Most used tables

Hi,
in 8.1.7 ,is there any query that returns most used tables ? How to know most used tables ?
Thank you.

Query for frequently used tables?
Frequently used tables
may be helpful to you.
Regards
Girish Sharma

Similar Messages

Missing most detailed table for dimension tables

Hi ,
I am getting this following error
Business Model Core:
[nQSError: 15003] Missing most detailed table for dimension tables: [Dim - Customer,Dim - Account Hierarchy,Dim - Account Region Hierarchy,Fact - Fins - Period Days Count].
[nQSError: 15001] Could not load navigation space for subject area Core.
I got this error when I tried to configure # of Elapsed Days and # of Cumulative Elapsed Days by following way-
1. Using the Administration Tool, open OracleBIAnalyticsApps.rpd.
Configuration Steps for Controlling Your Data Set
Configuring Oracle Financial Analytics 5-51
The OracleBIAnalyticsApps.rpd file is located at:
ORACLE_INSTANCE\bifoundation\OracleBIServerComponent\coreapplication_
obisn\repository
2. In the Business Model and Mapping layer, go the logical table Fact - Fins - Period
Days Count.
3. Under Sources, select the Fact_W_DAY_D_PSFT logical table source.
4. Clear the Disabled option in the General tab and click OK.
5. Open the other two logical table sources, Fact_W_DAY_D_ORA and Fact_W_
DAY_D_PSFT, and select the Disabled option.
6. Add the "Fact - Fins - Period Days Count" and "Dim - Company" logical tables to
the Business Model Diagram. To do so, right-click the objects and select Business
Model Diagram, Selected Tables Only.
7. In the Business Model Diagram, create a new logical join from "Dim - Company"
to "Fact - Fins - Period Days Count." The direction of the foreign key should be
from the "Dim - Company" logical table to the "Fact - Fins - Period Days Count"
table. For example, on a (0,1):N cardinality join, "Dim - Company" will be on the
(0/1) side and "Fact - Fins - Period Days Count" will be on the N side.
8. Under the Fact - Fins - Period Days Count logical table, open the "# of Elapsed
Days" and "# of Cumulative Elapsed Days" metrics, one at a time.
9. Go to the Levels tab. For the Company dimension, the Logical Level is set to All.
Click the X button to remove it. Repeat until the Company dimension does not
have a Logical Level setting.
10. Make sure to check Global Consistency to ensure there are no errors, and then
save the RPD file.
Please help me to resolve.
Thanks,
Soumitro

Could you let me know how you resolved this. I am facing the same.

Shopping cart creation category dropdown selecting the most used category

Hi SRM gurus,
While creating a shopping cart one of our most used category gets selected by default before we start doing anything.
Everytime we have to change the category.
Is there a way that will become blank and we can select from the dropdown or the find list.
Kindly suggest.
We are using SRM component version 4.0, SRM server 5.0, our patch level 0008.
Thx. & reg.,
Sridhar.

