SAP single-char LANG key values

I'm not sure where to ask this question. I'm trying to find out the legal values for a SAP LANG data type. This is a single-character key for a language (e.g. 'E' for English). Specifically, I'd like to know the keys for German, French, and Japanese. My guess would be 'D', 'F', and 'J', but I'd like another opinion. The SAP data element I was looking at is RSPOPALANG, but when I dig down into it in the dictionary I don't find an enumerated value range.

Hi,
If you check the Data element RSPOPALANG has the domain SPRAS under it and it has a conversion routine "ISOLA" attached to it.
If you check the conversion routine, you can see that the values are coming from table T002.
To answer your question:-
English : E
German : D
French : F
Japanese : J
You were right about your guesses.
Thanks & Regards,
Renjith

Similar Messages

How to combine large number of key-value pair tables into a single table?

I have 250+ key-value pair tables with the following characteristics
1) keys are unique within a table but may or may not be unique across tables
2) each table has about 2 million rows
What is the best way to create a single table with all the unique key-values from all these tables? The following two queries work till about 150+ tables
with
t1 as ( select 1 as key, 'a1' as val from dual union all
          select 2 as key, 'a1' as val from dual union all
          select 3 as key, 'a2' as val from dual )
, t2 as ( select 2 as key, 'b1' as val from dual union all
          select 3 as key, 'b2' as val from dual union all
          select 4 as key, 'b3' as val from dual )
, t3 as ( select 1 as key, 'c1' as val from dual union all
          select 3 as key, 'c1' as val from dual union all
          select 5 as key, 'c2' as val from dual )
select coalesce(t1.key, t2.key, t3.key) as key
,      max(t1.val) as val1
,      max(t2.val) as val2
,      max(t3.val) as val3
from t1
full join t2 on ( t1.key = t2.key )
full join t3 on ( t2.key = t3.key )
group by coalesce(t1.key, t2.key, t3.key)
with
master as ( select rownum as key from dual connect by level <= 5 )
, t1 as ( select 1 as key, 'a1' as val from dual union all
          select 2 as key, 'a1' as val from dual union all
          select 3 as key, 'a2' as val from dual )
, t2 as ( select 2 as key, 'b1' as val from dual union all
          select 3 as key, 'b2' as val from dual union all
          select 4 as key, 'b3' as val from dual )
, t3 as ( select 1 as key, 'c1' as val from dual union all
          select 3 as key, 'c1' as val from dual union all
          select 5 as key, 'c2' as val from dual )
select m.key as key
,      t1.val as val1
,      t2.val as val2
,      t3.val as val3
from master m
left join t1 on ( t1.key = m.key )
left join t2 on ( t2.key = m.key )
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/

A couple of questions, then a possible solution.
Why on earth do you have 250+ key-value pair tables?
Why on earth do you want to consolodate them into one table with one row per key?
You could do a pivot of all of the tables, without joining. something like:
with
t1 as ( select 1 as key, 'a1' as val from dual union all
          select 2 as key, 'a1' as val from dual union all
          select 3 as key, 'a2' as val from dual )
, t2 as ( select 2 as key, 'b1' as val from dual union all
          select 3 as key, 'b2' as val from dual union all
          select 4 as key, 'b3' as val from dual )
, t3 as ( select 1 as key, 'c1' as val from dual union all
          select 3 as key, 'c1' as val from dual union all
          select 5 as key, 'c2' as val from dual )
select key, max(t1val), max(t2val), max(t3val)
FROM (select key, val t1val, null t2val, null t3val
      from t1
      union all
      select key, null, val, null
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John

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Hi Pranali,
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Hi,
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Hi,
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"refering sap help "
Checking Single FieldsIf you send a warning or error message from a module mod that you called using a FIELDstatement as follows:
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refer this :
[http://help.sap.com/saphelp_nw04s/helpdata/en/9f/dbaa4735c111d1829f0000e829fbfe/content.htm]
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Hello
how can I fix this problem ?
SAPNW2004sJavaSP9_Trial\SAP_NetWeaver_2004s_SR_1
jdkversion 142_09 .
ERROR 2008-07-09 23:56:30
CJS-30051 Cannot insert a key value pair into the secure store fails; see output of log file SecureStoreInsert.log: SAP Secure Store in the File System - Copyright (c) 2003 SAP AG
ERROR 2008-07-09 23:56:30
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Hi this the content of SecureStoreInsert .
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at com.sap.security.core.server.secstorefs.SecStoreFS.main(SecStoreFS.java:1276)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Caused by: java.lang.SecurityException: The provider IAIK may not be signed by a trusted party
at javax.crypto.SunJCE_b.a(DashoA12275)
at javax.crypto.Cipher.a(DashoA12275)
at javax.crypto.Cipher.getInstance(DashoA12275)
at com.sap.security.core.server.secstorefs.Crypt.<init>(Crypt.java:220)
at com.sap.security.core.server.secstorefs.SecStoreFS.<init>(SecStoreFS.java:1346)
at com.sap.security.core.server.secstorefs.SecStoreFS.handleInsert(SecStoreFS.java:954)
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Regards
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Best regards
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Dear Shangai,
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SAP Purchasing report : GR Quantity values

