Regarding TCode SO10 and table STXH

Hi friends,
  I am having a doubt in SO10.
I am having the data in the table STXH as follows
TDOBJECT  : BUT000
TDNAME     : 2000174                                                            
TDID           : ZDD1
TDSPRAS   : E
in SO10 i am putting the same value as follows,
Text Name    :     2000174
Text ID          :    ST   Standard text
Language      :       EN
But i am not getting any value. Why? Any wrong with my process? please clarfy me.
Thanks in advance
Regards,
Srikanth. S

Thanks Seshu for your reply,
One thing i want to know. Narmally if a sales from the transaction VA01 the data will be getting update. Then the updated order from VA02/VA03 we can see instead of opening the table.
The same way from which transaction the table STXH getting updated. How to view the data via a transaction?
You might understood my question. Pls clarify.
Thanks and regards
Srikanth. S

Similar Messages

  • Regarding Tcodes vofm and spro

    Hi all,
    Can anyone tell me the use of the tcodes spro and vofm,
    when they are used?
    Thanx in advance,
    Vijay

    Hi
    Check this link
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/23d686f1-0b01-0010-bd87-989c164c1b06
    Regards
    Raj

  • Regarding: User limit and tables limits

    For Application demo, we need to Install oracle Express addition, Please specify what the limitation it has comparzing with standard edition. If we are developing our application on stardard addition and we have around 400 tables, 1600 Sps and 100 views , then can we run Express addition with all the required database objects. we are not using replication or clustering.

    You can look for the details yourself:
    here
    http://www.oracle.com/technology/products/database/xe/index.html
    and here
    http://www.oracle.com/technology/pub/articles/cunningham-database-xe.html
    Denes Kubicek

  • How to find function module's and tables used for the particulat screen or TCODE?

    Hello Nation,
    I would like to know how to find the  function modules and tables used for the particular screen or TCODE or program.
    Example : I would like know the function module used in the program RDBGFT?
                     How can i find that?
    Thanks in advance ,Awaiting your reply.

    Make use of Find function  with the keyword "CALL FUNCTION".
    Make use of the same find function with the keyword "Select" to know the database tables used.
    Regards,
    Philip.

  • Is Retail Tcodes and Tables

    HEllo
    I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
    Regards
    Mohammed

