Mapping between the query/report and the role with technical names
Hi,
How to find the mapping between the query/report and the role with technical names ?
Like in R/3 we can find the mapping using table AGR_TCODES or thourgh SUIM. However in BI all reports have tcode RRMX.
So. how to find the role for a given query/report like sales report with technical names?
Edited by: Phoenix on Jul 26, 2008 4:15 PM
Posted in wrong forum
Similar Messages
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Mapping between the query/report and the role with technical names - BI Sec
Hi,
How to find the mapping between the query/report and the role with technical names ?
Like in R/3 we can find the mapping using table AGR_TCODES or thourgh SUIM. However in BI all reports have tcode RRMX.
So. how to find the role for a given query/report like sales report with technical names?I looked into this quite a while ago and cannot remember the exact details, but I think there were 3 tables needed together with a structure to explore with a function module, and you need to use the program ID to think them.
If you look in SQ01 then I am sure you will find one of the tables, and then search from there onward.
Alternately, while searching you might find a nice report which does this for you.
Hope that helps and let us know whether you find it.
Cheers,
Julius -
Mapping between XI message (XSD) and the webservice message
HI Gurus,
I am trying to send a message from XI to webservices. In the mapping my source message (xi message) has multi nodes in it. How can I map this structure to webservices? I cannot map them to the arraylist (defined as parameter in the webservices).
I am trying to write a UDF to read the XSD schema message and map that into the arraylist of the webservice.
Any ideas please?
Thanks
KalyanSuraj,
Source message (XI message)
<?xml version="1.0" encoding="UTF-8"?>
<ns0:CustomerCreateResp xmlns:ns0="pr5:100">
<CUSTOMER>
<item>
<CUSTOMERNO/>
<MDMCUSTOMER/>
<CREATE_DATE/>
<RETURN>
<TYPE/>
<MESSAGE/>
</RETURN>
<PT_CONTPART_RETURN>
<item>
<MDM_CONTACT/>
<CONTACT/>
</item>
</PT_CONTPART_RETURN>
<PARTNERS>
<item>
<CUSTOMERNO/>
<PARTNER_FUNCTION/>
<PARTNER_NUMBER/>
<DEFAULT_PARTNER/>
</item>
</PARTNERS>
</item>
</CUSTOMER>
</ns0:CustomerCreateResp>
Target message (webservices message)
<?xml version="1.0" encoding="UTF-8"?>
<ns1:updateCustomer xmlns:ns1="urn:xiSericeVi"><ns1:customer><ns2:ArrayList xmlns:ns2="java:sap/standard">[]</ns2:ArrayList></ns1:customer><ns1:name></ns1:name></ns1:updateCustomer>
The target message has arraylist type parameter. I am trying to read the XI message and map it to the arraylist.
Thanks
Kalyan -
Difference between tax amount shown on VAT report and the invoice
Dear Friends,
We observe that there is a difference of rounding off between the tax amount shown in the invoice and the one shown in the VAT report.
We have to manually adjust this tax amount since the Tax authorities do not accept any difference in the VAT report and the Invoice.
Please advise as what could be done to solve this issue.
Rgds,
Kunal Vichare.Hi Satya,
There are 2 things: Pricing Procedure and Tax Procedure.
Pricing Procedure tell system about the what and how the price to calculated for material in PO. In this pricing procedure the conditions NAVS / NAVM as pertainin to tax applicable on the PO price. These conditon display the tax. The tax is calculated based on tax procedure. Tax procedure acts as a master and there is one tax procedure for one country. For this tax procedure there are tax codes defined. Tax codes means using the same tax procedure but changing value of various conditions and omiting some if required.
Eg. TAXINN is tax procedure for India. Based in this procedure many tax codes are defined for 12% vat, 6% vat , no vat etc.
So what kind of tax will be applicable on the PO is governed by tax code which is mentioned in Invoice tab (tax code) its a 2 character code.
Based on this tax code taxes are calculated on PO net value and then the tax amount is displayed in pricing procedure by conditions NAVS / NAVM.
MWST is condition for Input tax. If you are using tax code then MWST is not to be used.
Tax code becomes useful while doing MIRO as there is an option of inserting tax code. So the tax on PO net value will be calculated automatically.
Regards,
Vishal -
Output mismatch between BEx query output and WebI Report output
Hi All,
I have a BEx query in which there are only characteristics placed in rows.
There are combinations of the values of the characteristics giving different records in the query output.
Date is one of the characterisctics in the query output.
