Sql Table Configure Same Prompt table fields

i have a two tables table 1 have 4fields and table2 have 4 fields both are configure same prompt table values when i select table 1 (field1) i want disable table2 same value(field1) it's urgent requirement any one do this

Hi Victor,
Not all fields are used by all localizations. So that not all fields are available on the form.
Thanks,
Gordon

Similar Messages

Save whole XML file in SQL table field

Hi All,
I want to save whole XML message in sql table field which is with datatype XML(.).. how can i achieve this.
Thanks in advance.
2Venture2

I did a prototype to do what you are asking. I actually haven't inserted into the xml data type in SQL Server before, so I was curious if that added any complexity. I'll just go through the mapping pieces and assume that you can easily find documentation
on how to insert data into SQL Server using the Add Generated Items --> Consume Adapter Service function.
The interesting piece was writing the map. I used a simple PO schema. My sample table was XmlRepository with a ID column, RepositoryID, and the RawXml field.
The script is an inline XSLT script that is as follows:
<xsl:element name="ns3:RawXml">
<xsl:text disable-output-escaping="yes"><![CDATA[</xsl:text>
<xsl:copy-of select="/" />
<xsl:text disable-output-escaping="yes">]]></xsl:text>
</xsl:element>
The questoin right off is why the CDATA? Well, since the value of the RawXml element that needs to be inserted into SQL Server is XML data, it has to be wrapped in a CDATA tag. Otherwise, the XML data gets validated and will not properly make it to the SQL
Server. You can try it and see what I mean. Don't worry, the CDATA gets stripped before the XML gets written to the table.
The interesting piece are the xsl:text elements, which manually create a CDATA wrapper for the XML that ends up in the RawXml field. Apparently, the normal Grid Property for creating CDATA output doesn't work in conjunction with the xsl:copy-of function.
That tripped me up for a while!
What the map outputs is a document that looks like the following:
<ns0:Insert xmlns:array="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns:ns3="http://schemas.microsoft.com/Sql/2008/05/Types/Tables/dbo" xmlns:ns0="http://schemas.microsoft.com/Sql/2008/05/TableOp/dbo/XmlRepository">
<ns0:Rows>
<ns3:XmlRepository>
<ns3:RawXml>
<![CDATA[<ns0:PurchaseOrder xmlns:ns0="http://XmlRepositoryDemo.PurchaseOrder">
<PONumber>PONumber_0</PONumber>
<CustomerNumber>CustomerNumber_0</CustomerNumber>
<PODate>PODate_0</PODate>
<Items>
<Item>
<ProductID>ProductID_0</ProductID>
<Quantity>Quantity_0</Quantity>
<Price>Price_0</Price>
</Item>
</Items>
</ns0:PurchaseOrder>]]>
</ns3:RawXml>
</ns3:XmlRepository>
</ns0:Rows>
</ns0:Insert>
The map can be called from a simple Orchestration, or even a messaging-only scenario, and sent across the wire in a request/reply as you would for normally sending data to SQL Server.
I hope this helps. It ended up being more interesting than I expected!

DI API Object.Property = SQL.TABLE.FIELD

Hi,
I'm facing a real challenge everytime I'm trying to find the SQL table field associated with a DI API
object property. Any documentation on it ?
For now I would need to know these : in the form of OBJECT.PROPERTY = TABLE.FIELD
InventoryItem.MinInventory = ?
InventoryItem.WhsInfo.MinimalStock = ?
InventoryItem.QuantityOnStock = ?
InventoryItem.QuantityOrderedByCustomers = ?
Thank you very much

Hi Marc,
You can try to search for this document in SDN : API DataBase Field Mapping D 6.7 52-3.pdf
I found it somewhere several months ago. Sorry, I dont remember where it is.
Or if you wish I can send it to your email. its about 1.6MB. in the format of Acrobat reader.
For your query :
InventoryItem.MinInventory = OITM.MinLevel
InventoryItem.WhsInfo.MinimalStock = OITW.MinStock
InventoryItem.QuantityOnStock = OITM.OnHand
InventoryItem.QuantityOrderedByCustomers = OITM.IsCommited
Regards
edy

Can Crystal Report XI update data in a SQL Table

Post Author: abidamin
CA Forum: Data Connectivity and SQL
Hi,
I have a very specific requirement to update a flag field in one of SQL2005 database tables, I need to update a One character field with Y on all selected records printed on the report as a result of running the report successuflly.
Can anyone let me know if it is possible to update a SQL table field using Crystal Report XI.
Regards

Post Author: SKodidine
CA Forum: Data Connectivity and SQL
Perhaps this KBase article can be of some help.
http://technicalsupport.businessobjects.com/KanisaSupportSite/search.do?cmd=displayKC&docType=kc&externalId=c2011921&sliceId=&dialogID=18608077&stateId=1%200%2018610053

Passing a table-field value in Crystal to a Store Procedure in SQL Server

I have been checking all over the interenet via searches and although some seem to come close to this, its still not what I want.
Essentially I need to pass value from Table-Field record (for each record read/selected) via a paramete to a Stored Procedure(SP) in SQL Server 2205/2008. I do NOT want to be prompted for a value for this parameter each time the report is run, simple pass the value in which will be used along with other select criteria to bring back one value for the report to use in a calcuation per record.
The value of the parameter is a date, but I understand it would be better to pass it in as a varchar(8) - 'YYYYMMDD' - and then reconvert it inside the SP, as follows:
In Crystal Reports 2008 SP3, I have a formula defined as,
trans_date = ToText ({F1ARS_STMT_WS_TRAN.TRANS_DATEI}, 'YYYYMMDD')
and essential just want to pass this to the SP below ... i.e. trans_date ---> @strTransDate
I then link the key fields [EXCH_RATE_TABLE_NAME] and [TRANS_CCY_CODE] to other tables in the Database Expert, and put [EXCH_RATE_AMT] on the report and use it to calculate what I want.
This works fine when the prompt comes up and I put in a proper date, but I don't what it to prompt, but simple pass the F1ARS_STMT_WS_TRAN.TRANS_DATEI in via the fornula/parameter and let teh SQL do the rest for each record selected..
CREATE PROCEDURE [dbo].sp_GET_EXCH_RATE_AMT (@strTransDate varchar(8)) --use format 'YYYYMMDD' to represent the date as a string.
 -- Add the parameters for the stored procedure here
 -- @TransDate datetime = now
AS
 declare @TransDate datetime
 set @TransDate = CONVERT(DATETIME, @strTransDate, 112)
BEGIN
 -- SET NOCOUNT ON added to prevent extra result sets from
 -- interfering with SELECT statements.
 SET NOCOUNT ON;
 -- Insert statements for procedure here
SELECT [EXCH_RATE_TABLE_NAME], [TRANS_CCY_CODE], [EXCH_RATE_AMT]
FROM [F1CCY_EXCH_RATE]
WHERE [MAJOR_CCY_CODE] = 'BBD'
AND [START_DATEI] =
 SELECT MAX([START_DATEI])
 FROM [F1CCY_EXCH_RATE]
 WHERE [MAJOR_CCY_CODE] = 'BBD'
 AND [START_DATEI] <= @TransDate
END
GO
GRANT EXECUTE ON sp_GET_EXCH_RATE_AMT TO PUBLIC
GO
Thanks for any help. Can't tell the headache this has caused my both literally and figuratively.

Hello,
I moved your post to the Report Design forum. Lots of SQL help in here...
I believe the problem is due to you using a Parameterized Stored Procedure. The first thing CR has to do is connect to your DB source which requires the date parameter before it can run the query to add the date filter, it's the SP that is prompting for the parameter. Therefore the report has not run so it can't get the field value from the report until you fill in the info for the SP. Catch 22 problem.... Which came first, the Chicken or the Parameter....
The report will work as you have noted but I don't know of anyway to refresh unless parameter is filled in again....
Jason has a lot of great solutions when it comes to these dilemmas, Possibly using a Command Object may help but I believe you will still run into the same issue....
Only way I can think of is to not use a parameter in the SP and let CR do the filtering client side. Of course this means all data is coming back to the client PC as you are likely trying to find a work around for.
Thank you
Don

SQL server 2014 and VS 2013 - BuilInsert task - truncate a field data of a CSV file and insert it to SQL table.

