Need help deleting SD cube/ods content from March on

Hi,
I need to delete the SD Cubes and ODSs content that was loaded into BW from March 1st on.
These infoproviders are loaded by the following extractors:
2LIS_13_VDITM
2LIS_13_VDHDR
2LIS_12_VCHDR
2LIS_12_VCITM
2LIS_11_VAHDR
2LIS_11_VAITM
All of them are updated by Direct Delta. I've been told this updated method writes the SD documents to the delta queue as they are created.
So, I've thought about using 0CREATEDON field as deletion criteria.
I would like to know if I can assume that I would delete all the records from March on by using 0CREATEDON as deletion criteria or If I would have to use additional/others fields as criteria. I'm not so sure about it yet.
Thanks in advance,
Tiago.

Hi
You can use 0CREATEDON to delete all the loaded requests from March. Or, you can even check all the requests in the ODS and Infocube that were loaded after March1st and manually delete the requests.
Thanks

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FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
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[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
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ON [dates].[SectionID] = [pastdue].[SectionID]
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[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
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= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
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[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
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[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

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Hi, thanks for reading!
I need help with controlling two .swf's from third.
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============================
PROGRAM....... ZFI_BSEG_DOWNLOAD
TITLE......... Download BSEG
PROGRAM TYPE.. Download
======================================================================
GENERAL DOCUMENTATION AND COMMENTS
<...>
======================================================================
ASSOCIATED PROGRAMS
<Program>..... <Description>
======================================================================
CHANGE HISTORY
Date By Ticket Description
REPORT zfi_bseg_download.
TABLES: bseg, bkpf.
TYPES: BEGIN OF ty_output,
line(6000) TYPE c,
END OF ty_output.
TYPES: ty_tab_output TYPE TABLE OF ty_output,
ty_tab_nametab TYPE TABLE OF x031l.
CONSTANTS: c_delimiter(04) TYPE c VALUE '"%%"',
c_records TYPE i VALUE 10000.
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SELECTION-SCREEN SKIP.
PARAMETERS: p_append AS CHECKBOX DEFAULT 'X'.
START-OF-SELECTION
START-OF-SELECTION.
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*& Form get_records
FORM get_records.
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lt_bseg TYPE TABLE OF bseg,
ls_bseg LIKE LINE OF lt_bseg,
lt_output TYPE ty_tab_output,
ls_output LIKE LINE OF lt_output,
lt_nametab TYPE ty_tab_nametab,
ls_nametab LIKE LINE OF lt_nametab,
l_field(30) TYPE c,
l_output(50) TYPE c,
l_date(10) TYPE c,
l_len TYPE i.
FIELD-SYMBOLS: <field>.
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AND belnr IN p_belnr
AND buzei IN p_buzei
AND gjahr IN p_gjahr.
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IF p_append IS INITIAL.
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE ls_output ls_nametab-fieldname
INTO ls_output SEPARATED BY c_delimiter.
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SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
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ENDIF.
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ENDFORM. " get_records
*& Form get_fields
FORM get_fields CHANGING pt_nametab TYPE ty_tab_nametab.
CALL FUNCTION 'RFC_GET_NAMETAB'
EXPORTING
tabname = 'BSEG'
TABLES
nametab = pt_nametab
EXCEPTIONS
table_not_active = 1
OTHERS = 2.
IF sy-subrc 0.
ENDIF.
ENDFORM. " get_fields
hope this helps.
cheers,
Hema.

Need help: unable to login Adobe Content Viewer on iPad

Need help: not able to login with my Adobe Id and password on adobe content viewer on iPad. I'm able to login on the adobe.com site with my Id and password, but not on my iPad in the adobe content viewer. I've reset my Adobe ID password a couple of times to make sure I'm using the correct password and ID and I've even tried it with a complete new Adobe ID account, but it has not helped. Anybody who knows how to solve this?

Your Adobe ID needs to be verified to work with DPS. Can you use that Adobe ID to sign in to the Folio Builder panel? If not, sign in to http://digitalpublishing.acrobat.com and follow the prompts to verify the Adobe ID.
If your Adobe ID is verified, try removing the Adobe Content Viewer app from both the iPad and iTunes, sync, and install it again.

Need help - Deleted domain and can't re-add - Error domain already exists - Site down

In trying to reconfigure our domain setup, I removed the main domain name in an attempt to re-add it so that it does not point to an external DNS server.
I deleted the domain and now when I try to re-add it, I get the following error:
Domain already exists. Please delete all records associated with this domain before re-adding it.
I have no way to submit a ticket when I go to help and support and our site is now down from the main page. I need help ASAP.
I was able to submit a case when I switched browsers (Chrome apparently does not display the search bar/case submission). The case is
OBNW5020171
The domain I am trying to re-add is surfaid.org

Hi,
I just wanted to followup to see how this case is progressing. This is
very URGENT as our main URL is down and we are in the final stages of a
major campaign where participants have been instructed to go to our website
to sign up which could result in a loss of a lot of donations.
Any priority this can be given would be very much appreciated.
Thank you!
Emily Taylor
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Need help deleting graphic junk mail

I need help. I cannot delete graphic junk mail into trash. When I try it says unable to move messages. Messages could not be moved to mailbox trash. And the dial keeps spinning. I'm not getting mail cuz this junk is bogging down my iPad & iPhone.
Any suggestions would be greatly appreciated. I tried going on my MAC and deleting but they dont show up there?!? I tried rebooting, hard reset, nothin.
Please anyone out there ? I'd be eternally grateful.

If you cannot delete them on the Mac, it will probably be problematic trying to delete them on the iPad as well.
You said you couldn't delete them on the Mac either. If you mean in the Mac mail app, don't delete them there. Delete them on the server in your web browser. Launch Safari - or whatever browser you use on the Mac and then go to your web mail and delete the email there.

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