Problem with Table Value Set

Hi,
i have created a Table value Set for showing Vendor_site_code in DFF
XXXX_VENDOR_NAME
Table Application :Purchasing
Table Name:PO_VENDORS
Value:VENDOR_NAME
ID:VENDOR_ID
XXXX_VENDOR_SITECODE
Table Application :Purchasing
Table Name:PO_VENDORS PV, PO_VENDOR_SITES_ALL PVS
Value:PVS.VENDOR_SITE_CODE
ID:PVS.VENDOR_SITE_ID
where/order by: where PV.VENDOR_ID=PVS.VENDOR_ID
XXX_ITEM
Table Application :IVENTORY
Table Name:MTL_SYSTEM_ITEMS_B
Value:PVSSEGMENT1||'-'||SEGMENT2||SEGMENT3
ID:PVS.INVENTORY_ITEM_ID
where/order by:WHERE ORGANIZATION_ID = cs_std.get_item_valdn_orgzn_id
i am facing the below error when opening the Form related to that DFF
APP-FND-01564: ORACLE error 1722 in FDFGVD
Cause: FDFGVD failed due to ORA-01722: invalid number.
The SQL statement being executed at the time of the error was: SELECT PVS.VENDOR_SITE_ID,PVS.VENDOR_SITE_CODE VALUE, PVS.VENDOR_SITE_CODE DESCRIPTION, NVL('N', 'N'), NVL(TO_NUMBER(NULL), -1), NULL, NVL('Y', 'Y'), NVL(TO_CHAR(TO_DATE(NULL), 'J'), 0), NVL(TO_CHAR(TO_DATE(NULL), 'J'), 0) FROM PO_VENDORS PV, PO_VENDOR_SITES_ALL PVS WHERE ( PV.VENDOR_ID=PVS.VENDOR_ID) AND PVS.VENDOR_SITE_ID = :X and was executed from the file &ERRFILE.

Can you say where have you placed this valueset - which DFF, in which form?

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Cost Allocation Flexfield with Table Value Sets

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Hi Thierry
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Hi All,
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Hi Friends,
This is the problem with table control lines:
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Exp:
In my PBO the Internal table which I am using to loop the TC is havig 7 records and its displayed with 7 records, now I have added one more record into my ITAB and now ITAB is having 8 records, when I am looping this ITAB with TC its taking the TC lines 7 only.
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Problem with table paging [PDK for NET]

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If I will page using the "Prev/Next" page of the Table UI element it will also work.
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Fnd_request.submit_request issue with PA_SRS_DATES2 value set.

Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
fnd_file.put_line (fnd_file.LOG,
'Revenue Accrue Date is :' || v_rev_accrue
fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
fnd_file.put_line (fnd_file.LOG,
'Argument1 is :' || TO_CHAR (rec1.project_id)
fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Duplicate thread.
fnd_request.submit_request error with PA_SRS_DATES2 value set
fnd_request.submit_request error with PA_SRS_DATES2 value set

Problem While Defining "VALUE SET"

Dear All,
I am finding problems while defining "Value Set".
I wanted to select "DISTINCT" Column from a particular Table.
It is not allowing me to select distinct Column.
Is there any other alternative ??

Hi Tarak,
Create a view selecting distinct values and then use this view as a table in your value set.
Vishal

How to change stored procedure with Table Valued Parameter

I am not sure how to change the normal stored procedure with Table Value Parameter.Do I have to create a separate Table or do I have to create a datatype. Can you please help me with this
ALTER PROCEDURE [dbo].[uspInsertorUpdateINF]
@dp_id char(32),
@dv_id char(32),
@em_number char(12),
@email varchar(50),
@emergency_relation char(32),
@option1 char(16),
@status char(20),
@em_id char(35),
@em_title varchar(64),
@date_hired datetime
AS
BEGIN
SET NOCOUNT ON;
MERGE [dbo].[em] AS [Targ]
USING (VALUES (@dp_id, @dv_id , @em_number, @email, @emergency_relation, @option1, @status, @em_id, @em_title, @date_hired))
AS [Sourc] (dp_id, dv_id, em_number, email, emergency_relation, option1, status, em_id, em_title, date_hired)
ON [Targ].em_id = [Sourc].em_id
WHEN MATCHED THEN
UPDATE
SET dp_id = [Sourc].dp_id,
dv_id = [Sourc].dv_id,
em_number = [Sourc].em_number,
email = [Sourc].email,
emergency_relation = [Sourc].emergency_relation,
option1 = [Sourc].option1,
status = [Sourc].status,
em_title = [Sourc].em_title,
date_hired = [Sourc].date_hired
WHEN NOT MATCHED BY TARGET THEN
INSERT (dp_id, dv_id, em_number, email, emergency_relation, option1, status, em_id, em_title,date_hired)
VALUES ([Sourc].dp_id, [Sourc].dv_id, [Sourc].em_number, [Sourc].email, [Sourc].emergency_relation, [Sourc].option1, [Sourc].status, [Sourc].em_id, [Sourc].em_title, [Sourc].date_hired);
END;

