Table for objects linked to item via external link
Hi Gurus,
We link objects to an item, like PS projects and networks using link to external object. Doing so which table in backend will get updated with this transaction data.
We want to draw data from backend to find a list of items to which objects like PS projects and networks are linked.
Reagrds,
Ansar
RPM_OBJ_LINK
Similar Messages
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Table for object links.
Hi,
Please provide the table for object links in cprojects and also the tables relevant for cprojects.
Thanks,
VargheseDPR_OBJLINK Object Links
DPR_OBL_CATEGORY Category for Object Types of Object Links
DPR_OBL_OBTYP Characteristics of Object Link to Object Type
DRAD Document-Object Link
TDWO Document Management Object Link
TDWOT Texts for Object Links in Document Management
Check these tables.
Regards
vijay -
Hello friends,
We have created a archiving object in transaction AOBJ. However when i enter this object in SARA, we get this error message.
"Entry missing in Customizing table for object Z******* "
I have matched my object with few other archiving objects and things looks similar.
Have you faced this kind of problem..
thanks
ashishHi,
I checked and i can see entry for ZSCS_TRAFO object in AOBJ.
But when i enter ZSCS_TRAFO, i get this error :
Entry missing in Customizing table for object ZSCS_TRAFO
Message no. BA057
Diagnosis
A function cannot be executed due to a missing table entry.
Procedure
Please create an entry for the archive object ZSCS_TRAFO with the AOBJ transaction.
However, a few other Z objects works well.
thanks
ashish -
Maintain Screen for Object Link - New Object
Hi
We want to create new object link ( not standard SAP) in our company.
I try to add new screen for link other SAP object : SE80 ---> Package : CV --->
Function Group : CV130 , add new screen . It seems as REPAIR , Ask me for access key .
Is it OK?
Help Activities:
f the screen entry contains errors or you want to add a new entry you
an check the existing screen sas follows:
Start a second mode and execute the following steps:
- Start the Object Navigator.
- Display the objects for development class CV
- Expand the function group 130
The structure notes screens lists all screens that can be used
for an object link
- Find the screen for the object link (such as 1201 for material
link).
Process the activity Maintain screen for object link in the first
mode.
- Correct the entry or add an entry for the the object you want to
add to the document link.
Thanks, Meira.Hi Dave,
First of all you didn't mention which version you are using and Which Real Estate you are on. there are 2 RE
1. Classic Real Estate (Real Estate)
2. Flexible Real Estate Management
Now coming to Question
for Flexible Real Estate Mangement the path is
SPRO---->Flexible Real Estate Mangement (RE-FLX) -
>General Setting for Master and contract -
>
Document Mangement -
>Document Mangement System -
>Maintain Screen for Object Link
The above path is for ECC 6.0
Thanks
Veman. -
Screen no for object link STPO - Material BOM.
Hi SAP gurus,
Anybody the screen no for object link STPO - Material BOM.
I am able to link the document from CS02 - BOM transaction, am not able to link document from DMS transaction (CV01N).
Reward points will be given.
Regards,
suuny
Edited by: Sunny on Jul 31, 2008 5:46 PMHello,
The links to certain objects are not provided from DMS side, They can be only linked from production side.
Hence you will find the screen disabled in DIR. These restrictions are specifically given by SAP.
BR,
Anirudh,
reward if useful -
Gererating new tabs for object links
hi ,
can i add my own tab in the object links for any document number?
this new object which i add is not in the sap list of objects.
how this can be done with out going for screen exits and BADI.
Please giv me some options for handlinh this scenario.
Raghuhi,
if u want to add new object to list , then u need following configuration
1. Define screen fields
2. MAintain screen for object link
Initially u can take any standard scrren and ask ur abaper to develop new screen for newly added object.
Regards
Sham -
Hi
Can anyone pls suggest whats the Table for Object IDs of Vendor Organisation get stored.
Regards
--VikasHi
Please refer to the tables
BUT000
BUT020
VENMAP
For a particular vendor, you can get the details refer to the following Funstion modules as well.
