Object Type for Bill of Materials

What is the object type for bill of materials?  I am trying to add the code that updates the finished good item sales weight according to the weight of the Bill of Materials. Only one item in the bill of materials actually contains weight information so there is no conflict regarding cross units of measure. So, the finished good will have the same weight as the raw materials.
Here is what I have so far. Though I'm not sure what the Object Type is for Bill of Materials. I'm also unsure about some of my code - Please review my code as well.
IF (@TRANSACTION_TYPE = 'A' OR @TRANSACTION_TYPE = 'U') AND @OBJECT_TYPE = '68'
BEGIN
     UPDATE OITM SET
          SWeight1 = (SELECT SUM(dbo.OITM.BWeight1) AS Weight
               FROM dbo.OITM INNER JOIN dbo.ITT1 ON dbo.OITM.ItemCode = dbo.ITT1.Code
               GROUP BY dbo.ITT1.Father
               HAVING (dbo.ITT1.Father = @LIST_OF_COLS_VAL_TAB_DEL)),
          SWght1Unit = (SELECT dbo.OITM.BWght1Unit
               FROM dbo.OITM INNER JOIN dbo.ITT1 ON dbo.OITM.ItemCode = dbo.ITT1.Code
               GROUP BY dbo.ITT1.Father, dbo.OITM.BWght1Unit
               HAVING(dbo.ITT1.Father = @LIST_OF_COLS_VAL_TAB_DEL) AND (dbo.OITM.BWght1Unit IS NOT NULL))
     WHERE ItemCode = @LIST_OF_COLS_VAL_TAB_DEL
END
Thanks

I found it. The object type is 66 Product Tree. It appears my code works as well - yeah!

Similar Messages

  • Program for Bills of Materials

    Hi all,
    Could you please tell me is there any program available in SAP for 'Bills of Materials'?
    Thanks.

