Relation between notification and order

Hi,
In the notification table QMEL, you have a field AUFNR which corresponds to thr order's number.
But an order can have a principal notification, and other notifications attached to it ( throw the tab objects in iw21/iw22 ).
How to identify the principal notification of an order ??
Thank's for your help.

You can look for a combination of QMNUM,QMART & AUFNR in the Table QMEL.
~Suresh

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What is the relation between UTXJ and JMOD, how JMOD determine in order

Hi All,
What is the relation between UTXJ and JMOD!
How JMOD determine in order! ( For TAXINJ).
Please help me
Regards
raj

Dear Raj
Both are not related in anyway. UTXJ is for sales tax and JMOD is for excise condition. For UTXJ, you need to create a tax code in FTXP and assign it in VK11 / UTXJ, whereas, JMOD is an excise condition type for which, you need to maintain the relevant datas in J1ID.
Coming to your question, how JMOD is determined in sale order, it is based on delivering plant. This delivering plant, as already said above, you will have to maintain in J1ID with the indicator "1" under declared tab in Material Chapter ID combination.
thanks
G. Lakshmipathi

Relation between operation and component in Production order

Hi All
I am new to PP. I need to get the tables which gives relation between operation and components in Production Order. I need to display in smartform the components assigned.
Thanks and regards
Swetabh Shukla

Hi,
Try with AFVV Table.
You need to get the Details of the Filed : AUFPL from AFKO.
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Regards,
Siva
Hi,
You can get the details from Table : RESB.
Regards,
Siva
Edited by: Siva Kumar M on May 23, 2008 10:49 AM

What are the Relations between Journalizing and IKM?

What is the best method to use in the following scenario:
I have about 20 source tables with large amount of data.
I need to create interfaces that join the source tables into target tables.
The source tables are inserted every few secondes with about hundreds to thousands rows.
There can be a gap of few seconds between the insert of different tables that sould be joined.
The source and target tables are on the same Oracle instance and schema.
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?
In general What are the relations between 'Journalizing' and 'IKM'?
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?
I want to understand what is the role of 'Journalizing CDC'?
Can 'IKM - Incremental Update' work without 'Journalizing'?
Does 'Journalizing' need to have PK on the tables?
What should i do if i can't put PK (there can be multiple identical rows)?
Thanks in advance Yael

