Relation between Query Object and InfoObject

Someone know the sap bw 3.5 table with the association between Query Object and InfoObjects/Calculated Variables used in?
Thanks a lot!
Emiliano

Can you explain what you mean with try rsrt->query name?
There are no interesting tables with RSRT prefix name.
Thanks
Emiliano

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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

Differeence between Lock object and enqueue_e_table

Hi ,
what is diff between Lock object and enque_e_table. Where to use enqueue_e_table and where to use lock object.
I think with a lock object i can lock more than one table (passing tables in secondary table). Please correct me.

A lock object does not really "lock a table" though most of lock objects refer to a database table.
I explain:
The principle is that when 2 programs lock at the same time with the same lock object, only the first will succeed.
If you have a program which does not use the lock, it may update the database table without any problem.
All programs which update a table have to use the same lock object. Note that users are always able to update this table via SM30 as they don't know the lock object to be used.
enqueue_xxxx is the name of the generated function module used to lock the xxxx lock object. E_TABLE lock is ONLY used by SM30 if I remember well, so that to prevent one table from being updated via SM30 by 2 persons at the same time. But it is not related at all with programs which would also update this table.
Edited by: Sandra Rossi on Mar 14, 2010 9:53 PM

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

Difference between abap object and function

hi all,
i read the book on abap object of the difference between abap object and classical abap.
i know that there is only 1 instance of a specific function group but somehow i still not so clear why subsequent vehicle cannot use the same function. i also can use the do and loop to call the function? if cannot then why?
hope can get the advice.
thanks
using function *********
function-pool vehicle.
data speed type i value 0.
function accelerate.
speed = speed + 1.
endfunction.
function show_speed.
write speed.
endfunction.
report xx.
start-of-selection.
*vehicle 1
call function 'accelerate'.
call function 'accelerate'.
call function 'show_speed'.
*vehicle 2
*vehicle 3
*****abap object*******
report xx.
data: ov type ref to vehicle,
 ov_tab type table of ref to vehicle.
start-of-selection.
do 5 times.
create object ov.
append ov to ov_tab.
enddo.
loop at ov_tab into ov.
do sy-tabix times.
call method ov->accelerate.
enddo.
call method ov->show_speed.
endloop.

Hi
Now try this:
REPORT ZTEST_VEHICLEOO .
PARAMETERS: P_CAR TYPE I,
 P_READ TYPE I.
* CLASS vehicle DEFINITION
CLASS VEHICLE DEFINITION.
PUBLIC SECTION.
 CLASS-DATA: MAX_SPEED TYPE I,
 MAX_VEHICLE TYPE I,
 NR_VEHICLES TYPE I.
 CLASS-METHODS CLASS_CONSTRUCTOR.
 METHODS CONSTRUCTOR.
 METHODS ACCELERATE.
 METHODS SHOW_SPEED.
 METHODS GET_SPEED EXPORTING E_SPEED TYPE I.
PRIVATE SECTION.
 DATA: SPEED TYPE I,
 NR_VEHICLE TYPE I..
ENDCLASS.
* CLASS vehicle IMPLEMENTATION
CLASS VEHICLE IMPLEMENTATION.
METHOD CLASS_CONSTRUCTOR.
 NR_VEHICLES = 0.
ENDMETHOD.
METHOD CONSTRUCTOR.
 NR_VEHICLES = NR_VEHICLES + 1.
 NR_VEHICLE = NR_VEHICLES.
ENDMETHOD.
METHOD ACCELERATE.
 SPEED = SPEED + 1.
 IF MAX_SPEED < SPEED.
 MAX_SPEED = SPEED.
 MAX_VEHICLE = NR_VEHICLE.
 ENDIF.
ENDMETHOD.
METHOD SHOW_SPEED.
 WRITE: / 'Speed of vehicle nr.', NR_VEHICLE, ':', SPEED.
ENDMETHOD.
METHOD GET_SPEED.
 E_SPEED = SPEED.
ENDMETHOD.
ENDCLASS.
DATA: OV TYPE REF TO VEHICLE,
 OV_TAB TYPE TABLE OF REF TO VEHICLE.
DATA: V_TIMES TYPE I,
 FL_ACTION.
DATA: V_SPEED TYPE I.
START-OF-SELECTION.
DO P_CAR TIMES.
 CREATE OBJECT OV.
 APPEND OV TO OV_TAB.
ENDDO.
LOOP AT OV_TAB INTO OV.
 IF FL_ACTION = SPACE.
 FL_ACTION = 'X'.
 V_TIMES = SY-TABIX * 2.
 ELSE.
 FL_ACTION = SPACE.
 V_TIMES = SY-TABIX - 2.
 ENDIF.
 DO V_TIMES TIMES.
 CALL METHOD OV->ACCELERATE.
 ENDDO.
 CALL METHOD OV->SHOW_SPEED.
ENDLOOP.
SKIP.
WRITE: / 'Higher speed', VEHICLE=>MAX_SPEED, 'for vehicle nr.',
 VEHICLE=>MAX_VEHICLE.
SKIP.
READ TABLE OV_TAB INTO OV INDEX P_READ.
IF SY-SUBRC <> 0.
 WRITE: 'No vehicle', P_READ.
ELSE.
 CALL METHOD OV->GET_SPEED IMPORTING E_SPEED = V_SPEED.
 WRITE: 'Speed of vehicle', P_READ, V_SPEED.
ENDIF.
Try to repeat this using a function group and I think you'll undestand because it'll be very hard to do it.
By only one function group how can u read the data of a certain vehicle?
Yes you can create in the function group an internal table where u store the data of every car: in this way u use the internal table like it was an instance, but you should consider here the example is very simple. Here we have only the speed as characteristic, but really we can have many complex characteristics.
Max

Difference Between Business Object And Class Object

Hi all,
Can any one tel me the difference between business object and class Object....
Thanks...
..Ashish

Hello Ashish
A business object is a sematic term whereas a class (object) is a technical term.
Business objects are all important objects within R/3 e.g. sales order, customer, invoice, etc.
The business objects are defined in the BOR (transaction SWO1). The have so-called "methods" like
BusinessObject.Create
BusinessObject.GetDetail
BusinessObject.Change
which are implemented (usually) by BAPIs, e.g.:
Business Object = User
User.Create => BAPI_USER_CREATE1
User.GetDetail => BAPI_USER_GET_DETAIL
CONCLUSION: Business Object >< Class (Object)
Regards
Uwe

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

What is the Relation between GL Account and Invoice?
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.
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?
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.
How can I know what are vendor invoices created against a PO or without PO?
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...

What are the differences between PD objects and PA objects?

can any one tell me What are the differences between PD objects and PA objects?

PA is based on Infotypes 0000-0999. PD is based on Infotypes 1000-1999, chief being Objects Infotype 1000. Objects Infotype is the source of different Object Types such as Person, Position, Org Unit etc. You can check that through transaction OOOT.
Regards
Lincoln

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,

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 Query Object and InfoObject

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