MD04 Transaction Data Table
Hi,
I want to know the table name for MD04 transaction data. in that transaction i am giving Material, Plant. its showing MRP values and stock. i need to know where it is storing?
points will be rewarded for helpful answers.
Regards,
Balu
Hi,
Just Use:
CALL FUNCTION 'MD_STOCK_REQUIREMENTS_LIST_API'
EXPORTING
PLSCN = "Planning Scenario of Long-Term Planning
matnr = <t_marc>-matnr "Material Number
werks = <t_marc>-werks "Plant
inper = 'M' "For Months
ergbz = s_ergbz-low
BERID = "MRP Area
IMPORTING
E_MT61D =
E_MDKP =
E_CM61M =
E_MDSTA =
TABLES
MDPSX = t_mdps
mdezx = t_mdez
mdsux = t_mdsu "Summary table
EXCEPTIONS
material_plant_not_found = 1
plant_not_found = 2
OTHERS = 3.
Please it is exactly replica of MD04, so whatever is possible in MD04 e.g. setting the filter, everything is possible in this FM as it has got all the required parameters. In the above example I am retrieving the 'Summary' data monthwise.
I hope this helps,
Regards
Raju Chitale
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What about Internal orders, Sales orders, Service orders, Production orders, PA segments etc etc. etc..
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Hello Gurus,
Please let me know how to know which table belongs to master data and which table belongs to transaction data.
for FICO module.
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Thanks
Edited by: Manu Rathore on Jan 18, 2012 4:38 AMHi Manu,
Find attached table relation diagram by Christopher Solomon. It is one of the very comprehensive chart on this topic.
deleted
Warm regards,
Murukan Arunachalam -
Hi,
What is the R/3 table for Cost center transaction data?
ThanksHi
The following are the few tables for cost center accounting
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
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http://www.erpgenie.com/abap/tables_fi.htm
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Hi BW masters,
How should I check which tables (Master data tables and Transaction data tables) are involved with Business Content Cube(Purchasing data 0PUR_C01). I would like to know this information in order to go to that table and browse the data in that table. Where should we go and check this out.
I will reward the points for the good answers.:-)
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to view tables' content you can use SE16,
you can try infocube name, dimension tables of cube are store in *d[infocube name]1 to F, fact tables are f[infocube name] and e[infocube name]-compress,
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Relation between master and transaction data
Hi experts,
I have a basic question how the relation between masterdata and transction data is maintained in R/3. As I know first we extract master data and later transaction data in a typical R/3 based scenario.
1.How does BW knows that , the transaction data are related masterdata in the same sense as in R/3 ?
I am involved in an enhancement of R/3 extractor. I need to derive 3 more fields and map it to info objects in BW. Cld any one explain me ( with an example plz) how these alignments to be made. How can I establish relation b/w derived fields and transaction data during extractions ?
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Let's see if I can get all of your questions answered. First, when Transactional Data is loaded, BW checks to see if a SID exists for each characterisatic field & value in the load. If one doesn't, it either creates a SID (Surregate ID) in the master data tables (default action) or the load fails (if the enforece referential intgegrity flag is set). It's better to load master data first in either case as it will improve the performance of the transactional load.
In terms of R/3, the data has similar relationships as in BW. There are master data tables and transactional data tables. The difference is that while R/3 uses ~1 master data table per field, BW uses more. Same thing for transactional data.
As for your enhancement, if everything you need for the derivation of the extra field is in R/3, then you can enhance the extractor in RSA6 and do the mapping in R/3. Once you replicate the DataSource to BW and reconnect the transformation & update rules, the load should work. If you can give a bit more information on what sort of enhancement you are attempting, I can give a better example.
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Adam -
Transaction data can be loaded into the Fact table without loading the
Transaction data can be loaded into the Fact table without loading the corresponding master data (Example : Sales analysis transaction data can be loaded without populating any of its dimensions master data)
a. True
b. FalseHi Kutti,
True - You need to select the option in the infopackage - alwyas load even if no master data exists.