Hi
Yes.. This was happening with us when we used SRM 4.0 version.
We have used an BADI Implementation to resolve this issue.
The BADI name is BBP_F4_READ_ON_EXIT 
For Product category -> Product category (attr. WGR, PRCAT) GET_CATEGORY Method, you need to go ahead.
Read the documenation of this BADI and you will get the problem resolved after implementing the same.
Here is the documentation
BBP_F4_READ_ON_EXIT
Short Text
Restrict the Display in Input Helps and Search Helps
You can use the Business Add-In (BAdI) BBP_F4_READ_ON_EXIT to restrict (or augment) the list of values and favorites that are output in the input and search helps. You can only process data elements for which input helps exist on HTML templates. The following three BAdIs are also available:
BBP_F4_READ_ON_ENTRY
Use this BAdI if you do not just want to restrict the favorites and values list but also want to select this yourself.
BBP_F4_MEM_UPDATE
BBP_F4_SAVE_DB
The following three modules are used to process the values per data element:
BBP_GET_<data element>_F4
Supplies a list of all values and user-specific favorites. You can influence how this module works using BAdI BBP_F4_READ_ON_ENTRY and BBP_F4_READ_ON_EXIT.
BBP_UPD_<data element>_FAV
Updates the favorites in internal function group storage. You can influence how this module works using BAdI BBP_F4_MEM_UPDATE.
BBP_SET_<data element>_FAV
Writes the current favorites to the database. You can influence how this module behaves using BAdI BBP_F4_SAV_DB.
Use
Only implement this BAdI and only program the appropriate method if you want to restrict or augment the value set of standard selection.
If you determine favorites using a BAdI, the standard modules do not process the favorites further. Warning: If, deviating from standard selection, you determine the list of favorites yourself using a BAdI, you have to temporarily store the favorites in the methods of the BAdIs and carry out final saving to the database yourself.
Standard settings
If data is added via the methods, no check of this data occurs. The check has to occur in the methods themselves.
The interfaces of the methods of the BAdI are (almost) always the same:
IV_LANGUAGE
Language for determination of the texts
IV_USER
User for which the values are requested
ET_<data element>_LIST
The list of valid values changed by you
EV_X_FAV_PROCESSED
Use "X" to stipulate that you have filled the favorites list. Only present if favorites table exists for relevant data element.
ET_<data element>_FAVOURITES
Changed favorites list for user IV_USER. Only exists if favorites table exists for relevant data element.
The methods have to fill the structures of the transfer tables completely. Incompletely filled structures can cause followup errors and unforseen consequences.
Activities
Reading of value lists and favorites using function module BBP_GET_<data element>_F4 occurs as follows:
1. First the BAdI BBP_F4_READ_ON_ENTRY is called. It is possible to fill the input list (and favorites) with default values.
a) In the case of default values, exactly these values are returned to the initiator. No further processing or check occurs and the module is exited.
b) If no default values exist, the standard selection is carried out.
2. Before the values are transferred externally you can restrict or augment the number of hits using the BAdI BBP_F4_READ_ON_EXIT. You can therefore delete entries from or add entries to the input list or favorites list.
3. BAdI BBP_F4_READ_ON_EXIT provides an individual method for each data element for which an input help and/or favorites table exists. These are listed below.
If you use this method, you need to indicate processing using the parameter EV_X_LIST_PROCESSED or EV_X_FAV_PROCESSED. Otherwise the selection is lost.
List of available methods per data element in BBP_F4_READ_ON_EXIT:
Field/Data element Method
Currency GET_CURRENCY
Region GET_REGION
Country GET_COUNTRY
Language GET_LANGUAGE
Industry GET_INDUSTRY
Academic title GET_ACADEMIC
Time zones GET_TIMEZONE
Procurement cards GET_PCARD
Legal forms GET_LEGAL
Format for name format GET_NAMEFORM
Quality management systems GET_QMSYSTEM
Fixed values GET_DOMVALUE
Form of address texts GET_TITLEKEY
Units of measure GET_UNIT
Bank data GET_BANKINFO
Tax number types GET_TAXNUMT
Tax numbers per country GET_TAXTYPE
Tax groups per tax type GET_TAXGROUP
Terms of payment GET_PAYMTERM
RFC destinations GET_RFC_LOGS
Logical systems GET_LOGSYS
Tax codes GET_TAXCODE
Catalogs (attribute CAT) GET_CATALOG
Roles (attribute ROLE) GET_ROLE
Account assignment categories (attribute KNT) GET_KNT_ATTR
Purchasing organizations (from PdOrg) GET_PURCHORG
Purchasing organizations (per company) GET_PORGCOMP
Purchasing group (from PdOrg) GET_PURCHGRP
Purchasing group (per company) GET_PGRPCOMP
Product category (attr. WGR, PRCAT) GET_CATEGORY
Products GET_PRODUCT
Goods recipient plant (attr. REQUESTER) GET_GRCPLANT
Goods recipient user (attr. REQUESTER) GET_GRCUSER
Requester (attribute REQUESTER) GET_BOBUSER
Cost centers (attribute CNT) GET_COSTCENT
Asset classes (attribute ANK) GET_ASSETCL
Assets (attribute AN1) GET_ASSETNO
Asset subnumbers (attribute AN2) ET_ASSETSUB
Network (attribute NET) GET_NETWORK
WBS element (attribute PRO) GET_WBSELEM
Order (attribute ANR) GET_ORDERNO
Customer order (attribute AUN) GET_SDDOC
Customer order item (attribute APO) GET_SDDOCPOS
Document type (attribute BSA) GET_DOCTYPE
Transaction type (attribute TEND_TYPE) GET_TENDTYPE
Incase you face any problems, do let me know.
Hope this will help.
Please reward suitable points.
Regards
- Atul

What are the most important tables in SD, MM, PP, FI , CO and QM?