There is an output mismatch between the query output and the WebI report output in the following case:
When there are 'Not Assigned' or '#' or blank values, there are additional entries(rows) in the WebI report, giving repeating or wrong entries in the Date field. This is incorrect data.
Is this because of the 'Not Assigned' or '#' or blank values of the Characteristics or is there any other reason?
How do I fix this?
Please helo me with this.
Thanks and Regards,
Srilakshmi BHi Rajesh,
I need to verify the WebI report output for records with # and 'Not assigned' values for the cHracteristics in the report.
So I cannot check the WebI report by hiding the # or Not assigned values.
The problem is that in the Query output the records are like these shown below:
Char1 CHar2 CHar3 Date field
A B C Date1
#(Not assgined) #(Not assgined) #(Not assgined) No value
Where as the WebI report output is as below:
Char1 CHar2 CHar3 Date field
A B C Date1
#(Not assgined) #(Not assgined) #(Not assgined) Date1
As shown here, there are wrong/repeating entries for the Date field in the WebI report output.
Please check this and let me know what could be the issue and how do I fix it.
Thanks and Regards,
Srilakshmi B -
Link Between AP Expense Reports and ap invoices tables
hi all
we create expense reports in AP then run the expense report import program to transfer them to the invoices
i know them through
the invoice number entered in the expense report and the invoice number in the invoices table
and the employee in the expense and the vendor in the invoices(through the employee table)
BUT,
some times we change the invoice number after the expense transfered to the invoice
i ask if exist relation columns between ap_expense_report_headers_all and ap_invoices_all directly?
thanks.ap_expense_report_headers_all.VOUCHNO = ap_invoices_all.INVOICE_ID
Hope this answers your question,
Sandeep Gandhi
Omkar Technologies Inc,
Independent Techno-functional consultant -
How To Pass Data Between A Main Report and a Subreport
Hello,
I'm working with Crystal Reports Professional XI.
I have a main report with two date parameters: BeginDate of Date type and EndDate of Data type. The main report has no details being printed instead it's grouped by a formula field and displays a summary count at the group footer. I have a subreport that is not linkable to the main report. The subreport is grouped differently. It has no detail records being printed and displays a summary count at the group footer as well. The two reports are using the same tables with the same linking relationship.
I created the same two date parameters in the subreport but this isn't right because when I run the report then I get four Date prompts: BeginDate and EndDate parameter from the main report and the BeginDate and EndDate parameter from the subreport.
I'm not dong something right here. What do I need to change in the reports so that l have the same record selecton being passed from the main report to the subreport record selection based on the BeginDate parameter and the End Date parameter from the main report? Right now, the subreport is selecting all the records in the tables specified.
Have a great day. Any feedback would be greatly appreciated.
Thanks,
TingHi Jason,
Thanks for replying to my posting. It's been awhile since I've worked on Crystal Reports so I'm getting reacquainted with sub-reports again.
By linking the main report to the subreport by the BeginDate and BeginEnd parameters, will the date parameters be passed from the main report to the record selection for the subreport?
Also by doing your approach when the user is prompted to run the report, will it display on the popup window four date parameters: the BeginDate and EndDate from the main report and underneath that the BeginDate and EndDate from the sub report? If so I'm trying to avoid that because it would be the same date range that I'm wanting to use for the main report and the subreport.
I hope that made sense.
Thanks,
Ting -
What are BI reports and ABAP reports and the difference between them ?
What are BI reports and ABAP reports and the difference between them? please explain me in detail and let me know if you have some documentation about it.
Thank you in advance!
Steve JobsDo we have to write custom code for the ABAP reports? Do you have any documentation about it?
Thank you.
Steve Jobs -
Is there any transaction display the which reports assigned the roles
hi gurus,
i would like to find the table & transaction etc to find the reports which is assigned the roles..thanks
ismailyHi Ismail,
Tables AGR_HIER and AGR_HEIRT, these two tables have the text of the RRMX queries.
Table AGR_BUFFI.. this helps you map role to technical name of query.... although its a bit mixed up in the field, its actually in URL field.
Also, You can check out the metadata repository in order to find out information such as query has been assigned to which particular role etc.
Regards,
Nilima -
How to develp a subreport in the same page of the main report and processed when is called
SSRS 2012
Hi guys,
I am developing a report that includes a subreport.
therefore The report is made up by 2 sections:
1) Show a grid (several rows - may be 100 or more - and some columns). It represent high level info (Each row represent a specific item)
2) The user click on a Row/column (eg: Item1, to see details that must be shown as graph.