    Hi ,
    Pl find below list of Retail TCodes :
    R11 Merchandise Related Master Data
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    MM43 Display Article
    WSL11 Evaluation of listing condition
    WSO7 Display Assortment Module Assignment to Assortment
    MASS_MARC Logistic/replenishment Mass Maintenance
    REFSITE Reference Sites Mangement
    WSL1 Listing conditions
    MR21 Price Change
    MB1C Enter Other Goods Receipts
    MB1B Enter Transfer Posting
    MB03 Display Transfer Posting
    RWBE Stock Overview Generic Articles
    R12 Retail Pricing
    Transaction code transaction text
    SU3 Maintain User Profile
    VKP5 Create Price Calculation
    WPMA Direct Request For POS Outbound
    WMB1 Create Price Entry
    WKK1 Create Market-basket Price Calculation
    SPRO Assign Price Point Group to Org. Level/Merchandise Category
    WVA3 Display VKP Calcultion Sur
    WVA7 Display VKP Calcultion Sur
    WEV3 Display Ret. Markup SP Ca
    MEKE Conditions By Vendor
    ME21N Create Purchase Order
    V-61 Create Customer Discount Condition
    V-64 Display Customer Discount
    VK13 Display Condition Records
    V/LD Execute Pricing Report
    VA01 Create Sales Order
    MEI4 Create Automatic Document worklist
    BD22 Delete Change Pointers
    WVN0 Generate Pricing Worklist
    WVN1 Release Worklist
    R13 Assortment Management
    Transaction code transaction text
    SU3 Maintain User Profile
    WSOA3 Assortment Display
    WSOA1 Assortment Create
    WSOA2 Assortment Change
    WSOA6 Assortment Assignment Tool
    REFSITE Reference Sites Mangement
    WSL5 Modules In Assortment
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    WSP4 Create Individual Listing Material / Assortment
    WSO1 Assortment Module Create
    WSO5 Maintain Assortment Module assignment to Assortment
    SE38 ABAP Editor
    WLWB Space Management: Layout Workbench
    WPLG Display Article In Layout Module
    WLCN Delete All Listing Conditions From Layout Module
    WSOA1 Assortment Create
    WSK1 Assortment Copy
    WSPL Display / edit article master segments that cannot be generted
    WSL0 Merchandise Categories – Article Assortments Consistency Check
    WSP6 Delete Individual Listing Material/Assortment
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WSM4A Automatic Relisting Via Change to Assortment Master Data
    WSL11 Evaluation of listing condition
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    WSE4 Article Discontinuation( Article / Site Discontinuation)
    WSM9 Deletion of Obselete Listing Conditions
    SE16 Data Browser
    R21 Procurement of Replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM42 Chang Article
    MP30 Execute Forecast: Initial
    MP33 Forecast Reprocessing
    MD21 Display Planning File Entries
    MD03 Requirements Planning Single-Item, Single-Level
    MD05 RP List
    MD04 Stock/Requirements List
    MB01 Enter Other Goods Receipts
    ME01 Maintain Source List
    ME51 Create Purchase Requisition
    ME52 Change Purchase Requisition
    ME59 Automatic Creation of Purchase Orders from Requisitions
    ME21N Create Purchase Order
    MIGO Goods Receipt for Purchase Order
    ME13 Display Info Record
    ME31K Create Contract
    ME33K Display Contract
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WWP1 Planning Workbench
    WWP3 Planning Workbench
    SPRO Maintain Rounding Profile
    WB02 Site Change
    MK02 Change Vendor
    MD04 Display Stock/Requirements Situation
    WLB1 Determining Requirements for Investment Buying
    WLB6 ROI-Based PO Proposal for Purchase Price Changes
    WLB2 Investment Buying Analysis
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Combine a Number of POs to Create a Collective Purchase Order
    ME2L Purchasing Documents per Vendor
    ME23N Display Purchase Order
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R22 Procurement of Non-replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    MR21 Price Change – Overview
    ME51 Create Purchase Requisition
    ME41 Create RFQ
    ME47 Maintain Quotation
    MB1C Other Goods Receipts
    ME49 Price Comparison List
    ME1E Quotation Price History
    ME48 Display Quotation
    ME4M Purchasing Documents for Article
    ME21N Create Purchase Order
    ME28 Release (Approve) Purchasing Documents
    MB01 Goods Receipt for Purchase Order
    ME2L Display Purchasing Documents per Vendor
    ME23N Display Purchase Order
    SPRO Maintain Rounding Profile
    MD03 Single Item, Single Level
    MD04 Stock/Requirements List
    RWBE Stock Overview
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Bundle multiple orders logically
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME61 Maintain Vendor Evaluation
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R23 Fresh Items Procurement
    Transaction code transaction text
    SU3 Maintain User Profile
    WDBI Assortment List: Initialization and Full Version
    WDFR Perishables Planning
    MB1C Other Goods Receipts
    MIGO Goods Receipt Purchase Order
    WF30 Merchandise Distribution: Monitor
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WDFR Perishables Planning
    VL10B Fast Display Purchase Orders,
    MB01 Post Goods Receipt for PO
    RWBE Stock Overview
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    MEKH Market Price
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R25 Subsequent Settlement
    Transaction code transaction text
    SU3 Maintain User Profile
    MEB3 Display Rebate arrangement