Hi all,
What are the most important tables in SD, MM, PP, FI , CO and QM? i.e. most used.
Thanks,
Charles.
+++++++++++++++++

In FI:
 BKPF Accounting documents (Header)
 BSEG Item level
 BSID Accounting: Secondary index for customers
 BSIK Accounting: Secondary index for vendors
 BSIM Secondary Index, Documents for Material
 BSIP Index for vendor validation of double documents
 BSIS Accounting: Secondary index for G/L accounts
 BSAD Accounting: Index for customers (cleared items)
 BSAK Accounting: Index for vendors (cleared items)
 BSAS Accounting: Index for G/L accounts (cleared items)
In SD:
 VBAK Header data
 VBAP Item data
 VBPA Partners in sales order
 VBKD Sales district data
 VBEP Data related to line items, delivery lines
 VBRK header data
 VBRP Item data
 LIKP Delivery header
 LIPS Delivery item
 VTTK Shipment header
 VTTP Shipment item
 VTTS Stage in transport
 VTSP Stage in transport per shipment item
 VTPA Shipment partners
 VEKP Handling Unit - Header Table
 VEPO Packing: Handling Unit Item (Contents)
In MM:
 EKKO Purchase document
 EKPO Purchase document (item level)
 EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
 EKET Delivery schedule
 VETVG Delivery Due Index for Stock Transfer
 EKES Order Acceptance/Fulfillment Confirmations
 EKKN Account assignment in purchasing
 EKAN Vendor address purchasing
 EKPA Partner functions
 EIPO Item export / import data
 EINA Purchase info record (main data)
 EINE Purchase info record (organisational data)
 EORD Source list
 EBAN Purchase requisition
 EBKN Purchase Requisition Account Assignment
 MKPF material document
 MSEG material document (item level)
 MARA Material master
 MAKT Material text
 MARC Material per plant / stock
 MVKE Material master, sales data
 MARD Storage location / stock
 MSKA Sales order stock
 MSPR Project stock
 MARM Units of measure
 MEAN International article number
 PGMI Planning material
 PROP Forecast parameters
 MAPR Link MARC <=> PROP
 MBEW Material valuation
 MVER Material consumption
 MLGN Material / Warehouse number
 MLGT Material / Storage type
 MPRP Forecast profiles
 MDTB MRP table
 MDKP Header data for MRP document
 MLAN Tax data material master
MTQSS Material master view: QM
In QM:
 QALS Inspection lot record
 QAMB Link inspection lot - material document
 QAVE Inspection usage decision
 QDPS Inspection stages
 QMAT Inspection type - material parameters
 QINF Inspection info record (vendor - material)
 QDQL Quality level
 QDPS Inspection stages
In PP:
 AUFK Production order headers
 AFIH Maintenance order header
 AUFM Goods movement for prod. order
 AFKO Order header data PP orders
 AFPO Order item
 RESB Order componenten
 AFVC Order operations
 AFVV Quantities/dates/values in the operation
 AFVU User fields of the operation
 AFFL Work order sequence
 AFFH PRT assignment data for the work order(routing)
 JSTO Status profile
JEST Object status
 AFRU Order completion confirmations

