Object type and object subtipe in configuration of Z component

I created one Z component and I need to have different configuration views. If I create configuration I have only <DEFAULT> value available for object type and subtype. How can I define other available object types for Z component?
Thank you in advance.

Hi Robert,
You can go to CRM->UI Framework->UI Framework Definition->Define UI Object Types.
These are generic Object types and can be used for defining configuration of any component.
Alternatively, you can create your own Object types and Sub Object types (hardcoded) in the method where you want to use them. You can look into method DO_CONFIG_DETERMINATION in class CL_BP_HEAD_ACCOUNTDETAILS_IMPL for reference.
Thanks
Vishal

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Dear all,
When I go to transaction SMOEAC system does not display fields Object type and Object Name option instead displays an empty frame allowing only to create new objects.
System does not allow and display existing objects to edit.
Most imp with the same ID, I am able to see the existing objects and two fields "Object type" and "Object Name" on different machine. So there is no authorization issue.
My SAP GUI version where these fields are not visible is 640 Final Release with 6405.5.18.1016 version and Patch level 18.
My SAP GUI version here these fields are visible is 640 Final Release with 6404.4.14.1012 version and Patch Level 14.
Any idea what could be the reason?
Regards,
Sandeep Parab

With installation of latest version of SAP GUI 710 final Release resolved my problem.
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Sandeep

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Hi,
I want to upload data from flat file to FB01 transaction using BAPI. For this i found bapi_acc_gl_posting_post. How should i get the obj type and object key for this bapi.
Please let me know wether this is correct bapi for fb01 transaction.
Thanks in advance,
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Sun.

Hi,
I want to upload data from flat file to FB01 transaction using BAPI. For this i found bapi_acc_gl_posting_post. How should i get the obj type and object key for this bapi.
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How to get object type and object key from Bapi_acc_gl_posting_post

