Payload with Additional data

Hi,
I want to define a structure, where in I want to pass additional information or metadata apart from the actual pay load.
Additional information is Message Id and File Name.
How should I define the structure.
Regards,
varun

Hi,
>>How should I define the structure.
It depends on your requirement
You could even have a structure like
DT_target
--root
------field1
------field2
------field3 (and so on)
--filename
--messageid
Thanks
SaNv...

Similar Messages

Join table with additional data

Hi,
I'm new to JPA (Toplink Essentials) and I'd like to know how to handle this situation:
I have ORDER table, ITEMS table and "join table" ORDER_ITEMS which holds refernces to ordered items with quantity of each oredered item.
Many thanks

I did mapping as shown in listing. It works for reading, but for writing JPA returns error. Can somebody help?
Thanks
[Microsoft][SQLServer 2000 Driver for JDBC][SQLServer]Column name 'idexpedice' appears more than once in the result column list.
Error Code: 264
Call: INSERT INTO vklad_expedice (IDEXPEDICE, IDVKLAD, VAHA, idexpedice, idvklad) VALUES (?, ?, ?, ?, ?)
bind => [null, null, 0, 4411, 2]
@Entity
public class Expedice implements Serializable {
@Id
@GeneratedValue(strategy = GenerationType.IDENTITY)
private Integer idexpedice;
@Temporal(TemporalType.DATE)
private Date datum;
@OneToMany(fetch = FetchType.EAGER, mappedBy="expedice", cascade = CascadeType.ALL)
private List<ExpediceVklad> vklady;
@Entity
public class Vklad implements Serializable {
@Id
@GeneratedValue(strategy = GenerationType.IDENTITY)
private Integer idvklad;
private String nazev;
@Entity
@Table(name = "vklad_expedice")
@IdClass(ExpediceVkladId.class)
public class ExpediceVklad implements Serializable {
@Id
private Integer idexpedice;
@Id
private Integer idvklad;
private Integer vaha;
@ManyToOne
@JoinColumn(name = "idexpedice")
private Expedice expedice;
@ManyToOne
@JoinColumn(name = "idvklad")
private Vklad vklad;
public class ExpediceVkladId {
@Id
private Integer idexpedice;
@Id
private Integer idvklad;
SQL tables
EXPEDICE
idexpedice
datum
VKLAD
idvklad
nazev
VKLAD_EXPEDICE (this is the join table with additional column)
idexpedice
idvklad
vaha
Edited by: user10933983 on 31.3.2009 13:47

Export PDF with additional data

I would like to add a button on the toolbar next to the PDF button.
Which would export a pdf to a path then call a script to which we can send META data with,like order number, business partner nr. etc.
Where can one add a icon and write a function for this?

Hello,
Best of my known you cannot add a new item into the toolbar. it is not implemented in UI API, so not possible.
Regards
János

PA_CONTRACT_XSLFO: How to invoke a RTF-template with related data template

Dear Reader,
actually I want to extend the standard Document Type Layout for a Purchase Agreement Contract with additional data from approved supplier list (ASL).
Therefor I have created a RTF-template and a data template with the needed sql-statement. For testing I put this in a standalone concurrent programm and it works fine (result was a blue table with all data rows).
Next step for me was to invoke the RTF-template into the PA_CONTRACT_XSLFO template for extending the Document Type Layout for my Purchase Agreement Contract. So I put the neede invoke-statements
<xsl:import href="xdo://XXOC.XX_RTF_TEMPLATE.de.00/"/>
and
<xsl:call-template name="XX_RTF_TEMPLATE"/>
into the XSLFO-template. Also I extend the RTF-template with the define template statement
<?template:XX_RTF_TEMPLATE?>
So all seems to be fine.
As result I get the standard document for Purchase Agreement Contract with the additional blue table from RTF-template BUT WITHOUT DATA !
From my point of view there is no execution of the sql-statement in data template. But I dont know why.
Do Oracle support a combination of XSLFO-template with data template?
[XSLFO-template] with related [XSD-data definition]
calls [RTF-template] with related [data template (with included sql-statement)]
Thanks for your help.
Best regards
Mario.