Here the problem: Searching info about SSRS reporting for subreports, drilldown, nested report and so on, no ones accomplish the requirements for the following reasons:
1) Subreports: NOT open in the same page. The user must <go back> to see detail for other items, such as Item 2....
2) Nested and DrillDown: Process data as the Main report (they are hidden and displayed after user action). In my case this leads to performance problem, because: if the main report has 200 objects (it means 200 graphs processed and hidden at the same time
for the main reports).
3) DrillThrough and Subreport: The detail data are processed only when the user select the interested item in the main report. Here the problem: the report is shown externally.
Please, it there any possibility to have a subreport (or anything else) to be executed in the same report as the main report and processed only when the user make action?
Thanks for your help.Hi Fasttrack2,
According to your description, there is a main report with more than 100 rows of summary information, when users click the item of the row, the report need to jump to detail information shows as graph. The problem you are facing is that you are not sure
subreport, drilldown or drillthrough report should be used? You hope to set display detail information in the main report and keep high performance of report.
In Reporting Services, each subreport instance is a separate query execution and a separate report processing task. Subreports are recommended when there are just a few subreport instances. We should not use subreports inside a group when there are many
group instances, instead, consider using drillthrough reports. Drilldown reports process all data even when the data is first hidden. In order to improve the performance of the report, we can split drilldown reports into parameterized drillthrough reports,
because Drillthrough reports do not run until a user clicks the drillthrough link in the main report.
In this case, we can consider using drilldown or drillthrough report. In drilldown report, when we click a plus or minus button to expand or collapse a section of a report, the detail data will be displayed in place. By using drillthrough report, when we
click the link in the main report, the detail data will be displayed, we can come back to the main report by click return button in the drillthrough report.
Reference:
Troubleshooting Reports: Report Performance
Drillthrough, Drilldown, Subreports, and Nested Data Regions
If you have any more questions, please feel free to ask.
Best Regards,
Wendy Fu
If you have any feedback on our support, please click
here. -
UDF Value is not coming in the query report
Hi all,
i have designed query report based on AR Invoice which has some UDF .
all udf have FMS applied and all these udf has values.
when i run report some times udf values are coming in the report and somtimes not even if udf contains values.
if i open perticular invoice and again update that udf and again run report now udf value will come in the report.
every time i need to manualy update the udf even if that udf contain value.
how to avoide this problem.
Pls suggest solution.
Regards,
ChetanHi Chetan,
Try this,
-> Open the require document(module).
Assign this procedure and then ADD the document
and Run the Query Report.
1. Goto the UDF and Click (ShiftAltF2).
2. Select the SEARCH BY SAVED QUERY.
3. Assign the FMS Query in UDF.
4. Select the AUTO REFRESH WHEN FIELD CHENGES.
5. Select the Auto Refresh Field (for example CardCode (or) Remarks).
6. Check the Display Saved Values.
OR
-> Open the require document(module).
1. Goto the UDF and Click (ShiftAltF2).
2. When will you add the document at that time
you can Click the SHIFT + F2 and than ADD the document.
and than Run the Query Report.
Regards,
Madhan. -
What are differences between the target tablespace and the source tablespac
The IMPDP command create so manay errors. But the EXAMPLE tablespace is transported to the target database successfully. It seems that the transported tablespace is no difference with the source tablespace.
Why create so many errors?
How to avoid these errors?
What are differences between the target tablespace and the source tablespace?
Is this datapump action really successfull?
