Program name through Interface ID's
Hi,
I need to find the Program which will send an Outbound file using the Interface ID KW*.
Is there a table which would help me with this. My team mates suggested some T9* table.
Would be helpful if someone could elaborate on this.
Thanks.
I want to get program file name of running process.
"top" shows only file name(without path) and "ps -f"
ommits some processes's path.
How can I get file name(full path) or i-node # of that
from pid.
Thanks in advance,
Chun-Mok Chung.The ps(1) command and others report the result from the proc(4) filesystem, which
caches the first 16 characters of the filename used to exec() the process, as well as
the first 80 characters of the argv[]. This is what ps -o comm and ps -o args report.
If you want the full path, you can take advantage of the new Solaris 10 feature
that permits filenames to be cached and reported in the kernel -- the new pfiles(1)
takes advantage of this, and you can use it to answer this question as well by
simply looking at the /proc/<pid>/path/a.out symlink. For example, to find the path
of the "ls" command I run I can do this on a Solaris 10 system:
$ ls -l /proc/self/path/a.out
lrwxrwxrwx 1 mws staff 0 Jun 19 18:57 /proc/self/path/a.out -> /usr/bin/ls*
or here is the path of my shell
$ ls -l /proc/$$/path/a.out
lrwxrwxrwx 1 mws staff 0 Jun 19 16:14 /proc/200300/path/a.out -> /usr/bin/ksh*
-Mike
Similar Messages
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Names of interface tables and interface programs of oracle modules
Hi all,
i need urgent and accurate information about the names of interface tables and interface programs of the following oracle modules,R12, or either ther are custom made. Any accurate link refering to the desire information would be much appreciated.
Plus i need a clear and simple definition and purpose of interface tables and interface program and by what other names are they known in industry.
Data Object,Oracle Module
Chart of Accounts,Oracle General Ledger
Trial Balance,Oracle General Ledger
Supplier Master,Oracle Payables
Open Supplier Invoices,Oracle Payables
Open Supplier Credit/ Debit Memos,Oracle Payables
Open Supplier Advances,Oracle Payables
Bank Master,Oracle Cash Management
Customer Master,Oracle Receivable
Asset Categories,Oracle Assets
Asset Master,Oracle Assets
Item Master,Oracle Inventory
Item Categories,Oracle Inventory
Sub Inventory and Locators,Oracle Inventory
Item On Hand Balances,Oracle Inventory
Item wise Per unit Cost,Oracle Inventory
Bill of Material,Oracle Discrete Manufacturing
Departments,Oracle Discrete Manufacturing
Operations,Oracle Discrete Manufacturing
Routings,Oracle Discrete Manufacturing
Resources,Oracle Discrete Manufacturing
Overheads,Oracle Discrete Manufacturing
Employee Master,Approval Hierarchy
Approval Hierarchy,Approval Hierarchy
Open Customer Invoices,Oracle Receivables
Open Customer Credit/ Debit Memos,Oracle Receivables
Open Customer Advances,Oracle Receivables
Pending Requisitions,Oracle Purchasing
Pending Purchase Orders,Oracle Purchasing
Open Sales Orders,Oracle Order Management
Price List,Oracle Order ManagementHi;
Its metalink note you need to login metalink wiht valid CSI(customer Support Identifier) number to can se note via using note number.
Please see:
Oracle EBS Based and Interface tables
Oracle EBS Based and Interface tables
Regard
Helios -
Print program name for the dunning form F150_FR_DUNN_01 in sapscript
Hi,
I am not getting the exact print program name for the dunning form F150_FR_DUNN_01 in sapscript. After an extensive search I have come across few names of print program like SAPF150D2 and SAPLF150. But still I am not understanding which one to use for the form and also how to use it. I am unable to understand which include I should use to write my code.
Kindly help me.
Thanking you.
Pujarini PatraHi,
Yes, you should be able to assign F150_FR_DUNN_01 in Dunning Forms customizing:
and yes, I too would absolutely try to go for either a Smartform or even a PDF Form (if i'd have all the necessary setup for them, like Adobe Document Services, in the system already). I have Basis 702 SP 0011and FINBASIS 600 SP 0021, so all the following technicalities refer to those releases:
The corresponding SAP sample Forms are:
- F150_DUNN_SF for Smartform; and
- F150_DUNN_SF for pdf Form (don't let the name confuse you )
I'm not entirely sure if it's a good idea to try to convert/migrate Sapscript to Smartform and the Smartform to PDF Form - have never done that myself and don't know how good/usable the migration result is. I just take the interface of Smartform from SAP and do the rest from scratch or by copying over the common parts of our existing custom forms.
There are the SAP Standard wrapper FMs for SF and PDF forms already in the System:
- FI_PRINT_DUNNING_NOTICE_SMARTF calling PRINT_DUNNING_NOTICE_SF and
- FI_PRINT_DUNNING_NOTICE_PDF calling PRINT_DUNNING_NOTICE_PDF.
