Parameter id and domain relation

Hi,
I have a requirment where I need to get user paramerters set and pass the inofmation to web layer, I know the BAPI which can retreive all infomation for user profile. Since that is stored with PID whereas I have to pass infomation with respect to field name. Is there any way to find out the PID belong to the field. I mean do you know the table where such infomation is stored.
Regards
Hema

Hi Ria,
Press f1 on the field , in that go to technical info,
there u can find it
They are stored in table TPARA.
U can also refer these thread
Re: Parameter ID
Re: set parameter id.........
Re: PARAMETER ID
Rgds,
Prakash

Similar Messages

Procedure for creating transparent table, data element and domain

Hi,
Can anybody let me know the procedure for creating transparent table, data element and domain.
Thanks,
Mahathi

Hi
Database table and its components
A database table is the central data structure of the ABAP/4 data dictionary.
The structure of the objects of application development are mapped in tables on the underlying relational database.
The attributes of these objects correspond to fields of the table.
A table consists of columns (fields) and rows (entries). It has a name and different attributes, such as delivery class and maintenance authorization.
A field has a unique name and attributes; for example it can be a key field.
A table has one or more key fields, called the primary key.
The values of these key fields uniquely identify a table entry.
You must specify a reference table for fields containing a currency (data type CURR) or quantity (data type QUAN). It must contain a field (reference field) with the format for currency keys (data type CUKY) or the format for units (data type UNIT). The field is only assigned to the reference field at program runtime.
The basic objects for defining data in the ABAP Dictionary are tables, data elements and domains. The domain is used for the technical definition of a table field (for example field type and length) and the data element is used for the semantic definition (for example short description).
A domain describes the value range of a field. It is defined by its data type and length. The value range can be limited by specifying fixed values.
A data element describes the meaning of a domain in a certain business context. It contains primarily the field help (F1 documentation) and the field labels in the screen.
A field is not an independent object. It is table-dependent and can only be maintained within a table.
You can enter the data type and number of places directly for a field. No data element is required in this case. Instead the data type and number of places is defined by specifying a direct type.
The data type attributes of a data element can also be defined by specifying a built-in type, where the data type and number of places is entered directly.
Two Level Domain Example
A domain defines a field technically and therefore it may
be used at different business levels.
A data element describes the meaning of a domain in a certain business context.
A domain, however, is used for the technical definition of a table field (for example field type and length).
Therefore, although a take-off airport (data element S_FROMAIRP) would have a different business meaning from an airport where a plane lands (data element S_TOAIRP), they could still have the same domain(here S_AIRPID) because technically we could assign the same number of characters whether the airport is a take-off or a landing airport.
Definitions of Table in Database
In SAP R/3 tables are defined as
A) Transparent tables: All of the fields of a dictionary table correspond to a field in the real database table.
B) Pooled tables: Different tables which are not linked to each other with a common key are combined into a TABLE POOL. Several logical tables thus exist as a single real database table.
C) Cluster tables: Several tables linked by a common key may sometimes be combined by the data dictionary and made to exist on the database schema as a single table.
SAP is evolving R/3 tables in transparent tables.
Elaboration on each of the definitions
A transparent table is automatically created on the database when it is activated in the ABAP Dictionary. At this time the database-independent description of the table in the ABAP Dictionary is translated into the language of the database system used.
The database table has the same name as the table in the ABAP Dictionary. The fields also have the same name in both the database and the ABAP Dictionary. The data types in the ABAP Dictionary are converted to the corresponding data types of the database system.
The order of the fields in the ABAP Dictionary can differ from the order of the fields on the database. This permits you to insert new fields without having to convert the table. When a new field is added, the adjustment is made by changing the database catalog (ALTER TABLE). The new field is added to the database table, whatever the position of the new field in the ABAP Dictionary.
Tables can also reside on the database as Pooled tables or cluster tables
Pooled Tables: Different tables which are not linked to each other with a common key can be combined into a Table Pool. The tables contained within this pool are called Pooled Tables. A table pool is stored in the database a simple table. The table's data sets contain, in separate fields, the actual key for the data set to be stored, the name of the pooled table and the contents of the data set to be stored.
Using this schema, several logical tables are combined into a single real database table. Although the data structure of each set is lost during the write to the table pool, it is restored during the read by the ABAP/4 Data Dictionary. The ABAP/4 Data Dictionary utilizes its meta-data to accomplish this.
Since information must be prepared (defined) within the ABAP/4 Data Dictionary when it is read or written to (or accessed), this process itself defines these as not transparent tables
Cluster Tables: Occasionally, several tables may be linked by a common key. The ABAP/4 Data Dictionary can also combine these tables into a single table. Each data set of the real table within the database contains a key and in a single data field, several data sets of the subsequent table for this key.