Using Table Splitting

Hello,
I am doing experiments in preparation of a unicode conversion of a 1 TB MAXDB system. Therfore I have exported the database with sapinst with a duration of 44 hours.
To reduce the downtime I did another try using the table splitting option with the export monitor. Because I have not found detailed information I did a mistake in konfiguration of the file import_monitor_cmd.properties, so the export monitor did not use table splitting but needed also 44 hours for export (in addition to calculation of table splitting of around 20 hours which can be done online).
At third try I konfigured the export monitor right, the duration increases to 7 days.
Technical details:
R3 Enterprise EXT 1.1, Kernel 640, MAXDB 7.5, actual R3ta
10 CPU, 30 GB RAM, SAN
8 parallel processes for export,
8 tables to split to 16 parts each (COEP, COSS, COSP, COSB, GLPCA, CDCLS, AUSP, IBINVALUES)
largest table: COSS with 85 GB
DB-Size filled: around 1 TB, 50 Datafiles
In special of MAXDB it would be best to use primary key for table splitting. But I found no documentation of the file R3ta_hints.txt where I can manipulate the splitting decision of R3ta. (I added IBINVALUES IN_RECNO as selective column).
And now the questions:
Do you know a detailed dokumentation of the file import_monitor_cmd.properties?
Do you know a documentation of the R3ta table splitting options and input possibilities of R3ta_hints.txt?
Can you give me some experiences of similiar tests or migrations?
Best regards
Andreas

I´m actually trying to do a likewise thing with a 2,1 TB MaxDB 7.6.
(in addition to calculation of table splitting of around 20 hours which can be done online).
I´d be careful doing that online. If either at the time R3ta starts to evaluate the distinct values or after that table is finished someone does an insert to one of those tables you may miss that entry.
I used DB50 - Statistics to find out the biggest tables. After I had those I created my own R3ta_hints.txt checking each table in SE11 and DB50 to find out which field has the most distinct values. I have 85 tables in the R3ta_hints.txt.
The R3ta run itself took almost three days (though database prefetching was activated).
Since I had good experiences with packages of 250 MB in former migrations I spllited the rest of the tables with that value. At the end there were 1,114 packages.
I started the export last friday, it´s still running.
After my experiences the MaxDB can´t leverage the parallel unload as it would be expected. You may see a little better speed if you set the parameter LRU_FOR_SCAN to YES which will then use the full available data cache for table scans (as R3load does) instead of just 10 % of the cache if set to NO.
What you see if you use parallel unload is (using x_cons sh ac 1)
T204   7     -1 User      21781 IO Wait (R)           0 0     45        98030278(s)
T206   7     -1 User      21911 IOWait(R)(041)        0 0               98030278(s)
T222   8     -1 User      21887 IOWait(R)(041)        0 0               132941587(s)
T228   8     -1 User      21775 IOWait(R)(041)        0 0               132941587(s)
T234   9     -1 User      21899 IOWait(R)(041)        0 0               105696431(s)
T236   9     -1 User      21893 IOWait(R)(041)        0 0               105696431(s)
T248 10     -1 User      21905 IO Wait (R)           0 0     40        101974717(s)
T249 10     -1 User      21311 IO Wait (R)           0 0     41        101974717(s)
The IOWaits with 041 are no real reads but in fact waits for another task reading the same tree/leafs.
Markus

How to use table maintenance view in module pool screen

hi ,
want to use table maintenance view in a module pool screen so that i can edit, insert, delete and update date in to the ztable.please help.

You can simply call it via SM30.   Or you can call the table maintence view from any program(report or module pool) using a function module.
call function 'VIEW_MAINTENANCE_CALL'
       exporting
            action                       = 'U'
            view_name                    = 'Z_Table_Name'
       exceptions
            client_reference             = 1
            foreign_lock                 = 2
            invalid_action               = 3
            no_clientindependent_auth    = 4
            no_database_function         = 5
            no_editor_function           = 6
            no_show_auth                 = 7
            no_tvdir_entry               = 8
            no_upd_auth                  = 9
            only_show_allowed            = 10
            system_failure               = 11
            unknown_field_in_dba_sellist = 12
            view_not_found               = 13
            others                       = 14.
Regards,
RIch Heilman