How to call a rtf template from another rtf template by passing a value try in main template create hyperlink of url with parameters for another template
http://bipconsulting.blogspot.ru/2010/02/drill-down-to-detail-or-another-report.html
When user pull a quote report from siebel this new rtf template should attach to the quote at the end.it'll be only another report
IMHO you can not attach it to main. it'll be second independent report
you can try subtemplate but it's not about rtf from rtf by click
it's about call automatically rtf subtemplate from main rtf based on some conditions
for example, main template contain some data and if some condition is true then call subtemplate and place it instead of its condition

Grouping field value in the additional data tab is saved with capital lette

Hi,
Whenever I change the value in the 'Grouping field' in the additional data tab, it gets saved with all letter caps.
For e.g, if i enter 'Manager'.. it gets saved as 'MANAGER'.
what could be the reason for this? Is there any configuration for this?
Regards,
Simmi

Hi Simmi,
For Grouping and Search Field, this seems to be the standard system behaviour in cProjects and as per my knowledge there are no settings for the same.
Probably you can raise an OSS message regarding the same.
Regards,
Vivek Pandey

Transfer additional data together with a contract from srm to srm-mdm

Hi All,
I have a requirement to transfer additional data together with a contract, such as price scales, discounts, and discount scales
If the contract has condition like
scale Discount
0-10 20%
20-30 30%
from SRM to SRM MDM Catalog.
As a standard practice, we use report SRMMDM_CTR_TRANSFER in SRM to send the standard Contracts from SAP SRM system to the SRM-MDM Catalog repository via SAP XI.
But to transfer additional data , we have to use BBP_SAPXML1_OUT_BADI in SRM 7.0.
If any body worked on the same, please let me know the step by step procedure how to implement BBP_SAPXML1_OUT_BADI.
Regards,
Venkat

Hi Venkat,
You can have a look at the Note - 1296876
It gives the step - by -step procedure on what how to Enhance Contract Data Transfer.
For this, you may have to do the implementation in BADI BBP_SAPXML1_OUT_BADI
Change the XI mappings and the MDM Import manager mappings.
Hope this helps.
Regard,
Sherfu

MIRO - additional costs - 2 acc. docs with different dates

Dear SAP Experts!
I have the following issue.
Case description:
On March 19 2008 my Customer entered additional costs in MIRO for material A. The document Invoice date and Posting date (as well as BaselineDt) on the header were entered as 29.02.2008
The way the additional costs were entered without purchase order reference, directly to Material Account using Material Tab.
The additional cost was entered for the ammount of material that was at that (29.02) moment on stock. (however there were some movements - sales and returns between 29.02 and 19.03)
The issue is - 2 accounting documents were created:
- one conatining postings to Vendor, Tax and Material accounts - with Invoice date and Posting date as entered in MIRO - both 29.02.2008
- second containing postin to Stock Account - Cr & Price Difference account - Db. however the dates that appear are Document date - 29.02.2008, Posting date 01.03.2008
So the first document goes to Period 2 and the second to Period 3.
Cutomer asks me for explanation.
The questions are:
1. Is this the way standard system works?
2. Why 2 accounting documents were created?
3. Why they were created with different Posting dates?
4. Why there were any postings done on Price Differences account if the additional costs were posted to the ammount that was on stock at the time?
5. Even if there is a logic that the date is different - why it was 01.03.2008 at this case not 10 or 19.03.2008 for example?
6. How does the system calculates the ammount that is posted to the Stock Difference accoun?
Thank you very much in advance for your advice!