As mentioned above, these table types require special data handling, therefore they are not transparent tables.
Technical Settings in Dictionary
The data class logically defines the physical area of the database (for ORACLE the table space) in which your table should be created. If you choose the data class correctly, the table will automatically be created in the appropriate area on the database when it is activated in the ABAP Dictionary.
The most important data classes are master data, transaction data, organizational data and system data.
Master data is data that is rarely modified. An example of master data is the data of an address file, for example the name, address and telephone number.
Transaction data is data that is frequently modified. An example is the material stock of a warehouse, which can change after each purchase order.
Organizational data is data that is defined during customizing when the system is installed and that is rarely modified thereafter. The country keys are an example.
System data is data that the R/3 System itself needs. The program sources are an example.
Further data classes, called customer data classes (USER, USER1), are provided for customers. These should be used for customer developments. Special storage areas must be allocated in the database.
The size category describes the expected storage requirements for the table on the database.
An initial extent is reserved when a table is created on the database. The size of the initial extent is identical for all size categories. If the table needs more space for data at a later time, extents are added. These additional extents have a fixed size that is determined by the size category specified in the ABAP Dictionary.
You can choose a size category from 0 to 4. A fixed extent size, which depends on the database system used, is assigned to each category.
Correctly assigning a size category therefore ensures that you do not create a large number of small extents. It also prevents storage space from being wasted when creating extents that are too large.
Modifications to the entries of a table can be recorded and stored using logging.
To activate logging, the corresponding field must be selected in the technical settings. Logging, however, only will take place if the R/3 System was started with a profile containing parameter 'rec/client'. Only selecting the flag in the ABAP Dictionary is not sufficient to trigger logging.
Parameter 'rec/client' can have the following settings:
rec/client = ALL All clients should be logged.
rec/client = 000[...] Only the specified clients should be logged.
rec/client = OFF Logging is not enabled on this system.
The data modifications are logged independently of the update. The logs can be displayed with the Transaction Table History (SCU3).
Logging creates a 'bottleneck' in the system:
Additional write access for each modification to tables being logged.
This can result in lock situations although the users are accessing different application tables!
Create transparent table
Go to transaction SE11. Enter name of table you want to create (beginning with Y or Z) and click on create pushbutton
Enter the delivery class and the table maintenance criteria
The delivery class controls the transport of table data when installing or upgrading, in a client copy and when transporting between customer systems .
The display/maintenance indicator specifies whether it is possible to display/maintain a table/view using the maintenance tools Data Browser (transaction SE16) and table view maintenance (transactions SM30 and SM31).
Enter the name of the table field and the data element. The
System automatically populates the technical details for
existing data elements.
So far as possible it is advisable to use existing data elements which befit the business requirements.
However, we may create data elements if need be. The same is shown in the next slide.
To create a data element simply double click on it.
Alternately create a data element by simply choosing the
data type radio button on SE11 initial screen.
Create data element
The system prompts you to create a new data element.
Choose the Yes pushbutton.
Under the data type tab enter the domain name which
determines the technical characteristics of the field.
Further characteristics tab: Allows you to specify a search help assigned to the data element.
It also allows you to specify a parameter id which helps you populate a field from SAP memory.
Field label: Can be assigned as prefixed text to a screen field referring to the ABAP Dictionary. The text is displayed on the screen in the logon language of the user (if the text was translated into this language).
Create domain
If the domain does not exist in the data dictionary the
system prompts you to create one.
Give the technical characteristics under the definition
tab. Value range allows you value restriction at domain
level.
Value range tab:
As explained in the section Consistency through input checks one can restrict the possible values for a field at domain level itself by either entering fixed values or by specifying a value table under the tab Value range.
Currency/Quantity fields in a table
A currency or a quantity field must be assigned a reference field from a reference table containing applicable qty unit or currency unit.
Field of the reference table, containing the applicable quantity unit or currency
A field containing currency amounts (data type CURR) must be assigned a reference field including the currency key (data type CUKY).
A field containing quantity specifications (data type QUAN) must be assigned a reference field including the associated quantity unit (data type UNIT).
Create transparent table continue
Maintain the technical settings of the table by clicking on the tab

Differece b/w dataelement and domain

hi every body
when creating table after giving the column name we can mention the direct type or specify the data element. in data element we mention data types and other properties, similarlay in dataelemens we can also specify the domain.
my question is that what the relationship or diff. b/w data element and domain. plz clear my concepts.
Rai.