Hi Yael,
I will try and answer as many of your points as I can in one post :-)
Journalizing is way of tracking only changed data in your source system, if your source tables had a date_modified you could always use this as a filter when scanning for changes rather than CDC, Log based CDC (Asynchronous in ODI, Logminer/Streams or Goldengate for example) removes the overhead of of placing a trigger on the source table to track changes but be aware that it doesnt fully remove the need to scan the source tables, in answer to you question about Primary keys, Oracle CDC with ODI will create an unconditional log group on the columns that you have defined in ODI as your PK, the PK columns are tracked by the database and presented in a Journal table (J$<source_table_name>) this Journal table is joined back to source table via a journalizing view (JV$<source_table_name>) to get the rest of the row (ie none PK columns) - So be aware that when ODI comes around to get all data in the Journalizing view (ie Inserts, Updates and Deletes) the source database performs a join back to the source table. You can negate this by specifying ALL source table columns in your PK in ODI - This forces all columns into the unconditional log group, the journal table etc. - You will need to tweak the JKM to then change the syntax sent to the database when starting the journal - I have done this in the past, using a flexfield in the datastore to toggle 'Full Column' / 'Primary Key Cols' to go into the JKM set up (there are a few Ebusiness suite tables with no primary key so we had to do this) - The only problem with this approach is that with no PK , you need to make sure you only get the 'last' update and in the right order to apply to your target tables, without so , you might process the update before the insert for example, and be out of sync.
So JKM's provide a mechanism for 'Change data only' to be provided to ODI, if you want to handle deletes in your source table CDC is usefull (otherwise you dont capture the delete with a normal LKM / IKM set up)
IKM Incremental update can be used with or without JKM's, its for integrating data into your target table, typically it will do a NOT EXISTS or a Minus when loading the integration table (I$<target_table_name>) to ensure you only get 'Changed' rows on the load into the target.
user604062 wrote:
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?Hopefully I have explained it above, its the type of thing you really need to play around with, and throroughly review the operator logs to see what is actually going on (I think this is a very good guide to setting it up : http://soainfrastructure.blogspot.ie/2009/02/setting-up-oracle-data-integrator-odi.html)
In general What are the relations between 'Journalizing' and 'IKM'?JKM simply presents (only) changed data to ODI, it removes the need for you to decide 'how' to get the updates and removes the need for costly scans on the source table (full source to target table comparisons, scanning for updates based on last update date etc)
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?Delete and insert into target is fine , but ask yourself how do you identify which rows to process, inserts and updates are generally OK , to spot a delete you need to compare the table in full, target table minus source table = deleted rows , do you want to copy the whole source table every time to perform this ? Are they in the same database ?
I want to understand what is the role of 'Journalizing CDC'?Its the ODI mechanism for configuring, starting, stopping the change data capture process in the source systems , there are different KM's for seperate technologies and a few to choose for Oracle (Triggers (Synchronous), Streams / Logminer (Asynchronous), Goldengate etc)
Can 'IKM - Incremental Update' work without 'Journalizing'?Yes of course, Without CDC your process would look something like :
Source target ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
With CDC your process looks like :
Source Journal (J$ table with JV$ view) ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
as you can see its the same process after the source table (there is an option in the interface to enable the J$ source , the IKM step changes with CDC as you can use 'Synchronise Journal Deletes'
Does 'Journalizing' need to have PK on the tables?Yes - at least a logical PK in the datastore, see my reply at the top for reasons why (Log Groups, joining back the J$ table to the source table etc)
What should i do if i can't put PK (there can be multiple identical rows)? Either talk to the source system people about adding one, or be prepared to change the JKM (and maybe LKM, IKM's) , you can try putting all columns in the PK in ODI. Ask yourself this , if you have 10 identical rows in your source and target tables, and one row gets updated - how can you identify which row in the target table to update ?
>
Thanks in advance YaelA lot to take in, as I advised I would reccomend you get a little test area set up and also read the Oracle database documentation on CDC as it covers a lot of the theory that ODI is simply implementing.
Hope this helps!
Alastair

Relation between PS and FI func areas

Hi
I am doing now as a BI consultant,I am planning to learn PS func area.
Can any one say the relation between PS and FI func areas
Cheers
Sunil Reddy LCP

Hi,
Please follow the details which depicts about integration of PS module with FI/CO in nutshell.
1. Costing and Budgeting of the Project
Cost planning in the work breakdown structure Network costing Budgeting and availability control
Commitment and actual costs through account assignment and order assignment
2. Revenue and Payments
Revenue and payment planning in the project
3. Period-End Closing
Interest calculation
Incoming orders
Settlement
Result Analysis
To know more details of the above, please refer the below URL
http://help.sap.com/erp2005_ehp_02/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
Hope this will help you.
Regards,
Rakesh Pradhan

Relation between idoc and EDI,ALE

Hi,
I am new to IDOC. Can u please tell me whether there is any relation between IDOC and ALE or IDOC and EDI. If so what is the relation between them.