Hello everyone,
To move data from roughly 50 CSV files in a loop to SQL tables (table per CSV file), I've used BulkInsert task in For each loop container.
Please know, for all different columns of all CSV files, the filed length was specified as varchar(255).
It worked well for the first 6 files but on 7th file, it has found the data in one of the columns of CSV file, which exceeds the limit of 255 characters. I would like to truncate the data and insert the remaining data for this column. In other words, I would
like to insert first 255 characters into table for this field and let the package execute further.
Also, if I would use SQLBulkCopy in Script task, will it be able to resolve this problem? I believe, I would face the similar problem over there too. Although, would like to get confirmation for the same from experts.
Can you please advise how to get rid of this truncation error?
Any help would be greatly appreciated.
Thanks, Ankit Shah <hr> Inkey Solutions, India. <hr> Microsoft Certified Business Management Solutions Professionals <hr> http://ankit.inkeysolutions.com

Hello! I suggest you add a derived column transformation between Source and Destination, use string functions to extract first 255 characters from the incoming field and send this output to destination field, that ways you can get rid of these sort of issues.
Useful Links:
http://sqlage.blogspot.in/2013/07/ssis-how-to-use-derived-column.html
Good Luck!
Please Mark This As Answer if it solved your issue.
Please Vote This As Helpful if it helps to solve your issue

Can't get table field from two different tables if named same

select c.notes, o.notes
from cusomters c, orders o
:does not work in getting the RS.
:if i change database to:
select c.customer_notes, o.order_notes
from cusomters c, orders o
:then it works.
:i make PURE DYNAMIC META SQL database
applicaitons, and i need for abstract SQL tables.
i have the same problem in getting
the max values:
select
max(height),
max(weight),
max(age)
from person_stats
group by geographical_area

When you select from 2 different tables you need to join them on some condition, otherwise it has no idea how to associate the 2 tables together.
try select c.notes, o.notes from cusomters c, orders o where c.customer_id = o.customer.id or whatever the join fields are.
For the group by I believe you have to include the field that you group by:
select geopraphical_area, max(height), max(weight), max(age) from person_stats group by geographical_area
give them a try
Jamie

Two LVO link to the same not base table field

I would like to know if it possible to relate two LOV to the same not base table field. If it possible, how to do it.
Thanks,
Julia

You can set the LOV with set_item_property(<item>,LOV_NAME,<lov>). This way you can associate 2 or more different LOV's with an item. Of course only one LOV can be active at any given time.

I would like to compare a CSV field "Name" with a SQL Server table field "ResourceName" and write out the person that is not in the SQL server table.

if (this.DataCenterLaborFileUpload.HasFile)
                var extension = Path.GetExtension(DataCenterLaborFileUpload.FileName);
                string currentName = "";
                decimal currentHours = 0.00M;
                decimal currentFTE = 0.00M;
                string ResourceName = "";
                if (extension == ".csv")
                    StreamReader csvreader = new StreamReader(DataCenterLaborFileUpload.FileContent);
                    DataTable dt = new DataTable();
                    dt.Columns.Add("txtName");
                    dt.Columns.Add("txtHours");
                    dt.Columns.Add("txtFTE");
                    while (!csvreader.EndOfStream)
                        DataRow dr = dt.NewRow();
                        var line = csvreader.ReadLine();
                        var values = line.Split(',');
                        if (values[0].Trim() != "Pers.No.")
                            using (DbConnection conn = new SqlConnection(ConfigurationManager.ConnectionStrings["SQLStaffingConn"].ConnectionString))
                                conn.Open();
                                using (DbCommand cmd = conn.CreateCommand())
                                    cmd.Connection = conn;
                                    cmd.CommandText = "SELECT ResourceName FROM
StaffTracking order by PersonnelResourceType, ResourceName";
                                 //   DbParameter p1 = cmd.CreateParameter();
                                 //   p1.ParameterName = "restype";
                                 //   p1.Value = "Supplier";
                                 //   cmd.Parameters.Add(p1);
                                    using (DbDataReader row = cmd.ExecuteReader())
                                        while (row.Read())
ResourceName = row.GetString(0);
if (ResourceName != (values[1].Trim()))
if (values[1].Trim() == currentName)
currentHours = currentHours + Convert.ToDecimal(values[9].Trim());
else
if (currentName == "")
dr["txtName"] = currentName;
dr["txtHours"] = currentHours;
dr["txtFTE"] = currentFTE + Math.Round(currentHours / (weekdaysInMonth() * 8), 2);
dt.Rows.Add(dr);
dt.AcceptChanges();
currentHours = Convert.ToDecimal(values[9].Trim());
currentName = values[1].Trim();
                    DataRow drfinal2 = dt.NewRow();
                    drfinal2["txtName"] = currentName;
                    drfinal2["txtHours"] = currentHours;
                    drfinal2["txtFTE"] = currentFTE + Math.Round(currentHours / (weekdaysInMonth() * 8), 2);
                    dt.Rows.Add(drfinal2);
                    dt.AcceptChanges();
                    gvDataCenterLabor.DataSource = dt;
                gvDataCenterLabor.DataBind();
                //     Page.DataBind();
Here is my csv file:
Pers.No.
Name
HomeFID
Copy Range/Value from Column V
Worked Date
Job Code
Account
Pay Type
Activity Type
Hours
11111111
Doe Jane
USA7064810
US1-08333.01.08.02.03
20150223
00S15H
9.61E+09
410
8
11111111
Doe John
USA7064810
US1-08333.01.08.02.03
20150210
00S15H
9.61E+09
410
9
11111111
Smith Jane
USA7064810
US1-08333.01.08.02.03
20150226
00S15H
9.61E+09
410
8
So if Doe Jane is not in the SQL table I would like to only display her.
It's only displaying the ones from the CSV file that are in the SQL Table.
Thanks

Hi
Please use this insert
code button to provide code next time. It could better to help us to review your code.
Now let's focus your question, I have tried to test with your code. But failed.
I would suggest that you could export columns "Name" and "ResourceName" to DataTable.
Then use DataTable to compare and filter with its column value.
Here is a helpful reference:
Comparingtwo DataTables by specific
column in C# [closed]
Best regards,
Kristin
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SAP Business One Ver. 9.0 SQL Table Name

Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name     Description
AAC1    Asset Classes - Depreciation Areas - History
AACP    Periods Category-Log
AACS    Asset Classes - History
AACT    G/L Account - History
AAD1    Administration Extension-Log
AADM    Administration - Log
AADT    Fixed Assets Account Determination - History
ABAT    Attribute - History
ABFC    Bin Field Configuration - History
ABIN    Bin Location - History
ABO1    External Bank Operation Code - Rows - Log
ABOC    External Bank Operation Code - Log
ABOE    Bill of Exchange for Payment - History
ABP1    Business Place Tax IDs
ABP2    Branch Tributary Info. Log
ABPL    Business Place
ABSL    Warehouse Sublevel - History
ABT1    Internal Bank Operation Codes - Accounts - Log
ABTC    Internal Bank Operation Codes - Log
ABTN    Batch Numbers Master Data
ABTW    Batch Attributes in Location
ACD1    Credit Memo - Rows
ACD2    Credit Memo - Area Journal Transactions
ACD3    Credit Memo - Item Areas
ACFP    CFOP for Nota Fiscal
ACH1    Checks for Payment - Rows - History
ACHO    Checks for Payment - History
ACP1    Campaign - BPs
ACP2    Campaign - Items
ACP3    Campaign - Partners
ACPN    Campaign
ACPR    Contact Persons - History
ACQ1    Capitalization - Rows
ACQ2    Capitalization - Area Journal Transactions
ACQ3    Capitalization - Item Areas
ACR1    Business Partner Addresses - History
ACR2    Bussiness Partners - Payment Methods-History
ACR3    Business Partner Control Accounts - History
ACR4    Allowed WTax Codes for BP - History
ACR5    BP Payment Dates
ACR7    Fiscal IDs for BP Master Data
ACRB    Business Partner Bank Accounts - History
ACRC    Credit Cards
ACRD    Business Partners - History
ACS1    Asset Classes - Depreciation Areas
ADG1    Discount Groups Rows
ADM1    Administration Extension
ADM2    Administration Electronic Report
ADMC    GL Account Determination - Criteria - History
ADNF    DNF Code
ADO1    A/R Invoice (Rows) - History
ADO10    A/R Invoice - Row Structure - History
ADO11    A/R Inv (Drawn Dpm Det) - Hist
ADO12    A/R Invoice - Tax Extension - History
ADO13    A/R Invoice Rows - Distributed Expenses
ADO14    Invoice - Assembly - Rows - History
ADO15    A/R Inv (Drawn Dpm Applied) - Hist
ADO16    Draft - SnB properties
ADO17    A/R Invoice - Import Process - History
ADO18    A/R Invoice - Export Process - History
ADO19    Bin Allocation Data - History
ADO2    A/R Invoice - Freight - Rows
ADO20    Intrastat Expenses
ADO3    A/R Invoice - Freight - History
ADO4    Documents - Tax - History
ADO5    Withholding Tax - History
ADO6    Documents History - Installments
ADO7    Delivery Packages - History
ADO8    Items in Package - History
ADO9    A/R Invoice (Rows) - History
ADOC    Invoice - History
ADPA    Fixed Asset Depreciation Areas - History
ADS1    House Bank Accounts
ADT1    Depreciation Types - Rows - History
ADTP    Fixed Assets Depreciation Types - History
AEC1    Parameters for Various Types of Electronic Communication
AEC2    Messages Processed via Electronic Communication
AEC3    Statuses and Logs for Actions in Electronic Communication
AECM    Electronic Communication Types or Protocols
AEDG    Discount Groups
AEXD    Freight Setup
AFA1    Asset Document - Rows
AFA2    Asset Document - Area Journal Transactions
AFAD    Asset Document - History
AFM1    Tax Formula Parameter Declaration
AFML    Tax Formula Master Table
AFPR    Posting Period-Log
AGAR    G/L Account Advanced Rules - History
AHE1    Absence Information
AHE2    Education
AHE3    Employee Reviews
AHE4    Previous Employment
AHE6    Employee Roles
AHE7    Savings Payments
AHEM    Employees
AIGW    Item Group - Warehouse - History
AIN1    Inventory Counting - Rows
AIN2    Inventory Counting - UoM
AIN3    Inventory Count - SnB
AINC    Inventory Stock Counting
AINS    Customer Equipment Card - History
AIQI    Inventory Initial Quantity
AIQR    Inventory Stock Posting (Reconcile)
AIT1    Item - Prices - History
AIT11    Asset Item Period Control
AIT13    Asset Attributes
AIT2    Items - Multiple Preferred Vendors - History
AIT3    Items - Localization Fields - History
AIT5    Asset Item Projects - History
AIT6    Asset Item Distribution Rules
AIT7    Asset Item Depreciation Params - History
AIT8    Asset Item Balances - History
AIT9    Item - UoM Prices
AITB    Item Groups - History
AITM    Items - History
AITT    Product Tree - History
AITW    Items - Warehouse - History
AJD1    Journal Entry - History - Rows
AJD2    Withholding Tax - History
AJDT    Journal Entry - History
AKL1    Pick List - Rows - History
AKL2    Pick List for SnB and Bin Details
ALR2    Dynamic message data row
ALR3    Dynamic message data cells
AMD1    Amout Differences Report Lines
AMDR    Manual Distribution Rule
AMDR1    Manual Distribution Rule - Rows
AMGP    Material Group
AMR1    Inventory Revaluation - History - Rows
AMR2    Inventory Revaluation FIFO Rows (Archive)
AMR3    Inventory Revaluation SNB
AMRV    Inventory Revaluation - History
ANCM    NCM Code
AOA1    Blanket Agreement - Rows
AOA2    Blanket Agreement - Details
AOA3    Item Details: Activity
AOA4    Blanket Agreement - Recurring Transactions
AOAT    Blanket Agreement
AOC1    Distribution Rule - Rows
AOCR    Distribution Rule
AOPR    Sales Opportunity
APJ1    Project Plan Steps
APJ2    Project Plan Steps Time Record
APJT    Project Plan
APKL    Pick List - History
APLN    Price Lists
APRC    Cost Center
APRJ    Project Codes
AQI1    Inventory Initial Qty Rows
AQI2    Inventory Count - SnB
AQR1    Inventory Stock Posting (Reconcile) Lines
AQR2    Inventory Counting - UoM
AQR3    Inventory Count - SnB
ARC1    Incoming Payment - Checks - History
ARC2    Incoming Payment - Invoices - History
ARC3    Credit Vouchers History
ARC4    Incoming Payment - Account List - History
ARC5    Reciept log vat adjustment-History
ARC6    Incoming Payments - WTax Rows - History
ARC7    Incoming Payments - Tax Amount per Document - History
ARC8    Incoming Payment - TDS Entries - History
ARCT    Incoming Payment - History
ARI1    Add-On
ASC1    Service Call Solutions - History
ASC2    Service Call Inventory Expenses - History
ASC3    Service Call Travel/Labor Expenses - History
ASC4    Service Call Travel/Labor Expenses - History
ASC5    Service Call Activities - History
ASCL    History
ASGP    Service Group for Brazil
ASP1    Special Prices - Data Areas
ASP2    Special Prices - Quantity Areas
ASPP    Special Prices
ASRN    Serial Numbers Master Data
AST1    Sales Tax Codes - Rows
ASTC    Sales Tax Codes
ASTT    Sales Tax Authorities Type
ATC1    Attachments - Rows
ATHL    Thresholds
ATSC    CST Code for Nota Fiscal
ATT1    Bill of Materials - Component Items - History
ATX1    Tax Invoice - History - Rows
ATX2    Tax Invoice Operation Codes
ATXI    Tax Invoice - History
AUG1    UoM Group Detail
AUGP    UoM Group
AUOM    UoM Master Data
AUSR    Archive Users - History
AVT1    Tax Definition
AVTG    Tax Definition
AWEX    Workflow Engine Execution Entity
AWFQ    SWFQ History Table
AWH1    Tax Definition
AWH2    WTax Definition - Rows2
AWH3    Value Range
AWHS    Warehouses - History
AWHT    Withholding Tax
AWL1    Potential Processor of Tasks
AWL2    Input data for tasks
AWL3    Task Notes
AWL4    Task Output Data
AWL5    Task Field Mapping Information
AWLS    Workflow - Task Details
AWMG    Workflow Manager
AWO1    Production Order (Rows) - History
AWO2    Production Order - Base
AWOR    Production Order - History
AWTS    Workflow Engine Task Table
BGT1    Budget - Rows
BGT2    Budget - Cost Accounting
BGT3    Budget - Cost Accounting Rows
BNK1    Bank Statement - Documents List
BNK2    Bank Statement - Recommendation List
BOC1    External Bank Operation Code - Rows
BOE1    Bill of Exchange for Payment - Rows
BOT1    Bill of Exchange Transactions