    Dev,
    if u give ur  mail id i can farward some program to u
    u can check this program
    REPORT ZMM00120_AUDIT .
    CHANGE HISTORY                                                       *
    Date      Level  Description.                               Author   *
    03/02/05  46C    AUDIT REPORT FOR BOM COMPONENTS           EIFERTGE
    SYSTEM DETAILS                                                       *
    ABAP DETAILS                                                         *
      Title           : BOM COMPONENT AUDIT
    TABLES: MAST, STKO, STAS.
    DATA: BEGIN OF ZAUDIT OCCURS 0,
             MATNR LIKE MAST-MATNR,
             WERKS LIKE MAST-WERKS,
             STLNR LIKE MAST-STLNR,
             STLAL LIKE STKO-STLAL,
             ZZLIFNR LIKE STKO-ZZLIFNR,
             ZZSEASON LIKE STKO-ZZSEASON,
             ZZEKORG LIKE STKO-ZZEKORG,
             END OF ZAUDIT.
    DATA: Z_STLNR LIKE STKO-STLNR.
    *ALV GRID WORKING STORAGE                                   "GLE03/05
    TYPE-POOLS: SLIS.
    DATA:       ALV_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
                ALV_LAYOUT   TYPE SLIS_LAYOUT_ALV,
                ALV_LAYOUT_L TYPE SLIS_LAYOUT_ALV,
                ALV_FIELDCAT_L TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
                ALV_LAYOUT_B TYPE SLIS_LAYOUT_ALV,
                ALV_FIELDCAT_B TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
                ALV_STATUS TYPE SLIS_FORMNAME VALUE 'XXXXXXX',
                ALV_USER_COMMAND TYPE SLIS_FORMNAME
                              VALUE 'USER_COMMAND_ALV',
                ALV_GRID_TITLE TYPE LVC_TITLE,
                ALV_GRID_SETTINGS TYPE LVC_S_GLAY,
                ALV_VARIANT TYPE DISVARIANT,
                CALL-REPID LIKE SY-REPID.
    Ereignisse                                                *
    DATA:      ET_EVENTS TYPE SLIS_T_EVENT,
               ET_EVENTS_REST TYPE SLIS_T_EVENT.
    DATA:      ET_EVENT_EXIT       TYPE   SLIS_T_EVENT_EXIT.
    DATA:      S_PRINT             TYPE   SLIS_PRINT_ALV.
    DATA: IT_LIST_COMMENTARY TYPE SLIS_T_LISTHEADER,
          C-TEXT(15) TYPE C,   " TYPE slis_entry,
          IT_LIST_COMMENTARY_LINE TYPE SLIS_LISTHEADER.
    DATA: KEYINFO  TYPE SLIS_KEYINFO_ALV.
    SELECT-OPTIONS: S_MATNR FOR MAST-MATNR,
                    S_WERKS FOR MAST-WERKS.
    Start of selection                                                   *
    START-OF-SELECTION.
    SELECT * INTO CORRESPONDING FIELDS OF TABLE ZAUDIT
      FROM STKO INNER JOIN MAST
        ON STKOSTLNR = MASTSTLNR
       WHERE MATNR IN S_MATNR
         AND WERKS IN S_WERKS
         AND MAST~STLAN =  'S'.
    LOOP AT ZAUDIT.
      SELECT SINGLE STLNR INTO Z_STLNR FROM STAS
        WHERE STLNR = ZAUDIT-STLNR
          AND STLAL = ZAUDIT-STLAL.
      IF SY-SUBRC = 0.
       DELETE ZAUDIT.
      ENDIF.
    ENDLOOP.
    End of Selection                                                     *
    END-OF-SELECTION.
    Ereignisse fühlen                                       *
      DATA:  ET_EVENTS_LINE TYPE SLIS_ALV_EVENT.
      CLEAR ET_EVENTS_LINE.
      ET_EVENTS_LINE-NAME = SLIS_EV_TOP_OF_PAGE.
      ET_EVENTS_LINE-FORM = 'EVENT_TOP_OF_LIST'.
      APPEND ET_EVENTS_LINE TO ET_EVENTS.
      CLEAR ET_EVENTS_LINE.
      ET_EVENTS_LINE-NAME = SLIS_EV_TOP_OF_LIST.
      ET_EVENTS_LINE-FORM = 'EVENT_TOP_OF_LIST'.