    MEU2 Perform Comparison of Business Volumes
    MEB4 Create Settlement Document Via Report
    MEB3 Create Service Notification-Malfn.
    MEB1 Create Agreement
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    MEB8 Detailed Settlement
    SECATT Generating business volume with CATT
    SECATT Generating business volume with CATT
    R26 Invoice Verification
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Incoming Invoice
    MIR4 Display Invoice Document
    MIR7 Park Invoice
    MIRA Enter Invoice for Invoice verification in Background
    WC23 Invoice Verification-Background Check
    MRRL Evaluated Receipt Settlement (ERS)
    ME22N Retroactive Price Changes in Purchase Order
    MRNB Revaluation with Log. Invoice Verification
    MIR6 Invoice Overview-Selection Criteria
    MRBR Release Blocked Invoices
    R31 Sales Order Management
    Transaction code transaction text
    SU3 Maintain User Profile
    VV32 Change Export Billing Document
    VV31 Create Export Billing Document
    MB1C Enter Other Goods Receipts
    ME21N Create Purchase Order
    VV32 Change Export Billing Document
    RWBE Stock Overview
    VV31 Create Export Billing Document
    VA01 Create Sales Order
    MM42 Chang Article
    VA03 Display Sales Order
    RWBE Stock Overview
    VL01N Enter Other Goods Receipts
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    ME5A Displaying Purchase Requisition
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    VA02 Change Sales Order
    SECATT Backorder Processing
    WFRE Distribution of Returns Among Backorders
    V_V2 Rescheduling sales and stock transfer documents
    VA05 List of Sales Order
    V_R2 Rescheduling of sales and stock transfer documents
    SECATT Generating Processing Document(s) via CATT
    VF01 Create Billing Document
    VF05 List of Billing Documents
    VF02 Change Billing Doc
    VF04 Maintain Billing Due List
    V.21 Log of Collective Run
    F-29 Post Customer Down Payment
    F-39 Clear Customer Down Payment
    VL02N Outbound Delivery Single Document
    VF31 Output from Billing
    MB1B Enter Transfer Posting
    VL06O Outbound Delivery Monitor
    VBO3 Displaying the Status of Rebate Agreement
    VBO2 Settlement of the Agreement
    VBO1 Creating Rebate Agreement
    VBOF Update Billing Documents
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
    VL01N Create Outbound Delivery with Order Reference
    VA01 Create Sales Order
    VA03 Display Sales Order
    VA41 Create Contract
    VA43 Display Contract
    CV01N Create Document
    MM42 Chang Article
    MM43 Display Article
    WWM1 Create product catalog
    XD02 Customer Display
    OVKK Define Pricing Procedure Determination
    SPRO Maintain Pricing Procedures
    WWM2 Change Product Catalog
    WAK2 Promotion Change
    R32 Instore Customer Relationship Management
    Transaction code transaction text
    SU3 Maintain User Profile
    SICF HTTP Service Hierarchy Maintenance
    ME5A List Display of Purchase Requisitions
    ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
    MIRO Entering an Incoming Vendor Invoice
    VF01 Create Billing Document
    VF02 Change Billing Doc
    R33 Service - Return ProcessingTransaction code transaction text
    SU3 Maintain User Profile
    WPMI POS Outbound:Initialization
    WPMA Direct request for POS ountbound
    WPER POS Interface Monitor
    WPMU Creating Change Message
    WE02 Displaying Created IDocs in POS Monitor
    MM42 Chang Article
    VD02 Customer Change
    WB60 Creating Site Group
    WB66 Maintain Assignment of Sites
    WAK1 Create promotion
    WE02 Displaying Idoc
    WDBI Initialization and Full Version
    WDBM Manual Selection Assortment List
    RWBE Stock Overview
    MB1C Other Goods Receipts
    WPUK POS Simulation:Selection
    WPUF Cash Removal
    FB03 Displaying Accounting Document
    FAGLL03 Displaying Clearing Account
    WPCA Execute Settlement
    F-06 Post Incoming Payments:Header Data
    WVFB Simulation Store Orders:Header Data Selection
    WE02 Displaying Confirmation Order
    VL10B Fast Display Purchase Orders,
    VL02N Outbound Delivery Single Document
    WPUW Goods Movements
    MB0A Returning Goods to Vendor
    MB1B Posting Goods to ‘Unrestricted Use’
    ME23N Displaying Purchase Order
    MIRO Invoice Verification
    WR60 Replenishment:Parameter Overview
    ME27 Create Purchase Order
    WRP1 Replenishment:Planning
    VL02N Change Outbound Delivery
    LT12 Confirm Transfer Order
    RWBE Stock Overview
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    MI01 Create physical inventory document
    MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
    MI02 Change physical inventory document
    WVFD Send physical inventory document
    WVFI Simulation:Store Physical Inventory/Sales Price Change
    MI03 Display physical inventory document
    MI20 List of Inventory Differences
    MIDO Display Physical Inventory Overview
    WPUW Goods Movements
    WPUS Simulation:Inbound Processing
    WE19 Test tool for IDoc processing
    MM41 Create Article
    VBG1 Create Article Grouping
    VBK1 Create bonus buy
    R34 Store Business online
    Transaction code transaction text
    SU3 Maintain User Profile
    SICF HTTP Service Hierarchy Maintenance
    WB02 Site Change
    WSOA6 Assortment Assignment Tool
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WDBI Assortment List:Initialization and Full Version
    WA01 Create allocation table:Initial