Bye
Dinesh -
While loading transaction data into cube what are the tables generats
Hi,
while loading transaction data into cube what are the tables normally generats.Hi,
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Regards,
Siva. -
Historical and transaction data in the same tables creates perf problems
Our Oracle based application is slow partly due to the fact that historical data are kept in the same table as transactional data. For example records about deceased patients, patients treated 5 years ago...etc, are kept in the one and only one patient table, which is needed to run the daily process of the hospital. So gradually all our major tables PATIENTS, CHARTS, NAMES, APPOINTMENTS have grown very large and since most of our SQL join all these tables at the same time, then all screens and reports run very slowly. I have introduced the idea that we should split all these tables in two: historical PATIENTS data, and CURRENT PATIENTS data...the same with all the others. A nice system would first search in the smaller transactional tables, which would run faster being smaller, and if no data found, then fallback to the historical tables. But this would require programming. From what I have read mateialized view could solve part of our problem. We could have views containing for example only one year worth of the data, and I guess any changes could be later replicated in the base table. What I dont know is what to do if we cannot find the patient in the matealized views ? Do I need to fallback to another SQL which will search in the initial base tables ? Anyway we can implement this without programming ? Tx.
Appointment table: 207,470
Visit table: 5,890,920
Patient table: 2,993,129
Chart table: 2,864,069
Patient names table: 3,938,118
SELECT
APPOI_OR_VISIT,
VISIT_SEQ,
PAT_SEQ,
INST_CODE,
INST_CODE_DISPL,
INST_DESC,
CLINIC_CODE,
CLINIC_CODE_DISPL,
CLINIC_DESC,
SPEC_CODE,
SPEC_CODE_DISPL,
SPEC_DESC,
VISIT_DATE,
VISIT_TIME,
VISIT_TIME_ARRIVAL,
APPTYPE_CODE,
SESSION_DOM_MODE,
PRESTYPE_CODE,
PRESTYPE_DOM_TYPE,
DIA_CODE,
VISIT_TIME_START_RESP,
VISIT_TIME_DISCHARGE,
APPOI_NB_DURATION,
VISIT_TX_REASON,
VISIT_TX_COMMENT,
EXTDOC_CODE,
VISIT_PN_REFPHYS_NAME,
PATYPE_CODE,
PAYRESP_CODE,
VISIT_IND_GROUP,
VISIT_PCODE,
VISIT_IND_COMPLETE,
VISIT_IND_ADMISSION,
VISIT_IND_CONFIDENTIALITY,
VISIT_DATE_ACCIDENT,
APPOI_SEQ,
BILLING_CODE,
VISIT_TX_DIAGNOSIS,
CST_CODE_1,
CST_CODE_2,
CST_CODE_3,
APPOI_DH_CRE,
APPOI_CODE_CRE_USER,
APPOI_DH_MOD,
APPOI_CODE_MOD_USER,
VISIT_CODE_CRE_USER,
VISIT_DH_CRE,
VISIT_UPDATED_COUNT,
VISIT_CODE_MOD_USER,
VISIT_DH_MOD,
APPOI_PAYRESP_CODE,
APPOI_DT_ACCIDENT,
PATIENT_LAST_NAME,