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HI ,
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its very urgent becoz i am getting the stock values wrong
thanks and regards
neelu

hi Neel,
check oss note 352344 - Process key + reversals in Inventory Management ?
Symptom
This note is a consulting note and describes the use of the process key (0PROCESSKEY) in Inventory Management (MSEG). It focusses on the way the system deals with reversed transactions for DataSources 2lis_40_s279 and 2lis_03_bf.
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(PROCESSKEY/Appl. Component/Description):
000/MM        Misc. receipts
001/MM        Goods receipt / vendor
004/MM        Article transfer posting receipt
005/MM        Stock correction inventory +
006/MM        Stock correction other +
007/IS-R      Receipt value-only article (single article
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010/MM        Receipt from stock transfer
002/IS-R      Merchandise clearing receipt
003/IS-R      GR from DC
100/MM        Misc. issues
101/MM        Returns / Vendor
104/MM        Article transfer posting issue
105/MM        Stock correction inventory -
106/MM        Stock correction other -
107/IS-R      Issue value-only article (single article
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110/MM        Issue from stock transfer
102/IS-R      Merchandise clearing issue
103/IS-R      GI from DC
450/IS-R      Generic Article (not relevant)
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As you can see in the overview, the transaction keys can be divided according to receipts and issues in Inventory Management. Furthermore, the transaction keys are displayed according to reversed and regular transactions.
A regular receipt has a debit/credit indicator "S" (SHKZG, 0DCINDIC), whereas a regular issue has a debit/credit indicator "H".
For reverse transactions the opposite is true.
Transaction                            D/C ind.   D/C ind.
                                        S          H
RECEIPTS
0 Misc. receipts                        regular    reversed
1 Goods receipt / vendor               regular    reversed
2 Merchandise clearing receipt        regular    reversed
3 GR from DC                            regular    reversed
4 Article transfer posting receipt    regular    reversed
5 Stock correction inventory +        regular    reversed
6 Stock correction other +            regular    reversed
7 Receipt value-only article          regular    reversed
10 Receipt from stock transfer        regular    reversed
ISSUES
100 Misc. issues                       reversed   regular
101 Returns / vendor                   reversed   regular
102 Merchandise clearing issue        reversed   regular
103 GI from DC                         reversed   regular
104 Article transfer posting issue    reversed   regular
105 Stock correction inventory -      reversed   regular
106 Stock correction other -          reversed   regular
107 Issue value-only article          reversed   regular
110 Issue from stock transfer         reversed   regular
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Example:
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Example (pseudo source code):
Updating Routine "stock adjustment +" for 2lis_02_bfIF ( STOCKCAT is initial ) AND         "Evaluated stocks ( PROCESSKEY = 5 OR PROCESSKEY = 6 )._ RESULT = TRANS_AMOUNT. RETURNCODE = 0.    "Updating Key figureELSE. RETURNCODE = 4.    "No Updating of KeyfigureENDIF.
The pseudo source code for 2LIS_40_S279 read as follows:
Updating Routine "stock adjustment +" for 2lis_40_s279IF ( STOCKCAT is initial ) AND         "Evaluated stocks ( PROCESSKEY = 5 OR PROCESSKEY = 6 ).    IF DCINDIC = 'S'.      RESULT = TRANS_AMOUNT.    "regular    ELSE.      RESULT = -1 * TRANS_AMOUNT.    ENDIF.    RETURNCODE = 0.    "Updating Key figureELSE.     RETURNCODE = 4.    "No Updating of KeyfigureENDIF.
Here, the debit/credit indicator must be checked in accordance with the table above. Transactions 5 and 6 are receipts in Inventory Management. As the debit/credit indicator is set to "S", it is a regular transaction whose value(TRANS_AMOUNT) is assigned to the key figure. In the other case (debit/credit indicator = "H") it is a reversal, that is, the transaction should reverse a transaction that has already been updated. For this, the value is multiplied by -1 so that a corresponding decrease/reduction of this key figure is achieved during the update of the key figure in the InfoCube.
This logic is no longer required for the 2LIS_03_BF (see first pseudo source code), because the reversed quantity and values are automatically provided as negative with the help of the 0STORNO field.
Using this DataSource 2LIS_03_BF, it is for example possible to create a key figure such as "Reversed receipts", which is not a part of the Business Content delivered. The following pseudo source code of an update routine makes this clear:
Update routine "Reversed receipts"
IF ( PROCESSKEY = 1 ) AND   (STORNO = ´X` ) "Reverse     RESULT = -1 * TRANS_AMOUNT.     RETURNCODE = 0.ELSE.     RETURNCODE = 4.      "no update of key figure!ENDIF.
Note: For DataSource 2LIS_40_S279 the pseudo source code read as follows:
Update routine "Reversed receipts"
for 2LIS_40_S279IF ( PROCESSKEY = 1 ) AND   ( DCINDIC = H ) "Reverse     RESULT = TRANS_AMOUNT.     RETURNCODE = 0.ELSE.   RETURNCODE = 4.      "no update of key figure!ENDIF.
To be able to understand the overall scheme more comprehensively, you should have a look at the update rules of the Standard Business Content for retail or consumption goods (for example InfoCubes 0RT_C01 or 0CP_IC_C1).