Thw following is the log output:
[oracle@hostp ~]$ impdp system/oracle dumpfile=user_dir:demo02.dmp tablespaces=example remap_tablespace=example:example
Import: Release 10.2.0.1.0 - Production on Sunday, 28 September, 2008 18:08:31
Copyright (c) 2003, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
Master table "SYSTEM"."SYS_IMPORT_TABLESPACE_01" successfully loaded/unloaded
Starting "SYSTEM"."SYS_IMPORT_TABLESPACE_01": system/******** dumpfile=user_dir:demo02.dmp tablespaces=example remap_tablespace=example:example
Processing object type TABLE_EXPORT/TABLE/TABLE
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
CREATE TABLE "OE"."CUSTOMERS" ("CUSTOMER_ID" NUMBER(6,0), "CUST_FIRST_NAME" VARCHAR2(20) CONSTRAINT "CUST_FNAME_NN" NOT NULL ENABLE, "CUST_LAST_NAME" VARCHAR2(20) CONSTRAINT "CUST_LNAME_NN" NOT NULL ENABLE, "CUST_ADDRESS" "OE"."CUST_ADDRESS_TYP" , "PHONE_NUMBERS" "OE"."PHONE_LIST_TYP" , "NLS_LANGUAGE" VARCHAR2(3), "NLS_TERRITORY" VARCHAR2(30), "CREDIT_LIMIT" NUMBER(9,2), "CUST_EMAIL" VARCHAR2(30), "ACCOUNT_MGR_ID" NU
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
CREATE TABLE "IX"."ORDERS_QUEUETABLE" ("Q_NAME" VARCHAR2(30), "MSGID" RAW(16), "CORRID" VARCHAR2(128), "PRIORITY" NUMBER, "STATE" NUMBER, "DELAY" TIMESTAMP (6), "EXPIRATION" NUMBER, "TIME_MANAGER_INFO" TIMESTAMP (6), "LOCAL_ORDER_NO" NUMBER, "CHAIN_NO" NUMBER, "CSCN" NUMBER, "DSCN" NUMBER, "ENQ_TIME" TIMESTAMP (6), "ENQ_UID" VARCHAR2(30), "ENQ_TID" VARCHAR2(30), "DEQ_TIME" TIMESTAMP (6), "DEQ_UID" VARCHAR2(30), "DEQ_
Processing object type TABLE_EXPORT/TABLE/TABLE_DATA
. . imported "SH"."CUSTOMERS" 9.850 MB 55500 rows
. . imported "SH"."SUPPLEMENTARY_DEMOGRAPHICS" 695.9 KB 4500 rows
. . imported "OE"."PRODUCT_DESCRIPTIONS" 2.379 MB 8640 rows
. . imported "SH"."SALES":"SALES_Q4_2001" 2.257 MB 69749 rows
. . imported "SH"."SALES":"SALES_Q1_1999" 2.070 MB 64186 rows
. . imported "SH"."SALES":"SALES_Q3_2001" 2.129 MB 65769 rows
. . imported "SH"."SALES":"SALES_Q1_2000" 2.011 MB 62197 rows
. . imported "SH"."SALES":"SALES_Q1_2001" 1.964 MB 60608 rows
. . imported "SH"."SALES":"SALES_Q2_2001" 2.050 MB 63292 rows
. . imported "SH"."SALES":"SALES_Q3_1999" 2.166 MB 67138 rows
Processing object type TABLE_EXPORT/TABLE/GRANT/OWNER_GRANT/OBJECT_GRANT
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."REGIONS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."REGIONS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."COUNTRIES" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."COUNTRIES" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."LOCATIONS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."LOCATIONS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."DEPARTMENTS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."DEPARTMENTS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOBS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOBS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."EMPLOYEES" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."EMPLOYEES" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOB_HISTORY" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOB_HISTORY" TO "EXAM_03"
ORA-39112: Dependent object type OBJECT_GRANT:"OE" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type OBJECT_GRANT:"OE" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/INDEX
ORA-39112: Dependent object type INDEX:"OE"."CUSTOMERS_PK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_ACCOUNT_MANAGER_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_LNAME_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_EMAIL_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"PM"."PRINTMEDIA_PK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/CONSTRAINT
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMER_CREDIT_LIMIT_MAX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMER_ID_MIN" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMERS_PK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"PM"."PRINTMEDIA__PK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type CONSTRAINT:"IX"."SYS_C005192" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/INDEX_STATISTICS
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUSTOMERS_PK" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_ACCOUNT_MANAGER_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_LNAME_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_EMAIL_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"PM"."PRINTMEDIA_PK" creation failed
Processing object type TABLE_EXPORT/TABLE/COMMENT
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/REF_CONSTRAINT
ORA-39112: Dependent object type REF_CONSTRAINT:"OE"."CUSTOMERS_ACCOUNT_MANAGER_FK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39083: Object type REF_CONSTRAINT failed to create with error:
ORA-00942: table or view does not exist
Failing sql is:
ALTER TABLE "OE"."ORDERS" ADD CONSTRAINT "ORDERS_CUSTOMER_ID_FK" FOREIGN KEY ("CUSTOMER_ID") REFERENCES "OE"."CUSTOMERS" ("CUSTOMER_ID") ON DELETE SET NULL ENABLE
ORA-39112: Dependent object type REF_CONSTRAINT:"PM"."PRINTMEDIA_FK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
Processing object type TABLE_EXPORT/TABLE/TRIGGER