Hi Buvana,
ALE is a means of migrating DATA between SAP systems. You configure logical destinations, establish some migrating criteria and the system takes care of getting your data from point A to point B.
EDI ->
EDI is described as the interchange of structured data according to agreed message standards between computer systems, by electronic means. Structured data equates to a simple and direct method of presenting the data content of a document. The method of ensuring the correct interpretation of the information by the computer system is defined by the EDI standard."
EDI is a technique used to communicate business transactions between computer systems of different companies and organizations. Note that sometimes the EDI mechanism deployed at a company is often used to interface to other systems within the same organization."
Info shuttle - "I was implementing EDI at a customer and I wanted some real data to test with in Development, so I asked the Project Manager to see if he could arrange something. Literally, 20 minutes later he came back and said that there were 10 new orders in Development, together with the customer master records related to the order, the carrier vendor master record, the material master records, ... were all there. I asked him how he had done it so quickly which led me to my first exposure with Infoshuttle, a tool that does this for you using the ALE functionality. As an ALE consultant I know how to do this stuff but I also know how long it would take to set that up.
www.sapgenie.com/sapedi/edi_sap_training.htm
www.sap-img.com/basis/ difference-between-edi-and-idoc.htm
www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b592afab52b9e10000009b38f974/content.htm
www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b594afab52b9e10000009b38f974/content.htm
http://www.onestopsap.com/interview-Question/edi/
IDocs act as data containers in an ALE scenario. They are just a format of storing application data and then transferred using ALE. Take a look at http://www.sapgenie.com/ale/why_ale.htm and http://www.sapgenie.com/sapgenie/docs/ale_whitepaper.doc for further details on ALE.
Check this link.
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.henrikfrank.dk/abapexamples/IDOC/IDOC.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/saphelp_47x200/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
Regards,
Priyanka.

Relation between PLAF and MSEG

Hi
Can anyone provide me with a relation between PLAF and MSEG table
Thanks
VRV

HI VRV,
I don't know if you have already got the response to your query. But for your requirement, i believe you should be looking at PLAF & tables like AFKO, AFPO, AFRU.
AFKO is order header, AFPO for the order details & AFRU for the confirmations.
From the PLAF you can get planned order details, from the others you can get the order & qty which has been converted to production order, the qty which has been confirmed.
Have a look at these tables & if you need any further inputs, message back & will try my best to be of some help.
Regards,
Vivek

Relation between EKPO and EKKN

Hi, what is the relation between EKPO and EKKN?
I want to retrieve the requestor name (EKKN-WEMPF) for all open orders in EKPO. But I dont find any matching data between these two tables.

Hi
But what do you really need to do?
The link between EKKN and EKPO are only the field EBELN and EBELP.
If you know the item you can know its data for account reading EKKN, you don't need to know how to relate KOSTL or AUFNR with EKPO.
SELECT * FROM EKPO WHERE EBELN = P_EBELN
SELECT * FROM EKKN WHERE EBELN = EKPO-EBELN
AND EBELP = EKPO-EBELN
>EKKN-KOSTL is the cost center of the position you're elaborating
Max

How keep size relation between p and h1?

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In my Reset it says "font-size:100%" for both my p and h1. In Explorer, the h1 is bigger than p (as it says it should be in my style sheat), but in Safari (used in Iphone), the h1 is smaller than p. What can I do in Reset in order to keep the size relation between p and h1 in different browsers?
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h1 { font-size:140%; }

What is the difference between TECO and Order settlement?

What is the diff. between TECO and order settlement and what is the use of both?

Hi,
Technical completion means ending a production order from a logistical viewpoint. This function is usually used, if the execution of an order has to be stopped prematurely or if the order could not be executed in the required manner and open requirements for the order (reservations, capacities) should be deleted.
Where as Settlement of an order is carried out periodically to settle the costs related to the order to a settlement receiver.
for more details read
http://help.sap.com/saphelp_46b/helpdata/en/a9/ab7422414111d182b10000e829fbfe/frameset.htm
and
http://help.sap.com/saphelp_46b/helpdata/en/a3/664a3397e311d1b5a70000e8359890/frameset.htm
Regards,
Sumeet

Table relations between vbrk and bkpf for Accounting Document Number

hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.

hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif.