BOX1    Box Definition - Rows
BOX2    Box Definition - Accounts
BOX3    Box Definition - Choice
BOX4    Box Definition - Contra Accounts of Accounts
BPL1    Branch I.E. Numbers
BPL2    Branch Tributary Info.
BTC1    Internal Bank Operation Codes - Accounts
BTF1    Journal Voucher - Rows
BTF2    Journal Voucher Withholding Tax - History
CASE    Internal Recon. Upgrade 2007A
CASE1    Internal Recon. Upgrade 2007A
CCAL    Chinese Chart of Account Level Definition
CCFG    Company Configuration
CCPD    Period-End Closing
CCS1    Cycle Count Determination- Subtable
CDC1    Cash Discount - Rows
CDIC    Dictionary
CFH1    Cash Flow Statement Report - History - Rows
CFUS    Functionality Usage Statistics
CHD1    Checks for Payment Drafts - Rows
CHO1    Checks for Payment - Rows
CHO2    Checks for Payment - Print Status
CIF1    Country Specific Information
CIN1    Correction Invoice - Rows
CIN10    Correction Invoice - Row Structure
CIN12    Correction Invoice - Tax Extension
CIN13    Correction Invoice Rows - Distributed Expenses
CIN17    Correction Invoice - Bin Allocation Data
CIN18    Correction Invoice - Export Process
CIN19    Correction Invoice - Bin Allocation Data
CIN2    A/R Correction Invoice - Freight - Rows
CIN20    Intrastat Expenses
CIN3    A/R Correction Invoice - Freight
CIN4    Correction Invoice - Tax Amount per Document
CIN5    A\R Correction Invoice - Withholding Tax
CIN6    Correction Invoice - Installments
CIN7    Delivery Packages - Correction Invoice
CIN8    Items in Package - Correction Invoice
CIN9    Correction Invoice - Drawn Dpm
CPI1    A/P Correction Invoice - Rows
CPI10    A/P Correction Invoice - Row Structure
CPI12    A/P Correction Invoice - Tax Extension
CPI13    A/P Correction Invoice Rows - Distributed Expenses
CPI14    A/P Correction Invoice - Assembly - Rows
CPI15    A/P Corr Inv - Drawn Dpm Appld
CPI16    A/P Corr. Inv - SnB properties
CPI17    A/P Correction Invoice - Import Process
CPI18    A/P Correction Invoice - Export Process
CPI19    A/P Correction Invoice - Bin Allocation Data
CPI2    A/P Correction Invoice - Freight - Rows
CPI20    Intrastat Expenses
CPI3    A/P Correction Invoice - Freight
CPI4    A/P Correction Invoice - Tax Amount per Document
CPI5    Withholding Tax Data
CPI6    Documents History - Installments
CPI7    A/P Correction Invoice - Delivery Packages
CPI8    A/P Correction Invoice - Items in Package
CPI9    A/P Corr. Invoice - Drawn Dpm
CPL1    Quick Copy - Instance Log
CPN1    Campaign - BPs
CPN2    Campaign - Items
CPN3    Campaign - Partners
CPT1    Cockpit Subtable
CPV1    A/P Correction Invoice Reversal - Rows
CPV10    A/P CrIn Rev - Row Structure
CPV12    A/P Correction Invoice Reversal - Tax Extension
CPV13    A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14    A/P Correction Invoice Reversal - Assembly - Rows
CPV15    A/P CrIn Rev - Drawn Dpm Appld
CPV16    A/P Correction Invoice Reversal - SnB properties
CPV17    A/P Correction Invoice Reversal - Import Process
CPV18    A/P Correction Invoice Reversal - Export Process
CPV19    A/P Correction Invoice Reversal - Bin Allocation Data
CPV2    A/P Correction Invoice Reversal - Freight - Rows
CPV20    Intrastat Expenses
CPV3    A/P Correction Invoice Reversal - Freight
CPV4    A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5    A/P Correction Invoice Reversal - WTax
CPV6    A/P Correction Invoice Reversal - Installments
CPV7    A/P Corr Inv Rvsl - Deliv Pkgs
CPV8    A/P Correction Invoice Reversal - Items in Package
CPV9    A/P Corr Inv Rvrsl - Drawn Dpm
CRD1    Business Partners - Addresses
CRD2    Bussiness Partners - Payment Methods
CRD3    BP Control Account
CRD4    Allowed WTax Codes for BP
CRD5    BP Payment Dates
CRD6    BP's Payer Name
CRD7    Fiscal IDs for BP Master Data
CRD8    BP Branch Assignment
CRD9    OCRD Extension
CSI1    A/R Correction Invoice - Rows
CSI10    A/R Correction Invoice - Row Structure
CSI12    A/R Correction Invoice - Tax Extension
CSI13    A/R Correction Invoice Rows - Distributed Expenses
CSI14    A/R Correction Invoice - Assembly - Rows
CSI15    A/R Corr Inv - Drawn Dpm Appld
CSI16    A/R Corr. Inv. - SnB properties
CSI17    A/R Correction Invoice - Import Process
CSI18    A/R Correction Invoice - Export Process
CSI19    A/R Correction Invoice - Bin Allocation Data
CSI2    A/R Corr Inv - Freight - Rows
CSI20    Intrastat Expenses
CSI3    A/R Correction Invoice - Freight
CSI4    A/R Correction Invoice - Tax Amount Per Document
CSI5    A/R Correction Invoice - Withholding Tax
CSI6    A/R Corr. Inv. - Installments
CSI7    A/R Corr. Inv. Deliv. Pkgs
CSI8    A/R Corr. Inv. - Items in Pkg
CSI9    A/R Corr. Inv. - Drawn Dpm
CSN1    Certificate Series - Series
CSPI    Solution Packager Information
CSTN    Workstation ID
CSV1    A/R Correction Invoice Reversal - Rows
CSV10    A/R Correction Invoice Reversal - Row Structure
CSV12    A/R Correction Invoice Reversal - Tax Extension
CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14    A/R Correction Invoice Reversal - Assembly - Rows
CSV15    A/R CrIn Rev - Drawn Dpm Appld
CSV16    A/R Correction Invoice Reversal - SnB properties
CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
CSV18    A/R Correction Invoice Reversal - Export Process
CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
CSV2    A/R Correction Invoice Reversal - Freight - Rows
CSV20    Intrastat Expenses
CSV3    A/R Correction Invoice Reversal - Freight
CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5    A/R Correction Invoice Reversal - WTax
CSV6    A/R Correction Invoice Reversal - Installments
CSV7    A/R Correction Invoice Reversal - Delivery Packages
CSV8    A/R Correction Invoice Reversal - Items in Package
CSV9    A/R CrIn Rev - Drawn Dpm
CTG1    Installment Layout
CTNS    Transaction Notification Setting
CTR1    Service Contract - Items
CTR2    Service Contract - Recurring Transactions
CUL1    Customer Usage Statistics Log
CUMF    Folder
CUMI    My Menu Items
DAB1    Dashboard Queries
DADB    Data Archive DSA Balance
DAR1    Data Archive - Transaction Log
DAR2    Data Archive - Transaction Log
DAR3    Data Archive - Handwritten Documents
DATB    Data Archive Tax Balance
DBADM    Read-Only DB User
DDT1    Withholding Tax Deduction Hierarchy - Rows
DGP1    Customer List
DGP2    Expanded Selection Criteria
DGP3    Expanded Consolidation Options
DGP4    Business Place List
DGP5    Sort By List
DLN1    Delivery - Rows
DLN10    Delivery - Row Structure
DLN12    Delivery - Tax Extension
DLN13    Delivery Rows - Distributed Expenses
DLN14    Delivery Notes - Assembly - Rows
DLN15    Delivery - Drawn Dpm Applied
DLN16    Delivery - SnB properties
DLN17    Delivery - Import Process
DLN18    Delivery - Export Process
DLN19    Delivery - Bin Allocation Data
DLN2    Delivery Notes - Freight - Rows
DLN20    Intrastat Expenses
DLN3    Delivery Notes - Freight
DLN4    Delivery - Tax Amount per Document
DLN5    Delivery - Withholding Tax
DLN6    Delivery - Installments
DLN7    Delivery Packages
DLN8    Items in Package - Delivery
DLN9    Delivery - Drawn Dpm
DMW1    Query List
DOC20    Intrastat Expenses
DPI1    A/R Down Payment - Rows
DPI10    A/R Down Payment - Row Structure
DPI11    A/R DP - Drawn Dpm Detail
DPI12    Down Payment In - Tax Extension
DPI13    A/R Down Payment Rows - Distributed Expenses
DPI14    A/R Down Payment - Assembly - Rows
DPI15    A/R DP - Drawn Dpm Applied
DPI16    A/R Down Payment - SnB properties
DPI17    A/R Down Payment - Import Process
DPI18    A/R Down Payment - Export Process
DPI19    A/R Down Payment - Bin Allocation Data
DPI2    A/R Down Payment - Freight - Rows
DPI20    Intrastat Expenses
DPI3    A/R Down Payment - Freight
DPI4    A/R Down Payment - Tax Amount per Document
DPI5    A/R Down Payment - Withholding Tax