    WA08 Follow-On Document Generation Allocation Table
    VL02N Change Outbound Delivery
    WAK1 Create Promotion
    WAK5 Promo. Subsequent processing
    WPUK POS Simulation
    MM42 Change Article
    VL10B Fast display Purchase Orders
    VL02N Change Outbound Delivery
    WMBE Stock Overview
    MB1C Enter Other Goods Receipts
    VKP1 Change Price Calculation
    VKU6 Revaluation at Retail
    R35 Promotion Management
    Transaction code transaction text
    SU3 Maintain User Profile
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WB60 Creating Site Group
    WB66 Maintaining Site Group
    WA21 Allocation Rule Create
    WAK1 Create promotion
    WAK5 Promo. Subsequent processing
    WAK2 Change Promotion
    WA08 Follow-On Document Generation Allocation Table
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WAK15 Promotions per Site
    WAK14 Promotions per article
    VA01 Create Sales Order
    VL01N Create Outbound Delivery with Order Reference
    VL06P Outbound Deliveries for Picking
    VL06C Confirming Transfer Order and Post Goods Issue
    VL03N Display Outbound Delivery
    VF01 Create Billing Document
    R41 Distribution Center Logistics with Lean-WM
    Transaction code transaction text
    ME21N Create Purchase Order
    VL31N Creating Inbound Delivery
    WAP2 Create Purchase Order
    VL41 Create Rough Goods Receipt
    WAP2 Create Purchase Order
    MB0A Goods Receipt – PO Unkown
    MB03 Display Article Document
    MBRL Enter Return Delivery
    MB02 Change Article Document
    MB90 Output from Goods Movements
    VL01NO Create Output Delivery Without Order Reference
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    VL02N Posting Goods issue
    VL01NO Create Outbound Delivery Without Order Reference
    VL35 Create Piching Waves According to Delivery Compare Times
    VL06P Outbound Deliveries for Picking
    LT42 Create TOs by Mult.Processing
    LT25N Transfer Order for Each Group
    VLSP Subsequent Outbound-Delivery Split
    VL06G Outbound Deliveries for Goods Issue
    MI01 Create physical inventory document
    MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
    MI04 Enter inventory count
    MI20 List of Inventory Differences
    MIDO Display Physical Inventory Overview
    VL06O Outbound Delivery Monitor
    VL37 Wave Pick Monitor
    VLLG Rough Workload Estimate
    R42 Distribution Center Logistics With Lean Warehouse Management
    Transaction code transaction text
    SU3 Maintain User Profile
    RWBE IM Stock Overview
    LS26 WM Stock Overview
    SPRO Assign Processor to Queues
    ME21N Create Purchase Order
    VL31N Creating Inbound Delivery
    WAP2 Create Purchase Order
    VL41 Create Rough Goods Receipt
    MB0A Goods Receipt – PO Unknown
    LT06 Create Transfer Order for Article Document
    LT12 Confirm Transfer order
    LRF1 Resource Planning with the RF Monitor
    LM00 Mobile Data Entry
    LRF1 Monitoring with the RF Monitor
    MB03 Display Article Document
    MBRL Enter Return Delivery
    MB02 Change Article Document
    MB90 Output from Goods Movements
    LB12 Process Article Document
    LP21 Replenishment for Fixed Bins in WM
    LB10 Display Transfer Requirement: List for Storage Type
    VL01NO Create Outbound Delivery Without Order Reference
    LT03 Create Transfer Order for Delivery Note
    LRF1 Resource Planning in the Monitor for Mobile Data Entry
    LRF1 Monitoring from the Mobile Data Entry Monitor
    VL02N Posting Goods Issue
    VL35 Create Picking Waves According to Delivery Compare Times
    VL06P Outbound Deliveries for Picking
    LT42 Create TOs by Mult. Processing
    LT25N Transfer Orders for Each Group
    VLSP Subsequent Outbound-Delivery Split
    VL06G Outbound Deliveries for Goods Issue
    LX16 Carry out Continuous Inventory
    LI11N Enter Inventory Count
    LI14 Start Recount
    LI20 Clear Differences in WM
    LI21 Clearing of differences in Inventory Management
    LX18 Statistics for Inventory Differences
    LX25 Inventory status
    LL01 Warehouse Activity Monitor
    VL06O Outbound Deliveries for Picking
    VL37 Wave Pick Monitor
    VLLG Rough Workload Estimate: Total Overview
    R43 Merchandise Distribution
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    ME31K Create contract
    WA21 Allocation Rule Create
    WA01 Create Allocation Table
    WA11 Allocation Table Message Bundling / Notification Creation
    WA04 Create Notification
    WA08 Create Follow-On Documents
    MB01 Goods Receipt for Purchase Order
    WF10 Create Collective Purchase Order
    MB01 Create Purchase Order
    WF30 Adjusting Distribution and Generating an Outbound Delivery
    VL06O Outbound Delivery Monitor
    VL02N Outbound Delivery Single Document
    WF50 Adjusting Distribution
    WF70 Creating Distribution Order
    LT23 Display Distribution Order
    WF60 Generating Outbound Delivery
    WA01 Create allocation table:Initial
    R50 ECR-Compliant Procurement Processes
    Transaction code transaction text
    PRICAT Initial Screen: Price Catalog Maintenance
    PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
    PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
    PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
    WE19 Test tool for IDoc processing
    WE20 Partner profiles
    ME21N Create Purchase Order
    WE02 Idoc list
    ME23N Display Purchase Order
    MB0A Goods Receipt - PO Unknown: Initial Screen
    MIR4 Display Invoice Document
    WVM2 Transfer of Stock and Sales Data
    Regards,
    ManiKumaar