Hi
1) PO quantity 100 unit. GR 40 unit and IR time also 40 unit.
This will post automatically during miro as GR/IR account value same for both GR and IR. The subsequent 60 unit in PO will be received in the next GR. is this process correct?
PO 100
GR 40
IR 40
Correct
2) PO quantity 40 unit. GR 100 and IR 100.
This will poat automatically during miro as GR/IR account value same for both GR and IR. User has to add additional line in PO for 60 units. is this process correct?
PO 40
GR 100
IR 100
You can the same line item of PO And invoice will get blocked.
3) PO quantity 100 unit, GR 100 and IR 50 unit.
Somehow in vendor invoice hardcopy stated 50 units. Due to different in invoice quantity, the invoice amount also different.
In miro, we cannot change the quantity value in line item. Amount at header less then total line item value.
GR/IR can be setoff completely as I do not change line item quantity. Correct?
May I know what should I do on the difference?
PO 100
GR 100
IR 50
You can post the invoice for 50 units. System will accept it.
4) PO quantity 100 unit, GR 100 and IR 150 unit.
Somehow in vendor invoice hardcopy stated 150 units. Due to different in invoice quantity, the invoice amount also different.
In miro, we cannot change the quantity value in line item. Amount at header more than the total line item value.
GR/IR can be setoff completely as I do not change line item quantity. Correct?
May I know what should I do on the difference?
PO 100
GR 100
IR 150
Invoice get blocked
Thanks
Raman

Uploading of cost center data with additional fields

Hi Gurus,
I have uploaded the cost center data. now my client has given same data with additional fields data(ORT01, ORT02, TXJCD). first time I have uploaded with LSMW IDOC methos COSMAS1. but in the same idoc the extra field not available. So i have tried recording method for KS02 to upload the data. but the data is not changed. in the sence the additional fields data not loading. while uploading i getting the probelm at TXJCD. it is getting a popup window. i was not able to handle that. Is there any other Basic IDOC to upload the data with all the fields in cost center. BAPI or Direct input program? Thanks in advance

hi,
you can avoid the popup screen by using OK code.
~linganna.

Get Additional Data with BAPI_DOCUMENT_GETDETAIL2

Hello,
I´m using BAPIs with VBA (MS Office). I´m able to get Detail Data for a document with the Function Module BAPI_DOCUMENT_GETDETAIL2. But trying to get Additional Data for a document with this BAPI doesn´t work because the required (?) table CHARACTERISTICVALUES is not active.
Is there any chance to get the Additional Data for a document with using VBA? Thanks for help!
Best regards
Robert

Karlo,
Inorder to find answers to your questions I reccommend that you do the following.
1. Go to transaction SE 37 ( If you do not have authorization obtain one, normally an ABAP auth).
2. Type the name of the FM as BAPI_DOCUMENT_CREATE
3. Press F8
4. Goto --> Documentation
5. SAP has given a sample program, there.
6. You can copy the code, create a test ABAP program and test with different values for the class and characterestics and try to post the document.
7. Also in the documentation, you will find an explanation from SAP on the use of the BAPI.
If you have further questions, let me know,
Sojan

Help needed with missing data problem in CRVS2010

We recently upgraded the reporting engine in our product to use Crystal Reports for Visual Studio 2010 (previously engine was CR9). Our quote report, which has numerous subreports and lots of conditional formatting, started losing data when a quote took more than a single page to be printed. We knew the SQL results included the data, but the report was not printing those lines at all or sometimes printing a partial line. In addition, the running total on the report would exclude the lines that were being missed on the next page. In one example submitted by a customer, 3 lines were skipped between pages.
I think I have identified two potential issues that document the possibility of data not being included in the report.
The first potential issue is an issue with the "suppress blank section" option being checked. This issue is supposedly fixed with ADAPT01483793, being released someday with service pack 2 for CRVS2010.
The second potential issue is using shared variables. This issue is supposedly fixed with ADAPT01484308, also targeted for SP2.
Our quote report does not explicitly use shared variables with any of the subreports, but it does have several subreports, each in its own section that has the "supress blank section" option checked. We have other reports that use this feature, as well, and they are not exhibiting the problem.
One different thing about the quote report is that it has a section with multiple suppression options selected. The section has a conditional suppression formula, which controls whether the section is included at all within the report. The section also has the suppress blank section option selected. There are multiple fields within the report that are each conditionally suppressed. In theory, the section's suppress formula could evaluate to true, yet all of the fields within the section are suppressed (due to null values), and then the "suppress blank section" option would kick in.
The missing data only seems to happen when the section is not being suppressed, and at least one of the fields is being included in the report. If I clear the "suppress blank section" check box, and change the section formula to also include the rules applied to the fields in the section, the missing data problem seems to be resolved.
Is this related to ADAPT01483793? Will it be fixed in service pack 2?
If more details are needed, I would be happy to provide a sample report with stored data.