PATIENT_FIRST_NAME,
PATIENT_CONFIDENTIALITY,
PATIENT_CHART_EXT,
TO_NUMBER(SUBSTR(PATIENT_CHART_EXT, 1, INSTR(PATIENT_CHART_EXT, '|')-1)) AS PATIENT_CHART_NO,
PAT_IND_SPECIAL_RISK
FROM
SELECT
'VISIT' AS APPOI_OR_VISIT,
VISIT.VISIT_SEQ,
VISIT.PAT_SEQ,
INSTITUTION.INST_CODE,
INSTITUTION.INST_CODE_DISPL,
INSTITUTION.INST_DESC,
CLINIC.CLINIC_CODE,
CLINIC.CLINIC_CODE_DISPL,
CLINIC.CLINIC_DESC,
SPECIALTY.SPEC_CODE,
SPECIALTY.SPEC_CODE_DISPL,
SPECIALTY.SPEC_DESC,
VISIT.VISIT_DATE,
VISIT.VISIT_TIME,
VISIT.VISIT_TIME_ARRIVAL,
VISIT.APPTYPE_CODE,
VISIT.SESSION_DOM_MODE,
VISIT.PRESTYPE_CODE,
VISIT.PRESTYPE_DOM_TYPE,
VISIT.DIA_CODE,
VISIT.VISIT_TIME_START_RESP,
VISIT.VISIT_TIME_DISCHARGE,
VISIT.APPOI_NB_DURATION,
VISIT.VISIT_TX_REASON,
VISIT.VISIT_TX_COMMENT,
VISIT.EXTDOC_CODE,
VISIT.VISIT_PN_REFPHYS_NAME,
VISIT.PATYPE_CODE,
VISIT.PAYRESP_CODE,
VISIT.VISIT_IND_GROUP,
VISIT.VISIT_PCODE,
VISIT.VISIT_IND_COMPLETE,
VISIT.VISIT_IND_ADMISSION,
VISIT.VISIT_IND_CONFIDENTIALITY,
VISIT.VISIT_DATE_ACCIDENT,
VISIT.APPOI_SEQ,
VISIT.BILLING_CODE,
VISIT.VISIT_TX_DIAGNOSIS,
VISIT.CST_CODE_1,
VISIT.CST_CODE_2,
VISIT.CST_CODE_3,
VISIT.APPOI_DH_CRE,
VISIT.APPOI_CODE_CRE_USER,
VISIT.APPOI_DH_MOD,
VISIT.APPOI_CODE_MOD_USER,
VISIT.VISIT_CODE_CRE_USER,
VISIT.VISIT_DH_CRE,
VISIT.VISIT_UPDATED_COUNT,
VISIT.VISIT_CODE_MOD_USER,
VISIT.VISIT_DH_MOD,
NULL AS APPOI_PAYRESP_CODE,
TO_DATE(NULL) AS APPOI_DT_ACCIDENT,
NAME.NAM_PN_NAM AS PATIENT_LAST_NAME,
NAME.NAM_PN_FNAM AS PATIENT_FIRST_NAME,
CONFIDENTIALITY.CONF_DESC AS PATIENT_CONFIDENTIALITY,
PI_SECURITY.F_GET_CHART_NUMBER_SCAN_CODE(VISIT.PAT_SEQ, 103 /*:pChartInstitutionID*/, 0) AS PATIENT_CHART_EXT,
PATIENT.PAT_IND_SPECIAL_RISK
FROM
AS_T_VISITS VISIT,
CT_R_INSTITUTIONS INSTITUTION,
AS_T_CLINICS CLINIC,
CT_R_SPECIALITIES SPECIALTY,
PI_T_NAMES NAME,
PI_T_PATIENTS PATIENT,
PI_R_CONF_LEVELS CONFIDENTIALITY
WHERE
VISIT_DATE >= TO_DATE('2004-04-01', 'YYYY-MM-DD') /*:P_VISIT_DATE_FROM*/ AND
VISIT_DATE <= TO_DATE('2004-04-02', 'YYYY-MM-DD') /*::P_VISIT_DATE_TO*/ AND
CLINIC.CLINIC_CODE = VISIT.CLINIC_CODE AND
SPECIALTY.SPEC_CODE = CLINIC.SPEC_CODE AND
INSTITUTION.INST_CODE(+) = VISIT.INST_CODE AND
NAME.PAT_SEQ = VISIT.PAT_SEQ AND
NAME.NAMTYP_CODE = 1 AND
PATIENT.PAT_SEQ = VISIT.PAT_SEQ AND
CONFIDENTIALITY.CONF_CODE (+) = PATIENT.CONF_CODE
UNION
SELECT
'APPOI' AS APPOI_OR_VISIT,
0 AS VISIT_SEQ,
NVL(APPOINTMENT_GROUP.PAT_SEQ, APPOINTMENT.PAT_SEQ) AS PAT_SEQ,
INSTITUTION.INST_CODE,
INSTITUTION.INST_CODE_DISPL,
INSTITUTION.INST_DESC,
CLINIC.CLINIC_CODE,
CLINIC.CLINIC_CODE_DISPL,
CLINIC.CLINIC_DESC,
SPECIALTY.SPEC_CODE,
SPECIALTY.SPEC_CODE_DISPL,
SPECIALTY.SPEC_DESC,
APPOINTMENT.SESSION_DATE AS VISIT_DATE,
