Role Name and Profile Name

What are advantage and disadvantage of having same role name and profile name .

Alex Ayers wrote:>
> Advantages
>
> consistent naming when reporting (though this is not really a problem in ECCn systems)
I allways point out the disadvantage of that one which is (in my oppinion) that one typo may ruin the system.
Imagine selecting a large set of profiles from the database, based on a list of rolenames. If one of the profilenames is mistyped said profile is not in your selection and that may remain unnoticed in large batches but does influence the outcome of security investigations.....
I'd rather trust the one-to-one database link between roles and profiles (AGR_PROF) rather than a 'fake' link created by a human.
Also limiting yourself from 30 to 12 characters in the role name, as pointed out, is quite a price to pay for creating this visible relation where the technical one already exists. You can call this one of my pet peeves and I'm very unlikely to leave the standpoint that meddling with profile names (as far as PFCG profiles are concerned, not the structural stuff) is a waste of time to say the least.
Edited by: Jurjen Heeck on Feb 20, 2008 1:33 PM

Similar Messages

ERM - composite role is requiring profile name

I am configuring ERM (AC 5.3 SP8) and have imported all single and composite roles. I have naming standards set up for all Single roles, composite roles, derived roles, and profile names. However, when I try to create or change a composite role, it thinks a profile needs to be there (I blank it out on the create). Composite roles don't require profile names.
If I delete the naming standard for profile, it doesn't require a profile for composite. But then when I create a single role, it isn't there either. I really want to maintain a naming standard for profiles for single and derived roles. How can I do this without needing it for my composite roles?
Thanks!

It is a bug with SAP.
You can have naming standards for profiles as long as you have ENFORCED=disabled. So, basically, as long as you don't enforce your (profile) naming standards you can delete the profile name when you are creating a composite role. It sort of defeats the purpose of enforcing naming standards but at least it's a work around. SAP has this in development right now and it is being looked at.
Regards,
Peggy

Role, Extended Name and WSCI name

Hi all,
When adding an application component to an integration scenario, it is possible to configure the above three pieces of data, namely Role, Extended Name and WSCI name.
I was wondering what exactly the usage of these fields are. I was hoping to configure values for them and use them at runtime, but even when set they do not appear, so far as I can tell, in the runtime cache or the message header itself. Does anyone know
a) what they are used for and why they are configurable
b) if the values set in these fields are available (specifically in the Adapter Framework) at runtime?
Another way of solving the same issue I am having would be to use the Alternative Identifier concept for Service, in the same manner as can be done for Communication Party, allowing for normalization. But whilst the Normalization tools allow for lookup of alternate id's for Service, I can see nowhere at all where these can be set... So I could retrive the information if only I could actually create it!
Does anyone therefore also know where and alternative identifier for Service may get set??
Many thanks,
Chris
Message was edited by: Chris Probert

Steve,
Thanks for the reply, and confirms what I was seeing that that info never reaches AF. I guess it is just there for use in the BPM? Or is it purely for display purposes in the integration scenario?
As for what I want to do, basically I want to "normalize" the Party and Service fields for outbound - that is outbound from XI - direction (I am writing a custom adapter which calls a third-party tool which itself uses a different format from XI for Service Identifiers and Party Identifiers.)
The Party normalization works perfectly for this, and I am able to successfully use it. But Service is slightly different. The AF provides lookup methods (e.g com.sap.aii.af.service.cpa.NormalizationManager.getAlternativeServiceIdentifiers) for alternative Service Identifier, the same as it does for Party, leading me to believe that it should be possible to treat Service ID the same as Pary Id's when Normalizing. But it seems that this may just be a blip in the API rather than anything else as there seems nowhere can this be set, nor does it appear in the message header the way that it does for Party. So I looked at the other Identifers for anything that would provide me with an ID for the Service which could be set at configuration time but which was not the actual service name used in XI (the third party tool uses a Service ID format that XI rejects as service name).
So I am now trying to use Header Mapping in the receiver instead to acheive this which I think will solve my problem but it would be nice if I could treat the Party and Service the same rather than have two different methodologies for achieving essentially the same end, i.e to map internal XI identifiers to External identifiers.
Cheers,
Chris

Profile values for specifically if enter section name and product name

I have tried to get Profile values with the following query,
SELECT *
FROM fnd_profile_options_vl po,
fnd_profile_option_values pov,
fnd_user usr,
fnd_application app,
fnd_responsibility rsp,
fnd_nodes svr,
hr_operating_units org
WHERE 1 = 1
AND pov.application_id = po.application_id
AND pov.profile_option_id = po.profile_option_id
AND usr.user_id(+) = pov.level_value
AND rsp.application_id(+) = pov.level_value_application_id
AND rsp.responsibility_id(+) = pov.level_value
AND app.application_id(+) = pov.level_value
AND svr.node_id(+) = pov.level_value
AND org.organization_id(+) = pov.level_value
Suppose I need to populate the profile values for specifically if I enter section name and product name.
How can I do that ???