      APPEND ET_EVENTS_LINE TO ET_EVENTS.
      CLEAR ET_EVENTS_LINE.
      ET_EVENTS_LINE-NAME = slis_ev_after_line_output.
      ET_EVENTS_LINE-FORM = 'AFTER_LINE_OUTPUT'.
      APPEND ET_EVENTS_LINE TO ET_EVENTS.
    event exist                                           *
      DATA:      ET_EVENT_EXIT_LINE  TYPE   SLIS_EVENT_EXIT.
      IF 'A' = 'A'.
        CLEAR  ET_EVENT_EXIT_LINE.
        ET_EVENT_EXIT_LINE-UCOMM = '&IC'.
        ET_EVENT_EXIT_LINE-BEFORE = 'X'.
        APPEND  ET_EVENT_EXIT_LINE TO ET_EVENT_EXIT.
      ENDIF.
      IF NOT ZAUDIT[] IS INITIAL.
        PERFORM ALV_GRID_DISPLAY.
      ENDIF.
          FORM EVENT_TOP_OF_LIST                                        **
    FORM EVENT_TOP_OF_LIST.
      DATA: DUMMY.
      DATA: S-TIME(8) TYPE C,
           S-DATE(10) TYPE C,
            SEPARATOR(3) TYPE C VALUE SPACE.
    S_PRINT-NO_PRINT_LISTINFOS = 'X'.            "NO PRT TOTALS/SUBTOTALS
    S_PRINT-NO_PRINT_SELINFOS = 'X'.            "NO PRINT ???
      CLEAR IT_LIST_COMMENTARY_LINE.
      REFRESH IT_LIST_COMMENTARY.
      IT_LIST_COMMENTARY_LINE-TYP = 'H'.
      clear IT_LIST_COMMENTARY_LINE-INFO.
      WRITE  'W O L V E R I N E  W O R L D  W I D E , I N C.'  TO
         IT_LIST_COMMENTARY_LINE-INFO.
      APPEND IT_LIST_COMMENTARY_LINE TO IT_LIST_COMMENTARY.
      clear IT_LIST_COMMENTARY_LINE-INFO.
       IT_LIST_COMMENTARY_LINE-INFO = 'BOM Component Audit'.
       APPEND IT_LIST_COMMENTARY_LINE TO IT_LIST_COMMENTARY.
       clear IT_LIST_COMMENTARY_LINE-INFO.
      IT_LIST_COMMENTARY_LINE-TYP = 'A'.
      CONCATENATE 'EXECUTED BY:' SY-UNAME INTO
            IT_LIST_COMMENTARY_LINE-INFO SEPARATED BY ' '.
      APPEND IT_LIST_COMMENTARY_LINE TO IT_LIST_COMMENTARY.
      CLEAR  IT_LIST_COMMENTARY_LINE-INFO.
      WRITE SY-DATUM TO IT_LIST_COMMENTARY_LINE-INFO.
      WRITE SY-UZEIT TO S-TIME.
      CONCATENATE 'Date:' IT_LIST_COMMENTARY_LINE-INFO
                  'Time:' S-TIME
         INTO IT_LIST_COMMENTARY_LINE-INFO SEPARATED BY SEPARATOR.
      WRITE SY-PAGNO TO C-TEXT LEFT-JUSTIFIED NO-ZERO.
      CONCATENATE 'PAGE:' C-TEXT INTO C-TEXT SEPARATED BY ' '.
      IT_LIST_COMMENTARY_LINE-INFO+50 = C-TEXT.
      APPEND IT_LIST_COMMENTARY_LINE TO IT_LIST_COMMENTARY.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
           EXPORTING
                IT_LIST_COMMENTARY = IT_LIST_COMMENTARY
           EXCEPTIONS
                OTHERS             = 1.
    ENDFORM.
    *&      Form  ALV_GRID_DISPLAY
    FORM ALV_GRID_DISPLAY.
      CLEAR: S_PRINT, ALV_LAYOUT.
    s_print-print = 'X'.                "DIRECT TO PRINT NO DISPLAY
      CALL-REPID = SY-REPID.
    ALV_GRID_SETTINGS-NO_COLWOPT = 'X'.
      ALV_LAYOUT-colwidth_optimize = 'X'.        "MINIMIZE COL WIDTHS
      ALV_LAYOUT-ZEBRA = 'X'.                    "ZEBRA PRINT
      ALV_FIELDCAT-TABNAME = ZAUDIT.
      ALV_FIELDCAT-FIELDNAME = 'MATNR'.
      ALV_FIELDCAT-SELTEXT_L = 'Material'.
      APPEND ALV_FIELDCAT.
      CLEAR ALV_FIELDCAT.
      ALV_FIELDCAT-TABNAME = ZAUDIT.
      ALV_FIELDCAT-FIELDNAME = 'ZZLIFNR'.
      ALV_FIELDCAT-SELTEXT_L = ' Vendor#  '.
      ALV_FIELDCAT-JUST = 'R'.
    ALV_FIELDCAT-LZERO = 'X'.
      ALV_FIELDCAT-NO_ZERO = 'X'.
      APPEND ALV_FIELDCAT.
      CLEAR ALV_FIELDCAT.
      ALV_FIELDCAT-TABNAME = ZAUDIT.
      ALV_FIELDCAT-FIELDNAME = 'WERKS'.
      ALV_FIELDCAT-SELTEXT_S = 'Plant'.
      APPEND ALV_FIELDCAT.