BBP_PARTNER_GET_PURCH_DATA
BBP_PARTNER_GET_DATA
BBP_PARTNER_ADDRESS_GET_COMPL
BBP_PARTNER_DETERMINE_ADDRESS
Regards
- Atul -
Screen Numbers required for object links
i am unable to add few object links to a document type as i dont have the screen number for the object links. Can anyone give me the screen numbers of the following object links
L Object Object Desc. Screen Number
EN AENR Change Number
EN AFPO PROD ORDER
EN ANLA Asset
EN ESTLP Subst.rep.gen.var.
EN ESTRH Substance master
EN NFAL Case
EN NORG Organizational unit
EN NPAT Patient
EN PLPO TASK LIST
EN PMQMEL PM notifications
EN VORGNET Network
Also, it would be of great help if i can get how to find these screen numbers and also the comprehensive list of all the possible default SAP object links a Document type can have!
Edited by: sujatha sirobhushanam on Jan 15, 2009 8:07 AMHi,
In IMG settings you will find required link
Doc. Mang.->control data->Maintain screens for object link
& req. screens are
AENR Change Number -218
AFPO PROD ORDER -251
ANLA Asset -225
ESTLP Subst.rep.gen.var. -232
ESTRH Substance master -231
NFAL Case -208
NORG Organizational unit -209
NPAT Patient -203
PMQMEL PM notifications -235
VORGNET Network-226
thx..
consider points if useful... -
Table for tax code line item after miro
Can anybody tell table for tax code line item (other than BSET) after MIRO.
RajHi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav -
Need screen number for object link
Hi..
Please can anybody provide me the screen number for object link.
Me31k Contract
Me31L Schedule Agreement
Cj33 Budget release
Im33 Segment budget
Rental SpaceHi Sandy,
all the standard object dynpro numbers can be found in function group CV130. You can open this function group in transaction SE80 and go to folder 'Screens'.
Best regards,
Christoph -
Hello Guru's
I am working on the layout for the approval forms in crprojects, as i know it now the approval phase is linked to initiative phase in the portfolio tab i.e. approval phase is a line item in portfolio document.
The requirement is that i need to fetch data from this linked initiative document and also from the sales quote which is present in the object links.
Any help or suggestions on the required tables/bapi's are helpful to me as i am facing a deadline of 10th of June.
Regards
Atush RohanThis has been resolved by me.
-
Services for object linked note to DMS DIR
dear sir,
we have created DIRs(cvo1n) and attached notes using Services For Object. The notes is visible in attachement list.Now we want to generate a report in which these notes should be available against respective DIRs.
we created a query using SQVI, linking tables DRAW,DRAT,TDWST,TSOTT and SOOD.
But this will show all the notes available in that language ( no link with DIRs)
we want to have the Notes which are attached to respective DIRs in report.
it may be possible if we link the table contains DIR and SOOD link table,which we don't know
can you suggest some method to get the details of Notes available in Services For Objects?
thanking you
srinivas paii am closing this thread
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New Object Types for Object Links
Need to create new Object type to object link Product hierarchy from ECC to RPM Item. Field is PRDHA.
Do we need to create new structure to have the Key linking PRDHA.
Any suggestions?Hi,
For this, you need to create Key, Proxy class and search field.
Logically if you use same Proxy class and key as that of PO then the system will search for PO number rather than PR.
I hope you are clear now.
Take help of an ABAPer
Niranjan
Let me know if it helps !!! -
Table for non ledger line items
hi
Iam pulling the report for non leading ledger with T code FAGLB03 and found 2 cost objects(cost center and WBSE) in line items whereas for leading ledger only WBSE is showing. We know that for leading ledger entries are maintained in table FAGLFLEXT. From which table non leading ledger entries gets pulled. Your early response is appreciated.
In the entry view cost center is there but in GL view cost center is not populated.Thanks Bhandari
But user posting with 2 real objects (WBSE and CC) for which only WBSE is updating in total table. When i run line item report using FAGLB03, both objects are showing for non leading ledger similar to FS10N. But only WBSE is showing for leading ledger. Is FAGLB03 derive the data from BSEG table for non leading ledger.
Thanks
Venkatesh -
Create Maintenance Order for Object Link
how can I create a notification or order through an object link?
it doesn't work here. it doesn't use object link number in order.Greetings Daniel,
It's not possible to create a Notification or Order for the Object link - unless you create a technical object for the object link itself, which is entirely possible in CN04 / CN07 (for example, a cable connects 2 circuits - create 3 FLs and 1 Object Link, assign the cable FL as the link itself)
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