APPOINTMENT.APPOI_TIME AS VISIT_TIME,
'' AS VISIT_TIME_ARRIVAL,
APPOINTMENT.APPTYPE_CODE,
APPOINTMENT.SESSION_DOM_MODE,
0 AS PRESTYPE_CODE,
'' AS PRESTYPE_DOM_TYPE,
0 AS DIA_CODE,
'' AS VISIT_TIME_START_RESP,
'' AS VISIT_TIME_DISCHARGE,
APPOINTMENT.APPOI_NB_DURATION,
APPOINTMENT.APPOI_TX_REASON AS VISIT_TX_REASON,
APPOINTMENT.APPOI_TX_COMMENT AS VISIT_TX_COMMENT,
APPOINTMENT.EXTDOC_CODE,
APPOINTMENT.APPOI_PN_REFPHYS_NAME AS VISIT_PN_REFPHYS_NAME,
APPOINTMENT_TYPE.PATYPE_CODE AS PATYPE_CODE,
0 AS PAYRESP_CODE,
DECODE(APPOINTMENT_GROUP.PAT_SEQ,NULL,0,1) AS VISIT_IND_GROUP,
'' AS VISIT_PCODE,
0 AS VISIT_IND_COMPLETE,
0 AS VISIT_IND_ADMISSION,
APPOINTMENT.APPOI_IND_CONFIDENTIALITY AS VISIT_IND_CONFIDENTIALITY,
TO_DATE(NULL) AS VISIT_DATE_ACCIDENT,
APPOINTMENT.APPOI_SEQ,
0 AS BILLING_CODE,
'' AS VISIT_TX_DIAGNOSIS,
0 AS CST_CODE_1,
0 AS CST_CODE_2,
0 AS CST_CODE_3,
APPOINTMENT.APPOI_DH_CRE AS APPOI_DH_CRE,
APPOINTMENT.APPOI_CODE_CRE_USER AS APPOI_CODE_CRE_USER,
APPOINTMENT.APPOI_DH_MOD AS APPOI_DH_MOD,
APPOINTMENT.APPOI_CODE_MOD_USER AS APPOI_CODE_MOD_USER,
'' AS VISIT_CODE_CRE_USER,
SYSDATE AS VISIT_DH_CRE,
0 AS VISIT_UPDATED_COUNT,
'' AS VISIT_CODE_MOD_USER,
SYSDATE AS VISIT_DH_MOD,
PAYRESP_CODE AS APPOI_PAYRESP_CODE,
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NAME.NAM_PN_NAM AS PATIENT_LAST_NAME,
NAME.NAM_PN_FNAM AS PATIENT_FIRST_NAME,
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AS_R_APPOINTMENT_TYPES APPOINTMENT_TYPE,
AS_T_CLINICS CLINIC,
CT_R_SPECIALITIES SPECIALTY,
CT_R_INSTITUTIONS INSTITUTION,
AS_T_APPOINTMENT_GROUPS APPOINTMENT_GROUP,
PI_T_PATIENTS PATIENT,
PI_R_CONF_LEVELS CONFIDENTIALITY,
PI_T_NAMES NAME,
AS_T_APPOINTMENT_SEQ_MAPPING SEQMAP
WHERE
SESSION_DATE >= TO_DATE('2004-04-01', 'YYYY-MM-DD') /*:P_VISIT_DATE_FROM*/ AND
SESSION_DATE <= TO_DATE('2004-04-02', 'YYYY-MM-DD') /*::P_VISIT_DATE_TO*/ AND
APPOINTMENT.APPOI_DOM_TYPE IN('A','AR') AND
CLINIC.CLINIC_CODE = APPOINTMENT.CLINIC_CODE AND
SPECIALTY.SPEC_CODE = CLINIC.SPEC_CODE AND
INSTITUTION.INST_CODE(+) = APPOINTMENT.INST_CODE AND
APPOINTMENT_GROUP.APPOI_SEQ (+) = APPOINTMENT.APPOI_SEQ AND
APPOINTMENT_TYPE.APPTYPE_CODE (+) = APPOINTMENT.APPTYPE_CODE AND
NAME.PAT_SEQ = NVL(APPOINTMENT.PAT_SEQ, APPOINTMENT_GROUP.PAT_SEQ) AND
NAME.NAMTYP_CODE = 1 AND
PATIENT.PAT_SEQ = NVL(APPOINTMENT.PAT_SEQ, APPOINTMENT_GROUP.PAT_SEQ) AND
CONFIDENTIALITY.CONF_CODE (+) = PATIENT.CONF_CODE AND
SEQMAP.APPOI_SEQ (+) = APPOINTMENT.APPOI_SEQ AND
SEQMAP.APPOI_SEQ IS NULL
ORDER BY
VISIT_DATE, VISIT_TIME, PATIENT_CHART_NO -
TABLES FOR MASTER & TRANSACTIONAL DATA
Hi all ,
can some body help me with TABLES FOR MASTER & TRANSACTIONAL DATA
DP,SNP,PP/DP.