      CLEAR ALV_FIELDCAT.
      ALV_FIELDCAT-TABNAME = ZAUDIT.
      ALV_FIELDCAT-FIELDNAME = 'ZZEKORG'.
      ALV_FIELDCAT-SELTEXT_S = 'Pur. Org'.
      APPEND ALV_FIELDCAT.
      CLEAR ALV_FIELDCAT.
      ALV_FIELDCAT-TABNAME = ZAUDIT.
      ALV_FIELDCAT-FIELDNAME = 'ZZSEASON'.
      ALV_FIELDCAT-SELTEXT_l = 'Season'.
      APPEND ALV_FIELDCAT.
      CLEAR ALV_FIELDCAT.
       PERFORM GET_ALV_VARIANT.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          I_CALLBACK_PROGRAM                = CALL-REPID
          I_CALLBACK_USER_COMMAND           = ALV_USER_COMMAND
        I_STRUCTURE_NAME                  = 'ZFOB_ALV'
          I_GRID_TITLE                      = ALV_GRID_TITLE
          I_GRID_SETTINGS                   = ALV_GRID_SETTINGS
          IS_LAYOUT                         =  ALV_LAYOUT
          IT_FIELDCAT                       =  ALV_FIELDCAT[]
          I_DEFAULT                         = 'X'
          I_SAVE                            = 'A'
          IS_VARIANT                        = ALV_VARIANT
          IT_EVENTS                         = ET_EVENTS
          IT_EVENT_EXIT                     = ET_EVENT_EXIT
          IS_PRINT                          = S_PRINT           "GLE02/05
        TABLES
          T_OUTTAB                          =  ZAUDIT
        EXCEPTIONS
          PROGRAM_ERROR                     = 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.
    ENDFORM.                    " ALV_GRID_DISPLAY
    *&      Form  GET_ALV_VARIANT
    FORM GET_ALV_VARIANT.
      ALV_VARIANT-REPORT = CALL-REPID.
      ALV_VARIANT-USERNAME = SY-UNAME.
      CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
           EXPORTING  "USER DEFINED VARIANT
                I_SAVE        = 'A'
           CHANGING
                CS_VARIANT    = ALV_VARIANT
           EXCEPTIONS
                WRONG_INPUT   = 1
                NOT_FOUND     = 2
                PROGRAM_ERROR = 3
                OTHERS        = 4.
      IF SY-SUBRC <> 0.    "GET DEFAULT VARIANT
        CLEAR ALV_VARIANT-USERNAME.
        CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
             EXPORTING
                  I_SAVE        = 'A'
             CHANGING
                  CS_VARIANT    = ALV_VARIANT
             EXCEPTIONS
                  WRONG_INPUT   = 1
                  NOT_FOUND     = 2
                  PROGRAM_ERROR = 3
                  OTHERS        = 4.
        IF SY-SUBRC <> 0.
          CLEAR ALV_VARIANT.
        ENDIF.
      ENDIF.
    ENDFORM.                    " GET_ALV_VARIANT
    *&      Form  USER_COMMAND_ALV
    FORM USER_COMMAND_ALV USING R_UCOMM LIKE SY-UCOMM
                                RS_SELFIELD TYPE SLIS_SELFIELD.
      RS_SELFIELD-REFRESH = 'X'.
      CASE R_UCOMM.
       WHEN 'PICK' OR '&IC1'.
         IF RS_SELFIELD-fieldNAME = 'BELNR'.
           SET PARAMETER ID 'GJR' FIELD ACCTDTLS-GJAHR.
           CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
         ENDIF.
        RS_SELFIELD-COL_STABLE = 'X'.     "SET CURSOR TO CURRENT POSTITION
         RS_SELFIELD-ROW_STABLE = 'X'.
         ALV_LAYOUT-INFO_FIELDNAME    = 'DISPLAY-COL'.
        WHEN '&RNT'.                       "Print
          CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
               EXPORTING
                    IS_PRINT = S_PRINT.
      ENDCASE.
    ENDFORM.
    Regards,
    Naveen