So, theoretically, all you had to do to replace SapScripts (or even to enable all three form types) is to assign a custom BTE Event handler FM to event 1720 (for correct Application), which could detect, what type of form is assigned in Customizing and call the corresponding wrapper FM.
As a sample for coding PDF form wrapper call one could take FI_PSO_EVENT_00001720_PDF (if you have IS-PS) in the system. I'd take out the IS-PS specific "business logic" like posting dunning charges (if it does not apply to my solution) and add the logic to decide, which wrapper to call.
The confusing part about the customizing (Table T047E) to me is that there seems to be no form type defined anywhere in there... just the FORNR field for form name, which should apparently take the names of all three form types... I'd try to extend that table with custom Form type field and try to regenerate Table Maintenance dialog for view Cluster VC_T047_F... That would save the whole effort to try to detect the type for form assigned...
Another tip, in case you didn't know it already: you should be able to see all the Customizing paths, where T047E is involved, when you enter table name in SM30 and press "Customizing" and then "Continue w/o Specifying Project":
The selected entry is the one you are looking for to assing your custom forms, I believe.
cheers
Janis -
How use a proxy consumer web service in ABAP Program with local interface
I generate a proxy class based on a WSDL file.
I want to use this class in an abap programm without a connection but using XML files in local.
I see with the class CL_PROXY_LOCAL_ADAPTER that it is possible to execute without connection but for use this, it's necessary to use the method REGISTER.
This method have two parameters : Class Name and Interface Name.
Class name is the name of my proxy class, but I don't know how to find the interface name.
I think that a local interface is needed to generate but I don't know how to generate in interface with entries in SPROXSIG table ?
Could you help me ?Check out the following links to see if it meets your needs.. Has examples to call a ABAP proxy (that consumes a webservice) from ABAP program...
http://help.sap.com/saphelp_nw04/helpdata/en/bf/d005244e9d1d4d92b2fe7935556b4c/frameset.htm (webservices ->webservices toolset -> examples)
http://help.sap.com/saphelp_dm40/helpdata/en/1a/b69d427cab0831e10000000a1550b0/frameset.htm -
Hello experts,
I'm very new to CRM and I have to develop a new smartform about sales. I have a basic problem. I should add an external debug to this program to see the variables etc. I don't know how to monitor the abap program name to place the smartform and if clauses there. Am I thinking in a wrong way or does it work just like what I think? I need an answer and I need it fast please
Thanks
EmreHello Emre,
Your requirement can be fulfilled by using actions, there is no need to add additional coding.
You just need to define an action with start condition defined as '&CRM Sales Transaction.User Status& = <your user status>'
1. Creat your action profile and action with wiszard
SPRO - CRM - Basic Functions - Actions - Actions in Transactions - Create Actions with Wizard
Please use following parameters:
Processing Time = 3 Immediate Processing
Schedule Automatically
Rule Type = Workflow Conditions
Processing types: Smartforms *
Form Name = YOUR smartform
Processing Class CL_DOC_PROCESSING_CRM_ORDER
Processing Method CRM_SALECONT_EXEC_SMART_FORM <- for sales contract
2. Edit the start conditon
SPRO - CRM - Basic Functions - Actions - Actions in Transactions - Change Actions and Conditions - Define Conditions
You need to add the start condition '&CRM Sales Transaction.User Status& = YOUR user status' or '&CRM Sales Transaction.StatusTable& = SYSTEM status'
3. Assign the created action profile in step 1 into your transaction type.
I would also suggest you to go through the following wiki page to get a general idea about actions.
[http://wiki.sdn.sap.com/wiki/display/CRM/Actionprofilesin+SAP-CRM]
Please understand that the above steps are just for your interests, we do not know your business scenario and the detailed business requirement, it is really hard to give an exact desired solution.
Best regards,
Maggie -
What is the program name to update vbrp and ce1beka tables
Hi experts,
when i do vf01 transaction and i press save then the table ce1beka and the table vbrp is updating.How i can find from which program these tables are updating.Is it possible to check in sql trace?.from where the data is coming to those tables. please help me.
Thanks.Hi Bharat,
For any given transaction you can find the relevant program very easily.
Enter the Tcode in command prompt.Goto menu path System->Status.
In SAP data section you can view the Tcode and the corresponding Program name.
For Tcode: VF01, the program name is SAPMV60A.
Also, using Tcode: SE49, you can see what are the tables being updated through a program or transaction.
Hope this helps.
Please reward if helpful.
Thanks,
Srinivas -
Function module to display the programe name , title, linesize..etc
hi Guru's,
My requirement is to create a fuction module for displaying the classical report header and footer.
in header i need Program Name,Program Title ,page no, date , time , user..
