Relation between a FORM and a DB Object

Como puedo encontrar o identificar todos los objetos de la BD que usa una forma?

Tablespaces and segments are LOGICAL database concepts. Datafiles are a PHYSICAL database concept. A segment can indeed span accross multiple datafiles. But a segment can belong to only ONE tablespace. A datafile can belong to one tablespace. But a tablespace can consist of multiple datafiles.
Daniel

Similar Messages

  • What is the relation between adobe forms and web dynpro

    hi
    what is the relation between adobe forms and web dynpro

    Hi Jyothsna,
    Adobe forms are advanced to smartforms and scripts.
    Adobe forms are much easier than smartforms they are online forms.
    they can be developed online.
    Adobe forms : This is another SAP tool designed to create your own forms. The transaction for this is SFP.
    How to use them: You can create a sales order form in adobe form and send to the sales reps. Sales reps can fill this form when they are not connected to internet / SAP system. Once they connect to SAP just send an e-mail to a specific user id in outlook. You got to customize and code how do you want to process once you receive this form. This enables you to create orders even when you are not connected to the system. Hence no data loss. This is not how i used though :-). This is just my idea.
    What is the difference between Adobe forms and smart forms / scripts.
    Smart forms / scripts are used to show the data in SAP. Most likely you will use these to print / display some kind of reciepts / forms. Many companies must be using this for hard copies / ALE / EDI or to transfer data from SAP to others.
    Adobe forms are used to post data into SAP from SAP too.  So this has an additional feature compared to smartforms.
    Please check this link
    http://www.erpgenie.com/index.php?option=com_content&task=view&id=600&Itemid=77
    Web dynpro in one of the component in NETWEAVER.
    Web Dynpro is the SAP NetWeaver programming model for user interfaces and provides support when developing the Web representation of business applications. The Web Dynpro model is based on the Model View Controller paradigm, and has the following features that build on the classic dynpro model:
    ·        Clear separation of business logic and display logic
    ·        Uniform metamodel for all types of user interfaces
    ·        Execution on a number of client platforms.
    ·        Extensive platform independence of interfaces
    please check this link
    http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm
    http://help.sap.com/saphelp_nw04s/helpdata/en/77/3545415ea6f523e10000000a155106/frameset.htm
    Best regards,
    raam

  • Relation between Ibots,Delivers and BI Publisher

    Hi,
    I would like to know the relation between Ibots,Delivers and BI Publisher.
    Any one help Please.
    Thanks,
    Lakshmipathi.

    Tim,
    Please in Contracts forums look for "Need to change OKCTERMSDS Data Source "
    The third reply says
    "The XML for the documents are generated by the product code using BC4J XML generation. No concurrent program is involved in it.
    As regards to including additional fields from Sourcing documents into the XML generated, you can use the BC4J extension fwk to extend the ViewObject that generates XML and modify the query to include any additional fields as needed.
    All the above assumes knowledge of Oracle Application Framework and the customization fwk. There is a Metalink Note (dont know the exact id) which explains how to extend BC4J objects and deploy them.
    Thanks.
    Juanje

  • What's the difference/relation between a topic and a page?

    Hello all,
    I'm not sure about the relation between a new page and a topic: it seems that a topic can be composed of pages, but when I look at the topic's HTML, there's no new section (DIV) for the added page.
    Also, am not sure about the relation between the book and the topics/pages.
    Would be grateful if somebody could either point to reference material or provide a few clarifying words on this.
    Many thanks, Donna

    Hello again
    Okay, I'm interpreting that as meaning it really didn't make much better sense to you. I'll take another stab at it.
    When we create content in RoboHelp, we create what most of the world would know as HTML Pages. These are simple files that contain HTML code. And on the World Wide Web, they would be generically called Web Pages.
    But remember, RoboHelp is a Help Authoring application. Not a Web building tool. So while the tool (RoboHelp) actually creates different HTML Pages, in Help Authoring speak, we just call them Topics. Because we are typically describing something helpful. So this Topic is about clearing a paper jam from a printer while this other Topic is about How to Fill Out an Expense Report.
    So generically speaking, each of our HTML Pages in our project is known as a different Topic. Sometimes we mix the terms can call them Topic Pages. So they are sort of synonomous in that respect. HTML Page = Topic
    Now, part of building any respectable help system is the fact that you are able to create a Table of Contents (TOC). Each node (or entry) that is part of your TOC structure likely points to a different Topic in your project. But when we edit the TOC, we generically say we are creating a Page. (This is typically because the TOC most often uses icons that look like Open or Closed Books, with Pages inside each Book that individually point to Topics.)
    Hopefully that makes better sense... Rick
    Helpful and Handy Links
    RoboHelp Wish Form/Bug Reporting Form
    Begin learning RoboHelp HTML 7, 8 or 9 within the day!
    Adobe Certified RoboHelp HTML Training
    SorcerStone Blog
    RoboHelp eBooks

  • Relation between STD Price and Costing

    Hi,
    Could anyone explain about the relation between STD Price and Costing & when and where it gets effected.
    Points will be rewarded.
    Regards

    Hi ,
    Std. Price :-
    A constant price at which a material is valuated without taking goods movements and invoices into account.
    Costing:-
    The value of use of economic goods both tangible and intangible for the creation and sale of goods and services, as well as the acquisition and maintenance of plant and machinery.
    A process that calculates the cost of goods manufactured, or the cost of goods sold, in relation to a product or cost object.
    The results of costing are used to determine the following information:
    Target costs
    Variances for materials produced
    Contribution margin for materials sold
    The costing process is based on the order quantity or the costing lot size in the material master record.
    Edited by: vk on Apr 24, 2008 7:17 AM

  • Where can I find the relation between company code and plant?

    where can I find the relation between company code and plant?
    I need to the list of plants under a company code.
    Which table?

    yes,wayne weng   .What you said is right.
    Thank you very much!
    My MSN:[email protected]

  • Relation between GL Account and Invoice?