  • Business object type for parked invoices

    Hi,
    We are using documentum to store documents that have been attached to business object types in SAP. The business object types are configured in transaction OAC3 to point to a pre-configured content repository.
    Having this configuration allows the object type to use the "services for objects" option, enabling it to store attachments.
    The business object types for invoices have been configured and we are able to store attachments. However this does not seem to work for "Parked invoices". The configuration in the "services for objects" component is not there and the feature to store the attachment is disabled.
    As the configuration needs to be done for all object types that need to be able to store attachments, maybe someone here can indicate what the object type is for parked invoices. Alternatively, maybe there is a way to look up the various business object types.
    Any help you can provide is appreciated.
    Thanks.
    Kind Regards,
    Giwan

    Hi ,
    Thank You for your reply.
    I created inquiry . it takes BUS2031.But BUS2031 is used for quotation.But that inquiry is open in VA12(Change Inquiry) Transaction,not open in VA22(Change Quotation).
    Is there any setting for BOR object types to Document Types.
    Please give me a reply as early as possible.It's very urgent.
    Thanks,
    Saritha

  • Object type for Vendor Invoice (FB60) to attach image

    Hi,
    I was wondering if any of you experts would know the Object Type for Vendor Invoice which allows an image to be attached to it in early archiving.
    Many thanks
    G

    The object for attaching an image to a document entered directly into FI is BKPF.  This is the object for vendor invoices entered into FB60 as well as vendor credit memos (FB65), customer invoices (FB70), customer credit memos (FB75) and GL adjustments (FB50).  It also applies to any document posted via a complex (non-enjoy) FI transaction like FB01.

  • Predefined object type for Purchase order release stratergy

    dear experts,
    There are already predefined object type for purchase order like bus2012 where i can create new events and methods. I want to know is there any predefined objects for purchase order release strategy. The requirement is there i want to define method, that should display the po release screen. If i bind this method with work flow template, mail should be triggered and if i click the mail po release screen should be opened for respective material...
    regards,
    Kandhan G

    Hello
    I'm using the BUS2012 Object type in workflow task but in simulation the task run correct but in the transaction when modify a purchase orden the task send an error...
    maybe the error is similar...did you solve this problem?..
    Thanks!
    Wladimir E.
    [email protected]

  • Object type for multiple/text/unrestricted property

              Hi,
              Does anybody know what's the object type for multiple/text/unrestricted property.
              I tried to use um:setproperty tag to set the value of a multiple/text/unrestricted
              type property in jsp. I got the following error if the object type I use is ArrayList:
              javax.transaction.TransactionRolledbackException: Transaction: '995540362044_8798'
              rolled back due to EJB exception:
              java.rmi.RemoteException: EntityPropertyManagerImpl.insertTypeSpecificValue():
              caught ClassCastException. The reason might be because the type of the passed
              value does not mismatch the property type stored in schema information. Expected
              object type is: 3 and the object type was: java.util.ArrayList
              Does anybody know what's this type 3 object?
              Br,
              -Niyue Chen
              

    Hi All,
    I need to convert the amount value in comma to dot say 1000,00 to 1000.00.Any function module is there to convert it.After converting it i need to pass this value as exporting parameter to a function module having data type as character(lenght 13).
    Thnks
    Deb

  • Business Object Types for Z-tables

    hi
    could anyone please guide me how to create business-object-types for Z-tables?
    thanks in advance
    regards
    pavan

    Hi,
    Business objects (SWO1) are representations of business entities.
    So it is impossible to ask I need to create a business object for a z-table, because that's not business specific.
    Normally when you're faced with a BO issue, you first search for useable existing BO's. In there you also search if SAP has already provided the wanted functional requirement. If this is not present, you then search for a BO which is closest to the Functional requirement and then create a subtype of that BO en extend it to suit your needs (attributes, methods, events etc.) via delegation you can then also se it in sap standard.
    for more infor check the SAP Business Workflow

  • What is the Object Type for User Define table ?