Can any one provide me with function module.
cheers,
kumar.hi,
you can make this type of FM or take help from this...
CALL FUNCTION 'Z_Z00_STD_HEADER'
EXPORTING
line_size = sy-linsz
listtitle = sy-title
EXCEPTIONS
mandt_not_found = 1
line_size_too_small = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.
FUNCTION Z_Z00_STD_HEADER.
""Local interface:
*" IMPORTING
*" REFERENCE(LINE_SIZE) DEFAULT 80
*" REFERENCE(LISTTITLE) DEFAULT SPACE
*" REFERENCE(PARAM1) OPTIONAL
*" REFERENCE(PARAM2) OPTIONAL
*" EXCEPTIONS
*" MANDT_NOT_FOUND
*" LINE_SIZE_TOO_SMALL
data : pos_center1(3) type n,
pos_center2(3) type n,
pos_right1(3) type n,
pos_right2(3) type n,
tit_len type i.
Table to store the client name
DATA iT000 type T000.
Clear Internal Table
CLEAR it000.
Get client name from the T000 table
SELECT SINGLE MANDT MTEXT INTO iT000 FROM T000
WHERE MANDT = SY-MANDT.
IF SY-SUBRC NE 0.
RAISE MANDT_NOT_FOUND.
ENDIF.
if line_size < 75.
raise line_size_too_small.
endif.
Initialize values of the position counters
pos_center1 = ( LINE_SIZE / 2 ) - 5.
pos_right1 = LINE_SIZE - 19.
pos_right2 = LINE_SIZE - 12.
tit_len = strlen( listtitle ).
pos_center2 = ( LINE_SIZE / 2 ) - ( tit_len / 2 ) - 1.
Write the standard header
First Line
uline at (line_size).
Second Line
WRITE: /3 text-010, "Report Text
12 sy-cprog. "PERIASAS on 19/04/2004
WRITE AT pos_center1 iT000-Mtext.
WRITE AT pos_right1 text-006 RIGHT-JUSTIFIED. "Date Text
WRITE AT pos_right2 sy-datum RIGHT-JUSTIFIED.
Third Line
WRITE: /3 text-009, "Report Owner
10 sy-uname.
WRITE AT /3 param1. "PERIASAS on 19/04/2004
WRITE AT pos_center2 listtitle.
WRITE AT pos_right1 text-007 RIGHT-JUSTIFIED. "Time Text
WRITE AT pos_right2 sy-uzeit RIGHT-JUSTIFIED.
Fourth Line
WRITE AT /3 param2. "PERIASAS on 19/04/2004
WRITE AT pos_right1 text-008 RIGHT-JUSTIFIED. "Page Text
WRITE AT pos_right2 sy-pagno RIGHT-JUSTIFIED.
Fifth Line.
uline at (line_size).
ENDFUNCTION.
with regards
Lokesh
Edited by: Lokesh Tripathi on Oct 16, 2008 12:32 PM -
Program name to execute CJB1 in background
Hi,
I would like to know the program name (not SAPLKAZB) to execute CJB1 either through SE38 or in background.
The program name - RKPSEL00 mentioned in this thread (Setting up job in CJB1) is not the correct one.
Appreciate your inputs.The required program name is RKAZCJB1. You can use this to schedule CJB1 as a background job.
Hope it helps.
Thanks,
Vivek -
Program name to execute CJ8G in background
Hi,
I would like to know the program name (not SAPLKO71) to execute CJ8G either through SE38 or in background...
Appreciate your inputs..
Thanks,
Balajihi,
run RKO7CJ8G in se38.
regards, -
Bapi/Fm to get all report program names
Hi All,
I need a BAPI or FM to get a list of all Z report program names in the repository.
I can do it through a select query , but it takes a lot of time and is effecting performance.
Thanks
PrafullhI ,
you can use table
DATA: t_trdir TYPE STANDARD TABLE OF trdir,
t_tstc TYPE STANDARD TABLE OF tstc,
s_trdir TYPE trdir.
SELECT * FROM trdir
INTO TABLE t_trdir
WHERE ( name LIKE 'Z%' OR name LIKE 'Y%' )
AND subc = '1'.
regards
Deepak. -
Standard smartform name and standard print program name for Sales Quotation
Hi,
I would like to know the standard smartform name and standard print program name which can be used for sales quotation through transaction VA23.
For eg: The standard output type for billing document (For T code VF03) is RD00 and it' smartform name is LB_BIL_INVOICE. It's print program name is RLB_INVOICE.
Similarly, I would like to know the standard smartform name and standard print program name for AN00 output type which is used for sales quotation. .
Regards,
ZahidHello
std driver prgram is /SMB40/RVADOR01
form entry is ENTRY
std smartforms is /SMB40/SDQUO_A an du can check this the in NACE tcode.