It's not clear how you would change the procedure. But assuming that you want to replace the existing scalar parameters with tabular input, this is how you would do it. You first create a table type:
CREATE TYPE Insertor_type AS TABLE
(dp_id char(32),
   dv_id char(32),
em_number char(12),
email varchar(50),
emergency_relation   char(32),
option1 char(16),
status    char(20),
em_id char(35),
em_title    varchar(64),
date_hired    datetime)
Then you change the procedure header:
ALTER PROCEDURE [dbo].[uspInsertorUpdateINF] @tvp Insertor_type READONLY AS
And finally you change the USING clause:
   USING (SELECT dp_id, dv_id , em_number, email, emergency_relation, option1, status, em_id, em_title, date_hired
FROM   @tvp) AS [Sourc] ON [Targ].em_id = [Sourc].em_id
The rest is fine as it is.
Erland Sommarskog, SQL Server MVP, [email protected]

Problem with offset values

Hi Experts,
I have a problem with offset values. I have create a variable on OFISCPER, it's characteristic value, indivdual value, mandatory and ready for the input. I need to show the varibel period and the l previous period and so on till 12 periods. I used the offset values (-1, -2, etc.) but when I execute the query I can show just the variable period and the period previous I don`t see. The query is based on multiprovider and don´t has filters. Can anyone help me?

Leonel,
You may nt need to have 12 columns in the query designer.
You could include the keyfigure and restrict it to the variable and create the offset for the 12 periods
Check this http://help.sap.com/saphelp_nw04/helpdata/en/00/e8d13f7fb44c21e10000000a1550b0/frameset.htm
-Doodle

Problem with table formatting

I'm having a lot of problems with tables not reflecting their formatting when I open them in a browser. I've tried opening in Safari, Firefox & Camino with the same results. For example, a row with the following html content has a much larger height & aligns the text to the top when opened in a browser:
<tr>
          <td height="15" colspan="3" valign="middle"><h6 align="center">Summer 2009</h6>
          </td>
        </tr>
If it matters, this is a row in a table nested in another table. Here's the code down to the row in question (all tags are closed properly in the remaining code):
<table width="600" border="2" align="center" cellpadding="0" cellspacing="0">
    <tr>
      <td align="center" valign="top"><img src="images/events.jpg" width="250" height="35"></td>
    </tr>
    <tr>
      <td align="left" valign="top">
      <table width="100%" border="0" align="center" cellpadding="1" cellspacing="0">
        <tr>
          <td height="15" colspan="3" valign="middle"><h6 align="center">Summer 2009</h6>
          </td>
        </tr>
I am using a style sheet for text. Here's the code for "h6" if that matters:
h6 {
font-family: Verdana, Geneva, Arial;
font-size: 14px;
font-weight: bold;
color: #660099;
Any ideas is appreciated. This is driving me nuts. Spacing and alignment sometimes work and sometimes don't work. Dreamweaver is supposed to make such things easier!
Kevin

Header tags are usually used round a bit of text, not parts of a table, and if you don't specify the margins on them, can force different amounts of space below in different browsers. Try making the bottom margin on h6 zero, and confine it to text within a cell.
Also, if you can upload your page somewhere and let us have the url it will be easier to troubleshoot.

Problem with tables -- need help!

I am having problems with table formatting, when using
Preformatted text. The tables look fine in the WYSIWYG editor, but
have lots of extra space above and below the text when looking at
the output files.
I will attach the code from one of the HTML files from my
project, so you can see what I'm talking about.
Thanks.

