Please send me tables list of crm
Hi,
I am new in crm please any one tell me list of table which is used in crm.
Proper and will be awarded by points.
Hi Gurprit,
The following are different tables in CRM :
<b>Master Data Tables</b>
<b>Business Partner</b>
BUT000 BP: General data
Contains Business Partner Number, Partner Category, Partner Type, First Name, Last Name etc.
BUT020 BP: Addresses
BUT050 BP relationships/role definitions: General data
Contains Relationship, Partner Number (PARTNER1), Relationship Category
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
Note:
Pass the langu key with the
language in which you want the
text.
<b>Others</b>
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU Contract account table FKKVKP.
CRMM_BABR_H Rule data for business agreements data in this table correspond to ISU Contract account table FKKVK
Business Transaction(Service Contracts in Particular)
CNCCRMPRCUSZZBUR Condition Records for Service Contracts. We get Basic Unit Rate, Standing Charge Rate etc.
(This is a Z table used in a leading ISU SAP-CRM implementation. You can give the table SAP0090 this is a standard table. in general all condition tables have the naming convention CNCC*)
CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
Note:
Pass the langu key with the
language in which you want the
text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN Transaction Type and its Transaction Type Object.
IBIB Installed Base/Ibase
IBIN Installed Base Components
<b>Transaction Data Tables</b>
CRMD_LINK Transaction GUID set for all the Business Transactions
CRMD_ORDER_INDEX Contains Header as well as Item details for a Business Transaction.
Note:
1. It doesnt store the Business
Transaction No (Object ID).
To get the Business Transaction No
link the table with
CRMD_ORDERADM_H
2. This table can be used for search
based on the Partner No
CRMD_ORDERADM_I Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.
E.g. Service Contracts
CRMD_CUSTOMER_I Additional Site Details at the Item Level of a Service Contract
SCAPPTSEG Table for individual Appointment Types for a transaction.
CRM_JEST Individual Object Status for any business transaction.
CRM_JCDS Current Status for a business transaction along with set date, set time and status code.
TABLES...Important one.
=======================================================
1. COMM_PRODUCT: Product header and administration data.
2. CRMC_T077D: customer account groups
3. CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H: Business Transactions header CRM
4.CRMD_ACTIVITY_H: Activity
5.CRMD_OPPORT_H :Opportunity
6.BUTOO : Customer details
7.BUT001:BP General data II
8.BUT100: BP Roles
9.BUT150: BP relationship: Attribute table (test different
10.BUT_HIER_TREE Business Partner Group Hierarchy
11.CDBC_T_PRODUCTID Mapping: Product Id
12.CDBD_ORGMAN Business transaction - organizational unit - set
13.COMC_PRODUCT General Product Settings
14.COMC_R3_FIELDS Assignment of R/3 material master fields to CFOP
15.COMM_CATEGORY Category
16.COMM_CFGMAT Basic Data for Materials
17.COMM_HIERARCHY Category Hierarchy
18.COMP_TYPES Hierarchy Tool: Comparison Type Check Table
19.CRMC_CPRICPROC Customer Pricing Procedures
20.SMOKVBEZ15 Assignment employees to positions
==========================================================
R/3 Tables re CRM:
1. CRMRFCPAR: CRM Destination.
2. CRMPRLS: Name of the Logical System for Download(GUID).
3. CRMCONSUM: Consumer entry (must match consumer of object in R3AC*).
4. KNA1: Business Partner Master Data.
5. CRMPARNR: Partner Functions \ Contacts
6. CRMKUNNR: Business Partner GUIDS
7. KNVV: Sales Area Data
8. KNVP: Sales Area Data
9. KNVK: Contact Person
10. TBE31 & 34: Events/Enhancement
11.MARA: Products
12. CRMFILTAB: Filters
13. CRMBP_MAP_BUGRP: Mapping of Business Partner Grouping
14. CRMCLASSIF: Account Groups in Replication into R/3
15. CRMCONSUM Possible Users R/3 Adapter Functionality
16.CRMFILFLD Permitted Table Fields for Filtering
17.CRMFILTAB Filter Criteria for Download
18.CRMINTBAP Assignment of Internal& External Table FLD
19.CRMKTOKD Assign Classification and Grouping R/3 Account Groups
20.CRMKUNNR Mapping Table Business Partner - Customer
21.CRMMAPTAB: Relationship Between Table Names in CRMOBJTAB (Tables Belonging to One Object) and BAPIMTCS is Middleware Transaction Container Structure
22.CRMPARNR Mapping Table Business Partner Relationship - Contact Person
23.CRMPAROLTP CRM OLTP Parameter
24.CRMQNAMES Queue Name Management for CRM-QRFC Supply
25.CRMSUBTAB Subscription Table for Up and Download Objects
26.COM_BUPA_CALL_FU Determining FMs for Data Exchange BP
27.COM_BUPA_BCSET Central Settings Data Exchange Business Partner
28.TCRMBP_REFCUST Default Reference Customer
=========================================================
CRM Tables:
1.CRMMLSGUID: GUID entry (should match GUID in CRMPRLS) also its LOGSYS-change-LOG.