  • In which table can I find the tcode, username and data of login ?

    Hello,
    I would like to know which tcode and when specific users use.
    And therefore I have  question:
    In which table can I find the the tcode, username and data and time of login ?
    Rgds Stenwa

    Depending on the version of SAP you are using, you can trace this via:
    1. STAD.
    2. SM20. But proper config should be maintained via SM19.
    Please read this documentation by SAP for details: [http://help.sap.com/saphelp_nw70/helpdata/EN/8a/a8b5386f64b555e10000009b38f8cf/content.htm]
    BR,
    Suhas
    Edited by: Suhas Saha on Apr 22, 2010 6:45 PM

  • Standard Texts (Tcode CA10 and SO10)

    Guys,
    Also posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=317636]
    Has anyone seen any decent SAP Help documentation on standard texts (TCode CA10 and SO10)
    These are the texts that are used in operations, paging and some action-box functions, etc.
    PeteA

    Kaushal Rai,
    I'm looking for some comprehensive documentation relating to the use of standard texts
    We are investigating the possibilities/options for use in the PM module.
    PeteA

  • EBS architecture regarding DB, tablespace, users and tables

    Hi All,
    I do have some questions regarding the database, data model, table space... architecture of an EBS 12.1.1 installation (I use Windows 2008 as platform):
    1)
    Table space:
    Is it correct that the table space used for EBS Apps tables is applsys? Is there more than one table space used for EBS tables?
    2)
    User:
    The Database user used by EBS to connect to the DB is "apps", right? The users mfg, sysadmin... are logical users which do not have a correspondent db account. Is that correct as well?
    3)
    DB Access:
    How can I setup the right environment to access the DB. In order to execute sqlplus, I need to set a proper environment. There is a script called "c:\oracle\VIS\apps\apps_st\appl\VIS_ebs1.cmd". Is that the right script?
    I do have more that one script with that name. Example: C:\oracle\VIS\inst\apps\VIS_ebs1\ora\10.1.3\VIS_ebs1.cmd
    How do I know, which one is the right script for what purpose?
    4)
    Data model and tables:
    I found etrm which should give an overview of the EBS data model (and much more), but up to know, I'm not wuite sure how to use it to find the information I'm looking for.
    Example: I would like to know where EBS items are stored. I found these tables:
    INVFG_ITEMS
    INVFV_ITEMS.
    In INVFG_ITEMS I was able to find my newly created items, but is it the "main" table for items. How can I find that out? Is etrm the right tool for this?
    In etrm, there is a section with FND and another section with DBA. What is the difference and when would I use which section?
    I'm sorry for that much questions but right now, my understanding of the EBS and it's architecture is still very basic and these are things which I need to know in order to get a better picture...
    Many thanks,
    Konrad