Well, if you're talking about the single-celled table with
the line:
<p class=Preformatted>[assembly:
Ace.AceAssembly]</p>
</pre>
... you can eliminate the <P> tags. that will give you
one line less. Otherwise, your remaining space is the result of the
<PRE> tag. It, like the <XMP> tag, gives it one line of
space beneath as well.
Your alternative beyond that would be to, when needed, wrap
up the script in Javascript. That line, for instance, wouldn't need
it.

What could be the problem with table REGUH

Hi exprts
i developed a report . its wrking ok in developemt system
but in Quality system ,
the below query is taking more time.
in quality even i have taken slection criteria which is very less than devlopment selection.
please tell me the below query is performance wise not good or
is there any problem with table REGUH in quality system?
IF NOT ( t_bsak_aux[] IS INITIAL ).
    SELECT laufd laufi xvorl zbukr lifnr rwbtr kunnr empfg"
           vblnr ausfd rzawe
      FROM reguh
      INTO TABLE t_reguh
      FOR ALL ENTRIES IN t_bsak_aux
      WHERE laufd <> space
        AND laufi <> space
        AND zbukr = t_bsak_aux-bukrs
        AND lifnr = t_bsak_aux-lifnr
        AND vblnr = t_bsak_aux-augbl.
thanks in advance
regards
neeru

Hi,
Using SPACE against the keys (LAUFI, LAUFD - specifically LAUFD) will most likely return no results. LAUFD, being one of the keys and the date which the program is supposed to run (considering that this is settlement data - it has already run) - implies that this field will be populated. Putting " = SPACE" in your where clause is saying that you want to find records from the table where those fields are not populated. That is fine for LAUFI, considering it is the indicator for a proposal only. In my requirement, my client did not want to see proposals but only real payment runs - therefore, LAUFI = SPACE is correct.
The reason you are having poor performance while selecting form this table is because it is a cluster table like bseg. This thread explains a little bit of why cluster tables are a performance nightmare when trying to select - although it is about bseg, you will get the idea:
http://blogs.ittoolbox.com/sap/db2/archives/select-from-bsegrfblg-performance-problem-14247
I'm trying to find an alternative to get bank account information regarding payments - I will post a reply if I am lucky to find one!
Good luck

Problem with a data set: DIAdem crashes

Hi,
I've got a problem with a data set. When I want to zoom in DIAdem-View, DIAdem crashes with the following message (translated from German ;-):
error type: FLOAT INEXACT RESULT or FLOAT INVALID OPERATION or FLOAT STACK CHECK
error address: 00016CB8
module name: gfsview.DLL
I've got some similar data set not showing such problems. Further on I scanned the data a bit, but in the 59000 points I didn't see anything special. I did try to delete "NOVALUE"s as well, but after that there still exist "NOVALUE"s.
Does anyone have an idea what to look for?
Thanks,
Carsten

Carsten,
Could you please upload you Citadel database to the following FTP site:
ftp.ni.com/incoming
If you want to compress (ZIP) and/or put a password on the data, that's fine. Please send me a private email at [email protected] (with the file name and password if you put one on the file) once you have uploaded the file and I will check it out.
Otmar
Otmar D. Foehner
Business Development Manager
DIAdem and Test Data Management
National Instruments
Austin, TX - USA
"For an optimist the glass is half full, for a pessimist it's half empty, and for an engineer is twice bigger than necessary."

Problem with table MBEWH

Hello SAP experts , im having a little problem with table MBEWH because the data i whant to extract isnt the correct one, i saw that this table stores all the prices for the materials and it groups them by year and by month but when i check to see what was the price for a specific material the price i had on that time periord inst the same as the one on the system, also i manage my material with baches and when i check to see if that batch was in that period of time it isnt so im really confused as to how the system saves the historical data on this table, thank you in advanced.
kind regards

read OSS note 193554 , it explains everything

Bex analyzer - internal error problem with table c_t_variable

HI All,
When ever I try to refresh a query in Bex-Analyzer ,Iam getting "internal error problem with table c_t_variable".
Please advise
Edited by: Aparna Duvvuri on Jan 13, 2010 10:53 AM

Hi Aparna,
try to open the query in RSRT and debug the query.the error is due to some customer exit variable so try to debug the code for the variable and rectify it.
Thanks,
Ashok

Problem with Table Value Set

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