How to make relation between gl_je_lines and wip_transaction_accounts

I try to write script to make relation between GL and WIP, wip_transaction_accounts and mtl_material_transactions
1.
SELECT
(SELECT meaning
FROM mfg_lookups
WHERE lookup_type = 'WIP_TRANSACTION_TYPE'
AND lookup_code =
(SELECT TRANSACTION_TYPE
FROM wip_transactions
WHERE transaction_id = wta.transaction_id
) "Transaction Type" ,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) -NVL( gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = wta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
NULL "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (wta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT a.segment1
FROM mtl_system_items_b a ,
wip_discrete_jobs b
WHERE a.inventory_item_id = b.primary_item_id
AND a.organization_id = b.organization_id
AND b.wip_entity_id = wta.wip_entity_id
AND b.organization_id = wta.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (wta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
NULL "Reason Code" ,
NULL "Subinventory Name" ,
wta.primary_quantity "Quantity" ,
NVL (wta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status"
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
wip_transaction_accounts wta ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND wta.reference_account = gje.code_combination_id
AND TRUNC(wta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
AND gje.reference_1 = wta.gl_batch_id
AND gje.gl_sl_link_table = 'WTA'
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
==
2.
SELECT mtt.transaction_type_name "Transaction Type" ,to_char(mmt.transaction_date,'mm/dd/yyyy hh:mi:ss') as teas, mta.transaction_id,mta.organization_id, mmt.organization_id,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) - NVL(gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = mta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
mmt.TRANSACTION_REFERENCE "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (mta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT segment1
FROM mtl_system_items_b
WHERE inventory_item_id = mmt.inventory_item_id
AND organization_id = mmt.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (mta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
(SELECT MGD.SEGMENT1
FROM MTL_GENERIC_DISPOSITIONS MGD,
MTL_MATERIAL_TRANSACTIONS MMTT
WHERE MGD.DISPOSITION_ID = MMTT.TRANSACTION_SOURCE_ID
AND MMTT.TRANSACTION_SOURCE_TYPE_ID = 6
AND MGD.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
AND MMTT.TRANSACTION_ID = MMT.TRANSACTION_ID
) "Reason Code" ,
mmt.SUBINVENTORY_CODE "Subinventory Name" ,
mta.primary_quantity "Quantity" ,
NVL (mta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status" -
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
mtl_transaction_accounts mta ,
mtl_material_transactions mmt ,
mtl_transaction_types mtt ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND mta.transaction_id = mmt.transaction_id
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND mta.reference_account = gje.code_combination_id
AND TRUNC(mta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
and mta.request_id=mmt.request_id
and mta.inventory_item_id=mmt.inventory_item_id
AND gje.reference_1 = mta.gl_batch_id
AND gje.gl_sl_link_table = 'MTA'
AND mtt.transaction_type_id = mmt.transaction_type_id
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
When gl_je_lines have multiple line this script on the same transaction_id it will get wrong information. By setup all wip_transaction_accounts.GL_SL_Lind_id and mtl_transaction_accounts.GL_SL_Lind_id is null
Anyone can help?

Hello.
How are you reaching the inconsistencies ? Are you comparing report's results?
Octavio

Database table/FM to find relation between plant and company code in SRM

Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
Srivatsan

Hi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Relation between Rollup and compression.

Hi All,
Is there a relation between rollup and compression ? i.e if i compress the cube, will the rollup job be faster ?

Hi,
Thanks for all your replies. Now the picture is crystal clear.
1. A compression job moves data from F table to E table. This is also applicable for aggregates. If you schedule a compression job for a cube, the aggregates are automatically compressed( You can also compress aggregates of a cube without compressing the cube. There are programs avalibale for the same).
2. Assume that you have not done compression . If you load the data to base cube ,it takes more time to create the indexes after loading.
3) Assume that you have done compression . If you load the data to base cube ,it takes less time than 2 point to create the indexes after loading.
On similar lines, if aggregates of a cube are compressed before rollup, then rollup will be faster. This is what exactly I have experienced. I had a cube which had 1000 request. It was never compressed. The rollup job for the cube used to take around 60,000 seconds. I compressed 900 requests. Now the rollup job gets over in 2400 seconds.So the conclusion is the following:
<b>When aggregates of a cube are compressed, the rollup job runs faster.</b>
Message was edited by: Tej Trivedi

Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.

Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

Relation between notification and order

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