2. CRMM_BUT_CUSTNO: Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
3.SMOFSUBTAB: Mapping & Parameters
4.SMOFDSTAT: Download Monitor (R4AM1)
5.SMOFFILTAB: Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
6.SMOFOBJECT Definition of Objects for Download
7.SMOFOBJPAR Parent Objects of an Object in Table
8.SMOFPARSFA Middleware Parameter
9.SMOFQFIND Queue Finder Table for MW-Queue finder
10.SMOFTABLES Definition of Tables for Download.
11. CRM_JEST: Individual Object Status
12. CRMD_SHIPPING: Business Transaction - Shipping Set
13. COMM_PRODUCT: Product
14. CRMD_ORDERADM_H: Business Transaction
15. COM_TA_R3_ID: R3 Identification
16. SCAPPTSEG: Folder for Individual Appointments
17. CRMD_PARTNER: Partners
18. CRMD_CUSTOMER_H: Transaction - Customer Extension
===========================================================
Hope it will help you.
Let me know if you require list FM's also
Thanks,
Arjun
Pl. do reward points
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tables
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40. What is the difference between listing and exclusion?
41. Difference between customization and configuration.
42. How to customize rebate processing in sap sd?
43. LSMW important step is what?
44. What is the extract used in condition technique of pricing?
45. Can we create credit management separately for two different materials?
46. Work center means what?
47. If the client logon screen deleted while requirement is urgent, then what to do?
48. What is meant by time bond deliveries?
49. After implementing sap in production environment, while creating sales order, client wants to give discount for first 10 sales orders? How to do this?
50. What are the Three different kinds of messages? What is the difference between them?
51. Details about testing at sap sd.
52. What is the access sequence for header conditions?
53. Details about actual GI date and planned GI date .Can actual GI dt differ from planned GI dt?
54. Influencing factors for account determination for invoices.
55. Details about sap best practices.
56. To start a transaction, how many ways are there? And what are they?
57. Who will create transportation request?
58. In realization phase, what will be doing?
59. Is it possible to release change request without releasing task?
60. Details about lean warehouse management.
61. How to customize excise duty, insurance and cess condition type in pricing procedure?
62. How to stop PGI?
63. Data dictionary or repository means what?
64. How do you transfer request from development instance to production or quality instance?
65. What is the importance of release status in condition table?
66. Why does account group controls customer?
67. What are the deliverables in your blue print?
68. If you generate bill more than credit limit, then what will happen?
69. What is the value class used for material creation?
70. Why do we maintain sales office?
71. Is it possible to substitute one product for another? If so, how it can be achieved?
72. What is the difference between ATP check and availability check? How these reflect in sales order?( Which check system considers) what are the img steps for the same?
73. Explain process and steps involved in returns third party order processing.
74. What is the client specific data? Give 2 examples of client specific data.
75. What is the most critical field in delivery document?
76. What is the relation between sap sd and ABAP?
77. What is the functionality of negative posting in billing document?
78. In real time, when we start system in first, what screen we get and tell me the process how to log on screen? (IBM question)
79. How can you check in sap system, how, when and by whom, which fields in the customer master record were changed?
80. What is variant and its configuration?
81. After logging into R/3 system, if you want an end user to see a specific menu . How could you do that?
82. Is it possible to automate output processing?
83. Which data is relevant for crediting credit and debit memos?
84. In system landscape, where the sandbox and golden box client exists?
85. What is the user exists? /how can we create user exists? What is the purpose of that?
86. Details about value sap.
87. Is there any difference between product selection and material determination?
88. How do you transfer request from development instance to production or development instance?
89.What part of the company is responsible for the type of shipping, the necessary shipping materials and the means of transport?What is ticket? Process flow ticket
Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviority High, Medium and Low. Each and every seviority as got its time limits before that we have to fix the error.