Java Install, Cannot insert a key value pair into the secure store fails,

Dear All,
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Thanks and Best Regards,
Chrisna

The clean way to Uninstall JAVA is through SAPINST.
Make user you drop only the JAVA Schema ID (SAPSR3DB)
If you want to uninstall manually, follow as mentioned below :
1. Stop the central services instance and all dialog instances of your SAP system:
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b) Execute the following commands:
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2. Stop the J2EE Engine of the central instance:
a) Log on to your SAP system.
b) Call transaction SMICM.
c) Choose Administration J2EE Instance (local) Send Hard Shutdown
2. Drop the J2EE DB schema (the db schema for this one SAP SID) BE VERY CAREFUL, do not drop the DB schema for another existing system or
the ABAP schema.
a. Log on as user ora<dbsid>.
b. Start sqlplus and connect to the database. Enter:
sqlplus /nolog
c. SQLPLUS>connect / as sysdba
d. Enter the following command to delete the database objects of the database schema:
SQLPLUS> drop user SAP<SCHEMA_ID>DB cascade;
e. Enter the following command to get the file name of the corresponding data file in the file system:
SQLPLUS> select file_name from dba_data_files where \
tablespace_name = PSAP<SCHEMA_ID>DB;
f. Enter the following command to delete the tablespace of the database schema:
SQLPLUS> drop tablespace PSAP<SCHEMA_ID>DB including contents;
g. Exit sqlplus:
SQLPLUS> exit
3. Remove folder "data" at: /sapmnt/QO1/global/security/data
4. Remove folder "SDM" at: /usr/sap/<sid>/<Central instance>/SDM
5. Remove folder "j2ee" at: /usr/sap/<sid>/<Central instance>/j2ee
6. Revert CI instance profile to their original state (backup copies should exist) # they should be in the state before the start of the JavaAdd In
7. If lines beginning with the following parameters appear, delete these lines from the default profile, /usr/sap/<SAPSID>/SYS/profile/DEFAULT.PFL:
j2ee/dbname =
j2ee/dbtype =
j2ee/dbhost =
j2ee/dbadminurl =
j2ee/scs/host =
j2ee/scs/system =
j2ee/ms/port =
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/usr/sap/<SAPSID>/SYS/profile/<SAPSID>_<INSTANCE_NAME>_<host_name>:
exe/j2ee =
exe/jlaunch =
rdisp/j2ee_start_control =
rdisp/j2ee_start =
rdisp/j2ee_timeout =
rdisp/j2ee_libpath =
rdisp/frfc_fallback =
jstartup/trimming_properties =
jstartup/instance_properties =
jstartup/protocol =
jstartup/vm/home =
jstartup/max_caches =
jstartup/release =
j2ee/dbdriver =
9. Delete the central services instance
10. Restart ABAP and Install JAVA Add-in
Edited by: Shaji Jacob on Apr 27, 2008 11:46 AM

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Hi all,
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In short it mentioning that the " A key/value pair with this key already exists in the store.", Please see below for more information....:
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SYS/global/security/lib/tools/iaik_ssl.jar:/usr/sap/PID/SYS/global/security/lib/tools/w3c_ht
tp.jar:/oracle/stage/PIDtemp/sapinst_instdir/NW04S/LM/AS-JAVA/ADDIN/ORA/CENTRAL/CI/install/l
ib:/oracle/stage/PIDtemp/sapinst_instdir/NW04S/LM/AS-JAVA/ADDIN/ORA/CENTRAL/CI/install/share
dlib:/oracle/client/10x_64/instantclient/ojdbc14.jar insert -s PID -f
/usr/sap/PID/SYS/global/security/data/SecStore.properties -k
/usr/sap/PID/SYS/global/security/data/SecStore.key admin/host/PID tern" finished with return
code 2. Output:
SAP Secure Store in the File System - Copyright (c) 2003 SAP AG
A key/value pair with this key already exists in the store.
ERROR      2007-02-15 18:35:29
           CJSlibModule::writeError_impl()
CJS-30051 Cannot insert a key value pair into the secure store fails; see output of log
file SecureStoreInsert.log:
SAP Secure Store in the File System - Copyright (c) 2003 SAP AG
A key/value pair with this key already exists in the store..
ERROR      2007-02-15 18:35:29 [iaxxgenimp.cpp:731]
           showDialog()
FCO-00011 The step insertAdminDataInSecStore with step key
|NW_Addin_CI|ind|ind|ind|ind|0|0|NW_CI_Instance|ind|ind|ind|ind|8|0|NW_CI_Instance_Configure
_Java|ind|ind|ind|ind|4|0|insertAdminDataInSecStore was executed with status ERROR