Domain is the central object for describing the technical characteristics of an attribute of an business objects. It describes the value range of the field. Data Element: It is used to describe the semantic definition of the table fields like description the field. Data element describes how a field can be displayed to end-user.
A domain defines the properties of a data element within ABAP. The properties include the data element type, it's length if required and any restrictions on the values that may be entered into that variable. By defining a domain you can automate and greatly reduce the amount of work required when handling amongst other things user input parameters. Domains also standardise your programs. By using a domain rather than individually defining the variables within your program, any changes to the domains characteristics are automatically passed on to any programs that use that domain
A dataelement is the one which has the information about the field's representation on the screen in the form of FIELD TEXTS, COLUMN CAPTIONS in list outputs of the table contents and the format of the output via PARAMETER IDS and Online field documentation.
Cheers
Nishanth

Win 8.1 domain workstation. Block all access, except for a fews users/groups and domain controller information/date.

Hi!
Win 8.1 pro, domain workstation. How Block all access, except for a fews users/groups and domain controller information/date.
Nuance:
From domain AD is locked Workstation Firewall "Domain profile" edit.
Possible?
cenubit

Hi GirtsR,
I am not sure the command to use the SID to accomplish what you want to achieve, if you only know the SID, you could take use Powershell to find the related information, more information, please check:
Working with SIDs
And a similar thread for reference:
How to find user/group known only SID
More reference: Default local groups.
Best regards
Michael Shao
TechNet Community Support

What is parameter id and default component in data element? Help!

Hi experts,
In the further characteristics, What is parameter id and default component name in data element? what are they used for?
Example: S_CARR_ID.
Thanks
Gopal

Hi,
Parameter ID :- Is used for assigning value to field.
Suppose u call a transaction in u porgram.
and u want to assign some value to field before executing the transaction.
if the field has parameter id u can assign value to field before calling the transaction.
that is it take the default value from the memmory.
and u set value in the memmory using parameter id.
----
GET PARAMETER -

Basic form 3
GET PARAMETER ID pid FIELD f.
In some cases, the syntax rules that apply to Unicode programs are different than those for non-Unicode programs. See ABAP Unicode - Other Changes
Effect
First, the value stored under the key pid is transferred from the local SAP memory into the field f. If this key is not available in the local SAP memory, the value stored under the same key pid is transferred from the global user-related SAP memory to the field f.
A parameter ID can have up to 20 characters. You can find an overview of the keys (parameters) used in the SAP system description or the appropriate function in the ABAP Workbench.
The Return Code is set as follows:
SY-SUBRC = 0: A value was read from SAP memory. SY-SUBRC = 4: No value was found in SAP memory under the specified key.
Notes
The global user-related SAP memory is available to each user for the entire duration of a terminal session. For this reason, set values are retained when you leave a program.
You should not use SAP memory for temporary storage because a user's parallel sessions use the same global memory.
Example
Read the program name from SAP memory:
DATA : REPID LIKE SY-REPID.
GET PARAMETER ID 'RID' FIELD REPID.
----
SET PARAMETER -
SET PARAMETER ID pid FIELD f.
In some cases, the syntax rules that apply to Unicode programs are different than those for non-Unicode programs. See ABAP Unicode - Other Changes
Effect
Writes the contents of the field f to the global user-specific SAP memory and the local transaction-specific SAP memory under the ID pid. Any existing values under the same ID are overwritten.
Parameter IDs can be up to 20 characters long. They cannot consist entirely of spaces. The SAP system description contains an overview of parameter IDs. You can also produce a list using the ABAP Workbench.
Notes
The global, user-specific SAP memory is available to a user for the duration of a single terminal session. Values written to it are retained even when the user exits a program.
Do not use SAP memory as a temporary storage area, since parallel sessions belonging to the same user all use the same memory area.
Only store data of the types C, N, D, and T, as well as structures that consist of these types, in the SAP Memory.
You can create new parameter IDs using the ABAP Workbench.
Parameter IDs may have a namespace prefix.
Example
DATA REPID like sy-repid VALUE 'RSPFPAR'.
SET PARAMETER ID 'RID' FIELD REPID.
Message was edited by: Manoj Gupta

Parameter Effectivity and BAPI_NETWORK_COMP_ADD

Any suggestions on how to set/pass parameter effectivity data when adding a component using BAPI_NETWORK_COMP_ADD?