ORA-39082: Object type TRIGGER:"HR"."SECURE_EMPLOYEES" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."SECURE_EMPLOYEES" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."UPDATE_JOB_HISTORY" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."UPDATE_JOB_HISTORY" created with compilation warnings
Processing object type TABLE_EXPORT/TABLE/INDEX/FUNCTIONAL_AND_BITMAP/INDEX
ORA-39112: Dependent object type INDEX:"OE"."CUST_UPPER_NAME_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/FUNCTIONAL_AND_BITMAP/INDEX_STATISTICS
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_UPPER_NAME_IX" creation failed
Processing object type TABLE_EXPORT/TABLE/STATISTICS/TABLE_STATISTICS
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/DOMAIN_INDEX/INDEX
Processing object type TABLE_EXPORT/TABLE/POST_INSTANCE/PROCACT_INSTANCE
ORA-39112: Dependent object type PROCACT_INSTANCE skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39083: Object type PROCACT_INSTANCE failed to create with error:
ORA-01403: no data found
ORA-01403: no data found
Failing sql is:
BEGIN
SYS.DBMS_AQ_IMP_INTERNAL.IMPORT_SIGNATURE_TABLE('AQ$_ORDERS_QUEUETABLE_G');COMMIT; END;
Processing object type TABLE_EXPORT/TABLE/POST_INSTANCE/PROCDEPOBJ
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."AQ$_ORDERS_QUEUETABLE_V" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE_N" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE_R" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."AQ$_ORDERS_QUEUETABLE_E" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Job "SYSTEM"."SYS_IMPORT_TABLESPACE_01" completed with 63 error(s) at 18:09:14Short of trying to then reverse-engineer the objects that are in the dump file (I believe Data Pump export files contain some XML representations of DDL in addition to various binary bits, making it potentially possible to try to scan the dump file for the object definitions), I would tend to assume that the export didn't include those type definitions.
Since it looks like you're trying to set up the sample schemas, is there a reason that you wouldn't just run the sample schema setup scripts on the destination database? Why are you using Data Pump in the first place?
Justin -
Make the link from the single cell of Bex Report and the image of bill
Hi guys,
my client scan every bill and archive the image by File.net technology.
In our Bex Report we have the Bill number and we want to make the link from the single cell and the image of bill.
The possible paths to solve the problem are:
Replicate the image in BW and crate a link from the single cell and the image of document.
Create an URL link from the single cell and the image of document archived on File.net server.
In witch way we can to implement the two paths?
Thank you.
AlessandroHi Alessandro,
Have you seen "How To Enhance your Web Query with the Table Interface"?
You can find it in media library:
https://websmp105.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000194044
Best regards,
Eugene -
Creation of a Query to show the values for the current month and the last 12 months data.
Dear All,
Good day!
I have to create a Query with the below requirement.
I have to create a Query to show the values for the current month and the last 12 months data.
Can you please guide me how to achieve this ??
thank you,
Regards,
HemaHema
explain the exact problem..? as you mentioned you want to create query to show values for current month and last 12 months.. so I think you want to show values for 12 months from current data.. you can achive this by multiple way..
you can have selection screen and field with date .. and restrict based on system current date and 12 months before or you can handle this at your target.. .. I mean there are multiple ways to restrict data by date range..
for some more hints..
http://www.forumtopics.com/busobj/viewtopic.php?t=34393&sid=7fba465d0463bf7ff5ec46c128754ed6
http://businessintelligence.ittoolbox.com/groups/technical-functional/cognos8-l/how-to-display-last-12-months-in-report-based-on-todays-date-3231850
http://scn.sap.com/thread/3217381
search on SDN you will get many other ways..
Thanks,
Bhupesh -
This is a medical records system, cloud based. I use Firefox to get into the system, but any browser would work. Other than this problem, Firefox works fine (better than IE, in my opinion).
Patient demographics include their email, which is hyperlinked and should go right to Outlook (my default email program). This works in IE, but nothing happens on the click when using Firefox as the browser.
I queried Practice Fusion, which replied: In regards to your previous question about the email hyperlink in the patient information, it looks this is not something that can be fixed on our end right now. It is the web browsers' responsibility to handle these types of links, and there seems to be something lost in the communication between the Flash engine and the browser. I apologize for any inconvenience.
Thanks for any help anyone can provide.See if this helps you:
http://support.mozilla.com/en-US/kb/Changing+the+e-mail+program+used+by+Firefox
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