DPI6    A/R Down Payment - Installments
DPI7    Delivery Packages - A/R Down Pymt
DPI8    Items in Package - A/R Down Pmt.
DPI9    Down Payment Incoming - Drawn Dpm
DPO1    A/P Down Payment - Rows
DPO10    A/P Down Payment - Row Structure
DPO12    Down Payment - Tax Extension
DPO13    A/P Down Payment Rows - Distributed Expenses
DPO14    A/P Down Payment - Assembly - Rows
DPO15    A/P DP - Drawn Dpm Applied
DPO16    A/P Down Payment - SnB properties
DPO17    A/P Down Payment - Import Process
DPO18    A/P Down Payment - Export Process
DPO19    A/P Down Payment - Bin Allocation Data
DPO2    A/P Down Payment - Freight - Rows
DPO20    Intrastat Expenses
DPO3    A/P Down Payment - Freight
DPO4    A/P Down Payment - Tax Amount per Document
DPO5    A/P Down Payment - Withholding Tax
DPO6    Down Payment Out - Installments
DPO7    Delivery Packages - A/P Down Pymt
DPO8    Items in Package - A/P Down Pmt.
DPO9    Down Payment Outgoing - Drawn Dpm
DPS1    Deposit - Rows
DRF1    Draft - Rows
DRF10    Draft - Row Structure
DRF12    Draft - Tax Extension
DRF13    Draft Rows - Distributed Expenses
DRF14    Draft - Assembly - Rows
DRF15    Draft - Drawn Dpm Applied
DRF16    Draft - SnB - Rows
DRF17    Draft - Import Process
DRF18    Draft - Export Process
DRF19    Draft - Bin Allocation Data
DRF2    Draft - Freight - Rows
DRF20    Intrastat Expenses
DRF3    Draft - Freight
DRF4    Draft Documents - Tax
DRF5    Draft Documents - Withholding Tax
DRF6    Document Drafts - Installments
DRF7    Delivery Packages - Drafts
DRF8    Items in Package - Draft
DRF9    Document Draft - Drawn Dpm
DRN1    Depreciation Run - Posting
DRN2    Depreciation Run - Posting - Asset
DSC1    House Bank Accounts
DTP1    Depreciation Types - Rows
DUT1    Dunning Term Array1
DWZ1    Dunning Wizard Array1 - BP Filter
DWZ2    Dunning Wizard Array 2-Invoice Filter
DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
ECM1    Parameters for Various Types of Electronic Communication
ECM2    Messages Processed via Electronic Communication
ECM3    Statuses and Logs for Actions in Electronic Communication
EDG1    Discount Groups Rows
EJB1    ERV-JAb Wizard Signing Persons
EJB2    Docs List for ERV-JAb Wizard
EJD1    ERV-JAb Signing Persons List
EOY1    End of Year UDOs
ERX1    Excise Registering Number-Rows
FAA1    Asset Attributes - Rows
FAC1    Fixed Asset Parameter Change - Rows
FAC2    Fixed Asset Parameter Change - Period Control Change
FAM1    Fixed Asset Data Migration - Rows
FAR1    Fixed Asset Revaluation - Rows
FCT1    Sales Forecast - Rows
FIX1    Fixed Asset Transaction - Rows
FLT1    856 Report - Selection Criteria
FML1    Tax Formula Parameter Declaration
FRC1    Extend Cat. f. Financial Rep.
FTR1    Transfer - Rows
FTR2    Transfer - Area Journal Transactions
FTR3    Transfer - Item Areas
GBI1    GBI Row 1 - Electronic Account Book
GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16    GBI Row 16 - Employees
GBI2    GBI Row 2 - G/L Account Master Records
GBI3    GBI Row 3 - Departments
GBI4    GBI Row 4 - Business Partners
GBI5    GBI Row 5 - Projects
GBI6    GBI Row 6 - G/L Account Balance
GBI7    GBI Row 7 - Accounting Vouchers
GBI8    GBI Row 8 - Enterprise's Balance Sheet
GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1    Grid Filter Rules
GFL2    Grid Filter Name
GPA1    Gross Profit Adjustment - Log
GPA2    Gross Profit Adjustments - Parameters
GTI1    GTS Invoice Details
GTM1    GTS Mapping Object Details
HEM1    Absence Information
HEM2    Education
HEM3    Employee Reviews
HEM4    Previous Employment
HEM5    Employee Data Ownership Authorization
HEM6    Employee Roles
HEM7    Savings Payments
HET1    Employee Transfer Details
HLD1    Holiday Dates
HMM1    Child Table of OHMM
HMM2    Child Table of OHHM
HTM1    Team Members
IBT1    Batch Number Transactions
ICD1    Inventory Counting Draft - Rows
ICD2    Inventory Counting Draft - UoM
ICD3    Inventory Count Draft - SnB
IEI1    Incoming Excise Invoice - Rows
IEI10    Incoming Excise Invoice - Row Structure
IEI11    IEI - Drawn Dpm Detail
IEI12    Incoming Excise Invoice - Tax Extension
IEI13    Incoming Excise Invoice Rows - Distributed Expenses
IEI14    Incoming Excise Invoice - Assembly - Rows
IEI15    IEI - Drawn Dpm Applied
IEI16    Incoming Excise Invoice - SnB properties
IEI17    Incoming Excise Invoice - Import Process
IEI18    Incoming Excise Invoice - Export Process
IEI19    Incoming Excise Invoice - Bin Allocation Data
IEI2    Incoming Excise Invoice - Freight - History - Rows
IEI20    Intrastat Expenses
IEI3    IEI - Freight
IEI4    Incoming Excise Invoice - Tax Amount per Document
IEI5    Incoming Excise Invoice - Withholding Tax
IEI6    IEI - Installments
IEI7    Delivery Packages - Incoming Excise Invoice
IEI8    Incoming Excise Invoice - Items in Package
IEI9    IEI - Drawn Dpm
IGE1    Goods Issue - Rows
IGE10    Goods Issue - Row Structure
IGE12    Goods Issue - Tax Extension
IGE13    Goods Issue Rows - Distributed Expenses
IGE14    Goods Issue - Assembly - Rows
IGE15    Gds Issue - Drawn Dpm Applied
IGE16    Goods Issue - SnB properties
IGE17    Goods Issue - Import Process
IGE18    Goods Issue - Export Process
IGE19    Goods Issue - Bin Allocation Data
IGE2    Goods Issue - Freight - Rows
IGE20    Intrastat Expenses
IGE3    Goods Issue - Freight
IGE4    Goods Issue - Tax Amount per Document
IGE5    Goods Issue - Withholding Tax
IGE6    Goods Issue - Installments
IGE7    Delivery Packages - Goods Issue
IGE8    Items in Package - Goods Issue
IGE9    Goods Issue - Drawn Dpm
IGN1    Goods Receipt - Rows
IGN10    Goods Receipt - Row Structure
IGN12    Goods Receipt - Tax Extension
IGN13    Goods Receipt Rows - Distributed Expenses
IGN14    Goods Receipt - Assembly - Rows
IGN15    Gds Rcpt - Drawn Dpm Applied
IGN16    Goods Receipt - SnB properties
IGN17    Goods Receipt - Import Process
IGN18    Goods Receipt - Export Process
IGN19    Goods Receipt - Bin Allocation Data
IGN2    Goods Receipt - Freight - Rows
IGN20    Intrastat Expenses
IGN3    Goods Receipt - Freight
IGN4    Goods Receipt - Tax Amount per Document
IGN5    Goods Receipt - Withholding Tax
IGN6    Goods Receipt- Installments
IGN7    Goods Receipt - Delivery Packages
IGN8    Goods Receipt - Items in Package
IGN9    Goods Receipt - Drawn Dpm
ILM1    Srl & Batch Det of Inv Log Msg
ILM2    Inventory Account Substitute
IMT1    Acct data in selected template
IMT11    Calculated expression's constituent with sign for specifying account in specific template
INC1    Inventory Counting - Rows
INC2    Inventory Counting - UoM
INC3    Inventory Count - SnB
INV1    A/R Invoice - Rows
INV10    A/R Invoice - Row Structure
INV11    A/R Invoice - Drawn Dpm Detail
INV12    A/R Invoice - Tax Extension
INV13    A/R Invoice Rows - Distributed Freights
INV14    A/R Invoice - Assembly - Rows
INV15    A/R Inv. - Drawn Dpm Applied
INV16    A/R Invoice - SnB properties
INV17    A/R Invoice - Import Process
INV18    A/R Invoice - Export Process
INV19    A/R Invoice - Bin Allocation Data
INV2    A/R Invoice - Freight - Rows
INV20    Intrastat Expenses
INV3    A/R Invoice - Freight
INV4    A/R Invoice - Tax Amount per Document
INV5    A/R Invoice - Withholding Tax
INV6    A/R Invoice - Installments
INV7    A/R Invoice - Delivery Packages
INV8    A/R Invoice - Items in Package
INV9    A/R Invoice - Drawn Dpm
IOD1    Inventory Initial Qty Draft Rows
IOD2    Inventory Count Draft - SnB
IPD1    Inventory Stock Posting Draft (Reconcile) Lines
IPD2    Inventory Posting Draft - UoM
IPD3    Inventory Posting Draft - SnB
IPF1    Landed Costs - Rows
IPF2    Landed Costs - Costs
IPF3    Landed Costs - Customs Summary
IQI1    Inventory Initial Qty Rows
IQI2    Inventory Count - SnB
IQR1    Inventory Stock Posting (Reconcile) Lines
IQR2    Inventory Posting - UoM
