Need to find the dependent object details for an object.

Hi,
Is there any query to find the dependent object details for any object. Like if mview is built on a table, then i should be able to find the table name with out checking code of the mview. Thanks in-advance for your support. similar way for view and functions or procedures etc...
Regards
DBA.

Hi all,
Thanks a lot for your inputs. seems i have not given full details in my post. I need to have a SQL Query to find the dependent object details not DDL.
if i give a metriealized view name, i should get the base table names directly not DDLs...
if i give index name i should get its corresponding table name(off course i got this already)...
if i give a function name, i should get all the tables which are being in the function...etc...
i am looking for a script which will cover all the aspects.....i hope i have given now enough information for this....
Regards
DBA.

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Need to find the dependent transformations of 0WBS_ELEMT

Hi All,
I have to enhance three fields for the Master data Infoobject 0WBS_ELEMT. As it is an existing flow if i enhance it all the dependent transformations will go inactive. Could anyone please suggest me how to find all the Active transformations that are dependent on this so that i can collect them in my TR. I tried finding out using where used list for this Master data Infoobject but it is giving me all the active and inactive(dummy) transformations list as well. Is this the right way to find out the dependencies using where used list?
Kindly respond at the earliest as it is a critical task to be performed.
Thanks & Regards,
MK

Hi,
This is your data flow.
Data source--->DSO1---> DSO2---> master data info object.
You added 2 info object to DS02 and filled by look up.
if yes then just add two info objects to your master data info object and do the direct mapping from DSO2.
Why you need look up again at master data info object?
Why your guessing or thinking about dependencies.
You have only one source to your info object.
if you edit 0wbs_elemt, it won't effect(inactive of transformations) at cube or dso where its been used. After the edit, you can activate your info object. that's enough.
Even after the changes you will acivate your info object. so that will be enough.
Thanks

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It's amazing to me that Apple has managed to make a process that is seemless and intuitive on an Android and make it completely mysterious. How about providing a link to the developer site along with the description of the app Apple? Instead you make me do a search for it? Pathetic.
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Hi to all experts,
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Hi,
- go to se10
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- choose Search for Objects in Requests/Tasks
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Need help finding the default payment method for supplier site in R12

I am using the following query to find out what the default payment method is for a supplier site.
select pv.vendor_id ,
pvs.vendor_site_id,
iepa.ext_payee_id,
ieppm.payment_method_code
from ap_supplier_sites_all pvs
,ap_suppliers pv
,iby_external_payees_all iepa
,iby_ext_party_pmt_mthds ieppm
where pv.pay_group_lookup_code = 'EMPLOYEE'
and pv.vendor_type_lookup_code = 'EMPLOYEE'
and pv.employee_id is not null
and pv.employee_id =92584--p_person_id
and pv.vendor_id= pvs.vendor_id
and pvs.vendor_site_code = 'HOME'
and pvs.pay_group_lookup_code <> 'ATTACHMENT'
and ((pv.end_date_active is null) or (pv.end_date_active >= sysdate))
and ((pvs.inactive_date is null) or (pvs.inactive_date>= sysdate))
and pvs.pay_site_flag = 'Y'
and pvs.vendor_site_id = iepa.supplier_site_id
and iepa.ext_payee_id = ieppm.ext_pmt_party_id
and ieppm.primary_flag = 'Y'
and pv.segment1 = '131678'
The problem is that I am returning two rows.
I have gone in to the application and changed the default payment method from 'Check' to 'Electronic' and I am able to see the change on one of the records, however I am unable to determine how I'm supposed to narrow it down to just this record. I am pulling what hair I have left out!
Please help.
Chris

Here is the generic query for some one who is faing problem like us.This query will return all the payment methods for all sites of a supplier
SELECT ieppm.payment_method_code,ieppm.inactive_date
FROM ap_supplier_sites_all assa,
ap_suppliers ass,
iby_external_payees_all iepa,
iby_ext_party_pmt_mthds ieppm
WHERE ass.vendor_id = assa.vendor_id
AND assa.pay_site_flag = 'Y'
AND assa.vendor_site_id = iepa.supplier_site_id
AND iepa.ext_payee_id = ieppm.ext_pmt_party_id
AND ass.segment1 = '10033' -- Supplier Number
AND( (ieppm.inactive_date IS NULL)or (ieppm.inactive_date > sysdate)) ;