Hi Kamalakar
I think this problem happens due to wrong content of SDMKIT.JAR - incorrect crypto SDA is deployed.I dont know the installation procedure you followed because normally this error wont come.
I would rather suggest a work around seeing your problem
<b>Edit the keydb.xml exchanging [ERROR] with [OK]</b>
Follow the above step and restart your installation.
Do not forget to reward points:

Flatten a Key Value Pair...how many joins are too many?

Hello,
So, a product can have many attributes...things that describe the product. In our 3rd party ERP, these are stored in a key-value manner.
product_code
attribute_code
attribute_value
etc.
Now, for some products there are 150+ attributes....you can pretty much guess where this is going...
User wants a report that shows an product_code and it's attributes on a single line (in separate columns) for Excel manipulation(s).
So, the SQL would require joining the same attribute table as many times as there are distinct attribute_codes for a given product_code.
If there are 150 named/distinct attributes that need to be lined up, this would mean 150 joins on that one table.
OR write scalars for each attribute
OR write a function that fetches the attribute_value when you pass the product_code and attribute_code and call this function 150 times in the SQL select list.
Yes, I know, I should benchmark each approach and select the one that works best....BUT, I would like to poll the wisdom of outstanding individuals on this group to see which of the 3 approaches would be preferred.
Oh and the users typically "query" hundreds to thousands of products and want this result set.
We are still on the terminally supported Oracle 10g database on Linux.
Thanks,
Manish

Marc mentioned it already
with
eav as
(select 1 + mod(level,trunc(dbms_random.value(5,20))) product_code,
        trunc(dbms_random.value(1,500)) attribute_code,
        dbms_random.string('u',dbms_random.value(1,10)) attribute_value
   from dual
connect by level <= 50
select csv
from (select product_code,
               'name' att_type,
               product_code||',attribute codes,'||listagg(to_char(attribute_code),',') within group (order by attribute_code) csv
          from eav
         group by product_code
        union all
        select product_code,
               'value' att_type,
               product_code||',attribute values,'||listagg(to_char(attribute_value),',') within group (order by attribute_code)
          from eav
         group by product_code
order by product_code,att_type
CSV
1,attribute codes,13,299,476
1,attribute values,LOCO,FKEKQ,UQHBYITKZ
2,attribute codes,66,72,121,126,198,307,346
2,attribute values,DJBBK,FVBYYBPQ,LCHQ,BCFYN,ZP,UYWDSGFEJ,CZ
3,attribute codes,32,101,213,352,369,449,499
3,attribute values,XKYBDRKPY,RZBU,RWQN,FVCQKWL,N,HCYTLHN,HCHXQLSU
4,attribute codes,116,210,244,307
4,attribute values,FKCMZCIJ,BAWZV,RCTDQLRE,CF
5,attribute codes,89,144,283,293,389
5,attribute values,YK,CEEAEFX,JEEZLJ,XESPFSWN,TRNYF
6,attribute codes,183,435,449
6,attribute values,CZYGEDPH,QEN,HO
7,attribute codes,282,333,358,373
7,attribute values,GRIY,ZCS,FGFQKEPQ,VITJKBNU
8,attribute codes,180,195,374
8,attribute values,UJPNIOGYS,GNWXLMB,XSFHO
9,attribute codes,30,103,216,485
9,attribute values,FJB,VXQHBYIX,RNZGRDBK,I
10,attribute codes,234
10,attribute values,VKCDNJ
11,attribute codes,27
11,attribute values,QDQHQHGD
12,attribute codes,51,101,223,333
12,attribute values,UMJXWTRLCI,XHSPFNFAX,FNFDEBGAYI,INBNTICY
13,attribute codes,298
13,attribute values,RQOS
14,attribute codes,270,480
14,attribute values,TMWSSNZNXT,PRLODAMEJ
16,attribute codes,297
16,attribute values,CITFASX
Regards
Etbin

SAP single-char LANG key values

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