IQR3    Inventory Posting - SnB
ISW1    Reported Business Partners
ISW2    Intrastat Reported Items
ISW3    Declaration Rows
ITL1    Srl & Batch Details in Transac
ITM1    Items - Prices
ITM10    OITM Extension
ITM11    Asset Item Period Control
ITM12    UoM in Item
ITM13    Asset Attributes
ITM2    Items - Multiple Preferred Vendors
ITM3    Items - Localization Fields
ITM4    Package in Items
ITM5    Asset Item Projects
ITM6    Asset Item Distribution Rules
ITM7    Asset Item Depreciation Params
ITM8    Asset Item Balances
ITM9    Item - UoM Prices
ITR1    Internal Reconciliation - Rows
ITT1    Bill of Materials - Component Items
ITW1    Item Count Alert
IVL1    IVL Layer Level
IVM1    Invoice Mapping Object Details
IVRU    Inventory Valuation Utility
IWB1    Batch No. Quantities Backup
IWB2    Serial No. Quantities Backup
IWZ1    Accounts Revaluation History
IWZ2    Inflation Warehouse Filter
IWZ3    Items Last Revaluation Data
JDT1    Journal Entry - Rows
JDT2    Withholding Tax - History
JST1    TDS Adjustment - Rows
KPS1    KPI Set Array 1
LGL1    Legal Data - Rows
LLR1    Electronic Report Generation Result - Reports
MAP1    Input and Output of Mapping
MAP2    Mapping Input and Output Relation
MDC1    Master Data Cleanup - Log
MDC2    Master Data Cleanup - MD Log
MDP1    Manual Depreciation - Rows
MDP2    Manual Depreciation - Area Journal Transactions
MDP3    Manual Depreciation - Item Areas
MDR1    Manual Distribution Rule - Rows
MIN1    Monthly Invoice Report Document Information
MIN2    Item Imformation of MI
MIV1    A/P Monthly Invoice - Document
MIV2    A/P Monthly Invoice - Item
MLS1    Distribution Lists - Recipients
MLT1    Translations in user language
MRV1    Inventory Revaluation Information Array
MRV2    Inventory Revaluation FIFO Rows
MRV3    Inventory Revaluation SNB
MSN1    MRP Scenarios - Warehouses Array
MSN2    MRP Run Results
MSN3    MRP Pegging Information
MSN4    MRP Scenarios - Items Array
MSN5    MRP-Specific Document
NFN1    Not a Fiscal Sequence
NNM1    Documents Numbering - Series
NNM4    Electronic Series
NNM5    Document Numbering - Removed Serial Numbers
OACD    Credit Memo
OACG    Account Category
OACK    Acknowledge Number
OACM    Accumulation
OACP    Periods Category
OACQ    Capitalization
OACR    Accrual Type
OACS    Asset Classes
OACT    G/L Accounts
OADF    Address Formats
OADG    Depreciation Groups
OADM    Administration
OADT    Fixed Assets Account Determination
OAGM    Arguments for B1i
OAGP    Agent Name
OAGS    Asset Groups
OAIM    Archive Inventory Message
OALC    Loading Expenses
OALI    Alternative Items 2
OAMD    Amount Differences Report
OARG    Customs Groups
OARI    Add-On - Company Definitions
OASC    Account Segmentation Categories
OASG    Account Segmentation
OAT1    Blanket Agreement - Rows
OAT2    Blanket Agreement - Details
OAT3    Item Details: Activity
OAT4    Blanket Agreement - Recurring Transactions
OATC    Attachments
OBAT    Bin Location Attribute
OBBI    Brazil Beverage Indexer
OBBQ    Item - Serial/Batch - Bin Accumulator
OBCA    Bank Charges Allocation Codes
OBCD    Bar Code Master Data
OBCG    Bank Charge for Bank Transfers
OBDC    B1i DI Configuration
OBFC    Bin Field Configuration
OBFI    Brazil Fuel Indexer
OBGD    Budget Cost Assess. Mthd
OBGS    Budget Scenario
OBGT    Budget
OBIN    Bin Location
OBMI    Brazilian Multi-Indexer
OBNH    Bank Statement Header
OBNI    Brazil Numeric Indexer
OBNK    External Bank Statement Received
OBOC    External Bank Operation Code Category
OBOD    BIOD Master Data
OBOE    Bill of Exchange for Payment
OBOS    Box Set Definition
OBOT    Bill Of Exchang Transaction
OBOX    Box Definition
OBPL    Business Place
OBPP    BP Priorities
OBSI    Brazil String Indexer
OBSL    Warehouse Sublevel
OBST    BoE Stamp Tax
OBTC    Internal Bank Operation Codes
OBTD    Journal Vouchers List
OBTF    Journal Voucher Entry
OBTL    Bin Transaction Log
OBTN    Batch Numbers Master Data
OBTQ    Batch No. Quantities
OBTW    Batch Attributes in Location
OBVL    Serial Numbers and Batch Valuation Log
OCBI    Central Bank Ind.
OCCD    Cargo Customs Declaration Numbers
OCCS    Cycle Count Determination
OCCT    Cost Center Type
OCDC    Cash Discount
OCDP    Closing Date Procedure
OCDT    Credit Card Payment
OCFH    Cash Flow Statement History
OCFP    CFOP for Nota Fiscal
OCFT    Cash Flow Transactions - Rows
OCFW    Cash Flow Line Item
OCHD    Checks for Payment Drafts
OCHF    312
OCHH    Check Register
OCHO    Checks for Payment
OCHP    India Chapter ID
OCIF    Configuration of Intrastat Fields
OCIG    CIG Codes
OCIN    A/R Correction Invoice
OCIP    Configuration of Integration Packages
OCLA    Activity Status
OCLG    Activities
OCLO    Meetings Location
OCLS    Activity Subjects
OCLT    Activity Types
OCMN    Customized Menu
OCMT    Competitors
OCNA    CNAE Code
OCNT    Counties
OCOG    Commission Groups
OCPC    Quick Copy Config.
OCPI    A/P Correction Invoice
OCPL    Quick Copy Log Manager
OCPN    Campaign
OCPR    Contact Persons
OCPT    Cockpit Main Table
OCPV    A/P Correction Invoice Reversal
OCQG    Card Properties
OCR1    Distribution Rule - Rows
OCRB    BP - Bank Account
OCRC    Credit Cards
OCRD    Business Partner
OCRG    Card Groups
OCRH    Credit Card Management
OCRN    Currency Codes
OCRP    Payment Methods
OCRT    CRDB Tables Tree List
OCRV    Credit Payments
OCRY    Countries
OCSC    Crystal Server Configuration
OCSI    A/R Correction Invoice
OCSN    Certificate Series
OCSQ    Column Sequences
OCST    States
OCSV    A/R Correction Invoice Reversal
OCTG    Payment Terms
OCTR    Service Contracts
OCTT    Contract Template
OCUC    CUS Configuration
OCUL    Customer Usage Statistics Log
OCUP    CUP Codes
OCYC    Cycle
ODAB    Dashboard
ODAR    Data Archiving
ODBN    Bat. Nos - Draft - Master Data
ODBW    Batch Draft Attribs in Locat.
ODCC    Dashboard Cache Configuration
ODCI    Intrastat Configuration
ODDG    Withholding Tax Deduction Groups
ODDT    Withholding Tax Deduction Hierarchy
ODGL    Deduction Group List
ODGP    Document Generation Parameter Sets
ODIM    Cost Accounting Dimension
ODLL    Bar Code Algorithm File
ODLN    Delivery
ODMC    GL Account Determination - Criteria
ODMW    Data Migration
ODNF    DNF Code
ODOR    Doubtful Debts
ODOW    Data Ownership - Objects
ODOX    Data Ownership - Exceptions
ODPA    Fixed Asset Depreciation Areas
ODPI    A/R Down Payment
ODPO    A/P Down Payment
ODPP    Depreciation Type Pools
ODPS    Deposit
ODPT    Postdated Deposit
ODPV    Fixed Assets Depreciation Value
ODRF    Drafts
ODRN    Depreciation Run
ODSC    Bank Codes
ODSN    SNs - Draft - Master Data
ODSW    SN Draft Attribs in Location
ODTP    Fixed Assets Depreciation Types
ODTY    BoE Document Type
ODUN    Dunning Letters
ODUT    Dunning Terms
ODWZ    Dunning Wizard
OECDW    ECD Wizard
OECM    Electronic Communication Types or Protocols
OEDG    Discount Groups
OEI1    Outgoing Excise Invoice - Rows
OEI10    Outgoing Excise Invoice - Row Structure
OEI11    OEI - Drawn Dpm Detail
OEI12    Outgoing Excise Invoice - Tax Extension
OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
OEI14    Outgoing Excise Invoice - Assembly - Rows
OEI15    OEI - Drawn Dpm Applied
OEI16    Outgoing Excise Invoice - SnB properties
OEI17    Outgoing Excise Invoice - Import Process
OEI18    Outgoing Excise Invoice - Export Process
OEI19    Outgoing Excise Invoice - Bin Allocation Data
OEI2    OEI - Freight Rows
OEI20    Intrastat Expenses
OEI3    OEI - Freight
OEI4    Outgoing Excise Invoice - Tax Amount per Document
OEI5    Outgoing Excise Invoice - Withholding Tax
OEI6    Outgoing Excise Invoice - Installments
OEI7    Delivery Packages - Outgoing Excise Invoice
OEI8    Outgoing Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