    Hi Konrad;
    1)
    Table space:
    Is it correct that the table space used for EBS Apps tables is applsys? Is there more than one table space used for EBS tables?There are some other tablespace for EBS. Please check Oracle Application Concept manuel Part 3-4
    For r12.1.1:
    http://download.oracle.com/docs/cd/B53825_01/current/html/docset.html
    2)
    User:
    The Database user used by EBS to connect to the DB is "apps", right? The users mfg, sysadmin... are logical users which do not have a correspondent db account. Is that correct as well?For windows installation there is only one user for can connect db and apps and also run utulity liek (adpatch etc)
    For unix/linux we can use 2 users,1 for dbtier and other for appstier.
    MFG sysadmin etc... those are EBS user which is pre-define before.
    Please check user guide and also installation guide
    For r12.1.1:
    http://download.oracle.com/docs/cd/B53825_01/current/html/docset.html
    3)
    DB Access:
    How can I setup the right environment to access the DB. In order to execute sqlplus, I need to set a proper environment. There is a script called "c:\oracle\VIS\apps\apps_st\appl\VIS_ebs1.cmd". Is that the right script?For Windows, for can accsess apps or db you have top run env file, This file contains information about your ebs. You have to run below cmd for can access for db or apps
    For db:
    c:\oracle\VIS\db\tech_st\11.1.0\VIS_ebs1.cmd (SID_Hostname.cmd)
    For apps:
    c:\oracle\VIS\apps\apps_st\appl\APPSVIS_ebs1.cmd (APPSSID_Hostname.cmd)
    4)
    Data model and tables:
    I found etrm which should give an overview of the EBS data model (and much more), but up to know, I'm not wuite sure how to use it to find the information I'm looking for.
    Example: I would like to know where EBS items are stored. I found these tables:
    INVFG_ITEMS
    INVFV_ITEMS.
    In INVFG_ITEMS I was able to find my newly created items, but is it the "main" table for items. How can I find that out? Is etrm the right tool for this?Please check below:
    table and column name in R12 web screen
    Check the table and column name in R12 web screen
    Re: What is Best Way to Get Table Name in Oracle Applications : 12.1.1 (web)
    Hope those are helps
    Regard
    Helios

  • Logic regarding EVENTS OnFilter and OnLeadSelect for table ui element

    provide me logic regarding EVENTS OnFilter and OnLeadSelect for table ui element for webdynpro abap application.

    OnLeadSelect - What kind of logic do you want?  There are many different things that you could do inthe OnLeadSelect
    onFilter- Generally you use IF_WD_TABLE_METHOD_HNDL~APPLY_FILTER  to perform the filter operation.
    In the onFilter itself you probably just have one line of code:
    wd_this->table_method_hndl->apply_filter( ).
    In your WDDOMODIFYVIEW you probably have this code to capture the table_method_hndl object:
    if first_time = abap_true.
      * Get reference of the table view element
      l_table ?= view->get_element( 'TABLE' ).
    * Get reference to the Filter & Sorting API
      wd_this->table_method_hndl ?= l_table->_method_handler.
    endif.

  • Internal mail server tcode and table

    hello,
    Can you please tell me the internal mail server tcode and table where the mail details are stored...please help
    thanks

    hi,
    thanks for the reply..
    actually i want to know the table in which the mail(received mail) contents are stored..
    my requirement ::  to upload the mail contents in web dynpro for abap application
    thanks. hope to get some replies..

  • How to track changes to longtexts (in tables STXH, STXL) ?