    Hi Experts,
    I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
    What is the Relation between GL Account and Invoice?
    When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
    For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
    Thanks for any help in advance and I am bound to reward points.
    Sri

    <b>What is the Relation between GL Account and Invoice?</b>
    SAP's Glossary for GL Account is
    "A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
    A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
    In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
    An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
    Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
    <b>When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?</b>
    If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
    Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
    If it were your own invoice to your customers, then VBAK and VBAP get the posting.  The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
    <b>How can I know what are vendor invoices created against a PO or without PO?</b>
    For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.

  • Relation between MSEG table and movement types in 2lis_03_bf

    Hi all,
    May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
    regards,
    Dan.

    Hi,
    Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
    Hope it helps...

  • Relation between different GUID and tables in RPM

    Hi All,
    can you tell me the relation between different GUID and tables in RPM. Many thanks.
    Regards,
    J B

    Hi Deepesh,
    Try the foll. join :
        SELECT  fragment_guid  INTO  (some internal Table)
             FROM  comm_pr_frg_rod
             WHERE  product_guid  = (your product guid list)
    This should give u a complete match of the products.
    Hope this helps.
    Regards,
    Raviraj

  • Is there any table for relation between batch number and valuation type ?

    hi,
    I would like to know where i can find relation between batch number and valuation type ?
    thank you and Best regards
    Fernand

    Hello
    MCHA

  • Relation between Sales org and Shipping Point

    Hai all,
           Can any one tell me wt is the relation between Sales Org and Shipping point?
    Ravi
    < PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS.  >

    Hi Ravi,
    There is no direct relation.
    Sales organisation in broader level, it is responsible for selling a product in a company.
    It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
    Shipping Point is a logical point from where the shipment / dispatch begins.
    Both Sales organisation & Shipping point wil be linked to plant (one or more).
    In case of sale order, sales org will decide the delivering plant.
    Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
    hope this is clear to you now!

  • Relation between sales organization and company

    HI,
    What is the relation between sales organization and company
    codes?
    ANY BODY SUGGEST THIS MATTER.

    hI,
    Kindly search in this forum before posting
    Re: Can you assign one sales organization to multiple company codes?
    see the above link
    Thanking you,

  • Difference between Smart Forms and Adobe Form

    Hi all,
    What are disadvantages of Smart form in SAP ,
    What is difference between Smart Forms and Adobe interactive Form.
    I heard from someone that in future Adobe interactive Form will repalce smart forms. Is it true or not
    Best Regards
    Srikanth

    Hi,
    Companies depend on formal documents that reflect their corporate identities and contain critical business information from live systems. SAP and Adobe partnered for automating and streamlining forms-based communication to support customers who create reusable forms for their business processes.
    SAP Interactive Forms by Adobe will be used more and more as a way of simplifying and automating manual processes.
    There are various advantages of Adobe forms.
    SAP Interactive Forms by Adobe provides all the features and functions you need to create form-based output, such as order confirmations, invoices, or pay slips. You can either print such documents or send them by email or FAX.
    <b>Online Interactive Forms</b>
    A user logs on to the company intranet to fill in a form required by the HR department (for example, a Non-Disclosure Agreement to be signed by a new employee). The form is displayed in the browser.
    As the user is logged on in the background to the company's HR system, his master data is displayed in the form. The user enters the required information in the fillable fields of the interactive form, and sends the data back to the system by pushing a button. The system extracts the data from the form and saves it in the database.
    <b>Offline Interactive Forms</b>
    The purchasing department of a company creates a bid in its Enterprise Resource Planning (ERP) system and selects the potential vendors. Based upon this data, the system automatically creates interactive bidding forms with specific vendor information, such as the address or contact person.
    The forms are transmitted to the vendors by email. The vendors can fill out the forms offline (without being connected to the system that created the forms) and transmit them back to the company. The company then processes the forms automatically, and the data provided by the vendors is written to the ERP system. The purchasing department uses the data to evaluate the quotation and then issues an order.
    <b>With the integration of Adobe PDF technology into its solutions, SAP will be able to further extend its offerings of end-to-end business solutions by:</b>
    Providing for the first time the capabilities of Adobe's interactive PDF-based forms.
    Integrating PDF documents into business processes that are driven by SAP applications.
    Automating the process of moving XML data from SAP applications into interactive forms and vice versa.
    Reducing time to design, manage, and maintain extended forms-based processes through easy-to-use forms design and deployment tools.
    Offering its customers enhanced printing capabilities, in particular for interactive Web applications.
    The focus of new forms technology from SAP is interactive PDF-based forms that can be created in SAP systems as a result of the <b>integration of Adobe technology with Web Dynpro and the SAP NetWeaver Developer Studio.</b> This integration means that adobe is the future technology.
    Regards,
    Kate

  • Relation between business process and functional area during the role search

    Hi Experts,
    We have 2 functional areas in which we have different business process involved.
    During the Access request, if the user selects  one functional area then business process related to that functional area should come.
    Is there any functionality in GRC, where the mapping between functional are and business process to be done?
    Thanks,
    Sriram

    Hi Sri,
    there is relationship between 'Business process' and 'Sub-business' process as in configuration parameter you can setup that once business process is selected only relevant sub-process will be selected.
    There is no such a relation between functional area and business process.
    Filip

  • Relation between Business Partner and User

    Hi everyone.
    Where can i found the relation between the business partnes and user in the tables of CRM application.
    Thanks.
    Mauricio N.

    But in the database where is located this data, which is the table in the database that has the relation between business partners and users???
    Thanks,
    Mauricio N.

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