Oli*bw transactions for sd,mm,pur,

Hi,
can anybody tell me the various oli*bw transactions to fill setup tables
and pls explain the difference between when we are going to fill setup tables of sd by oli7bw and when gponig through sbiw wat is the difference and wat to enter in the information structure field pls let me know
points promised

Hi Rubane
If you are referring to LO cockpit extractors (ex. 2LIS_11_VAITM, 2LIS_12_VCITM) then there is no difference.
For SD Sales orders tcode is OLI7BW
SBIW PATH is tcode SBIW->Business Information Warehouse->Settings for Application-Specific DataSources->Logistics->Managing Extract Structures->Initialization->Filling in the Setup Table->Application-Specific Setup of Statistical Data->Perform Setup - SD Sales Orders
Check both these in your R/3 system and you will find there is no difference.
When you are mentioning about "we need to give the information structure name" then you are talking about LIS extractors and not LO cockpit extractors.
Please note that LIS extractors are now obsolete and are replaced by LO cockpit extractors.
Hope it helps.
Regards
Pradip

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Mail to be send for every new pur group

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right now im able to send mail to all purchase orders of the pur.group, individually.
but my requirement demands that
the mail has to triggered for every new pur.group, all the pur orders wthin that group has to come in the mail body of that purchase group.
now actually one loop is already running, plz avoid nested loops.. and help me out asap.
I give you the following code .
all respective data declared above.
FORM form_send_mail .
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SORT it_final by ekgrp.
LOOP AT it_final." into wa_final.
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Mail Subject
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      CLEAR wa_objtxt.
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The newly created database should automatically get picked up the maintenance plan.
http://sqlmag.com/sql-server/inside-database-maintenance-plans
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Hi Experts
can u let me know the Transaction for Open Sales Orders.
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you can check the tcode
VA05.
vijay

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deniz...

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Go to se93.
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check the checkbox skip initial screen.
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click checkbox inherit gui attributes..
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select
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http://www.sap-basis-abap.com/sapbs011.htm
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How can i pull the payment transactions for each invoice?

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iam developing report for following requirement.
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Hi
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allaboutsap.blogspot.com/2007/04/table-maintenance-in-sap-step-by-step.html
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Hello Ragu,
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Satish.

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Thanks in advance ..
Ankit

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Set a breakpoint very early in the program's soruce code. When you hit that breakpoint in the debugger, go to the menu bar and choose Breakpoints > Breakpoint at > Statement . Enter the word MESSAGE into that pop-up window and continue the program's execution.
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ZVP_PRNTCHARCON
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Thanks

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Solution
run Geography Reference Program with parameter "Country code" for all records.
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Number of Successfully Processed Locations:9
Number of Locations in Error:0

Oli*bw transactions for sd,mm,pur,

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