Report from PL/SQL Table

Thanks for answer to my first question. Now I have another problem.
Is there any way to print a report based on virtual table, which is created during some Pl/SQL procedure and can't be easily decribed by Select statement

SELECT FROM PL/SQL TABLE IN ORACLE REPORTS 6I
The requirement is to populate a table and then select from that table in a report. The typical solution is to
populate a database table, but for situations where that is undesirable there is a way to select from a PL/SQL
table.
For example - for each employee we want to populate a PL/SQL table and then select from that table.
I used the following records in the emp table:
INSERT INTO Emp VALUES(123,'Bob','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(321,'Sue','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(234,'Mary','Account',555,'14-AUG-82',33000,12,20);
INSERT INTO Emp VALUES(623,'Joe','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(621,'Jim','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(634,'Jane','Account',555,'14-AUG-82',33000,12,20);
INSERT INTO Emp VALUES(723,'Fred','Sales',555,'28-JAN-79',35000,12,30);
INSERT INTO Emp VALUES(721,'Meg','Finance',555,'12-MAY-83',42000,12,10);
INSERT INTO Emp VALUES(734,'Jill','Account',555,'14-AUG-82',33000,12,20);
=============================================================================================
Step 1: Create a package spec in the report:
PACKAGE pkg_table IS
TYPE t_rec IS RECORD (
field1 NUMBER(6),
field2 VARCHAR2(30));
TYPE t_tab IS TABLE OF t_rec INDEX BY BINARY_INTEGER;
gv_tab t_tab;
FUNCTION populate (
p_empno NUMBER) RETURN NUMBER;
END;
Step 2: Create the package body:
PACKAGE BODY pkg_table IS
FUNCTION populate (
p_empno NUMBER) RETURN NUMBER IS
BEGIN
 gv_tab.DELETE;
 -- populate table as required - for demo purposes put in anything
 FOR lv_ind IN 1..MOD(p_empno,20) LOOP
 gv_tab(lv_ind).field1 := lv_ind;
 gv_tab(lv_ind).field2 := 'row '||TO_CHAR(lv_ind)||' for emp '||TO_CHAR(p_empno);
 END LOOP;
 RETURN gv_tab.COUNT;
END populate;
END;
Step 3: Create the master query:
SELECT empno,
ename
FROM emp
Step 4: Add a formula column CF_populate to the master query that does:
function CF_populateFormula return Number is
-- for each emp fetched this formula will repopulate the PL/SQL table
-- and return the number of records in the table
begin
return pkg_table.populate(:empno);
end;
Step 5: Create the detail query:
-- we need to join this to the master and then ensure that for each
-- empno there are as many records fetched as there will be
-- records in the PL/SQL table
SELECT e1.empno,rownum
FROM emp e1, emp e2, emp e3
WHERE rownum <= :CF_populate
Step 6: Add formula columns to the detail query for each of the fields in the
PL/SQL table we want to display:
CF_Field1:
function CF_field1Formula return Number is
begin
return pkg_table.gv_tab(:rownum).field1;
end;
CF_Field2:
function CF_field2Formula return Varchar2 is
begin
return pkg_table.gv_tab(:rownum).field2;
end;
Step 7: Create the repeating frame and layout items to display the formula columns.
=============================================================================================
The same technique can be used to populate a master query. In a report level formula column
CF_Populate populate the PL/SQL table as required. In the master query we just need the rownum:
SELECT rownum
FROM emp, emp, emp
WHERE rownum <= :CF_Populate
Add the formula columns to display Field1 and Field2.
=============================================================================================
Hugh Nelson
26/04/2005

F4 help for ALV table field

Hi Experts,
I need to implement F4 help for ALV table field.
I my scenario, I am using two views. If we click on any record in fist view then it displays the popup window (second view) with relevant record details.
Here one of the columns having fieldnames corresponding values (old values), for correcting old values I have created new value editable column, we can enter new value for old value then we can save it. Till this functionality is ok.
Then I have included OVS help for new value field. Here I need to get f4 help for newvalue field relevant to fieldname.
For example: user clicks on f4 in cell (new value) then if corresponding fieldname is u2018WERKSu2019 then it shows the plant values
Here I can get fieldname, domain name and value table using method set_attribute ().
Same concept I have implemented in ALV using F4IF_FIELD_VALUE_REQUEST. It is working fine
Here I have little bit confusion. Please advise me how to implement in OVS.
Regards,
BBC

Hi,
you'll have to create a method for the OVS search help (define it in the "OVS component usage" field in the context).
Sample code (should work for WERKS):
method on_ovs .
declare data structures for the fields to be displayed and
for the table columns of the selection list, if necessary
types:
 begin of lty_stru_input,
add fields for the display of your search input here
 WERKS TYPE WERKS,
 end of lty_stru_input.
types:
 begin of lty_stru_list,
add fields for the selection list here
 WERKS TYPE WERKS_D,
 NAME1 type NAME1,
 end of lty_stru_list.
data: ls_search_input type lty_stru_input,
 lt_select_list type standard table of lty_stru_list,
 ls_text type wdr_name_value,
 lt_label_texts type wdr_name_value_list,
 lt_column_texts type wdr_name_value_list,
 lv_window_title type string,
 lv_group_header type string,
 lv_table_header type string,
 lv_werks type werks_d.
field-symbols: <ls_query_params> type lty_stru_input,
 <ls_selection> type lty_stru_list.
case ovs_callback_object->phase_indicator.
 when if_wd_ovs=>co_phase_0. "configuration phase, may be omitted
in this phase you have the possibility to define the texts,
if you do not want to use the defaults (DDIC-texts)
Set label from Medium Description to something more logical...
 ls_text-name = `NAME1`. "must match a field in list structure
 ls_text-value = `Plant description`.
 insert ls_text into table lt_label_texts.
Set col header from Medium Description to something more logical...
 ls_text-name = `NAME1`. "must match a field in list structure
 ls_text-value = `Plant description`.
 insert ls_text into table lt_column_texts.
 lv_window_title = wd_assist->get_text( `003` ).
 lv_group_header = wd_assist->get_text( `004` ).
 lv_table_header = wd_assist->get_text( `005` ).
 ovs_callback_object->set_configuration(
 label_texts = lt_label_texts
 column_texts = lt_column_texts
 group_header = lv_group_header
 window_title = lv_window_title
 table_header = lv_table_header
 col_count = 2
 row_count = 20 ).
 when if_wd_ovs=>co_phase_1. "set search structure and defaults
In this phase you can set the structure and default values
of the search structure. If this phase is omitted, the search
fields will not be displayed, but the selection table is
displayed directly.
Read values of the original context (not necessary, but you
may set these as the defaults). A reference to the context
element is available in the callback object.
 ovs_callback_object->context_element->get_static_attributes(
 importing static_attributes = ls_search_input ).
 pass the values to the OVS component
 ovs_callback_object->set_input_structure(
 input = ls_search_input ).
 when if_wd_ovs=>co_phase_2.
If phase 1 is implemented, use the field input for the
selection of the table.
If phase 1 is omitted, use values from your own context.
 if ovs_callback_object->query_parameters is not bound.
 endif.
 assign ovs_callback_object->query_parameters->*
 to <ls_query_params>.
 if not <ls_query_params> is assigned.
TODO exception handling
 endif.
 call method ovs_callback_object->context_element->get_attribute
 exporting
 name = 'WERKS'
 importing
 value = lv_werks.
 data: lv_subcat_text type rstxtmd.
 select werks
 name1
 into table lt_select_list
 from T001W.
 ovs_callback_object->set_output_table( output = lt_select_list ).
 when if_wd_ovs=>co_phase_3.
apply result
 if ovs_callback_object->selection is not bound.
 endif.
 assign ovs_callback_object->selection->* to <ls_selection>.
 if <ls_selection> is assigned.
 ovs_callback_object->context_element->set_attribute(
 name = `WERKS`
 value = <ls_selection>-werks ).
 endif.
endcase.
endmethod.

SSIS 2008 – Read roughly 50 CSV files from a folder, create SQL table from them dynamically, and dump data.