The main job of the supporting consultant is to provide assistance on line to the customer or the organisation where SAP is already implemented for which the person should be very strong in the subject and the process which are implemented in SAP at the client side to understand,to analyse,to actuate and to give the right solution in right time.This is the job of the support consultant.
The issues or the tickets(problems) which are arised is taken care of on priority basis by the support team consultants.
The work process in support projects are given below for your reference.
1. The customer or the end user logs a call through any tool or by mail (RADIX).
2. Each one of the support team is a part of support group.
3. Whenever a customer logs a call he /she has to mention to which work group (by name).
4. Once the calls came to the work group the support consultant or the team need to send an IR (Initial Response) to the user depending upon the priority of the calls. (Top,High,Med,Low,None)
5. Then the error is fixed, debugged by the support consultant or the team. Then after testing properly by generating TR(Transport Request through the basis admin)
6. Then it is informed to the end user/customer/super user about the changes which have moved to the production server by CTS process.
These are the process. In summary, what I understand is that if any configuration or customization is required to solve the issue, then the consultant have to work on DEV Client, then the end user will test it in the QA client and after approval the BASIS consultant has to transport it to the PRODUCTION client.
An example:
Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after theimplementation of the project. There can be numerous problem which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.
To begin with , we should give "TICKET" to you for not knowing it.
Here is an eg of a ticket raise:
End user is not able to
1. Create Sales order for a customer from a New plant , since shipping point determination is not happened . ( Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING).
He raises a ticket and the priority is set in one of the below:
1. Low 2. Medium 3. High.
Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. What I have given is a small example. You would get some real issues with severity HIGH in your day-day support.
Regards. -
How to send an updated list using batch job
Hi All,
The program displays data on the screen, if the data looks ok, then there is an option to update.
When I run update, the program submits a batch job and the basic list gets updated, but my batch job is still sending the data on the screen. how can i send the updated list using batch job.
Ex: output of the program
1 2
there is an update button on the screen, when i press update button, my program submits in batch job, the above list becomes
1 2
3 4
but when i check the spool, it shows the o/p as 1 2 ..it is not sending the updated list.
Please suggest me how to send the updated data
Thanks,
KumarHi Krishna,
I have added a button on the alv list. when i press update button, my program updates the list, then submits the batch job. I am attaching the sample test program i am trying with, please suggest me how can i get the updated list.
*& Report ZTESTSSSSS
REPORT ZTESTSSSSS.
DATA: gt_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat type slis_t_fieldcat_alv,
gt_sort TYPE slis_t_sortinfo_alv,
g_repid LIKE sy-repid,
gt_layout TYPE slis_layout_alv.
start-of-selection.
lt_return-type = 'S'.
lt_return-message = 'test message'.
append lt_return.
CLEAR gt_fieldcat.
gt_fieldcat-fieldname = 'TYPE'.
gt_fieldcat-outputlen = '3'.
gt_fieldcat-tabname = 'LT_RETURN'.
gt_fieldcat-seltext_l = 'Type'.
gt_fieldcat-seltext_m = 'Type'.
gt_fieldcat-seltext_s = 'Type'.
APPEND gt_fieldcat TO lt_fieldcat.
CLEAR gt_fieldcat.
gt_fieldcat-fieldname = 'MESSAGE'.
gt_fieldcat-outputlen = '15'.
gt_fieldcat-tabname = 'LT_RETURN'.
gt_fieldcat-seltext_l = 'Message'.
gt_fieldcat-seltext_m = 'Message'.
gt_fieldcat-seltext_s = 'Message'.
APPEND gt_fieldcat TO lt_fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = sy-repid
I_CALLBACK_PF_STATUS_SET = 'SET_PF_STATUS'
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IT_FIELDCAT = lt_fieldcat
TABLES
T_OUTTAB = lt_return
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
*& Form set_pf_status
text
-->RT_EXTAB text
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'STANDARD'.
ENDFORM. "Set_pf_status
*& Form user_command
text
-->R_UCOMM text
-->RS_SELFIELD text
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
DATA: li_count TYPE I.
IF r_ucomm EQ 'UPD'.
Adding another message
lt_return-type = 'S'.
lt_return-message = 'Another test message'.
APPEND lt_return.
rs_selfield-refresh = 'X'.
rs_selfield-col_stable = 'X'.
rs_selfield-row_stable = 'X'.
l_upd = 'X'.