Hi Don,
Have a look at the Record Selection formula in CR Designer ( stand alone ) and when exported to RPT format opening that report in the Designer also.
There's been a few issues with => logic in the record selection formula. It could be you are running into this problem. Look for NOT inserted into your selection formula.
Oh and SP2 is coming out shortly so it may resolve the issue. But if you want you could purchase a support, or if you have a support contract then create a case in SMP and get a rep to work with you to debug the issue.
If you have not try the Trial Version of CR 2011, put it on a VM-ware image or Test PC so you don't corrupt anything for production and have a look at and test it in that designer also. If you purchase a case and it is a bug then you'll get a credit back for the case.
Don
Edited by: Don Williams on Oct 26, 2011 7:40 AM

Do We need access key for Additional Data B in VA01

Hi all,I have to add fields in Additional Data B,I have searched SDN about it and came to know that it is screen '8459' of program 'SAPMV45A',but it is asking key for that,is it safe applying access key for this screen?
Thanks in advance.

>is it safe applying access key for this screen?
yes it is safe. SAP provided the screen 8459 only for adding our own custom fields to it. For this you need access key for the first time. along with that you need access key for
PBO include, PAI include
MV45AOZZ ,MV45AIZZ .
check it once.

Adding Data file to existing primary file group with 1 data file

Currently our databases are configured to only have 1 data file and 1 log file. I am looking at adding a 2nd data file to the primary group, which will be on a separate lun.
Will we benefit from adding the 2nd data file (same size as 1st data file and same autogrowth rate) , or should we create a new database with 2 data files (equal size and autogrowth rate), and import the data from the database with the single data file.
Thanks.
DJ

Having another data file pointing to different Physical Volume
will give you better performance gains. Additionally, you should pre-size them (Same as First Data File) with same growth settings (Preferably in Mb
instead of Percentages) .
It is perfectly OK to add another data file to PRIMARY file-group as well and SQL Server will automatically balance the data across multiple files over the period time (Due to Data Striping)
HTH
Good Luck! Please Mark This As Answer if it solved your issue. Please Vote This As Helpful if it helps to solve your issue

Additional data on relationship between two objects

Hi
We have a requirement to capture additional data on a relationship between two objects. The data to be captured are custom fields that are unique to the relationship between the objects and not specific to either of the objects.
We created a new object type and related it to the position (S)and the job (C) object. In the customising (Personnel Management/Personnel Development/Basic Settings/Maintain Relationships there is an option to set up Additional Data. There are however several restrictions (e.g. the substructure has to be in T77AD). When you set up an existing substructure (e.g. PAD22) and screen (e.g. 3000), it works really well, however we have not been able to get this to read our own substructure and screen (since there is no customer include on HRP1001 and the 'Additional data' button seems to go to MP100100 to find the screen).
My question is two fold:
a) Is this an allowed customisation (e.g. can we create our own substructure, screen and Query string)? And if so, how does the data get into T77AD (since SAP recommends that data should not be added to this table)? and
b) Is there any documentation on this (thus far I have only received info on how to enhance infotypes which I don't think is relevant???)?
If this can not be maintained is there any other suggestions on how to deal with this scenario?
Any assistance will be appreciated.
Regards
Liezl