ThanksHi,
You can find out it as per your requirement.
Use transaction SE80 - ABAP workbench -->
select Repository Information system -->
Select ABAP Dictionary --> Data base table -->
In the right hand side window you will get screen in that give details as below
Standard selection screen
Table name : enter *
In the Application Component:
You will get Tree structure to Select Application Componenet
in that expand the node of SCM --> SCM APO --> SCM-APO-MD for Master Data
Here you will get application -- Double click on the required Application
e.g. Duble Click on SCM-APO-MD-PR for Product
Here you will get list of table related to application componenet Product
<b>/SAPAPO/MATKEY Product</b>
Some of the Master Data Tables:
/SAPAPO/APNTYPE APN Type
/SAPAPO/APNTYPET Alternative Product Number Type
/SAPAPO/APO01 APO Planning Version
/SAPAPO/APO01DEL Deletion Log File Versions
/SAPAPO/APPLOCS Location Master: Relevant Location Types for Application
/SAPAPO/APPLS Application Types : SAP Application Types
/SAPAPO/CD_LOC Customizing Change Documents Location
/SAPAPO/CD_PPRFL Customizing: Change Documents: Product Profiles
/SAPAPO/CD_PRDHD Customizing: Change Documents: Product
/SAPAPO/CD_PRDLC Customizing: Change Documents: Location Product
/SAPAPO/CD_PRDLW Customizing: Change Documents: Storage Type Product
/SAPAPO/CD_PRDWH Customizing: Change Documents: Storage Type Product
/SAPAPO/CONSPROF Model Consistency Check: Check Profile
/SAPAPO/CONSPROT Model Consistency Check: Check Profile Descriptions
/SAPAPO/CUSTCHK Model Consistency Check: User-Specific Checks
/SAPAPO/CUSTCHKT Model Consistency Check: Descriptions of User-Spec. Checks
/SAPAPO/GRPTYPE Product Group Types
/SAPAPO/GRPTYPET Description of Product Grouping
/SAPAPO/LOC Locations
/SAPAPO/LOC_SUB Mapping Table for Sublocations
/SAPAPO/LOCCOMP Table Obsolete Since SCM Release 4.1
/SAPAPO/LOCMAP Mapping Table for Locations
/SAPAPO/LOCMOT Location: Means-of-Transport-Dependent Attributes
/SAPAPO/LOCPROF Version-Dependent Location Profile for Penalty Determinati
/SAPAPO/LOCT Locations Short Text
/SAPAPO/LOCVER Location: Version-Dependent Fields
/SAPAPO/LTTYPE Location Resources
/SAPAPO/LTVER Location Resources: Version-Dependent Fields
/SAPAPO/MARM Units of Measure
/SAPAPO/MATAPN Alternative Product Number
/SAPAPO/MATBOD Product BOD Assignment
Hope this information will be helpful for you work on and find out Important tables for your own BP -
Table name for the transaction data
Hello Gurus,
what is the table name for the transaction data which we have created through t.code PRO5. we are generating report for the total kms per vehicle type for a employee. these data in which tables can i get? the data related to trips ?
thanks in advance
regds
ramachandraHi,
Pl use RPR_TRIP_HEADER_DATA programme for getting general trip data, which will have details about number of KM travelled by employee for each trip, amount to reimbursed to the employee etc.
Thanks,
Nandagopal C -
Why APO transaction data is not stored in tables
Hi All,
Why APO transaction data is not stored in tables.
can u explain me.
BabuGood question Babu,
There indeed are tables for master data in APO database whereas the transaction data (qty, amount, dates and document numbers) are stored in a denormalized data base called livecache. But the master data too is identified with GUID's.. a cryptic and unique number given to e.g. a location, prodcuct, t/lane, customer and documents. This is because of speed of access if e.g. an external system is to fetch an information from APO using a unique session ID, instead of making a sequential read in APO tables, it read the live cache by called the GUID's that the calling characterics of the event. If one or more ECC system or an external execution system is connected to APO and one of the system collapses and rebuild again or if a system is assigned to a new business system group etc.. then its likely that systems can be out of sync and its where the live cache syncs up the data with APO tables again. If you still want to see tables in human readable format.. there are views available e..g the tables for locations LOCID and table for products MATLOC would take only GUID as inputs but the view V_MATLOC will show you the materials and locations by the numbers you know.
