Table for SAP NOTEs

Hi friends!!
May i know is there any table that gives any info about the NOTES .

Hi deepika ,
Pls see the following tables
CWBNTVALID Validity table for Notes
CWBNTSTXT    Short text for a Note
CWBNTMSG    SAP Notes Message Log
CWBNTHEAD Header table for OSS Notes in customer systems
CWBNTGATTR Table for Any Note Attributes
CWBNTDATA     Compressed data for OSS Notes
CWBNTCI           Assignment of Note to correction instructions
Regards
Byju

Similar Messages

Looking for SAP Note 1320575 - M View not existent

Hello experts,
I'm looking for SAP note 1320575. I can't find any information in SAP Marketplace for this note. In my SAP BI system the note is implemented in the generated programm which fills master data.
The correction want to create a data object with type M table of master data. M table normally is the view on time dependent and time independent master data attributes. But my InfoObject has no master data attributes, only texts.
When I want to fill this text manually I get a dump for this data object creation because M table doesn't exist.
Any ideas about this SAP note or this problem?
Kind regards,
Peter

hi
I think you will have to float a invitation to consulting companies to do this assignment for you.
Regards
sameer

How can I install attachments for SAP notes with zip-files ???

How can I install attachments for SAP notes with zip-files ???

Can you elaborate on your question? How exactly is your question related to SAP NetWeaver Portal: Application Integration? If you are really asking how to install attachments contained in SAP notes, there is no automatic/general way and you should ask your question in the Software Support and Maintenance space to begin with. What SAP note(s) are you looking at installing?

Download and Installation of attachments for SAP notes

Hi friends I had implemented note 1284243(CPF Submission Number(CSN) changes effective from 01.01.2009) successfully.as per note solution i had updated support package. eventhough as per note i have to install of attachements for SAP notes.i found that 'Attachemnt' with .sar extenstion for 600 version.
How can i implement that 'attachment'?very urgent.thanks

hello nani,
you have to extract first the SAR files using the program SAPCAR.EXE. you can download it from the SAP support portal to your DEV server.
then in windows command prompt, run (just make sure you are pointed to the corrected directory where you have put the SAPCAR.EXE):
sapcar -xvf <name of your SAR file>
usually, it would extract two corresponding files: the R and the K files.
put the R file in your data (\usr\sap\trans) folder and the K file in your cofiles folder (\usr\sap\trans).
after which, go to STMS -> Import Overview (F5) -> DEV
then choose Extras -> Other Requests -> Add
type the name of the transport request in the Transp. Request field (this name is quite the same as the file name of your R and K files). then press enter.
the system would ask you if you want to add the transport request into the import queue.
choose Yes.
then, you can now start importing the transport request by the usual method (clicking the TR number and choosing the Import Request <truck> button).
hope this helps.
regards,
Albert

Hi Do we have tables for SAP BPC EPM Comments ? if we have what are they could you please explain some one.

Hi Do we have tables for SAP BPC EPM Comments ? if we have what are they could you please explain some one.

Hi Narahari,
Yes, we have tables for SAP BPC EPM comments and it is stored in backend BW.
Please follow the below steps to see it -
1. Go to RSA1 and find the infoprovider name for the application/cube that contains the comments For example, the infoprovider name is /CPMB/VZIKG4O
2. Then Go to SE16 and enter the comment table name. The comment tables are generated tables. You can determine there name by using the following rules:
a. The table name always starts with '/1CPMB/'
b. The rest of the name is derived from the infoprovider name - it is the first two characters after the second '/' + the fourth, fifth and sixth characters + CMT (for comments) or CMTA (for archived comments). In my case the comments table name would be "/1CPMB/VZKG4CMT" and the archived comments table would be "/1CPMB/VZKG4CMTA".
3. Hit 'F7' or click the table contents button.
4. Enter the criteria for the comments you wish to export.
Hope this helps.

Search for SAP notes is very poor

I find the "Search for SAP notes" functionality very poor
I was searching for a setting from a web.xml file
<param-name>SMTPFrom</param-name>
   in application area BOJ* and it came up with nothing
I even searched for
SMTPFrom
   and it still came up with nothing
but if I searched for
email from
then it came up with note number 1308076 which has an extract from the web.xml file I was interested in and even had the very line I searched for but it failed to find
is this very poor search functionality or am I doing something wrong?