Hi,
Currently iam implementing FB01 transaction thru Bapi_acc_gl_posting_post.
I got object key by including document no, fiscal year and Document data
I got object type from TTYP table. But iam not sure it is correct.
After implemeting the BAPI return code is giving successfull and i commited the process.
But at last data is not updating in BKPF table. There is no document number displayed at BKPF...Please go thru and do the needful its urgent.
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Hi Max,
        I have executed it and it is working only for GL posting but i need to make this for different accounting types like vendors, customers, material customers etc.
I found BAPI_ACC_DOCUMENT_POST. when i executed it is giving error as 'Line entered several Times'.
I following is my code. If time permits please go thru my code and do the need ful..
Thanks in advance.
REPORT zk_fi_fb01                     .
Data: v_objkey(20) type c.
Data: Docheader type BAPIACHE09.
Data: ACCOUNTGL LIKE BAPIACGL09 occurs 0 with header line,
     ACCOUNTRECEIVABLE like BAPIACAR09,
      ACCOUNTPAYABLE like BAPIACAP09 occurs 0 with header line,
      CURRENCYAMOUNT like BAPIACCR09 occurs 0 with header line,
      RETURN like BAPIRET2 occurs 0.
Data: obj_typ like BAPIACHE09-OBJ_TYPE,
      OBJ_KEY like BAPIACHE09-OBJ_KEY,
      OBJ_SYS like BAPIACHE09-OBJ_SYS.
*Data: gv_belnr type belnr_d.
*Data:file_Na type String.
Data: lsys like TBDLS-LOGSYS.
*START OF SELECTION
START-OF-SELECTION.
*CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
   nr_range_nr                  = '19'
   object                       = 'RF_BELEG' "'FIAA-BELNR'
QUANTITY                      = '1'
SUBOBJECT                     = '7777'
TOYEAR                        = '2007'
IGNORE_BUFFER                = ' '
IMPORTING
NUMBER                        = gv_belnr
QUANTITY                      =
RETURNCODE                    =
*CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
OWN_LOGICAL_SYSTEM                   = lsys
EXCEPTIONS
OWN_LOGICAL_SYSTEM_NOT_DEFINED       = 1
OTHERS                               = 2
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
*concatenate gv_belnr '7777' '2007' into v_objkey.
*Filling Document Header Details
*Docheader-OBJ_TYPE = 'BEBD'.
*Docheader-OBJ_key = V_objkey.
*Docheader-OBJ_SYS = lsys.
docheader-BUS_ACT = 'RFBU'.
Docheader-USERNAME = sy-uname.
Docheader-COMP_CODE = '7777'.
Docheader-DOC_DATE   = '20070724'.
Docheader-PSTNG_DATE = '20070725'.
Docheader-FISC_YEAR = '2007'.
Docheader-DOC_TYPE = 'KZ'.
*Item data for ACCOUNTGL
ACCOUNTGL-ITEMNO_ACC = '0000000001'.
ACCOUNTGL-GL_ACCOUNT = '0000000501'.
ACCOUNTGL-DOC_TYPE   = 'KZ'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
*ACCOUNTGL-DE_CRE_IND = 'S'.
append ACCOUNTGL.
ACCOUNTGL-ITEMNO_ACC = '0000000002'.
ACCOUNTGL-GL_ACCOUNT = '0000400002'.
ACCOUNTGL-DOC_TYPE   = 'KR'.
ACCOUNTGL-COMP_CODE = '7777'.
ACCOUNTGL-FISC_YEAR = '2007'.
ACCOUNTGL-PSTNG_DATE = '20070725'.
*ACCOUNTGL-DE_CRE_IND = 'H'.
append ACCOUNTGL.
*Account payable
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000001'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000000102'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
ACCOUNTPAYABLE-ITEMNO_ACC = '0000000002'.
ACCOUNTPAYABLE-GL_ACCOUNT = '0000400002'.
ACCOUNTPAYABLE-COMP_CODE = '7777'.
append ACCOUNTPAYABLE.
*Currency Amount
CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE 1000 TO CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
CURRENCYAMOUNT-ITEMNO_ACC = '0000000002'.
CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
MOVE '1000-' to CURRENCYAMOUNT-AMT_DOCCUR.
Append CURRENCYAMOUNT.
clear CURRENCYAMOUNT.
clear ACCOUNTGL.
clear ACCOUNTPAYABLE.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    documentheader          = Docheader
CUSTOMERCPD             =
CONTRACTHEADER          =
IMPORTING
   OBJ_TYPE                = obj_typ
   OBJ_KEY                 = obj_key
   OBJ_SYS                 = obj_sys
tables
   ACCOUNTGL               = ACCOUNTGL[]
ACCOUNTRECEIVABLE       =
   ACCOUNTPAYABLE          = ACCOUNTPAYABLE
ACCOUNTTAX              =
    currencyamount          = CURRENCYAMOUNT
CRITERIA                =
VALUEFIELD              =
EXTENSION1              =
    return                  = return.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = ' '.
endif.
if sy-subrc = 0.
WRITE: / OBJ_KEY,
         OBJ_TYP,
         OBJ_SYS.

Any experience with Object Types and Forms6i / 9i ???

Has anyone got any experience in working with Object Types and Object Views together with Forms 6i or 9i???
TIA
Rob Zoeteweij

Hi AnneCarmen,
Check this small video, http://project02.businesscatalyst.com/Jing/2012-07-13_0508.swf
This is just an example where I am trying to demonstrate how the html embedded into the frame sticks to only one image and not to all the other images. Also, how to keep the thumbnails. Under menu options you can modify the transition and speed option as per your need.
Regards,
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No archive information found for object type and document type

Hi All,
When i try to view the print preview for a perticular doc type, system is giving the error as "No archive information found for object type and document type"
Diagnosis
    No information was found about optical archiving. This may be due to
    either of the following reasons:
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    2. Your system is not configured for optical archiving
System Response
    Processing is cancelled.
Procedure
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Regds,
CB

Hello,
You are trying to Print & also archive by selecting the option Print & Archive.
You have to do archivelink configurations and then create document type and assign to the object type with content repository with archivelink table.
If you want to archive the spool or output then you have to use object type as DRAW. If you are archiving invoice document or letters or so on then you have to know the object type/Business object of the transaction.
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Hope this will give you some understanding on archiving area.
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Cheat Sheet/Listing of Object types and transactions they are available in?