LOOP AT lt_return.
WRITE: / lt_return-type, lt_return-message.
ENDLOOP.
IF sy-batch IS INITIAL.
l_upd = 'X'.
Open the Job
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = w_name
IMPORTING
jobcount = w_number
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
IF sy-subrc = 0.
SUBMIT ('ZTESTSSSSS') VIA JOB w_name NUMBER w_number
AND RETURN
WITH p_recnnr = p_recnnr.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = w_number
jobname = w_name
strtimmed = 'X'
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
OTHERS = 8.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. "User_command
Thanks,
Kumar -
How to add a table layout in CRM Sales order?
dear all ,
anyone know how to add a table layout in CRM sales order customer tab that using the EEWB added?
can EEWB do this? i didn't find the appropriate business object......Hi , Swapna
is you mail address right? can not send out.
first , you should have added one field using EEWB , then to EEWB , find the extension , double click on the task, there you will find a "object list" on the right, the list will give you many many very important information , you should look through .
then double click on the "screen: ..........EEW......." , layout , there you will find the field you have added in . and you can draw anything you want there , then back to the screen flow , write you flow logic in PBO and PAI .
about the global data definition, again to the "object list", you will find a "Report source code: ......................TOP". in there ,you can define all you data .
another thing if you want to save your input field to database tables that you draw (not by EEWB added)
two ways:
1. write update table directly in PAI module .
2. you can use this BADI : ORDER_SAVE , this is when you save the order to trigger the save action. -
Hi All,Please send me abap-hr material .Its urgent please.
Hi All,Please send me abap-hr material .Its urgent please.
These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.sapgenie.com/sapfunc/index.htm
http://www.sap-img.com/abap/sample-hr-reports-allocate-petrol-allowance.htm
http://www.sap-img.com/hr021.htm
http://www.sap-img.com/human/hr-faq.htm
http://www.sap-img.com/human/finding-the-list-of-hr-module-tables.htm
additional info......
Download the ABAP e-book for HR in the below link under the section 'Free ABAP eBook Download'
http://www.sap-img.com
Also have a look at the following links-
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://planetsap.com/index.htm
http://www.atomhr.com/library_full.htm
http://www.sap-basis-abap.com/saphr.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/60/d8d8c7576311d189270000e8322f96/frameset.htm
http://www.sapfriends.com/sapstuff.html
http://www.atomhr.com/know_preview/Reading_Payroll_Results_with_ABAP.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Payroll
http://www.sap-press.com/product.cfm?account=&product=H967
http://www.sapdevelopment.co.uk/hr/payres_abap.htm
http://www.sapdevelopment.co.uk/hr/payres_tcode.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification -
Error in sending HR Master data to CRM - PFAL error
HI expert ,
I am sending HR master data to CRM system through PFAL transation. I am using HRMD_ABA message type to send the data.
While executing i am getting the error like this " Internal error: Program read table idoc_structure,
command data_select_for_block, argument Z1P0002 " . I have a custom segment ZIp0002 for ci_p0002 . Can you please suggest any solution to solve this.
with regards
RKMHi,
An extension of an infotype should be created in segment Z1Pxxxx where all fields of E1Pxxxx and the additional fields should be inserted. The entry in T777D should have Z1Pxxxx for field Idoc segment as described in note 105148.
Please, check also note 165699.
As of Release 4.6: In the customer enhancement RHALE001, fill the function exit EXIT_SAPLRHA0_004 with the line
F_idoc_control-cimtyp = 'ZRMD_AXX'.
Where ZRMD_AXX is the enhancement/extension you created.
Regards,
Ana -
Can i Have a Tables Link in CRM.....
Please anyone is having links of tables used in CRM Sales....let me know the link or documentation....
Thanks,
Saurin ..Hi Shiva,
could you please send me also the document with tables and relation ship between tables? I´m a CRM Consultant for about one Month now and i would be very helpful for me to know more about the tables and relationships in CRM.
My E-Mail is [email protected]
Kind regards.
André -
Unable to Run below its prog,because of page error,please send me solution.
