKPROF of a mirrored test environment running on a 10G SID:
{code}
create table ALLIANCE (
ALLIANCEID NUMBER(10) not null,
NAME VARCHAR2(40) not null,
CREATION_DATE DATE,
constraint PK_ALLIANCE primary key (ALLIANCEID)
using index
tablespace LIVE_INDEX
tablespace LIVE_DATA
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.01 0 2 16 0
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.01 0.01 0 2 16 0
Misses in library cache during parse: 1
Optimizer mode: ALL_ROWS
Parsing user id: 113
{code}
... large section omitted ...
Totals for the TKPROF on the 10g SID:
{code}
OVERALL TOTALS FOR ALL NON-RECURSIVE STATEMENTS
call count cpu elapsed disk query current rows
Parse 1 0.00 0.02 0 0 0 0
Execute 1 0.00 0.00 0 2 16 0
Fetch 0 0.00 0.00 0 0 0 0
total 2 0.00 0.02 0 2 16 0
Misses in library cache during parse: 1
OVERALL TOTALS FOR ALL RECURSIVE STATEMENTS
call count cpu elapsed disk query current rows
Parse 65 0.01 0.01 0 1 32 0
Execute 84 0.04 0.09 20 90 272 35
Fetch 88 0.00 0.10 30 281 0 64
total 237 0.07 0.21 50 372 304 99
Misses in library cache during parse: 38
Misses in library cache during execute: 32
10 user SQL statements in session.
76 internal SQL statements in session.
86 SQL statements in session.
Trace file: 10gSID_ora_32003.trc
Trace file compatibility: 10.01.00
Sort options: default
1 session in tracefile.
10 user SQL statements in trace file.
76 internal SQL statements in trace file.
86 SQL statements in trace file.
43 unique SQL statements in trace file.
949 lines in trace file.
0 elapsed seconds in trace file.
{code}
Edited by: user8598842 on Mar 11, 2010 5:08 PMSo while this certainly isn't the most elegant of solutions, and most assuredly isn't in the realm of supported by Oracle...
I've used the DBMS_IJOB.DROP_USER_JOBS('username'); package to remove the 194558 orphaned job entries from the job$ table. Don't ask, I've no clue how they all got there; but I've prepared some evil looks to unleash upon certain developers tomorrow morning.
Not being able to reorganize the JOB$ table to free the now wasted ~67MB of space I've opted to create a new index on the JOB$ table to sidestep the full table scan.
CREATE INDEX SYS.JOB_F1_THIS_NEXT ON SYS.JOB$ (FIELD1, THIS_DATE, NEXT_DATE) TABLESPACE SYSTEM;The next option would be to try to find a way to grant the select privilege to the role without using the aforementioned "after CREATE on schema" trigger and dbms_job call. This method was adopted to cover situations in which a developer manually added a table directly to the database rather than using the provided scripts to recreate their test environment.
I assume that the following quote from the 11gR2 documentation is mistaken, and there is no such beast as "create or replace table" in 11g:
http://download.oracle.com/docs/cd/E11882_01/server.112/e10592/statements_9003.htm#i2061306
"Dropping a table invalidates dependent objects and removes object privileges on the table. If you want to re-create the table, then you must regrant object privileges on the table, re-create the indexes, integrity constraints, and triggers for the table, and respecify its storage parameters. Truncating and replacing have none of these effects. Therefore, removing rows with the TRUNCATE statement or replacing the table with a *CREATE OR REPLACE TABLE* statement can be more efficient than dropping and re-creating a table." -
Table creation - order of events
I am trying to get some help on the order I should be carrying out table creation tasks.
Say I create a simple table:
create table title (
title_id number(2) not null,
title varchar2(10) not null,
effective_from date not null,
effective_to date not null,
constraint pk_title primary key (title_id)
I believe I should populate the data, then create my index:
create unique index title_title_id_idx on title (title_id asc)
But I have read that Oracle will automatically create an index for my primary key if I do not do so myself.
At what point does Oracle create the index on my behalf and how do I stop it?
Should I only apply the primary key constraint after the data has been loaded as well?
Even then, if I add the primary key constraint will Oracle not immediately create an index for me when I am about to create a specific one matching my naming conventions?yeah but just handle it the way you would handle any other constraint violation - with the EXCEPTIONS INTO clause...
SQL> select index_name, uniqueness from user_indexes
2 where table_name = 'APC'
3 /
no rows selected
SQL> insert into apc values (1)
2 /
1 row created.
SQL> insert into apc values (2)
2 /
1 row created.
SQL> alter table apc add constraint apc_pk primary key (col1)
2 using index ( create unique index my_new_index on apc (col1))
3 /
Table altered.
SQL> insert into apc values (2)
2 /
insert into apc values (2)
ERROR at line 1:
ORA-00001: unique constraint (APC.APC_PK) violated
SQL> alter table apc drop constraint apc_pk
2 /
Table altered.
SQL> insert into apc values (2)
2 /
1 row created.
SQL> alter table apc add constraint apc_pk primary key (col1)
2 using index ( create unique index my_new_index on apc (col1))
3 /
alter table apc add constraint apc_pk primary key (col1)
ERROR at line 1:
ORA-02437: cannot validate (APC.APC_PK) - primary key violated
SQL> @%ORACLE_HOME%/rdbms/admin/utlexcpt.sql
Table created.
SQL> alter table apc add constraint apc_pk primary key (col1)
2 using index ( create unique index my_new_index on apc (col1))
3 exceptions into EXCEPTIONS
4 /
alter table apc add constraint apc_pk primary key (col1)
ERROR at line 1:
ORA-02437: cannot validate (APC.APC_PK) - primary key violated
SQL> select * from apc where rowid in ( select row_id from exceptions)
2 /
COL1
2
2
SQL> All this is in the documentation. Find out more.