Hi,
It's really interesting. The field you are referring to has a unique data element and domain. They are not being used anywhere else. Also, Field is not getting validated again in this FM. What I would suggest is
If the networks earlier created were created using a BAPI in a program, you could use the field in this also.
Else, based on your requirement you have to choose the value. For ex, If thro' WBS use '08'.
Sujay

Server host and domain name have changed, which files do I edit?

I just changed my Linux box server name and host name. I am going to edit the:
tnsnames.ora
sqlnet.ora
listener.ora
files to reflect the new host and domain name, are these the only files I need to edit?
Thanks!

OK here is my output when I try 2 different tnsping commands on my remote Linux box from my local PC:
1.)
C:\Documents and Settings\Rick>tnsping db.host.mtdomain.com
TNS Ping Utility for 32-bit Windows: Version 9.2.0.1.0 - Production on 13-NOV-2005 07:38:55
Copyright (c) 1997 Oracle Corporation. All rights reserved.
Used parameter files:
C:\oracle\ora92\network\admin\sqlnet.ora
TNS-03505: Failed to resolve name
2.)
C:\Documents and Settings\Rick>tnsping mydomain.com
TNS Ping Utility for 32-bit Windows: Version 9.2.0.1.0 - Production on 13-NOV-2005 07:36:07
Copyright (c) 1997 Oracle Corporation. All rights reserved.
Used parameter files:
C:\oracle\ora92\network\admin\sqlnet.ora
Used HOSTNAME adapter to resolve the alias
Attempting to contact (DESCRIPTION=(CONNECT_DATA=(SID=*)(SERVICE_NAME=mydomain.com))(ADDRESS=(PROTOCOL=TCP)(HOST=mydomain.com)(PORT=1521)))
OK (250 msec)
Here are my sqlnet.ora, listener.ora, and tnsnames.ora
# SQLNET.ORA Network Configuration File: /home/oracle/Oracle9i/product/9.2.0/network/admin/sqlnet.ora
# Generated by Oracle configuration tools.
NAMES.DEFAULT_DOMAIN = host.mydomain.com
NAMES.DIRECTORY_PATH= (TNSNAMES, ONAMES, HOSTNAME)
# LISTENER.ORA Network Configuration File: /home/oracle/Oracle9i/product/9.2.0/network/admin/listener.ora
# Generated by Oracle configuration tools.
LISTENER =
(DESCRIPTION_LIST =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC))
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = host.mydomain.com)(PORT = 1521))
SID_LIST_LISTENER =
(SID_LIST =
(SID_DESC =
(SID_NAME = PLSExtProc)
(ORACLE_HOME = /home/oracle/Oracle9i/product/9.2.0)
(PROGRAM = extproc)
(SID_DESC =
(GLOBAL_DBNAME = db9i)
(ORACLE_HOME = /home/oracle/Oracle9i/product/9.2.0)
(SID_NAME = db9i)
# TNSNAMES.ORA Network Configuration File: /home/oracle/Oracle9i/product/9.2.0/network/admin/tnsnames.ora
# Generated by Oracle configuration tools.
DB.host.mydomain.com =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = host.mydomain.com)(PORT = 1521))
(CONNECT_DATA =
(SERVICE_NAME = db)
EXTPROC_CONNECTION_DATA.host.mydomain.com =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC))
(CONNECT_DATA =
(SID = PLSExtProc)
(PRESENTATION = RO)
INST1_HTTP.host.mydomain.com =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = 127.0.0.1)(PORT = 1521))
(CONNECT_DATA =
(SERVER = SHARED)
(SERVICE_NAME = MODOSE)
(PRESENTATION = http://HRService)
)

Question on how to Hide the User Name, Password, and Domain fields in the MDT Wizard

MDT 2012 U1
Deploying Windows 7 via Offline Media (ISO) to MS Virtual PC's
I am looking on how to Hide the User Name, Password, and Domain fields which are prepopulated in the MDT wizard via the CS.ini (Not so concerned about the Domain field as I am User Name and Password)
We do need the Computer Name and OU fields to be seen, so skipping the wizard is not a option
The client just does not want these fields to be seen by the end users, they dont want them to even know the account name used for adding the machine to the domain, of course the password is not displayed but it must not be displayed either.
But since we use the fields they must still be fuctional just not seen.
Thanks.....
If this post is helpful please click "Mark for answer", thanks! Kind regards