Output Type AN00 Quotation
Application V1 Sales
Program /SMB40/RVADOR01
Form Routine ENTRY
Form RVORDER01
PDF/Smartform Form /SMB40/SDQUO_A
Thank u,
santhosh -
hi all
I want all BDC Tcodes and Program names in SAP , is there any easy method to see all BDC Tcodes ?
psraothere is no such tcode named for BDC,
BDC is nothing but batch data conversion
it means from the client side they will be having set of data to be uploaded it may be master data or it may be a transactional data
and previously they might be using some other ERP softwares
for uploading datas into SAP
these are the methods followed Direct input method,LSMW,BDC's
BDC has its data table known as BDCDATA it is used for validating the data in the file which we are going to upload into database through a transaction
i.e.., say for example if they are going to upload vendor master data, these datas will be first passed into bdcdata structure and later on after validating it will passed to screen fields of XK01 transaction and after committing it, it will be uploaded into the data base -
F110 : program name of posting cleared document during F110
Dear all,
I need to figure out the "PAYMENT DOCUMENT SPLITTING" issue after F110 via debugging.
I believe the main program for F110 is SAPF110V and SAPF110S is the program handle the posting. However, after I put the break point in SUBMIT SAPF110S AND RETURN in SAPF110V, then do step by step debug. Debugging doesn't go to SAPF110S. I am not sure what's wrong.
Can anyone tell me the program name that post cleared document during F110 processing?
Thank you very much for help in advance!!
Molly
Edited by: Molly Li on Jan 26, 2008 2:41 PMHi Sruthy
I guess you have missed populating field STYPE in each of the records which identifies the actual structure.
Below is how you have to pass for them:
<b>Struc --> Value
BGR00 --> 0
BBKPF --> 1
BBSEG --> 2</b>
Kind Regards
Eswar -
SQL Report Program Name Status
I have this report that I need to modify. The problem here is that some of our deployments uses the same program/package but different advertisement. For example, I have package "ABC version 1" with program name "Install ABC version 1".
For this particular package I have two advertisement namely "Deployment A - ABC" and "Deployment B - ABC". Now when I run the report below I am encountering the error:
Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression
I am encountering this error since I have two advertisement for a particular package/program. Is there a way I can use array on this report and how do I achieve this?
declare @Total int
declare @Accepted int
declare @AdvertID char(20)
--declare @OUname char(150)
set @AdvertID = (SELECT AdvertisementID FROM v_Advertisement WHERE ProgramName = @PckName)
select @Total=count(*), @Accepted=sum(case LastState when 0 then 0 else 1 end)
from v_ClientAdvertisementStatus
join v_RA_System_SystemOUName ou with (NOLOCK) on ou.ResourceID=v_ClientAdvertisementStatus.ResourceID
where AdvertisementID=@AdvertID and ou.System_OU_Name0 = @OUname
select LastAcceptanceStateName as C013, count(*) as C015,
ROUND(100.0*count(*)/@Total,1) as C016, AdvertisementID, @OUname as AD_OU
from v_ClientAdvertisementStatus
join v_RA_System_SystemOUName ou with (NOLOCK) on ou.ResourceID=v_ClientAdvertisementStatus.ResourceID
where AdvertisementID=@AdvertID and ou.System_OU_Name0 = @OUname
group by LastAcceptanceStateName, AdvertisementID
select LastStateName as C017, count(*) as C015,
ROUND(100.0*count(*)/@Accepted,1) as C016, AdvertisementID, @OUname as AD_OU
from v_ClientAdvertisementStatus
join v_RA_System_SystemOUName ou with (NOLOCK) on ou.ResourceID=v_ClientAdvertisementStatus.ResourceID
where AdvertisementID=@AdvertID and LastState!=0 and ou.System_OU_Name0 = @OUname
group by LastStateName, AdvertisementIDset @AdvertID = (SELECT AdvertisementID FROM v_Advertisement WHERE ProgramName = @PckName)
Haven't tried running the query, but it seems as if this line might return more than one row which then will cause "where
AdvertisementID=@AdvertID" to fail. You could use the "having" clause instead:
http://technet.microsoft.com/de-de/library/ms180199.aspx or "where AdvertisementID in (SELECT AdvertisementID FROM v_Advertisement WHERE ProgramName = @PckName)".
Torsten Meringer | http://www.mssccmfaq.de -
How to find Transaction code from Report/program name ?
Dear all,
How to find Transaction code if i know Report/program name ?Hi,
In se 38 when u open ur program,in the application toolbar u have a button beside the where-used list button as display object list.on clicking this button,a window will be opened at the left most corner for repository browser,in this u can find any tranasctions,fileds,screens,dictionary structures defined for the program.
if any transaction is created for the program u can find it under the transaction folder.
revert back for further queries.
Regards,
Sravanthi
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