Derive found flag in SQL with where clause using TABLE(CAST function

Dear All,
Stored procedure listEmployees
==========================
CREATE OR REPLACE TYPE STRING_ARRAY AS VARRAY(8000) OF VARCHAR2(15);
empIdList STRING_ARRAY
countriesList STRING_ARRAY
SELECT EMP_ID, EMP_COUNTRY, EMP_NAME, FOUND_FLAG_
FROM EMPLOYEE WHERE
EMP_ID IN
(SELECT * FROM TABLE(CAST(empIdList AS STRING_ARRAY))
AND EMP_COUNTRY IN
(SELECT * FROM TABLE(CAST(countriesList AS STRING_ARRAY))
=================
I have a stored procedure which lists the employees using above simple query.
Here I am using table CAST function to find the list of employees in one go
instead of looping through each and every employee
Everything fine until requirements forced me to get the FOUND_FLAG as well.
Now I wanted derive the FOUND_FLAG by using rownum, rowid, decode functions
but I was not successful
Can you please suggest if there is any intelligent way to say weather the
row is found for given parameters in the where clause?
If not I may have to loop through each set of empIdList, countriesList
and find the values individually just to set a flag. In this approach I can’t use
the TABLE CAST function which is efficient I suppose.
Note that query STRING_ARRAY is an VARRAY. It is very big in size and this procedure
suppose to handle large sets of data.
Thanks In advance
Regards
Charan
Edited by: kmcharan on 03-Dec-2009 09:55
Edited by: kmcharan on 03-Dec-2009 09:55

If your query returns results, you have found them... so your "FOUND" flag might be a constant,...

Using Table Control

Hi Experts,
I am working on module pool Program using " Table Control ".
the below code is a part of program.
" Here i want insert new lines ( New values ). Please tell me that how to Do? "
MODULE USER_COMMAND_0100 INPUT.
SAVE_OK = OK_CODE.
CLEAR OK_CODE.
CASE SAVE_OK.
 WHEN 'INSERT'.
 " Here i want insert new lines ( New values ). Please tell me that how to Do? "
 WHEN 'TOGGLE'.
 LOOP AT EMPLOYE-COLS INTO COLS WHERE INDEX GT 2.
 IF COLS-SCREEN-INPUT = '0'.
 COLS-SCREEN-INPUT = '1'.
 ELSEIF COLS-SCREEN-INPUT = '1'.
 COLS-SCREEN-INPUT = '0'.
 ENDIF.
 MODIFY EMPLOYE-COLS FROM COLS INDEX SY-TABIX.
 ENDLOOP.
 WHEN 'DELETE'.
 READ TABLE EMPLOYE-COLS INTO COLS WITH KEY SCREEN-INPUT = '1'.
 IF SY-SUBRC = 0.
 LOOP AT ITAB INTO ZEMPLOYE WHERE EMPID = 'X'.
 DELETE ITAB.
 ENDLOOP.
 ENDIF.
ENDCASE.
ENDMODULE.
Its Urgent
Thank You.
Basu

Hi,
WHEN 'INSERT'.
" Here i want insert new lines ( New values ). Please tell me that how to Do? "
Append initial line to EMPLOYE.
Or
Change the table control attribute for rows.
Reward if helpful.

I prepare chronologies in word, and i am trying to do the same in pages using tables and cells. But somtimes i need a cell to wrap onto the next page but I can't work out how to do it - any suggestions would be greatly appreciated

I prepare chronologies in word, and I am trying to do the same in pages using tables and cells. But sometimes I need a cell to wrap onto the next page because the contents are bigger than the page or the space left on the page, but I can't work out how to do it - any suggestions would be greatly appreciated

brendanfromsydney wrote:
What are the different opinions on why pages should not achieve this?
As far as I know, Apple is free to choose to offer this or that feature.
They never said that they want to clone Word or even compete with it.
Differences between tables in both worlds are numerous.
In Pages (or Numbers)
- we can't sort a single column
- we can't sort by row
- we can't insert or remove a single cell
- a cell can't cross pages boundaries
If I understand well these design choices match :
++-+-+-+-+-+-+-+-++
Apple Human Interface Guidelines:
Apply the 80 Percent Solution
During the design process, if you discover problems with your product design, you might consider applying the 80 percent solution‚ that is, designing your software to meet the needs of at least 80 percent of your users. This type of design typically favors simpler, more elegant approaches to problems.
If you try to design for the 20 percent of your target audience who are power users, your design may not be usable by the other 80 percent of users. Even though that smaller group of power users is likely to have good ideas for features, the majority of your user base may not think in the same way. Involving a broad range of users in your design process can help you find the 80 percent solution.
+-+-+-+-+-+-+-+-+-++
Yvan KOENIG (VALLAURIS, France) jeudi 9 juin 2011 16:03:52
iMac 21”5, i7, 2.8 GHz, 4 Gbytes, 1 Tbytes, mac OS X 10.6.7
Please : Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer !

Order Query in SQ01 using Table Joins in CRM

Hello Experts,
I am trying to create a query using table joins in SQ01 in CRM because I need a report that will give me all transactions for a selected Business Partner. I am unable to display any results when running my query. I have found other threads which give a list of possible tables to join together, but the fields used in the joins were not described.
The tables I have joined in my query are as follows:
CRMD_ORDERADM_H
CRMD_ORDER_INDEX
CRMD_PARTNER
BUT_000
I have used SE16 to try to search for additional tables to use for linking the Business Partner with a transaction, but I have been unsuccessful.
Would anyone please give advice as how to proceed?
Reward points are available!
Thank you in advance,
David

David
The link with be the GUID.
CRMD_ORDERADM_H = Document Header Table
CRMD_ORDERADM_I = Document Line item Table
CRMD_LINK = Lists various link GUIDs, to
access order Information
The Table CRMD_ORDERADM_H will contain you transactions , once you find the GUID of your sales transaction in the table CRMD_ORDERADM_H.
You then need to check the table CRMD_LINK.
In this table you will then find a number in 11 = sales. This refers to the table CRMD_SALES. There are also links to many other tables ie Shipping, pricing, org etc.
CRMM_BUT_SET0140 - for Sales Group, Sales Office, District
CRMM_BUT_LNK0141 - for Sales Area data
Transaction CRMD_BUS2000115 allows you to see all sales transactions for a BP. CRMD_BUS2000126 shows you activities for selected BP.
Regards
M

Custom Infotype - Using Table control in the screen. IN OM

Hi,
I am having a requriement where in I need to create a custom infotype using table control in the screen. I have to create this in OM and I am using PPCI transaction to create the info type. I am able to create the infotype with fields but not table control. Please let me know if any one of you came across and help me with the process I need to follow.
Thanks in advance.
Venkat.

Hello,
After you create the info type throug PPCi, you can directly go to the Sceen module program created automatically while creating Info type and edit the screen.
activate it after your changes.
Regards,
Srujan.

How can I use table control to enter data

Hi all,
I want to use table control to enter data, instead of using textboxes.
So that the user can enter many data at once and just click the save button at the end of the work, only one click.
How can I use the table control at this context?
Thanks.
Deniz.

Hi deniz,
go through it:
/people/ravishankar.rajan/blog/2007/02/23/an-easier-way-of-displaying-and-editing-data-using-table-control
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/code%2bto%2bhandle%2bmultiple%2brecords%2bin%2bbdc%2btable%2bcontrol
Regards,

How to use Table valued MSSQL function in OBIEE

Hi all,
Can some one help me to understand how to use table valued function in OBIEE? I want to use a table valued function (MSSQL function, with some input parameter), in the physical layer to pull the data?
I know for MSSQL Stored Procedure we can write as
EXEC SP_NAME @Parameter = 'VLUEOF(NQ_SESSION.Variablename)'
but now I have a table valued function in the query window I can get the data as
select * from myfunction(parametervalue)
In physical layer of OBIEE I have tried as
select * from myfunction('VLUEOF(NQ_SESSION.Variablename)'), but I'm getting error as the NQ_SESSION variable doesn't have a value , but actually I have initialized the variable but still Im getting error.
Can some one help me to solve this.
Thanks,
Mithun

Follow this link and try yourself. let me know for issues
Substring instr issue in obiee
Appreciate if you mark
Edited by: Srini VEERAVALLI on Feb 20, 2013 8:13 AM