Dear Friend,
i don't know java script and i am new for its,
please send me solution for below problem, it's urgent for me . thank you.
my input screen contain:
parameters:
material, Fixed day,plant,BOM Usage,Alt BOm, chagne
Number.
radio buttons:
single, multilevel, parameter: level.
radio buttons:
exact, contents, summary, subposition
radio button:
all item, match item, varying item.
my code is :
`include(~service="system", ~language="", ~theme="dm", ~name="TemplateLibraryDHTML.html")`
`SAP_TopInclude()`
`include(~service="y02c_itsfct", ~language="", ~theme="99", ~name="rb_html_templates.html")`
<html>
<head>
`SAP_PageTitle()`
`SAP_Stylesheet()`
`SAP_JavaScript()`
<!--` <script language="JavaScript">
function RB_Onload(p_level)
{ document.forms[0].level.value = p_level;
`SAP_OnLoadJavaScript()`;
function Clicked(id) {
if (id == 'LEVEL_CHB') {
if (document.forms[0].LEVEL_CHB.checked) {
document.forms[0].LEVEL.value = 'X';
} else {
document.forms[0].LEVEL.value = ' ';
function SubmitWithOKCode(okCode) {
document.forms[0].MyOkCode.value = okCode;
if (document.forms[0].LEVEL_CHB.checked) {
document.forms[0].LEVEL.value = 'X';
} else {
document.forms[0].LEVLE.value = ' ';
</script>
</head>
<body `SAP_BodyAttributes()` onload="RB_Onload('``')"> -->
<body `SAP_BodyAttributes()` >
`RB_TemplateHeader(#title, "bomcomp","selscreen", "restart")`
`SAP_BodyContentBegin()`
`SAP_FormBegin(disableDblClk="X")`
<input type="HIDDEN" name="~OkCode" id="MyOkCode">
<!' <body `SAP_BodyAttributes()` onload="RB_Onload('`P_EXACT.value`','`P_CONTENT.value`','`P_SUMMARY.value`','`P_SUBPOSITION.value`)"> `>
<!-- `SAP_TemplateHeader()`-->
<p>
`SAP_TemplateGroupBoxBegin(groupboxlabel=#BOM,attributes="")`
<table style="font-family:arial,sans-serief" >
<tr>
<td>`'%C030001_1000'.value`</td>
<td></td>
<td> `'%C031008_1000'.value`</td>
<td></td>
</tr>
<tr>
</tr>
<tr>
<td>`'%_P_MATNR1_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_MATNR1.name`" value="`P_MATNR1.value`" maxlength="040" size="040">`searchhelp("P_MATNR1")`</td>
<td>`'%_P_MATNR2_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_MATNR2.name`" value="`P_MATNR2.value`" maxlength="040" size="040">`searchhelp("P_MATNR2")`</td>
</tr>
<td>`'%_P_FDATE1_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_FDATE1.name`" value="`P_FDATE1.value`" maxlength="010" size="010">`assert(P_FDATE1.name)`</td>
<td>`'%_P_FDATE2_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_FDATE2.name`" value="`P_FDATE2.value`" maxlength="010" size="010">`assert(P_FDATE2.name)`</td>
<tr>
<td>`'%_P_WERKS1_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_WERKS1.name`" value="`P_WERKS1.value`" maxlength="004" size="004">`searchhelp("P_WERKS1")`</td>
<td>`'%_P_WERKS2_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_WERKS2.name`" value="`P_WERKS2.value`" maxlength="004" size="004">`searchhelp("P_WERKS2")`</td>
</tr>
<tr>
<td>`'%_P_STLAN1_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_STLAN1.name`" value="`P_STLAN1.value`" maxlength="001" size="001">`searchhelp("P_STLAN1")`</td>
<td>`'%_P_STLAN2_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_STLAN2.name`" value="`P_STLAN2.value`" maxlength="001" size="001">`searchhelp("P_STLAN2")`</td>
</tr>
<tr>
<td>`'%_P_STLAL1_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_STLAL1.name`" value="`P_STLAL1.value`" maxlength="002" size="002">`searchhelp("P_STLAL1")`</td>
<td>`'%_P_STLAL2_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_STLAL2.name`" value="`P_STLAL2.value`" maxlength="002" size="002">`searchhelp("P_STLAL2")`</td>
</tr>
<tr>