You shouldn't have to edit DeployWiz_Definition_ENU.xml. You should only need to add "SkipAdminPassword=YES" to the CS.ini file and your authentication information.
Example:
[Settings]
Priority=Default
Properties=MyCustomProperty
[Default]
OSInstall=Y
SkipCapture=NO
SkipAdminPassword=YES
UserID=<MyUserID>
UserPassword=<MyPassword>
UserDomain=<MyDomain.com>
SkipProductKey=NO
SkipComputerBackup=YES
SkipBitLocker=NO
-Nick O.
Nick,
SkipAdminPassword=YES is for:
You can skip the Administrator Password wizard page by using this property in the
customsettings.ini.
I am hidding the Username/Password/and domain field in the computer name Wizard pane which is read from the cs.iniDomainAdmin=xxxxx
DomainAdminPassword=xxxxx
DomainAdminDomain=xxxxxx
JoinDomain=xxxxxx
If this post is helpful please click "Mark for answer", thanks! Kind regards

ConfigureCombined invoice for Delivery and Order related billing items

Dear Guru's,
Please tell us what settings one have to do in copy controls (like for TAS "OR to F2" & TAN "LF to F2") as to Combined invoice for Delivery and Order related billing items.
Regards,
Sai

Hi Sai,
for TAS "OR to F2"
T-code-VTFA
Target Billing Type --"F2" and Source Document as "OR"
At header level you can select .
Copying requirements "001" Header/order related
Tick mark copy item number
At item Level you give
Copy requirements "028" Order related 3rd party item
Data VBRK/VBRP= 000
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Pos/Neg quantity="+"
Price type="G"
and Save
2)TAN "LF to F2
Go to Tcode-VTFL
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In header details you give
Copy requirements "001" Header-order related
detr export dta="B"
Allocatio number="B"
Reference number="A"
Tick mark copy item number
In item details you give
Copy requirements"004" delivery related item
Data VBRK/VBRP="003" Single invoive"
Billing qantity="D"
Pos/neg quant="+"
Price type=G"
Price source"E"
Regards
Seegal

Issue on How to mimic Deski document from CMS to local machine, pass parameter, execute and save in a mutiple report format then store in a network drive.

Post Author: usaitconsultant
CA Forum: JAVA
Would you know if there's a way to mimic Deski
document from BOXI server(CMS) to local machine, pass parameter, execute and
save in a mutiple report format then store in a local drive or network
drive? Most examples and tutorials in BO XI R2 I've seen are scheduling while drilling report is for web intelligence only and not desktop intelligence. Please let me know your ideas. I would really appreciate your help. Thanks.

Post Author: usaitconsultant
CA Forum: JAVA
Hi Ted,
Thanks for the reply.The file is not available in the server. Though, I checked CMS and I found an instance in history tab and the status is failed with error below.
Error Message:
A variable prevented the data provider Query 1 with BANRRD30 from being refreshed. (DMA0008).When I checked my codes, I found out that the object Im using is for web intelligence data provider. However, I cannot find any documentation and example for passing parameter values in desktop intelligence data provider. Any idea on this? You think this is not suported by Report Engine SDK?Thanks.

Ho to find script and the related print program for print preview of PO

Hi All,
We are getting some text output on the print preview of a purchase order.
How can we determine the driver script and the corresponding print program for this.
Can you please guide on this.
Thanks in advance.
Regards,
Sanjeet

U Can check Driver program and form related to that program table is TNAPPR
Goto NACE t.code
Selct Application ---> click on output types
then u wil get one window there select proper output type and
double click on processing routines u wil get form name and related driver program name also
Plz try this....
Edited by: Upender Verma on Feb 9, 2009 1:33 PM
Edited by: Upender Verma on Feb 9, 2009 1:37 PM

Metro Apps don't open on Local and Domain account. Works on Microsoft Live account. Windows 8.1 Pro