Does anyone know how to obtain a listing of the standard object types and where they would be available?
We have already worked with the Travel Management Trip Docuemnts and I know that object type BUS2089 is available through the Object for Services area of transaction PR05. So we store entries in the TOA01 table for this object and they are available to us in the object services section.
But now we want to leverage the functionality we built and extend it to other areas. But I spent a lot of time today trying to find out what object could be used through transaction IE03 for an equipment record and finally found EQUI. Now I just have to test it out.
I see a lot of standard document types available as well and don't know what they are for - for Plant Maintenance work order notifications object type BUS2038 is there with PMONOTFPAP, PMIDAMAGE and PMIREQUEST already available. I didn't want to create a new one if these are available for work order notification images, etc.
It would be nice if there was a spreadsheet or listing that detailed each object type and where it was used in the system.
(I did try searching but didn't find this question/answer on a broad basis.)

Tarun,
Thanks for replying. I think that we are agreeing on the same details, but it doesn't really answer my question.
I guess what I am looking for is if I asked the following question:
     What object type is used when populating the object services link from within an equipment record via IE03?
How would you obtain the answer to this question - besides just knowing it?
It's the same way that I know the following:
     What object type is used when populating the object services link from within a trip via PR05? --> BUS2089
     What object type is used when populating the object services link from within a work order via IW33? --> BUS2007
     What object type is used when populating the object services link from within a wo notification via IW23? --> BUS2038
The last two were easy because it prompts you when creating an attachment. The first one someone told me the answer to.
We will be doing image links for many different documents (invoices, journal entries, HR employee records, etc) and I'm just trying to figure out how to know which objects to use. Once I know the object I know how to configure the OAC* tables for use.
Any help is much appreciated.
Thanks!

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I am new into SRM.. I have been asked to develop a form by cloning an existing standard form..
Using bbp_output_change_sf badi you can trigger the form by passing the object type but the scenario is such that depending on the object type and process type the new form should be triggered.
The parameter iv_object_type passes the object type but how could i pass the process type ?
In the badi I noticed an import parameter is_event that has a field called transction_type that carries the process type but this field never got populated when i checked using debugger.
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Thanx in advance.

Thanx again Jay Yang.. Well is there any possibility that you could get the items that were confirmed..
Let me eleborate..
Suppose in the PO u order an item for 10 nos and 5 gets confirmed and u return 2..
Well in my case it is that i need to fill up a field Qty returned / Qty confirmed..
I was able to get the number of items from the PO by passing the the passing the parameter to the FM "bbp_pd_conf_getdetaill"
but i dont know how to get the number of items been confirmed..
The quantity field in the line item structure gives me the number of items returned..
Can u tell me how to get the number of items been confirmed....

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Hi HR experts,
Please give me an idea on external object types and external infotypes.
Regards,
Aravind

Are you asking about custom object types & infotypes? the link below will help you.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/e4b212453d11d189430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/d52552575e11d189270000e8322f96/frameset.htm

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Hi Guys,
I have the requirement to display equipment object type and classification. Do you guys have any idea of any functions?
Thanks

Hi Sheldon ,
If you have the object number , you can use BAPI_OBJCL_GETDETAIL or CLAF_CLASSIFICATION_OF_OBJECTS .
Regards ,
Caglar

Help in using record type and object type

Hi Experts,
I am new to object types and record types.
I want to return the output of this query using one OUT parameter
from the procedure using RECORD type or OBJECT type.
with out using refcursor.
SELECT empno,ename,sal FROM emp WHERE deptno=30;
Let us assume the query is returning 50 records.
I want to send those 50 records to OUT parameter using record type or object type.
Please provide the for the requirement code using RECORD TYPE and OBJECT TYPE separately.
Your earliest response is appreciated.
Thanks in advance.