<td>`'%_P_AENNR1_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_AENNR1.name`" value="`P_AENNR1.value`" maxlength="012" size="012">`searchhelp("P_AENNR1")`</td>
<td>`'%_P_AENNR2_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_AENNR2.name`" value="`P_AENNR2.value`" maxlength="012" size="012">`searchhelp("P_AENNR2")`</td>
</tr>
</table>
`SAP_TemplateGroupBoxEnd()`
`SAP_TemplateGroupBoxBegin(groupboxlabel=#BCM,attributes="")`
<p>
`'%_P_SINGLE_%_APP_%-TEXT'.value`
<table style="font-family:arial,sans-serif" >
<tr>
<td><input style="font-family:arial,sans-serif" type=radio name="`P_SINGLE.group`" value="`P_SINGLE.name`" `if(P_SINGLE.selected)` checked `end`>`P_SINGLE.label` </td>
<td><input style="font-family:arial,sans-serif" type=radio name="`P_MUL.group`" value="`P_MUL.name`" `if(P_MUL.selected)` checked `end`>`P_MUL.label` </td>
</tr>
<!--` <tr>
<td>`'%_P_LEVEL_%_APP_%-TEXT'.value`</td>
<td><input style="font-family:arial,sans-serif" type=text name="`P_LEVEL.name`" value="`P_LEVEL.value`" maxlength="002" size="002">`assert("P_LEVEL")`</td>
</tr> `-->
</table>
<p>
`'%_P_MUL_%_APP_%-TEXT'.value`
`SAP_TemplateGroupBoxEnd()`
`SAP_TemplateGroupBoxBegin(groupboxlabel=#FILTER,attributes="")`
<p>
`'%_P_EXACT_%_APP_%-TEXT'.value`
<table style="font-family:arial,sans-serif" >
<tr>
<td><input style="font-family:arial,sans-serif" type=radio name="`P_EXACT.group`" value="`P_EXACT.name`" `if(P_EXACT.selected)` checked `end`>`P_EXACT.label` </td>
<p>
`'%_P_CONT_%_APP_%-TEXT'.value`
<td><input style="font-family:arial,sans-serif" type=radio name="`P_CONT.group`" value="`P_CONT.name`" `if(P_CONT.selected)` checked `end`>`P_CONT.label`</td>
</tr>
<p>
`'%_P_SUMM_%_APP_%-TEXT'.value`
<tr>
<td><input style="font-family:arial,sans-serif" type=radio name="`P_SUMM.group`" value="`P_SUMM.name`" `if(P_SUMM.selected)` checked `end`>`P_SUMM.label`</td>
<p>
`'%_P_SUBPOS_%_APP_%-TEXT'.value`
<td><input style="font-family:arial,sans-serif" type=radio name="`P_SUBPOS.group`" value="`P_SUBPOS.name`" `if(P_SUBPOS.selected)` checked `end`>`P_SUBPOS.label`</td>
</tr>
</table>
`SAP_TemplateGroupBoxEnd()`
`SAP_TemplateGroupBoxBegin(groupboxlabel=#OP,attributes="")`
<p>
`'%_P_ALL_%_APP_%-TEXT'.value`
<table style="font-family:arial,sans-serif" >
<tr>
<td><input style="font-family:arial,sans-serif" type=radio name="`P_ALL.group`" value="`P_ALL.name`" `if(P_ALL.selected)` checked `end`>`P_ALL.label` </td>
<p>
`'%_P_MATCH_%_APP_%-TEXT'.value`
<td><input style="font-family:arial,sans-serif" type=radio name="`P_MATCH.group`" value="`P_MATCH.name`" `if(P_MATCH.selected)` checked `end`>`P_MATCH.label`</td>
<p>
`'%_P_NOMAT_%_APP_%-TEXT'.value`
<td><input style="font-family:arial,sans-serif" type=radio name="`P_NOMAT.group`" value="`P_NOMAT.name`" `if(P_NOMAT.selected)` checked `end`>`P_NOMAT.label`</td>
</tr>
</table>
`SAP_TemplateGroupBoxEnd()`
`SAP_TemplateGroupBoxEnd()`
<p>
`SAP_TemplateButton(buttonLabel= #go, onclick="SubmitWithOKCode('ONLI')")`
`SAP_FormEnd()`
`SAP_BodyContentEnd()`
`if (~messageline != "")`
<script language="JavaScript">
alert('`~messageline`');
</script>
`end`
</body>
</html>http://support.apple.com/kb/TS3694#1
If you are unable to solve the problem with that information and you are an authorized iPad service provider, which seems unlikely since Apple lists no authorized providers in Abha, contact the resources at Apple provides their service centers for technical assistance. If you are not an authorized iPad service provider, refer your customer to an authorized provider.
https://locate.apple.com/sa/en/
Regards.
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