I need a few tries to find a note too.
Especially the "Did you mean: ..." function is not working very well.
For example this one. I searched for "registered serverprogram" and it didn´t find anything.
But there was: "Did you mean: registered serverprogrammmmmmmmmm"
erm... yes. Very helpfull.
regards Tobias

Problem in creation table for sap 4.6

hello evrybody
i have just a problem in creating table with se11;after saving and activite those table and zhen i select icon of contents it bloocks and shoz this error message :
Error reading table TMCNV; RC = 4
Message no. BMG 135
thank you for your help
Edited by: Rob Burbank on Apr 6, 2010 10:20 AM

Seems like you have a material number field (domain with conversion routine MATN1 or alike) and table TMCNV does not have the entry with key 'MATCONV', check the where used-list of message BMG 135. I assume this entry comes delivered by SAP, so try to restore it.
Also search for OSS notes with "TMCNV" or "BMG 135".
Thomas

ERROR while checking standard program for SAP NOTE 175482(QM)

HI,
experts
i am implementing sap note 175842 QM MODULE .
My note is successfully implemented ,for that i created standard program RQEVAC50 USING ACCES KEY.
but in se38 report comes like this
REPORT RQEVAC50.
REPORT RQEVAC50 MESSAGE-ID QA.
so while checking error comes boz 2 report hedaing is there .
I WANT TO DELETE FIRST ONE BUT IT CANT.
I chose activate anyway but while releasing request it gives error.
THANKS
AJAY.

hi
error is 'OBJECT REPS RQEVAC50 does not exit create it'**
I CREATED PROGRAM USING ACCESS KEY SO IT DOES NOT ALLOW ME TO CHANGE OR DELETE ANY LINE IN THE PROGRAM.
THATS THE MAIN PROBLEM.
Whwn i created a program RQEVAC50 it is totally blank but while implementing sap note the code comes in my progarm
so there are 2 report hedaing .
THANKS
AJAY.

How to check a XMLTYPE table for corrupted (not invalid!) XML records ??

Hello,
I'd like to get help on the following issue, please. I need to check the XML data in a number of tables with XMLTYPE data type. Some of the data is corrupted but in terms not that the XML format is wrong but there is no XML at all in the fields but just only, for example, control characters (no tags, no anything, just corrupted data).
So, I have made a PL/SQL procedure cursor to get all the tables from a list, and then another cursor inside to browse each table for corrupted records. But can you help me how to check this? Any of the XML functions like for example: XMLIsValid, isFragment(), getrootelement(), etc. return to me an Oracle error "ORA-31011 XML parsing failed" and the procedure gets stuck on the first found bad record. But I need to continue and check all of them. Is it possible to get the ORA-31011 error with EXCEPTION, write to a logging table the corrupted record ID, and then continue?
Here is my simple procedure:
CREATE OR REPLACE PROCEDURE CHECKXML (v_schema in VARCHAR2)
IS
     v_Message     VARCHAR2(254);
     sql_stmt1     VARCHAR2(1000);
     sql_stmt2     VARCHAR2(1000);
     c1           SYS_REFCURSOR;
     c2           SYS_REFCURSOR;
     cur_tab          varchar2(100);
     cur_appl     varchar2(100);
     cur_rec     varchar2(200);
     valid_flag     number;
     criteria     VARCHAR2(20);
     tab1          VARCHAR2(20);
     tab2          VARCHAR2(20);
BEGIN
     criteria := 'XMLTYPE';
     sql_stmt1 := 'select id, path from ' || v_schema || '.stubfiles where type=:bcriteria';
     open c1 for sql_stmt1 using criteria;
     loop
     begin
          fetch c1 into cur_tab, cur_appl;
          exit when c1%notfound;
               insert into system.log_table values (sysdate, v_schema, 'next table', 'id ' || cur_tab, 'appl ' || cur_appl, '');
          sql_stmt2 := 'select t.recid, t.xmlrecord.isFragment() from ' || v_schema || '.' || cur_tab || ' t';
          open c2 for sql_stmt2;
          loop
          begin
          fetch c2 into cur_rec, valid_flag;
               exit when c2%notfound;
               insert into system.log_table values (sysdate, v_Schema, 'next record', 'id ' || cur_tab, 'recid ' || cur_rec, 'valid ' || valid_flag);
               commit;
          EXCEPTION
               WHEN OTHERS THEN v_Message := sqlerrm;
               dbms_output.put_line('Error for ' || cur_tab);
               dbms_output.put_line('-' || v_Message);
               insert into system.log_table values (sysdate, cur_tab, 'id err' || c_Row.ID,'appl err' || c_Row.path, v_Message,'');
          end;
          end loop;
          close c2;
          commit;
     end;
     end loop;
     close c1;
     commit;
END CHECKXML;
Thanks in advance
Evgeni

Hi
Why do you use a GTT? Just keep your xml in memory...
HTH
Chris

Searching for SAP notes about Payment method

I have a problem with Payment method in F110. It shows error FZ/390 but eveything is correct in FBPZ.
For the same currency, same payment method and same bank there is no problem and for others it shows that error.
As we version installed is old, I would like to see whether there is a SAP note related to payment method but I can't find the list of SAP notes related to Payment on this website since it changed.
Can someone help me ?