Cheers, APC -
Purchase Order and Invoice creation
Hi All,
I am having some fields related to Purchase order and Invoice creation, i have to find out the tables to which tables these fields belongs to.
Below are the Header fields:
Wrbtr Tcode - MIRO,
Lfsnr Tcode - MIGO,
Evertn Tcode - Me32k,
Kbetr Tcode - Me32k,
Kschl Tcode - Mek1,
Selkz Tcode - Mek1,
Werks Tcode - Mek1,
Evart Tcode - Me31k,
Frgco Tcode - Me35k,
Sddat Tcode - Me35k,
Below are the Detail fields:
Kbetr Tcode - Mek1,
Konwa Tcode - Mek1,
Lgobe Tcode - Me21n,
Planloc Tcode - Me31k,
Datab Tcode - Mek1,
Datbi Tcode - Mek1,
Fromdate Tcode - Me31k,
Todate Tcode - Me31k,
i have to retrive all these fields from tables, so plz anybody give me exact tables to use in the select quries to retrive these fields.
Thanks in advance,
Balu.Hi,
U can get the req fields as follows:
Below are the Header fields:
1)Wrbtr Tcode - MIRO- table rseg ,field-wrbtr
give belnr (invoice no ) & BUZEI(item) if known, else, give ebeln,ebelp.
2)Lfsnr Tcode - MIGO,-table mkpf,give mblnr (mat doc no ) & ZEILE(item) field-xblnr or give ebeln,ebelp
3)Kbetr Tcode - Me32k,
table:konp or konv.
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get kbetr.
4)Kschl Tcode - Mek1,
Pass ebeln,ebelp to table ekpo, get mwskx(taxcode), u will get condition type kschl from FM -FI_TAX_GET_CONDITION_TYPES.
or
table:konh or konp or konv.
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables-konh or konp or konv, wil get kschl.
5)Werks Tcode - Mek1,-table-ekpo, field-werks(give ebeln,ebelp)
Below are the Detail fields:
1)Kbetr Tcode - Mek1,
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get kbetr.
2)Konwa Tcode - Mek1,
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get konwa.
3)Lgobe Tcode - Me21n,give ebeln.ebelp in table ekpo, get lgort.pass lgort to table t001l, u wil get lgobe.
4)Datab Tcode - Mek1,table-konh,field datab
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in - konh ,wil get datab.
5)Datbi Tcode - Mek1,table-konh,field databi
Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in table- konh,wil get databi.
Hope its useful to u. -
Access migration - handling really silly field and table names
Hi All,
I'm working through migrating an ** interesting ** Access database that has been hacked together over the years by a number of ... talented amateurs.
I've noticed a difference in the way the migration wizard translates some of the really silly names it's got, between creating the table script and creating view scripts.
It seems to manage the silliness better when creating the tables, but it doesn't quite catch up when creating the views.
For example the main table in this application is called (believe it or not):
"T - This Appn Detail - MAIN TABLE"
Note that it's 33 characters long as well as including spaces and hyphens.
The table creation script creates a table called T___This Appn_Detail___MAIN_TA (which works)
But the translation of a query off this table to a view is looking for a table named T___This Appn_Detail___MAIN_TABL
Which is (a) different and (b) too long
It does a similar thing with our exciting field names. We have a field in the Access database called "Net Rate (twin share)"
The table script calls this "Net Rate _twin share_" but the view script sticks with "Net Rate (twin share)" - which causes "FROM keyword not found where expected"
Does anyone know if there's a way to nudge the view creation process in the right direction?
I guess the most sensible thing is to go into Access and correct the field names, but I don't want to spend a great deal of time updating the Access database so all the references to the fields get fixed, when I'm about to ditch it anyway.
Thanks,
Greg HHi Greg,
The Access SQL translator should be referencing the SQL Developer Migration Workbench repository to find the correct migrated name of your tables, columns. Thereby producing PL/SQL which references the correct table name. :(
I have logged this as a bug to be fixed in our next release.
6647344: ACCESS VIEW TRANSLATION REFERENCES OLD OR INCORRECT TABLE NAMES
I can try and replicate your issues as described, but would it be possible for you to send in your access databases so we can test it here?
You may delete the data if you wish, its the schema of the database I'm interested in.
Unfortunately this is not an offer to complete the migration :)
But it would better help us understand the exact issues you are experiencing and help us better our product.
Thanks
Dermot.
Message was edited by:
dooneill -
How to create monthly table creation?
Hi Mates,
Unable to create table by month in analytic database but load the data to the previous table continuous as attached screenshot, Schema user has the creation privilege. We are using Webcenter interaction 10gR4.
How to create monthly table creation please?
Thanks,
KatherineHi Trevor,
Thanks for your help. We were able to create table and load data till Apr as attached.
However the analytic user privilege has been modified on Apr due to server operation.
Since then, there was a message saying there is no permission to create tables in the analytic log,
analytic user privilege has been granted after checked this message, As I suspected, the issue occurred after modifying analytic user privilege.
Currently, analytic users are granted with all privilege.
Any idea please?
Thanks,
Kathy -
PO creation Date and Invoice creation Date
Hi,
Can any one help me regarding which table I can look for PO creation date and Invoice creation date. I require these fields for my reporting requirement.
Thanks in advance,
Arvind.Thanks for your response Bala.
I got the Table which I require. I have one more question on this.
Can you tell me Invoice Creation Date is RBKP-BLDAT(Document Date in Document) or RBKP-BUDAT(Posting Date in the Document) and PO creation Date is EKKO-AEDAT(Date on which the record was created) or EKKO-BEDAT(Document Date in Document).
Points already rewarded.
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