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osoignite wrote:
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Hi Eva,
Follow below:-
1. Go to Se16
2. table name either USH02 or USH04
3. provide BNAME row as your user name then execute it
4. you will get all the entries for that user in the next output screen
5. Check the Column names like
MODDA
MODTI
MODBE
TCODE REPID
For the Details which you need.
The descriptions of this columns are as below:-
MANDT
Client
BNAME
User
MODDA
Modification date
MODTI
Modification time
MODBE
Changed by
TCODE
Not More Closely Defined Area, Pos
REPID
Program Name
BCODE
Initial password
GLTGV
Valid from
GLTGB
Valid through
USTYP
User Type
CLASS
User group
UFLAG
User Lock Status
ACCNT
Account number
PASSCODE
Password Hash Val.(SAH1, 160 Bit)
CODVN
Password Code Vers.
PWDINITIAL
Indicator: Password Is Initial
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I Need interactive report to list the purchase orders details for a vendor

I Need interactive report to list the purchase orders details for a vendor that has interactive drill down options to give the detail of vendor from vendor master.

Hi
see this sample report
this is Customer wise sales orders
just make similar report just using LFA1, EKKO and EKPO tables instead of KNA1,VBAK,VBAP
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Regards
Anji

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Hi All,
There is reuirement where in we have to find the dependency information for all the tables which are used in particular view...along with remote database connections.. For this we have tried to use following query..
Select * from user_dependencies
start with name =’SAMPLE_VIEW’
connect by prior trim(referenced_name)=trim(name);
The view consists of three tables :
Create view sample_view as
select t1.col1,
T2.col2,
T3.col3,
From
Table1,
Table2@prd1,
Table3@prd2
Where
T1.col5=t2.col5
And T1.col5=t3.col5;
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name     Type     Reference_name     Reference_type     Reference_link_name
sample_view     View     Table1     Table     null
So what will be the magic query which will give the all the tables in the view sample_view??
Desired result:
name     Type     Reference_name     Reference_type     Reference_link_name
sample_view     View     Table1     Table     null
sample_view     View     Table2     Table     prd1
sample_view     View     Table3     Table     prd2
Thanks all in Advance!!

Thanks all for the help!!
So right now, inorder to find the dependency informations for views there is no direct query :(
As per the michaels post, i have developed some query ....just joining the table....which will give the source code of the object... :)
The query is :
select view_name,db_link,owner, substr(to_char(text),instr(to_char(text),'.',1,2),instr(to_char(db_link),'@')) as _Final_result_,
substr(to_char(text),instr(to_char(text),'.',1,2),20),text from (
select a.view_name,b.owner,a.db_link,dbms_metadata.get_ddl ('VIEW', a.view_name) text
from (
select view_name, db_link
from (select view_name, dbms_metadata.get_ddl ('VIEW', view_name) text
          from user_views ),
       user_db_links
where upper (text) like '%@' || nvl (substr (db_link, 1, instr (db_link, '.') - 1), db_link) || '%' ) A,
all_views B
where
A.view_name=b.view_name
and b.view_name='VW_TESTING') The sampe view is :
create or replace view VW_TESTING
as select A.F_DRUG_SKEY,B.F_DRUG_ID
from dma_info.MORE_SOME_FTF_DRUG@info A,dms_prf.MORE_SOME_FTF_DRUG_FACTOR@info B
where a.F_DRUG_ID=b.F_DRUG_ID and
rownum<=5 The output of these query is :
Final_result
MORE_SOME_FTF_DRUG@info A,dms_prf.MORE_SOME_FTF_DRUG_FACTOR@info B where .F_DRUG_ID=b.F_DRUG_ID and rownum<=5 In short through source code, I am trying to find those object name which are preceding the "@' sign...please let me know if this can be workaround for finding the dependencies of objects in view... :(
Thanks!!
Edited by: user8915904 on Dec 28, 2009 11:22 PM

Where to find the Xml Schema details of the ABODE extension(xmlns:ADBE) for the JDF

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Cheers
Andrew

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I think you need to get clear on budgets. start with mid range and add all the options and can spend $4,000 or $7,000.
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Need to find the dependent object details for an object.

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