    Dear All Experts,
    I create one of the User Define Table with no. of UDF's
    I already register User Define Table with Unique ID.
    As per my knowledge, Unique ID is our Object type for that User Define Table.
    I want to add Transaction Notification Code for created Used Define Table.
    This Transaction Notification prevents user to must enter name in that form.
    IF (@object_type = 'Z_Roto' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U'))
    BEGIN
    If not Exists (Select T0.DocEntry from [@Z_ROTO] T0 Where ( T0.Name is null  OR  T0.Name = ' ' ) AND T0.Code  = @list_of_cols_val_tab_del )
    begin
    SET @error = 1
    SET @error_message = 'Name is NULL then So, Please enter ZERO Value i.e. 0 in Filed_Name'
    End
    End
    Please help me for this problem.
    Thanks & Regards,
    Nishit Makadia

    Hi All,
    Thanks for your replay.
    Below code is working for User Define Table's Transaction Notification
    IF (@transaction_type = 'A' OR @transaction_type = 'U') AND @object_type = 'Z_Roto'
    BEGIN
    If Exists (Select T0.Code from [@Z_ROTO] T0 Where ( T0.Name is null  OR  T0.Name = ' ' ) AND T0.Code  = @list_of_cols_val_tab_del)
    begin
    select @error = 10
    select @error_message = 'Name is NULL then So, Please enter ZERO Value i.e. 0 in Filed_Name'
    End
    End
    Necessary to Remember 4 Things. That are mentioned below.
    1) Register User Define Table (UDT) with using "Object Registration Wizard". For Example : @object_type = 'Z_Roto'
    2) When you define selection criteria then it must be compulsory for use Code Field. For Example : Select T0.Code from [@Z_Roto]
    3) When you define selection criteria then it must be compulsory for use Code for @list_of_cols_val_tab_del.
    4) Use error code as 10 Number
    Thanks & Regards,
    Nishit Makadia

  • Object Type for Freight

    Hi
    What is object type for Fright Charges ?.., In the sdk help center how to find the object type. Please help me.
    Thanks&Regards,
    Vidhuroo.

    Okay,
    you can use this code:
        Dim query = DirectCast(MyCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset), SAPbobsCOM.Recordset)
        query.DoQuery("SELECT [ExpnsCode] FROM [OEXD] ORDER BY [ExpnsName]")
        Dim expenses = DirectCast(MyCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oAdditionalExpenses), SAPbobsCOM.AdditionalExpenses)
        expenses.Browser.Recordset = query
        expenses.Browser.MoveFirst()
        While Not expenses.Browser.EoF
          Dim name = expenses.Name
          expenses.Browser.MoveNext()
        End While

  • Object type for Proxy for sending Notifcation Workflow

    Hi
    Object type for Proxy for sending Notifcation Workflow.
    Early reply is highely appriciable.
    Thanks,
    Naidu.

    Could you make your post more cryptic? There were still some things I could understand.
    Perhaps you should take a look at the forum guidelines and especially at the part on asking a question. you can find the forum guidelines through the sticky thread at the top of this forum or through the Community Guidelines which you can find on the left side of your screen.
    Regards,
    Martin

  • Sender object type for price catalog in Generation of BizPackage

    what is sender object type for price catalog in Generation of BizPackage and BIU under bizPackage Generate (SAP B1iSN Tools)
    i should put PRICAT (the msgtype in the model view or PRICAT02 in standard basic IDoc types)
    Thanks
    elson

    If i correctly understood your problem, i think you have to manage (in your trasformation) the section between <Items_Prices> and </Items_Prices>.
      <?xml version="1.0" encoding="utf-8" ?>
    <BOM xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms">
    <BO>
         <AdmInfo>
              <Object>4</Object>
              <Version>2</Version>
         </AdmInfo>
         <Items>
              <row>
                   <ItemCode>AAAAAA</ItemCode>
                   <ItemName>BBBBBBBBB</ItemName>
              </row>
         </Items>
         <Items_Prices>
              <row>
                   <PriceList>1</PriceList>
                   <Price>27.400000</Price>
                   <Currency>EUR</Currency>
              </row>
              <row>
                   <PriceList>2</PriceList>
                   <Price>0.000000</Price>
                   <Currency>USD</Currency>
              </row>
         </Items_Prices>
         <ItemWarehouseInfo>
              <row>
              </row>
         </ItemWarehouseInfo>
         <ItemPreferredVendors>
         </ItemPreferredVendors>
    </BO>
    </BOM>
    BR

  • Object type for service notification?