Hi All,
I have tried this.But it ising not work
CREATE OR REPLACE PACKAGE maultiplevalues_pkg
IS
TYPE t_record IS RECORD
(empno emp.empno%TYPE,
ename emp.ename%TYPE,
sal emp.sal%TYPE);
V_RECORD t_record;
TYPE t_type IS TABLE OF V_RECORD%TYPE;
PROCEDURE maultiplevalues_pROC(p_deptno IN emp.deptno%TYPE,
dept_result OUT t_type);
END;
CREATE OR REPLACE PACKAGE body maultiplevalues_pkg
IS
PROCEDURE maultiplevalues_pROC(p_deptno IN emp.deptno%TYPE,
dept_result OUT t_type)
is
begin
dept_result :=t_type();
for I in(
select EMPNO,ENAME,SAL from EMP WHERE deptno=p_deptno
LOOP
dept_result.extend;
dept_result(i).empno :=i.empno;
dept_result(i).ename :=i.ename;
dept_result(i).sal :=i.sal;
END LOOP;
END;
END;
Please help me OUT return multiple values through single OUT variable in a procedure.
Thanks.

New Object Types for Object Links

Need to create new Object type to object link Product hierarchy from ECC to RPM Item. Field is PRDHA.
Do we need to create new structure to have the Key linking PRDHA.
Any suggestions?

Hi,
For this, you need to create Key, Proxy class and search field.
Logically if you use same Proxy class and key as that of PO then the system will search for PO number rather than PR.
I hope you are clear now.
Take help of an ABAPer
Niranjan
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Object ID and Object ID Version fields in Displaying Object Properties - XI

Hi,
In displaying Object Properties in XI we can see different fields like Type, Description, SCV, Object ID, Object ID Version, Status, Person Responsible, Changed On, Changed By, Display Language, Original Language.
But when i refer to the SAP Library documentation for these fields, Object ID and Object ID Version are not included. Here is the link for the documentation
http://help.sap.com/saphelp_nw04/helpdata/en/f0/fc9a3de2ec0753e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/f0/fc9a3de2ec0753e10000000a114084/frameset.htm
With that said, i have no information on those two fields, only assumptions i've made that i would like to verify in this forum with the questions below
1.
Please correct me if i'm wrong, the Object ID is the unique identifier for the object and the Object ID Version is directly connected with the versioning concept for IR and ID, so the Object ID is generated when you create the object (e.g. MM) and the Object ID Version changes every time that object is edited and change list activated for it. Is this correct?
Or does the Object ID change every time the object is edited and change list activated for it?
What is the behavior of these two fields when transported? e.g. dev to qa... are they both retained on the target IB's? (specifically for ID objects because the change list needs to be activated first on the target ID)
2.
Does any one know where the Object ID and Object ID Version gets stored? (saved on a table in the ABAP stack or saved somewhere in the Java stack? e.g. can be viewed in Visual Admin or a URL) I am thinking of extracting all the XI objects with their corresponding Object ID and Object ID Version (per system) in one step. I know this is possible only if the Object ID & Object ID Version are stored in an ABAP table...
Kindly give me some inputs.
Please answer directly with the questions above. I will reward points for it.
Thanks in advance.

HI,
>Please correct me if i'm wrong, the Object ID is the unique identifier for the object and the Object ID Version is directly connected with the versioning concept for IR and ID, so the Object ID is generated when you create the object (e.g. MM) and the Object ID Version changes every time that object is edited and change list activated for it. Is this correct?
The Object Id is created the first time you create the object.
Object Version Id is created the first time you save/activate a object.
Now suppose if you modify the object a new Object Version Id will be created but the Object ID will remain the same.
For IR Objects the Object Id & Object Version ID will remain the same across systems.
For ID Objects the Object Id & Object Version ID is not the same across systems.
Not sure about the table. Can you try in SE11 and check all tables with SXMS*. Could be also that tables might not be available from GUI i.e you might have to login to DB to find out.
Regards,
Sumit

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Thanks
Gerd

Hello Gerd.
Try running t-code SWO1 and press F4 in the input field. You'll get the list.
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BUS1178003 Financing Product
BUS1178004 Intellectual Property
BUS1178005 Warranty
BUS1178101 Material CRM
BUS1178102 Service Product CRM
BUS1178103 Financing Product CRM
BUS1178104 Intellectual Property in CRM
BUS1178105 Warranty CRM
Kind regards.
Bruno

Object Class and Object Id for material Determination tables.

I want to know what is the Object Class and Object Id for material Determination records to verify tables CDHDR and CDPOS.
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Can any one help.

Hi ZZZSUNNY,
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Material determination: how to see the creater of a record?
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Object type and object subtipe in configuration of Z component

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