Hello everyone,
I’ve been assigned one requirement wherein I would like to read around 50 CSV files from a specified folder.
In step 1 I would like to create schema for this files, meaning take the CSV file one by one and create SQL table for it, if it does not exist at destination.
In step 2 I would like to append the data of these 50 CSV files into respective table.
In step 3 I would like to purge data older than a given date.
Please note, the data in these CSV files would be very bulky, I would like to know the best way to insert bulky data into SQL table.
Also, in some of the CSV files, there will be 4 rows at the top of the file which have the header details/header rows.
According to my knowledge I would be asked to implement this on SSIS 2008 but I’m not 100% sure for it.
So, please feel free to provide multiple approaches if we can achieve these requirements elegantly in newer versions like SSIS 2012.
Any help would be much appreciated.
Thanks,
Ankit
Thanks, Ankit Shah <hr> Inkey Solutions, India. <hr> Microsoft Certified Business Management Solutions Professionals <hr> http://ankit.inkeysolutions.com

Hello Harry and Aamir,
Thank you for the responses.
@Aamir, thank you for sharing the link, yes I'm going to use Script task to read header columns of CSV files, preparing one SSIS variable which will be having SQL script to create the required table with if exists condition inside script task itself.
I will be having "Execute SQL task" following the script task. And this will create the actual table for a CSV.
Both these components will be inside a for each loop container and execute all 50 CSV files one by one.
Some points to be clarified,
1. In the bunch of these 50 CSV files there will be some exception for which we first need to purge the tables and then insert the data. Meaning for 2 files out of 50, we need to first clean the tables and then perform data insert, while for the rest 48
files, they should be appended on daily basis.
Can you please advise what is the best way to achieve this requirement? Where should we configure such exceptional cases for the package?
2. For some of the CSV files we would be having more than one file with the same name. Like out of 50 the 2nd file is divided into 10 different CSV files. so in total we're having 60 files wherein the 10 out of 60 have repeated file names. How can we manage
this criteria within the same loop, do we need to do one more for each looping inside the parent one, what is the best way to achieve this requirement?
3. There will be another package, which will be used to purge data for the SQL tables. Meaning unlike the above package, this package will not run on daily basis. At some point we would like these 50 tables to be purged with older than criteria, say remove
data older than 1st Jan 2015. what is the best way to achieve this requirement?
Please know, I'm very new in SSIS world and would like to develop these packages for client using best package development practices.
Any help would be greatly appreciated.
Thanks, Ankit Shah <hr> Inkey Solutions, India. <hr> Microsoft Certified Business Management Solutions Professionals <hr> http://ankit.inkeysolutions.com
1. In the bunch of these 50 CSV files there will be some exception for which we first need to purge the tables and then insert the data. Meaning for 2 files out of 50, we need to first clean the tables and then perform
data insert, while for the rest 48 files, they should be appended on daily basis.
Can you please advise what is the best way to achieve this requirement? Where should we configure such exceptional cases for the package?
How can you identify these files? Is it based on file name or are there some info in the file which indicates
that it required a purge? If yes you can pick this information during file name or file data parsing step and set a boolean variable. Then in control flow have a conditional precedence constraint which will check the boolean variable and if set it will execute
a execte sql task to do the purge (you can use TRUNCATE TABLE or DELETE FROM TableName statements)
2. For some of the CSV files we would be having more than one file with the same name. Like out of 50 the 2nd file is divided into 10 different CSV files. so in total we're having 60 files wherein the 10 out of 60 have
repeated file names. How can we manage this criteria within the same loop, do we need to do one more for each looping inside the parent one, what is the best way to achieve this requirement?
The best way to achieve this is to append a sequential value to filename (may be timestamp) and then process
them in sequence. This can be done prior to main loop so that you can use same loop to process these duplicate filenames also. The best thing would be to use file creation date attribute value so that it gets processed in the right sequence. You can use a
script task to get this for each file as below
http://microsoft-ssis.blogspot.com/2011/03/get-file-properties-with-ssis.html
3. There will be another package, which will be used to purge data for the SQL tables. Meaning unlike the above package, this package will not run on daily basis. At some point we would like these 50 tables to be purged
with older than criteria, say remove data older than 1st Jan 2015. what is the best way to achieve this requirement?
You can use a SQL script for this. Just call a sql procedure
with a single parameter called @Date and then write logic like below
CREATE PROC PurgeTableData
@CutOffDate datetime
AS
DELETE FROM Table1 WHERE DateField < @CutOffDate;
DELETE FROM Table2 WHERE DateField < @CutOffDate;
DELETE FROM Table3 WHERE DateField < @CutOffDate;
GO
@CutOffDate which denote date from which older data have to be purged
You can then schedule this SP in a sql agent job to get executed based on your required frequency
Please Mark This As Answer if it solved your issue
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Visakh
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SQL Bulk Update using Update query in SQL Table

Hello All,
I want to update data in sql table depends on some condition.
I am getting excel sheet from client and want to change value of field say Status = c.
Client is sending excel sheet with 300 field and want to change value for all 300 records with unique fields (field1 and field2) comming in that excel sheet...
How can i write and update records as Bulk.
Instaed updating one one recors ?
Example ( Update Table_Name Set Status = 'c' Where Field1 = Value from Excel for Field1 and
Field2 = Value from Excel for Field2 )
Same needs to do for 300 records...
Any help will wellcome.
Thanks,
Nilesh....
Thanks and Regards, Nilesh Thakur.

you can use OPENROWSET for that
http://www.mssqltips.com/sqlservertip/1540/insert-update-or-delete-data-in-sql-server-from-excel/
Another way is to use SSIS with data flow task having Excel source connecting to excel and using OLEDB command to update rows in table using it. You may also use staging table to get data from excel and later use it inexecute sql task to update your table
to make update set based which would be faster.
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

PO Authorization Limits - Which SQL Tables?

Dear All - I'm fairly new to forums - so firstly let me apologise if this message has gone into the wrong section. I am primarily seeking information about SAP SQL tables.
I have been asked to analyse PO's raised by employees over a period of time. The business wants to assess how often authorization limits (spending) are breached by employees splitting invoices against the same supplier.
I am using Intellicorp's 'Live Compare' product to extract data from the SQL Server database. Whilst I am well versed with PO header and detail EKKO and EKPO - I am ignorant of which SQL tables I need to establish PO authorisation limits for a user. I have spent a lot of time trying to find information without success. I've also used DD02 and DD03 to try to establish the relationships but without success. Can anyone help?
Most resources I've found speak in terms of authorisation profiles (configuration) but I don't have access to the SAP front end, as the external auditor I can only see the SQL data. My goal would be to automate the extraction of PO value authorisation limits. But first I need to understand the table structure. If anyone can point me in the right direction, I would be grateful.
I've found one other post - a person seeking the exact same information but to date he's had no reply. This gentleman has raised his query in governance, risk and compliance. Authorization Limits
If I get a reply - I will make sure he receives it also.
Many thanks for reading my post.

> I might take an extract of all the Invoice table and run fuzzy matching criteria on the PO reference or the Vendor Name. It is extremely effective and the only way to get 100% coverage. Sitting with a user would in no way give me the data I need, as in this case there are several different users and the objective would be to recover money for the client. Don't be alarmed, this isn't in breach of compliance regulations. The data isn't changed or manipulated in any way, only analysed outside of the production environment like a report.
Hmm... then why won't you just do it in a proper ABAP report?
Everything you asked for is there. The full data access, the data dictionary.
You wouldn't have to "sit with the users" - I clearly wasn't talking about using the standard front-end tools
Still - the far I've been in touch with getting systems "audit proove" it was all about ensuring that nobody could possibly change the data unnoticed.
So to me it just looks like a big fat security whole to say: "Ok, for the auditors we let go all of the permission and technical auditing stuff and just hand them over all data".
And that would be exactly what you do when you access the tables directly.
One example: say, there is production data of multiple clients in a ERP system.
You're working just for one of them...
So how can you guarantee that you cannot access the other clients data (besides promising no to do that)?
> I do appreciate that the application gives the context to the data - but with a technical manual and a bit of help from the client we would normally be able to extract what is required from the database and use it to discover things about the system that could not be discovered in most other ways - in this case I'm only looking to find the table(s) and relationships which would allow me to determine the users PO authorisation limits. At the moment, I've not been able to find anything that is detailed enough to help me in this regard. Maybe this information just isn't available but it's principally why I'm posting.
This information is available.
The ABAP stack is a open source system - you can view all coding and data definitions if you like.
Since I'm no application expert, I cannot tell you whether there are already reports doing what you want to do, but I would be surprised if there weren't any.
So maybe you want to post this question in the application forum instead?
regards,
Lars

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