Persona Data & Family Member Data Country screen with Middle Name for ESS

Friends,
I am using country version 99 and working on new Implementation of ESS on ECC6.0.
Can any body help me with the following for ESS:
1. Which Personal Data Country screen has got Middle name field?
2. Which Family Member/Dependent Data Country screen has got Middle name field?
Thanks for your help.
Preethi

I think MOLGA 10 and/or 26 should do.
Yash

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Regards,
Vinay

Hello prasad,
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48 Meeting status
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50 Total size
51 Account name
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56 Assistant's phone
57 Birthday
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59 Business city
60 Business country/region
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96 Label
97 Last name
98 Mailing address
99 Middle name
100 Cell phone
101 Nickname
102 Office location
103 Other address
104 Other city
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110 Pager
111 Personal title
112 City
113 Country/region
114 P.O. box
115 Postal code
116 State or province
117 Street
118 Primary e-mail
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120 Profession
121 Spouse/Partner
122 Suffix
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127 Content type
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130 Date completed
131 Device category
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137 Model
138 Paired
139 Classification
140 Status
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143 Content created
144 Last printed
145 Date last saved
146 Division
147 Document ID
148 Pages
149 Slides
150 Total editing time
151 Word count
152 Due date
153 End date
154 File count
155 Filename
156 File version
157 Flag color
158 Flag status
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160 Bit depth
161 Horizontal resolution
162 Width
163 Vertical resolution
164 Height
165 Importance
166 Is attachment
167 Is deleted
168 Encryption status
169 Has flag
170 Is completed
171 Incomplete
172 Read status
173 Shared
174 Creators
175 Date
176 Folder name
177 Folder path
178 Folder
179 Participants
180 Path
181 By location
182 Type
183 Contact names
184 Entry type
185 Language
186 Date visited
187 Description
188 Link status
189 Link target
190 URL
191 Media created
192 Date released
193 Encoded by
194 Producers
195 Publisher
196 Subtitle
197 User web URL
198 Writers
199 Attachments
200 Bcc addresses
201 Bcc
202 Cc addresses
203 Cc
204 Conversation ID
205 Date received
206 Date sent
207 From addresses
208 From
209 Has attachments
210 Sender address
211 Sender name
212 Store
213 To addresses
214 To do title
215 To
216 Mileage
217 Album artist
218 Album ID
219 Beats-per-minute
220 Composers
221 Initial key
222 Part of a compilation
223 Mood
224 Part of set
225 Period
226 Color
227 Parental rating
228 Parental rating reason
229 Space used
230 EXIF version
231 Event
232 Exposure bias
233 Exposure program
234 Exposure time
235 F-stop
236 Flash mode
237 Focal length
238 35mm focal length
239 ISO speed
240 Lens maker
241 Lens model
242 Light source
243 Max aperture
244 Metering mode
245 Orientation
246 People
247 Program mode
248 Saturation
249 Subject distance
250 White balance
251 Priority
252 Project
253 Channel number
254 Episode name
255 Closed captioning
256 Rerun
257 SAP
258 Broadcast date
259 Program description
260 Recording time
261 Station call sign
262 Station name
263 Summary
264 Snippets
265 Auto summary
266 Search ranking
267 Sensitivity
268 Shared with
269 Sharing status
270 Product name
271 Product version
272 Support link
273 Source
274 Start date
275 Billing information
276 Complete
277 Task owner
278 Total file size
279 Legal trademarks
280 Video compression
281 Directors
282 Data rate
283 Frame height
284 Frame rate
285 Frame width
286 Total bitrate
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, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
/*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.AcctName, T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct, T4.AcctName, T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct, T6.AcctName, T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.AcctName, T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'S'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
UNION ALL
SELECT ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
/*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.AcctName, T2.Currency
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct, T4.AcctName, T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct, T6.AcctName, T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.AcctName, T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc
, CASE T0.DOCTYPE WHEN 'A' THEN 0 ELSE T0.NoDocSum END [PMNT ON ACC.]
, CASE T0.DOCTYPE WHEN 'A' THEN 0 ELSE T0.NoDocSumFC END [PMNT ON ACC. (FC)]
, T0.DocRate [Payment Rate]
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'A'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO

Hi,
Please post your discussion without mentioning member name.
Try this:
DECLARE @REPORTBY AS NVARCHAR(1)
/* SELECT FROM [dbo].[OFPR] T0 */
/* WHERE */ DECLARE @DATEFROM datetime
SET @DATEFROM =/* T0.F_RefDate */'[%0]'
/* SELECT FROM [dbo].[OFPR] T1 */
/* WHERE */ DECLARE @DATETO datetime
SET @DATETO=/* T1.T_RefDate */'[%1]'
SET @DATEFROM = '20140101'
SET @DATETO = '20140131'
SELECT   ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
     /*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.[AcctName], T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct,T6.[AcctName],T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct,T4.[AcctName], T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.[AcctName],T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'C'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
union all
SELECT   ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
     /*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.[AcctName], T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct,T6.[AcctName], T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct,T4.[AcctName], T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.[AcctName],T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'S'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
union all
SELECT   ISNULL(T01.BeginStr,'') + ' ' + CONVERT(NVARCHAR(20), T0.DOCNUM) [DOCUMENT NO.]
, T0.DocDate [DATE]
, T0.CardCode [CARDCODE]
, T0.CardName [NAME]
, T0.DocCurr
, T0.DocTotal [TOTAL incl. GST]
, T0.DocTotalFC [TOTAL (FC) incl. GST]
, T0.Comments [Remarks]
, T0.JrnlMemo
, T0.CounterRef [Ref 2]
     /*BANK CHARGES*/
, T0.BcgSum [Bank Charges], T0.BcgSumFC [Bank Charges (FC)]
/*CHECK PAYMENT*/
, T2.CheckAct, T4.[AcctName], T2.Currency [Check Curr.]
, T2.CheckSum, T0.CheckSumFC
, T2.AcctNum, T2.BankCode
/*BANK TRANSFER*/
, T0.TrsfrAcct, T6.[AcctName], T0.TrsfrSum, T0.TrsfrSumFC
, T0.CashAcct,T4.[AcctName], T0.CashSum, T0.CashSumFC
/*CREDIT CARD/ADJUSTMENT PAYMENT*/
, T03.CardName [ADJ. TYPE], T3.CreditAcct [ADJ. ACC.], T5.[AcctName],T0.CreditSum, T0.CredSumFC
/*PAYMENT ON ACCOUNT*/
, T0.PayNoDoc, T0.NoDocSum, T0.NoDocSumFC
, T0.DocRate
, T0.DiffCurr
FROM OVPM T0
LEFT OUTER JOIN NNM1 T01 ON T0.ObjType = T01.ObjectCode AND T0.Series = T01.Series
LEFT OUTER JOIN VPM1 T2 ON T0.DocNum = T2.DocNum
LEFT OUTER JOIN (VPM3 T3 LEFT OUTER JOIN OCRC T03 ON T3.CreditCard = T03.CreditCard)
ON T0.DocNum = T3.DocNum left join OACT t4 on T2.CheckAct = T4.AcctCode left join OACT t5 on T5.AcctCode = t3.creditacct left join OACT T6 on t0.CashAcct = t6.AcctCode
WHERE T0.DocType = 'A'
AND T0.DOCDATE BETWEEN @DATEFROM AND @DATETO
Thanks & Regards,
Nagarajan

Error in ESS applications: address, bank info, personnel data, family membe

Hi all,
Hi have the same error while trying to access links from ESS-Personnel information: address, bank info, personal data and family members
This is the error:
u201C
The initial exception that caused the request to fail, was:
   com.sap.tc.webdynpro.progmodel.context.ContextConfigurationException: DataNodeInfo(FcPersInfo.InitPernr.InitPernrOutput.Subtypes): structure field Default_Begda not found
    at com.sap.tc.webdynpro.progmodel.context.DataAttributeInfo.init(DataAttributeInfo.java:299)
    at com.sap.tc.webdynpro.progmodel.context.NodeInfo.initAttributes(NodeInfo.java:674)
    at com.sap.tc.webdynpro.progmodel.context.DataNodeInfo.doInit(DataNodeInfo.java:238)
    at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:659)
    at com.sap.tc.webdynpro.progmodel.context.NodeInfo.init(NodeInfo.java:662)
    ... 47 more
u201C
We have ECC 5.0 and EP 7.0. The employees have data in the relevant infotypes so missing the info should not be the problem.
We are trying to use table T7XSSREUSEUISN to reuse country specific services. The table was empty (I donu2019t know if this is or not) and we input some entries here to make the services available four our country grouping (99 in our case). Also we have implemented badi HRXSS_PER_BEGDA.
I understood this should be done as well.
However we are still facing the above error.
Can you give some hints to try to resolve this issue?
Any helps and hints are more then welcome.
Thanks in advance,
Eugen

Hi,
did u reimported the data model. Just try to restart the server and check. Patch update may also solve your problem.
Also check the below thread with similar issue.
Re: Context configuration exception at the Portal End
Raghu

Can a family member access my info with known passwords from a different phone or computer "spying"

I was just wondering if somebody can access my personal info including web searches, emails, text messages, contact info, recent calls and photos and vioedo just about every thing done on your iPhone and PC. If they are the on accouts. I think they have my passwords.

I'm not sure if the iPhoto for iOS forum is the right place for your question, but if someone knows your name and password on any computer they can certainly look at all your stuff. If you're using Safari you can turn on "private browsing" and it won't keep track of sites you've visited.
-Doug

HT201085 possible to have family member to purchase app with his/her own credit card?

Now the amount is charged to organizer.

No. But if they are a member of the group but not the Organizer, they can use gift cards to create a credit balance on their account, and that will be used for purchases rather than the Organizer's credit card.

My notebook turns on to the orange screen with the c ( for compac) then turns black and repeats. y?

please help. i have norton virus protector

I have a similar problem. Not sure you're on here (since the post is really old) but did you manage to work it out? How?
My thread:
https://discussions.apple.com/message/19007548#19007548
My Imac froze earlier today as I was dragging an image from safari into indesig and when it froze the weirdest pattern overlaid the screen. It looked just like the opacity pattern from photoshop with grey and white squares. I turned the computer off using the power button and unplugged everything.
Now when I try to start it these weird lines appear on my start up screen (see link)...
http://meijerladdaruppgrejer.wordpress.com/2012/07/24/oops/
as you can see the apple and the wheel appears as normal...
... then it moves to a normal looking white screen (perhaps a bit greener than usual) and around 30 seconds later freezes at the blue screen.
I've tried the cmd + alt + p + r several times but it won't help.
If i press alt during start up I can see and choose my hard drive but just end up at the blue screen again.
Can I try starting it up in safe mode or something?

Persona Data & Family Member Data Country screen with Middle Name for ESS

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