Hi everyone
Thanks for everyone who tried to assist us with this. I am happy to report that our in-house guru's have found the answer. So, for anyone who is interested:
In programme MP100100 you have a screen 6000 which is a customer enhancements screen. We set up two in-house function modules for the PBO and PAI with its own screen and added an append structure to PAD31 to add the fields required. In the configuration, we then specified PAD31 as the substructure with screen 6000 and then also specified our own PBO and PAI function modules. The parameters required for screen 6000 is set up within our own customer screens.
Hope this will be helpful to someone - it certainly seemed to open up some doors for us!
Regards
Liezl

Is it possible to add 'Additional Data C' tab in VA01/VA02/VA03

Hi All,
Is there any way or in config that we can enhance the VA01/VA02/VA02 with one more tab other than 'Additional Data B' tab.
i want to add 'Additional Data C' tab for a requirement.
Please give your valuable comments.
Thanks,
Jaffer Ali.S

Hi ,
It can't done for the VA01/VA02/VA03.
these are available for the .
V45A0001 Determine alternative materials for product selection --->The Description of this enhancement tell us that it determines the alternative materials for product selection. (i.e., If one material is not available what is the other material that has to be used as an alternative. So it is item specific).
V45A0002 Predefine sold-to party in sales document--->By Description we understand that we can predefine sold-to party in the sales document. (i.e., it is used to populate the field sold-to party through user-exit while entering the data. ) But our requirement comes after entering the data in the screen and save button is pressed.
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal---->Copy packing proposal Into Out bound delivery. This description implies that whenever we create a Delivery Order from Sales Order it copies the packing proposal Based on the already created Sales order. So, there is no chance for us to save the data while we create or change a Sales order.
We can't done.
Regards,
Bharani

Help to fill BPS Cube with same data in a Cube with these conditions

Hi,
I need some help in implementing BPS in a small project. (Integrated Planning is not available).
An existing cube, Cube1 has: Year/month, Year, char1, char2, keyfig1, keyfig2
Keyfig1 is filled directly from R3 with actuals; keyfig2 (planned values) is filled manually filled with a monthly flat file load.
Now, there is a change in direction to fill keyfig2 through BPS features and bring in additional key figures all based on keyfig1.
Cube2 has been created only for the purpose of this BPS project. Cube2 was a copy of Cube1(with no data). For Cube1, I have created a Planningarea1 and PlanningLevel1; and for Cube2, Planningarea2 and PlanningLevel2 in BPS0.
How do I fill the BPS Cube2 with the same data as in BPS Cube1 with the following conditions:
keyfig1 : same as source value from R3 (not modifiable)
keyfig2 : modifiable by users only on the first and second of the month.
keyfig3 : keyfig1 * 1.1
keyfig4 : keyfig1 of previous Year/month
keyfig5 : same as source value from R3 (But modifiable)
keyfig6 : same as keyfig5 as of last day of 20th of the current month (not modifiable)
The goal is to create a multi planning area to join the two cubes. Hints all that will also be appreciated.
Thanks

Your thought of having a multi area is right.
Create a multi area and being the basic areas to which you have assigned cube 1 and cube 2 underneath the multi area.
UNder your planing package, create a function of type Formula and create a parameter set like this:
= * 1.1.
Just this one line will is enough.
TO get keyfig 4 as previous month's key fig; you need another fox. To do this, you need to have a BPS variable to et previous month and use this variable in the parameter set.
Your fox will be like this.
DATA CURRMONTN TYPE 0CALMONTH.
DATA PREMONTH TYPE 0CALMONTH.
{KEYFIG4, CURRMONTH} = {KEYFIG1, PREMONTH}.
To make users modify only on days 1 and 2, you need to define a dara slice.
Ravi Thothadri

Payload with Additional data

Similar Messages

Maybe you are looking for