Dear Christian,
The error comes from customizing where assignment with house bank and
a payment method is made.
Please go to Tcd:FBZP -> Bank determination
1) Choose company code
2) Ranking order : Make sure you have currency + payment method
    assigned for house bank you intend to use.
3) Bank accounts : Make sure that you have payment method assigned
    for currency /house bank/accountID/Bank subaccount.
4) Available amounts : Make sure that 'available for outgoing payment'
    is filled for house bank/account ID from (3) and currency.
Furthermore: please run again transaction FBZP   > PAYMENT METHOD IN COUNTRY   >
> double click on Your payment method
and check if You switched on the flag on:
x Street, PO box, P.O. box pst code <
x Bank details
now please run FK03 for Your vendor    > address
and check Street, PO box and P.O box pst code that You have to fill
After these activities please delete and re-run the proposal again.
I hopr this can help You.
Mauri

Searching for sap notes....

Hi all,
I'm trying to find a 'SAP Note' for a correction.
Could you please let me know, what is the process for that.
thnx for the help.

I mean thats something that dont have 1 answer...
therere lot of things involve like Herere scenarios
-Ask your functional person why its not coming
-Was it coming before?
-You made some changes in Configuration ?
-Did you apply some recent patches ...
-You can see the patches and level in tr.SPAM
-find OSS notes based on your path level. Sort->date->descending
Don`t forget to award points
Thanks
Saquib Khan

Programe name list for sap notes

hiii
pls tell me programe name for following sap notes..so i can check that all patches r running successfully on development ..
note 1308759
note 1315776
note1317619
note1321949
note1329046
note1331241
note1340766
note1355062
note1361644
Regards
Rekah sharma

Hi Rekha,
You can check that yourself on www.service.sap.com => Search SAP Notes. Enter the note no. & goto corrections.
Login with your SDN id & pwd.
Else, login to SAP & goto SNOTE transaciton. Goto => Sap Note browser.
Enter the note number & click Execute.
Double click on the output record & it will dispaly the correction instructions along with program name etc.
Thanks,
Best regards,
Prashant

Need alternative solution for SAP Note, kindly do needful

Dear Consultants,
Our client is not able to apply SAP NOTE (SAP NOTE :- 1850965) for the issue (http://scn.sap.com/thread/3517341)due to some technical problem, kindly suggest if any other way is there to solve this issue, please do needful.
Thanks & Regards,
Navesh

Dear Consultants,
Please do needful, I need your help.
Thanks & Regards,
Navesh

I want tables for SAP ICH to do smart forms

Hi , i want tables for ADRESS DATA of bill to party and ship to party ,
for PO details pls help me

Hi
Tables
Customers         KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents   VBAKUK VBAK + VBUK
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery DocumeLIPS   Delivery Document item data, includes referencing PO
                  LIKP   Delivery Document Header data
Billing Document VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header
Cheers,
Hareesha k

Tables for - SAP BI Transformation

Hi,
I would like to know the table names related to BI transformations.
I need to document the transformations, do we have any table to findout the how the info objects mapped from source to destination.
Thanks in advance

Hi prassana,
YOu get the list from se11 --> type -->RSTRAN* ->click F4.
please find some ofthe tables below
RSTRAN     Transformation
RSTRAN_R_CURR     Currency Translations for Transformation R
RSTRAN_R_IOBJ     InfoObjects for UnitTest Transformation Ru
RSTRAN_R_TEST     UnitTest Transformation Runtime
RSTRAN_R_UNIT     Unit Conversions for Transformation Runtim
RSTRAN_RTO     Runtime Object of Transformation
RSTRAN_RTO_HDR     Header Information for Transformation Runt
RSTRAN_STEPTPL_R     Runtime: Template STEP Type Relations
RSTRAN_STEPTYP_R     Runtime: Sections for STEP Type
RSTRANAPPEND     Assignment of Transformation - Appends
RSTRANENQ     Lock Entries for Transformation
RSTRANFIELD     Mapping of Rule Parameters - Structure Fie
RSTRANFIELDPROP     Field Properties Within Transformation
RSTRANGROUPT     Transformation Texts
RSTRANIF     Table for Source/Target Interface
RSTRANROUTMAP     Rule Type: Routine
RSTRANRULE     Transformation Rule
RSTRANRULE_TEST     Mapping Table for Single Rule Simulation
RSTRANRULESTEP     Rule Steps for a Transformation Rule
RSTRANRULET     Texts for a Transformation Rule
RSTRANSEG     Used segments
RSTRANSTEPCNST     Rule Type: Constant
RSTRANSTEPIOBJ     Rule Step: InfoObject Assignment
RSTRANSTEPMAP     Mapping for Rule Step Within a Rule
RSTRANSTEPMASTER     Rule Type: Read Master Data
RSTRANSTEPMOVE     Rule Type: Direct or MOVE
Regards
Prashanth K

Table for SAP NOTEs

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