Hussein Sawwan wrote:
Thanks, I have gone through the documentation,I can get all profile values.But how can I get the profile values and names that is related to/affects a particular product.
Is there any connection between products/items with profile option.No. However, you may run the same queries using the follows:
For example ..
For GL --> PROFILE_OPTION_NAME like '%GL%'
For AR --> PROFILE_OPTION_NAME like '%AR%'
And so on.
Please note that the above will not return all profile options that affect (or related to) specific module.
You can also get the list of profile option which are set at the Application/Responsibility level.
Thanks,
Hussein
>
Thanks, I have gone through the documentation,I can get all profile values.But how can I get the profile values and names that is related to/affects a particular product.
Is there any connection between products/items with profile option.No. However, you may run the same queries using the follows:
For example ..
For GL --> PROFILE_OPTION_NAME like '%GL%'
For AR --> PROFILE_OPTION_NAME like '%AR%'
And so on.
Please note that the above will not return all profile options that affect (or related to) specific module.
You can also get the list of profile option which are set at the Application/Responsibility level.
Thanks,
Hussein
Hussein ,
Can I use following query to retrieve the profile values for an item with m.msite_id =10218 AND s.section_id =10591 and i.organization_id = 204 and i.inventory_item_id =66567
select distinct *
FROM fnd_profile_options_vl po,
fnd_profile_option_values pov,
fnd_user usr,
fnd_application app,
fnd_responsibility rsp,
fnd_nodes svr,
hr_operating_units org,
ibe_msites_tl m,
ibe_dsp_sections_tl s,
mtl_system_items_b i
where
pov.application_id = po.application_id
AND pov.profile_option_id = po.profile_option_id
AND usr.user_id(+) = pov.level_value
AND rsp.application_id(+) = pov.level_value_application_id
AND rsp.responsibility_id(+) = pov.level_value
AND app.application_id(+) = pov.level_value
AND svr.node_id(+) = pov.level_value
AND org.organization_id(+) = pov.level_value
and m.msite_id =10218
AND s.section_id =10591
and i.organization_id = 204
and i.inventory_item_id =66567
Anything wrong here???
Thanks

When i change my name and profile picture can the ...

When i change my name and profile picture, can the blocked people see my name and my profile?
Help me please

I'm not really sure but I think yes. Blocking a contact will only prevent them from contacting you or sending you contact request. The visibility of your account information depends on how you set it, if you had them visible to public or to your contacts only.
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SharePoint 2010 Web Analytics showing user Display Name and Account Name from the same user

Hi!
Since July, 16th 2012 the Web Analytics Daily Unique Visitors reports started to show almost the double of visitors we used to have on our Web Application. Here are some of the data (I intentionally deleted the weekend data):
10/7/2012 2.497
11/7/2012 2.723
12/7/2012 2.722
13/7/2012 2.699
16/7/2012 5.055
17/7/2012 4.963
18/7/2012 4.954
19/7/2012 4.998
20/7/2012 4.965
23/7/2012 5.117
24/7/2012 5.012
25/7/2012 5.071
As you may notice the data jumped from around 2.700 unique visitors to around 5.000 unique visitors. As the number of permissioned users remains constant it is pretty odd. I also checked the Number of Page Views report and see no change on its behavior.
The number of page views remained constant.
So I went to look the Top Visitors report and understand why the visitors number almost doubled. The analytics started to count the users Display Name and Account name as two different visitors with a different number of page views. Let me show you an example
from yesterday (July, 25th) Top Visitors report:
#    Visitor                  Page Views   %
1   Cinthia XXXXXXXXXX    359      0,55%
5   Giselle XXXXXXXXXX     143        0,22%
7    Aline XXXXXXXXXX       138        0,21%
15 nt\cmazevedo              111        0,17%
60 nt\gbsantana                 69        0,11%
73 nt\aglsiqueira                 65      0,10%
"Cinthia" and the account "nt\cmazevedo" are the same person. The same is applied to "Giselle" / "nt\gbsantana" and "Aline" / "nt\aglsiqueira".
As I stated this is an example from July, 25th. If I checked the same report from a period before July, 16th I can only see the users Display Name as "Visitors". No account name is displayed or counted as a different visitor.
About the environment:
We have two SharePoint 2010 farms: a "corporate" and a "enterprise". The corporate farm contains four web servers and a central administration servers with publishing services. The enterprise farm contains two servers running User Profile Services, Search
Services and some others. Our main version is the SP1 with June/2011 Cumulative Update with a few more hotfixes applied.
This behavior on analytics is affecting all web applications (we have more than 20) installed on this farm and my company Support team said that no change were made on SharePoint on the weekend the problem started.
Does anyone have any tip about what is going on?
Thanks in advance!