This is Happening on Three different computers.
All computers are Windows 8.1 Pro. This is a clean install.
When the computer is initially setup, I first sign on with my Windows Live ID and everything seems to work fine there.
After Joining the computer to the domain, none of the Metro UI apps will open, they open briefly and close.
Added a local account and found that it also does not work there.
Steps I have tried to resolve this:
Modified owner and permissions on registry Key: HKCR\AppID\{3EB3C877-1F16-487C-9050-104DBCD66683}
Changed owner to Local Administrator and gave full controll to Local Admin and Domain user account.
Ran DCOMCNFG and under Computers ->My Computer-> WinInetCacheServer Properties I went to the IDENTITY TAB and changed
it to the Interactive User.
That did not help.
Ran this command: "powershell
-ExecutionPolicy Unrestricted Add-AppxPackage -DisableDevelopmentMode -Register $Env:SystemRoot\WinStore\AppxManifest.xml" from elevated command prompt and also did not help.
I tried downloading the App troubleshooter but it would not run.
I also tried "wsreset.exe" and got an error saying: " Windows cannot find 'ms-windows-storePurgeCaches'. Make sure you typed the name
correctly, and then try again"
When Trying to open the app and it fails I get this error under Applications in Event Viewer:
"Activation of app winstore_cw5n1h2txyewy!Windows.Store failed with error: This app does not support the contract specified or is not installed. See the Microsoft-Windows-TWinUI/Operational log for additional information."
Anyone know how to resolve this.
We are looking to implement Windows 8.1 Pro to our clients pretty soon and need to get this resolved asap.
Thanks

This is Happening on Three different computers.
All computers are Windows 8.1 Pro. This is a clean install.
When the computer is initially setup, I first sign on with my Windows Live ID and everything seems to work fine there.
After Joining the computer to the domain, none of the Metro UI apps will open, they open briefly and close.
Hi,
Did you mean that this problem only after you join the computer to the domain? if so, you may need to check whether you domain controller would install any program to your system. or you can contact domain adminstrator for further assistance.
In addition, run the following in a Command Window (CMD) to re-register the Store App:
powershell -ExecutionPolicy Unrestricted Add-AppxPackage -DisableDevelopmentMode -Register $Env:SystemRoot\WinStore\AppxManifest.XML
Roger Lu
TechNet Community Support

Order-related billing and Dlv-related Billing in single Invoice

Say in a single order or order type say OR there can be two materials with different item categories say TAN and ZTAN.
TAN with billing relevance as A( delivery related billing) and ZTAN with billing relevance as B (order related billing )
If that happens the billing will be split
In VOV8 we mention for OR the order related billing as F1 and delivery related billing as F2 in the billing tab
Now in billing TAN will pick F2 as it is delivery related billing
and
ZTAN will pick F1 as it is order related billing.
Now my question:
In VOV8, i maintained OR order type for Order-realted Billing as F2 and Delivery-related Billing as F2 as well.
Then will there still be an billing split ? There will be two F2 invoices TAN will pick one F2 invoice and ZTAN will pick another F2 invoice...?
And i want to know whether this an right way of doing things?? IF not, what is the right way of doing things?
Thank you very much.

Hello,
Yes that is the right way.
You can create Single Invoice for Order Related Items & Delivery Related Items.
E.g. You are Selling Air Conditioner & also installing the same at Customer Location. Now you will Invoice the Customer for Air Conditioner & Installation in the same Billing Correct? Now Air Conditioner is Delivery Related Billing & Installation is Order Related Billing.
It is in such scenario Order Releted & Delivery Related Items can be Invoiced in same Billing Document.
While create Invoice enter the Delivery Number & the Sales Order Number, select both the LIne Items & Execute... You will see the system will pick items from both Order & Delivery.
Hope this helps,
Thanks,
Jignesh Mehta

Listing WBS elements and object relations

Hello Friends,
I want to output all wbs-elements and attached objects in a list, but I'm not sure how to do this. Is there a standard report for this? In trans cj03 you can only se the relation between one wbs-element and its related objects... I want to view them all. I considered to make a report with quickviewer but I am not sure which tables to connect, as the data-fields in transaction cj03 only reffers to structure fields... I would appreciate any input...
best regards
Ballo

Hi Robert,
Check out the conversion routine attached to the WBS element, and you need to add code in your program to convert it before downloading.
If no conversion exit is available, you need to write code to select its mapping from database table.
cheers
swastik

Difference between AFTER PARAMETER FORM and BEFORE REPORT in Reports 6i

Hi Aii,
What is the difference between AFTER PARAMETER FORM and BEFORE REPORT in Reports 6i.
Thanks in Advance,
Balu

Hi Balu.,
As per my findings the After Parameter is fired after the Parameters are given to the report and Before Report fires when the queries are parsed and data is fetched.
Regards.,
Vijay G

Parameter id and domain relation

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