Hope I was able to explain. But yes the why part is still something of a mystery to me.. becasue with transparent tables it is easier to create local reports in APO and thats what probably SAP doesnt want. SAP can answer best as to what were the initial user and commercial considerations when developing APO
Regards,
Loknath -
Unexpected transaction data in fact table
Hi,
I have created customized table having field
SWISSEMPID SWEMPNAME SWADDRESS SWDESIGNATION
SWHIREDATE SUPERVISOR SWISSCOMP ETHNICITY LANGUAGE CURRENCY
On the basis of table , I have created generic data source for text ( empname ) and attr ( empid)
dtp excetuded successfully
but for transaction data , in extract structure I have taken empid and empname for connecting dimension
table to fact table , compensation also selected ( transaction data)
after exectuing dtp i am getting 426000 value , it is repeated for each record
which does not exist in table
Regards,
Vivek
Edited by: Vivek Srivastava on Jan 13, 2010 9:07 AMYou need to explain your requirement a bit more. Why you want to add type or rejection reason in fact table.
In general you should avoid adding textual data in fact.
Fact tables are only supposed to store keys and measures. It can hold textual data in case of degenerate dimension ( i.e if the number of records are same in dimension as well as fact ).
Type or Rejection reason are going to have much less records. You can create a new dimension for them having probably 20 or 30 records.
Disadvantages of adding textual data in fact is, once the fact has millions of records the fact table updates are going to take huge time and also your reports will take long time.
If you have a rejection reason dimension with some 20 records, you can use rejection reason in prompts.
But if the same rejection reason is coming from fact table your prompts performance is going to be very slow since it has to fetch 20 distinct records from millions of records.
Consider these before adding textual data in facts.
Thanks
Edited by: Maqsood Hussain on Dec 5, 2012 9:40 PM -
Set up table and transaction data delta load init
Dear experts,
I am following a document left by my predecessor on "post processing activities" for BI prod post go-live.
And for transaction data it says to :
1. execute init with data transfer infopack manually
2. execute delta update infopack manually
3. go to ECC : delete setup data (lbwg)
4. setup the tables for (OLIxxBW)
5. then finally activate Process chains.
Is this sequence correct?
Shouldn't I first delete the setup table, setup the tables and then execute the infopackages??
Regards,
AliceHi,
The sequence is correct ,and after this you need to run the job for the collective run in SAP ,which is based on your delta queue.
i.e if you choose direct delta it is not required ,but if you use 'queued delta' then you need to run the collective run to move the delta from the extraction queue to delta queue .This job should run before the delta load.
It is better to fill the set-up table during downtime .ie.no documents posted during the set-up table run. But if you dont have an option you can fill the set-up table during operation hours ,but need fo follow certain steps to get all the delta data. You may need to use 'Init without delta transfer' or early delta initialization in the infopackage .You need ODS as a data target to achieve this . Please search SDN ,you will get more information about this.
Thanks. -
Master data tables with unwanted records from transaction data upload
Hi Friends,
I have a master data table for infoobject 'C' with compounding characteristics 'A' & 'B'. I upload this master data with values given below:
<i><u> A, B, C, Short text, Long text</u></i>
<b> <b>P, 10, BBB, Apple, Big Apples
Q, 20 , XYZ , Tomatoes , Red Tomatoes</b></b>
When I load data into ODS from a source system, I may not necessarily have data for all these 3 fields in these transaction record. Example:
<i><u> A, B, C, D, E</u></i>
<b> P -1 FFF</b> 20 30
<b> Q 10 GGG </b> 10 40
The problem is when I upload the above transaction data, it populates the <b>master data table</b> too with these two new records <b>1 -1 FFF</b> and <b>2 10 GGG</b>, which I would like to avoid.
Is there any way?
Will assign full points to anyone who helps me here.
Thanks,
JBHi JB,
If you want to load transactional data and still want to prevent the population of the master data table, I don't think it is possible, as it is goes aginst the data consistency in the warehouse.
However, if you can afford not to load transactional data for such cases, you can activate referential integrity check for the infoobject C. Then neither transactional data nor masterdata enter the datawarehouse until you maintain masterdata yourself for the infoobject C.
hope this helps.
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