Hi, Manas!
First of all thanks for your interest on this issue but I don't think it is related to the User Profile or the Active Directory.
I checked both records and there was no change on the Display Names. All the users have "full names" as display names (first + middle + last name) and not logins as SharePoint is displaying on this report.
But I did a test yesterday and checked the results today confirming that just the access been made using a specific server are causing this. Explaining it better:
I have four web servers on my farm named from P01 to P04. Then I created this test script:
Step 1: Change local HOSTS file to point the web application on the server P01.
Step 2: Access site "A"
Step 3: Access site "B"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P02.
Step 2: Access site "C"
Step 3: Access site "D"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P03.
Step 2: Access site "E"
Step 3: Access site "F"
Step 4: Close the browser.
Step 1: Change local HOSTS file to point the web application on the server P04.
Step 2: Access site "G"
Step 3: Access site "H"
Step 4: Close the browser.
I asked three users to execute that script. The results: All access to the sites "C" and "D" were registered on Web Analytics with the user account name such as "nt\cmazevedo". All the other sites registered the user Display Name correctly such as "Cinthia
XXXXXXXXXX".
With this test we could isolate the problem just on the server P02. It doesn't occur on the others. Now my support team is trying to find any configuration difference between this server and the other three that could point for the root cause.
I am also looking for some information regarding the service responsible for this task ("transform the account name into a display name") to understand why it doesn't work on one server and works on the others.
Thanks!

Change Groupwise system name, po name and domain name?

Hello Board,
we want to migrate a Groupwise 7 System (Netware) to a Groupwise 8 System (Linux).
Doesnt sound that difficult, but we dont want to use the names for the system name, the post office and the domain (groupwise domain, _not_ internet domain) which were used on the old system.
Currently iam trying the way mentioned in TID 10077372, which mentions merging the two systems and then delete the old System.
Am i on the right way? Do you have any hints?
Any help appreciated.
best regards
sven

Grewes,
Ok you have a GW system(s) that you do not like the names and you want to change them. Not a problem. As you stated, and as Tommy said -merging works.
The process you need is to build a new GW system -same as the version you have running preferred. Set it up as you like it -name-wise. Then, merge the older systems (branches) into the new system you built. Then you will have to build new domains/post offices and move mailboxes from the old GW branches into the new domains/post offices. When its all done -delete the old, and you are done.
I have done many different variations of this type of migration/merge/consolidation. It works, its just a lot of work. Just make sure to plan it all out on paper first, document it, then go forward.
Good Luck!
Take Care.
Gregg A. Hinchman
Consultant
[email protected]
www.HinchmanConsulting.com
A Novell Consulting Partner
317.329.0288 Office
413.254.2819 eFax
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>>>
From: grewes<[email protected]>
To:novell.support.groupwise.migrations
Date: 8/20/2009 6:56 AM
Subject: Re: Change Groupwise system name, po name and domain name?
Thank you for your reply.
I do not want to keep the names.
If i want to link this domain to another branches domain and the domain
is called the same this doesnt work AFAIK.
grewes
grewes's Profile: http://forums.novell.com/member.php?userid=3563
View this thread: http://forums.novell.com/showthread.php?t=383606

SYNONYM name, VIEW name and TABLE name

Can I have SYNONYM name and VIEW name same as TABLE name within same schema?
...Vivek

No, Tables, views and private synonyms share all the same namespace. Indexes and constraints share another namespace. This means that it is possible to have the same name for an index and a table.
Non-schema object (like public synonyms, user-role...) share another namespace.

HT1451 Why do the song names and cd name not show up on the IPod Shuffle?

Why do the song names and cd name not show up on the Shuffle?