    Hello everybody,
    I need to track changes made to the long texts in sales orders.
    Reading change documents tables (CDHDR, CDPOS) does not work for the long texts tables STXH, STXL as no relevant data is written.
    Only the latest entry is stored in STXH and STXL.
    Where to look for changes made to the text tables ?
    Many thanks and kind regards,
    Chris.

    Hello Carsten,
    Thanks for the tip, it was very helpful !
    kind regards,
    Krzysztof.

  • Production order operation status foeld and table name

    Dear all,
    I want to know the field name and table name of the field "_SysStatus_" of routing for production order which can be seen through TCode "_CO03_".
    thanking in advance.
    Suhas

    hi ,
    check this  "BAPI_PRODORD_CHANGE"
    Also check this link  "http://www.sap-basis-abap.com/sappp016.htm
    Regards
    Deepak.
    Edited by: Deepak Dhamat on Oct 16, 2010 9:19 AM

  • Delivery note field name and table name in MIGO

    hi experts,
    i want to fetch delivery note for my material document  in MIGO.
    Also based on MIGO delivery note NUMBER , i need to fetch MIRO document number i.e  mir4 dcoument number.
    kindly provide field name and table names for delivery note .
    thnaks &r egards,
    raghul

    hi karthik,
    Thanks for your quick reply.
    Actually i developed a zreport which consists of fields
    1. vendor
    2. refrence
    3. po
    4. material
    5. material document
    6. qty
    7. amount
    8. movement type
    9. plant
    These data i fetched from MB51  by using submit logic.
    All above fields are in one internal table.
    Now Based on MB51 reference  number , i want to fetch
    1. MIR4 number
    2. delivery note
    IN MIR4 tcode.
    Refrence number from MB51 and delivery note in MIR4 document are  same  .
    kindly give me suggestions how to get delivery note and MIR4 number ( inv number) in MIR4 TCODE
    thanks & regards,
    Raghul

  • Tcode for any table

    Hi expert
    I have created a ztable and maintained table maintenance generator . On production server user want a Tcode for particular table that auto maticaly open the screen where data will be posted.
    Thanks
    shekhar

    Hi,
    There is no tcode for any table.
    Itu2019s only other way that u use tables in your transactions.
    Press F1 in the field for which u want the table.
    Then it will show some description... there clicks on technical settings button
    in properties it will show some info including table name....
    Regards,
    Shamma

  • POV-After creating Tcode for a table SM30 I want F4 Help here

    Hi All,
    After creating Tcode for a table, When I am trying to give table entries thro' this Tcode, I want F4 help for those fields. Apart form assigning "Fixed values" in Domain level how can I achieve this.
    Points Assured.
    Regards,
    Suresh

    Hi,
          You need to create search helps based on this table for each filed or one for all the fields with proper import and export paramters. Or else you can give check table entries for each of the table fields for which you need the F4 help. Check table us assigned to a field using the Foriegn key assignment.
    Best Regards,
    Sesh

Maybe you are looking for

  • How to print from iPad mini to a Cacon imagePrint MF4880dw

    Just bought this Canon all-in-one, and after installing it, found that was not compatible with air print. There seem to be several possible solutions to print to it from my iPad mini. What do the experts feel is the best way to print documents?

  • Uninstalling latest Quicktime for previous version

    I would like to uninstall that latest version of quicktime - after researching these support pages especially in imovie HD6. It appears that quicktime 7 is causing video freezing especially in Imovie. If anyone has the process for this it would be gr

  • ITunes RIP

    I received a Norton update and since then my iTunes will not open. When I click on the icon iTunes appears onsceen but its frozen!? If I ctrl-alt-del it says that its nor responding?? The the following error message appears: saAppName: itunes.exe saa

  • JDeveloper Tutorial does not work

    Tutorial: "Developing a WEB Application Using the EJB Technology Scope" does not work I get to step 3 - item 11 which is running the browseDepartments jsp. I get a : 500 Internal Server Error java.lang.NoSuchMethodError: int java.lang.StringBuffer.in

  • Bar chart and pie chart in same screen at a time

    hi experts, I am trying to display the bar chart and pie chart in two separate containers in same screen .I wrote code for this in PBO of screen by using the function module  GFW_PRES_SHOW , but it is showing one chart at a time which is lastly execu