    Hi guys,
    In workflow what is the object type to create service notification (IW51). How can I find it?
    thanks in advance.
    Regards

    The object type for service notifications is BUS2080.  You can find it via transaction SWO1 - use the search help on the Object/Interface field.  You can also use the Business object repository (Browser) button on SWO1.

  • Object type for connection object

    Can any one tell me the object type for the connection object.
    Regards, Goksi

    hi goksy
    go to  swo1
    click push  butt BUSINESS OBJECT  REPOSITORY
    and click  all types in the pop up screen
    then u need to  xpand the sap util node
    then u  will find all the isu objects involved
    hope it  will be useful  to u
    kr
    raj

  • ATP Check for Bill of materials in Variant configuration

    Hello Guru's,
    Will variant configuration supports the following functionality please?
    ATP check for Bill of  materials in variant configuration is possible, is there any way to put labor cost while working on assembling variants. Material substitution is possible while configure a variant product.
    Will any one share your experience that will be of great help.

    solved by adding an additional condition in pricing procedure

  • Object type for incoming payments object

    Dear All,
    I need to write the transaction notification for incoming payment documents, but I am unable to find out the object type for incoming payments object.
    I have checked the object type 24 (receipts), but it is not for incoming payments. Any idea??
    Thanks in advance..
    Suresh Yerra.

    Hello,
    Generally try this in the transaction notification (this logs every call of transaction notification)
    if not exists (select * from sysobjects where name = 'T_TransactionNotification')
    begin  
         create table T_TransactionNotification(
         TransactionDate datetime,
         ObjectType nvarchar(20),
         TransactionType nchar(1),
         NumOfColsInKey int,
         ListOfKeyColsTabDel nvarchar(255),
         ListOfColsValTabDel nvarchar(255) );
    end;
    insert into T_TransactionNotification
    (     TransactionDate,
         ObjectType,
         TransactionType,
         NumOfColsInKey,
         ListOfKeyColsTabDel,
         ListOfColsValTabDel)
    values( getdate(),
              @object_type,
              @transaction_type,
              @num_of_cols_in_key,
              @list_of_key_cols_tab_del,
              @list_of_cols_val_tab_del);
    then issue a  incoming payment  (i have payed a invoice with bank transfer)
    you will see the following
    2010-01-20 14:45:20.907     24     A     1     DocEntry     2010390001
    2010-01-20 14:45:20.903     321     A     1     ReconNum     1838
    2 records will be inserted
    - 1st for payment with object type 24
    - 2nd for reconsiliation of invoice and payment i have payed in this example.
    Regards,
    J.
    Edited by: János Nagy on Jan 20, 2010 2:45 PM

Maybe you are looking for

  • Need help setting up Pixma MX 860 on local network via wireless

    Ok, I'm at my wit's end here. I've spent the last two days trying to setup my printer with a connection to my wireless hub, and it simply refuses to work. I've tried under Win7 and Mac OS/X. Most recently, using Win7, I have the drivers installed, I

  • Multiple Rotate3d filters makes everything looks blurry

    Hi I have a Flex 4 project that uses two rotate filters. Once it to rotate the main container and the other to rotate an internal element. The issue is that when applied simultaneously text, and everything looks blurry. If I add a delay time to one o

  • How to print a paragraph only from a document or email on iMac

    how can I print a paragragh only from a document or email

  • Menu Exits and Screen Exits

    hi everyone, can you send me some examples on menu exits and screen exits. thank you. preetham

  • Client-- WS-- JORAM

    hi I have a client that is callling a websrvice passing it a message. Which in turn is passing that message to MOM. I can see the WS is active through browser but on console I get the following message and error. Hi Abhishek....... From Server for yo