MysticChyk wrote:
Why do the song names and cd name not show up on the Shuffle?
Err this is no longer April 1st you know.
The iPod Shuffle has never had a 'display' on which track names can be shown. See http://www.apple.com/ipod-shuffle/ if you want an iPod which does have a display on which you can see the tracks names and even the album cover art then look instead at the bigger and more expensive iPod Nano http://www.apple.com/ipod-nano/ or iPod Touch http://www.apple.com/ipod-touch/
PS. The current iPod Shuffle even though it has no display on which it can show the track names can read them out loud to you using a voice-synthesiser this is the VoiceOver feature described on the iPod Shuffle product page I listed above.

Field names and table names

Hi Experts,
What r the table names and field names for
FLSA Description
Stock Option Eligible
Career Level
Full time/Part time

> Full time/Part time--> T503T-PSERK
~Suresh

Field NAme and Table Name

Hi All,
I got some output values from the legacy system with me but need to know whats the actual field name and table name to which i need to transfer these values. How can i do it, since which theres is not field name or despcription given for the data.
Is there any way i can do it.
Points will be rewarded for all useful answers.
Regards
AB

if you know the transaction code you use to post the uploaded data in SAP, you just need to do BDC recording in using transation SM35. Record the whole process and create a program from the recording... and you wont even need to know the tables and field names-- almost everything will be done for you....
All you need to do is replace record data with upload data.
You can also try to look for a standard Function Module / BAPI which can do the processing for you and provide it with a table containing the upload data ...
Reward points if useful

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

Class name and package name clashing

When i have a class and a package with the same name, I cannot access classes in the package. For example I have 3 classes and 1 package as below
- Test.java
- PackageName.java
+ PackageName // this is a directory
- MyClass.java
Below are the codes of .java files
Test.java
=======
public class Test { PackageName.MyClass a = new PackageName.MyClass ();}
PackageName.java
===============
public class PackageName{ }
MyClass.java
==========
package PackageName; public class MyClass { }
I can compile PackageName.java and MyClass.java but not Test.java. It says
cannot resolve symbol
symbol : class MyClass
location: class PackageName
PackageName.MyClass a = new PackageName.MyClass ();
But if I remove the PackageName.java, I can compile Test.java perfectly. I think when I use PackageName.MyClass, java thinks that I try to access an inner class MyClass of PackageName class, and that does not exists. Is there any way to solve this ambiguation, other than making the package name and class name different? Thank you very much.

This works fine: just add an import to Test.java.
import PackageName.MyClass;
public class Test
    public static void main(String [] args)
        MyClass a = new MyClass();
public class PackageName {}
package PackageName;
public class MyClass {}It's a pretty wacky, useless example, but it works.
Plus I thought inner classes would have a dollar sign in their .class file names. When I compile this:
public class OuterClass
    public static void main(String [] args)
        OuterClass outer = new OuterClass();
        System.out.println(outer);
    public String toString() { return "I'm an OuterClass"; }
    class InnerClass
        public String toString() { return "I'm an InnerClass"; }
}I see two .class files: OuterClass.class and OuterClass$InnerClass.class
Why make up examples like this? It's hard enough writing code, and it's easy to disambiguate for the compiler.

How to add a service account in SQL Server to display the "Service Account Name" and "Display Name"

Can someone
help with steps on how to add the following in SQL Server 2012 environments?<o:p></o:p>
"Service Account Name" and "Display Name"<o:p></o:p>
Your help will be greatly appreciated.<o:p></o:p>
leonie6214

Hello,
Is the following article what you are looking for?
http://msdn.microsoft.com/en-us/library/ms345578.aspx
If not, could you explain a little bit more what you want to accomplish?
Hope this helps.
Regards,
Alberto Morillo
SQLCoffee.com

Logical Name and Physical Name of OWB Objects?

Hi,
I am using OWB 10G R1. Version: 10.0.1.0.4
I would like to know, is there any table/script to get list of physical name and logical name of OWB objects (mapping / process flow).
Any help would be appreciated greatly.
Thank you,
Regards,
Gowtham Sen.

Hi,
I only have a skript for OWB 10.2.0.3, maybe it will work with 10gR1 as well:
SELECT object_type,
       object_name,
       logical_name,
       object_path
FROM (SELECT owm_view_utilities.classified_obj_type2(f.elementid, f.classname) AS object_type,
               f.NAME AS object_name,
               f.logicalname as logical_name,
               sys_connect_by_path(f.NAME, '/') as object_path
          FROM firstclassobject_v f
         WHERE 1 = 1
        CONNECT BY f.owningfolder = PRIOR f.elementid
         START WITH f.NAME = 'MY_PROJECT')
WHERE object_type IN ('Process', 'TransformMap')
ORDER BY object_type,
          object_name
;Just replace 'MY_PROJECT' with your project name.
Regards,
Carsten.

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