Sales order creation with bapi in webdynpro using table control

When i use table control to update the line items only first row is getting updated in the sale order creation and the loop is not updating the other row to header only the first row is getting saved, for the same set of data sale order is getting created in va01 for multiple line items. Pls give me some idea to resolve this issue, here is the code i am using for creating sale order using bapi 'BAPI_SALESORDER_CREATEFROMDAT2' method CREATE_SALES_ORDER .
Declaration for Order Header Node DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

DATA: node_order_header TYPE REF TO if_wd_context_node, elem_order_header TYPE REF TO if_wd_context_element, stru_order_header TYPE if_componentcontroller=>element_order_header . * Declaration for Order Items Node DATA: node_order_items TYPE REF TO if_wd_context_node, elem_order_items TYPE REF TO if_wd_context_element, stru_order_items TYPE if_componentcontroller=>element_order_items . * Declaration for Order Partners Node DATA: node_order_partners TYPE REF TO if_wd_context_node, elem_order_partners TYPE REF TO if_wd_context_element, stru_order_partners TYPE if_componentcontroller=>element_order_partners . node_order_header = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_header ). elem_order_header = node_order_header->get_element( ). elem_order_header->get_static_attributes( IMPORTING static_attributes = stru_order_header ). * via lead selection node_order_items = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_items ). elem_order_items = node_order_items->get_element( ). elem_order_items->get_static_attributes( IMPORTING static_attributes = stru_order_items ). * via lead selection node_order_partners = wd_context->get_child_node( name = if_componentcontroller=>wdctx_order_partners ). elem_order_partners = node_order_partners->get_element( ). elem_order_partners->get_static_attributes( IMPORTING static_attributes = stru_order_partners ). DATA: v_sales_doc TYPE bapivbeln-vbeln. DATA: w_order_header_in TYPE bapisdhd1, i_order_header_in TYPE table of bapisdhd1," i_order_partners TYPE TABLE OF bapiparnr, w_order_partners TYPE bapiparnr, i_return TYPE TABLE OF bapiret2, w_return TYPE bapiret2, i_order_items_in TYPE TABLE OF bapisditm, w_order_items_in TYPE bapisditm, i_order_conditions_in TYPE TABLE OF bapicond, w_order_conditions_in TYPE bapicond, w_order_SCHDL type BAPISCHDL, i_order_SCHDL type table of BAPISCHDL. * Order Header Details CLEAR: w_order_header_in, i_order_partners, i_return, i_order_items_in, i_order_conditions_in, w_order_SCHDL, i_order_SCHDL. refresh : i_order_partners, i_return, i_order_items_in, i_order_conditions_in, i_order_SCHDL. w_order_header_in-doc_type = stru_order_header-doc_type. w_order_header_in-sales_org = stru_order_header-sales_org. w_order_header_in-distr_chan = stru_order_header-distr_chan. w_order_header_in-division = stru_order_header-division. w_order_header_in-req_date_h = stru_order_header-req_date_h. w_order_header_in-sales_dist = stru_order_header-sales_dist. w_order_header_in-purch_no_c = stru_order_header-purch_no_c. * Order Item Details CLEAR: i_order_items_in,w_order_items_in. * w_order_items_in-itm_num = stru_order_items-itm_num. w_order_items_in-ITM_NUMBER = stru_order_items-ITM_NUMBER. w_order_items_in-material = stru_order_items-material. w_order_items_in-target_qty = stru_order_items-target_qty."'5'. w_order_items_in-target_qu = stru_order_items-target_qu."'5'. w_order_items_in-plant = stru_order_items-plant. w_order_items_in-target_val = stru_order_items-target_val. w_order_items_in-currency = stru_order_items-currency. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_items_in-material IMPORTING output = w_order_items_in-material. APPEND w_order_items_in TO i_order_items_in. * Order Partner Details CLEAR: i_order_partners,w_order_partners. w_order_partners-partn_role = stru_order_partners-partn_role. w_order_partners-partn_numb = stru_order_partners-partn_numb. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = w_order_partners-partn_numb IMPORTING output = w_order_partners-partn_numb. APPEND w_order_partners TO i_order_partners. * Order Condition Details w_order_SCHDL-ITM_NUMBER = stru_order_items-itm_number." '000010'. w_order_SCHDL-req_qty = stru_order_items-target_qty." '5'. APPEND w_order_SCHDL to i_order_SCHDL. * Create Sales Order BAPI Call *loop at i_order_header_in into w_order_header_in. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = w_order_header_in IMPORTING salesdocument = v_sales_doc TABLES return = i_return order_items_in = i_order_items_in order_partners = i_order_partners order_schedules_in = i_order_SCHDL order_conditions_in = i_order_conditions_in. * Get message manager DATA: l_current_controller TYPE REF TO if_wd_controller, l_message_manager TYPE REF TO if_wd_message_manager. l_current_controller ?= wd_this->wd_get_api( ). CALL METHOD l_current_controller->get_message_manager RECEIVING message_manager = l_message_manager. DATA: v_message_text TYPE string. * When Sales Order is created commit the data IF NOT v_sales_doc IS INITIAL. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. CONCATENATE 'Sales Document' v_sales_doc 'has been created.' INTO v_message_text SEPARATED BY space. * Report Success message CALL METHOD l_message_manager->report_success EXPORTING message_text = v_message_text. ELSE. v_message_text = 'Error Creating Sales Order'. * Report Error message CALL METHOD l_message_manager->report_error_message EXPORTING message_text = v_message_text. ENDIF. *endloop. endmethod. and code for table control i am using is method WDDOINIT . Types : Begin of item_tab, itm_number type bapisditm-itm_number, material type bapisditm-material, plant type bapisditm-plant , target_qty type bapisditm-target_qty, target_qu type bapisditm-target_qu, target_val type bapisditm-target_val, currency type bapisditm-currency, end of item_tab. *Creating internal table and Work Area of the same structure *as that of the Node created. Data : it_item type standard table of item_tab, wa_item type item_tab. *Appending Blank Work Area to Internal table. ***********************************************888 *LOOP AT it_item INTO wa_item. **wa_item-itm_number to bapisditm-itm_number. **wa_item-material to bapisditm-material. **wa_item-plant to bapisditm-plant. **wa_item-target_qty to bapisditm-target_qty. **wa_item-target_qu to bapisditm-target_qu. **wa_item-target_val to bapisditm-target_val. **wa_item-currency to bapisditm-currency. ** * APPEND wa_item TO it_item. *ENDLOOP. **********************************************88 ******** Do 10 times. Append wa_item to it_item. enddo. ********* "Binding the table DATA lo_nd_order_items TYPE REF TO if_wd_context_node. * DATA lt_material TYPE wd_this->Elements_material. * navigate from to via lead selection lo_nd_order_items = wd_context->get_child_node( name = wd_this->wdctx_order_items ). * @TODO handle non existant child * IF lo_nd_material IS INITIAL. * ENDIF. ** @TODO compute values ** e.g. call a model function * lo_nd_order_items->bind_table( new_items = it_item set_initial_elements = abap_true ). endmethod.

How can I move most used mail accounts to appear at the top of the list when I open my mail app?

I have updated iPhone4 to IOS7 and now my mail accounts are in new order. I have several accounts but a few that need to be the most visible. Not sure how iPhone mail app is sorting them but it sorting it but definitely not alphabetically or by most used. Anyway, I finally figured out how to reorder them to suit me and, since help wasn't found on forum, thought I'd share:
Open Mail App, then use "Edit" from top right. You'll see a 3-bar icon to the right of each mail account. Use it to slide accounts up/down to where you want them. Works also for any Gmail accounts you might have.
Sometimes it's the simple things

cor-el, thanks for the tip. While I certainly scoured Adobe's preference settings to look for something relating to that exact thing, I never went to their help site until I got your post. I found out that the floating toolbar appears because the PDF opens in'' Read Mode'', which you can turn off for all future documents by doing this:
* Quit your internet browser
* Launch Acrobat (or Reader)
* Choose Edit>Preferences
* Click on the Internet category on the left
* Deselect “Display in Read Mode by default”
* Click the OK button.
* Relaunch Acrobat
Something important to note, if you have both Adobe Acrobat and Adobe Reader, you need to do the above in both programs (same steps).

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