Table for Type Groups (DDIC)

Hi,
I´m searching for the database table the Type Groups are stored in.
(SE11 -> Type Group)
From table TADIR I´m getting the owner and the dev. class.
From table DDTYPET I´m getting the short text.
But where I can find "Last changed on/by"? (SE11 -> Type Group -> Atttributes)
Cheers,
André

Use this function module TYPD_GET_OBJECT to get the last changed by user
PTRDIR exporting parameter contains the values
column - UNAM - Last changed by
UDAT - Last changed time
you can get all the details from this parameter(PTRDIR).

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Crm tables for sales group and sales office

Hello CRM Experts,
Can any one plz. help me to find Tables for Sales Group and Sales office.
It will be really helpful if the above fields have relation to the Business Partner.
Thanks in Advance,
Regards,
Bharat.

Hi Radek,
I feel the table which you have given is the right table but in my scenario we have created sales office and sales group(in org structure) independently in CRM, so now we need to find these values from the table independently as well as with relation to BP the table which you have provided can be used for second scenario but if we want to fetch the values of all sales office and sales group which table i have to use.
One more problem for second scenario is in BP we cant able to see the sales ofice & group values which we defined in CRM, if we can save BP with sales office and group values then only we can use the table which you have given
Highly appreciable for your replies.
Thanks,
Bharat.

Table for finding GROUP or WEBGROUP

Experts, does anybody know where can I find GROUP/WEBGROUP name in the database. Is there any OOTB table provided by OBIEE. My group information is coming from Siebel.I want to know where is the group information present in OBIEE datamart?
thx,
parag

Hi,
Check the below link-
http://obieeblog.wordpress.com/2009/06/18/obiee-security-enforcement-%e2%80%93-external-database-table-authorization/
You can see that GROUP is assigned from some table used for authorization. Similarily you too might have tables used to assign the variable.
Refer-
http://www.rittmanmead.com/2012/03/obiee-11g-security-week-connecting-to-active-directory-and-obtaining-group-membership-from-database-tables/
Hope this helped/ answered
Regards
MuRam

Tables for Target Group

Dear experts,
I have been looking for the table that stores the target group.
Could anyone please help?
thanks
Mehmet

CRMD_MKTTG_TG_H & CRMD_MKTTG_TG_T

Page break for a group and sub group based on page length

Hi
I have a requirement where in I need to develop a report which has the following requirement. I am attaching the sample xml and rtf files for reference:
1) There are 3 groups in the Data Model. G1, G2 and G3. G1 contains G2 and G2 contains G3. I need to display that data in that order in the rtf template. Pretty straight forward.
2) The tricky part, however, is that the report needs to have a page break on the following conditions:
a) When the value of col1 changes which is in G1
b) On col3 (in G2), but only when there is not enough space on the page to accommodate the values present in G3, ie col5 and col6 alongwith the values in G2. This means when the value of col3, which is present in G2, changes and if there is not enough space to accommodate G2 and G3 on the same page, it should break and start on a new page. The table which should come together is marked in grey color in the RTF template.
What I have done till now to achieve this?
I have created a parent table with two rows. In the second row I have made sure that the row doesn't break across pages. This is true for all the subsequent tables in the report. Now, in that second row, I have col1 in a nested table within a repeating group G1. Inside G1 there is a nested table for G2 and within G2 I have another table for the group G3. The row is not breaking across pages for all the tables that have been created.
I have tried all the permutations and combinations of nested tables, keeping G1, G2 and G3 in the same table but different rows, having G1 in one table and nesting G2 and G3 in another, keeping G2 and G3 in a separate table altogether, Keeping G1, G2 and G3 all of them in the separate table. All of them are apparently not working.
Is there anyway where we can either get hold of the current position of the cursor and the total number of rows on that page? Or any other solution that is possible? Or if I can have to make changes in the data model?
Thanks a lot in advance
Sid

Hello Sid,
I have checked your report and XML Sample and you haven't linked the fields from XML Sample to your .rtf report.
You can use <?for-each?> syntax for your groups to print the content.
I recommend you to review our "Creating RTF templates" manual:
http://docs.oracle.com/cd/E28280_01/bi.1111/e22254/create_rtf_tmpl.htm#BIPRD2354
Regards,
Liviu

Wage Type is not valid for allowance grouping

Gurus
When i am Executing PC00_M40_TERM and entered Details then in very next screen it is with error
''Wage Type is not valid for allowance grouping ''
The Issue is showing generic and No specific Wage type shown in error.
ABAP Team also Debuged and could not get the Issue.
Kindly Let me know from your Experience what could be the Issue.

Your wage type is missing in allowance grouping configuration against RAP indicator R,Reimbursement
Check table V_T7INA9 , check the wage type is configured for the allowance grouping of that employee with RAP Indicator R, Reimbursement

Function Module for F4 Help for stext ( table Hrp000 ) type field

Hello all,
I have defined one selection parameter as "Event_NAME FOR HRP1000-STEXT" .
But while running the program, system does not provide any drop down for Event_Name,just displaying it as a text field. I wanted a drop down that contains all entries of STEXT in Hrp1000.
For that I have written following code to make drop down available for event name in selection screen.The code is working fine.But the issue is that i can just select one value from the list on selection screen.I need multiple selections.How can i do that??
PARAMETERS : EV_NAME LIKE HRP1000-STEXT AS LISTBOX VISIBLE LENGTH 50.
PARAMETERS : EV_GRP LIKE HRP1000-STEXT AS LISTBOX VISIBLE LENGTH 50.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR EV_NAME.
SELECT STEXT FROM HRP1000 INTO TABLE F4_EV_NAME WHERE OTYPE = 'E'.
SORT F4_EV_NAME BY EV_NAME.
DELETE ADJACENT DUPLICATES FROM F4_EV_NAME.
LOOP AT F4_EV_NAME.
LWA_VRM2-KEY = F4_EV_NAME-EV_NAME.
APPEND LWA_VRM2 TO L_VRM_VALUES2.
ENDLOOP.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
ID = 'EV_NAME'
VALUES = L_VRM_VALUES2
EXCEPTIONS
ID_ILLEGAL_NAME = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
For Event Group*************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR EV_GRP.
SELECT STEXT FROM HRP1000 INTO TABLE F4_EV_GRP WHERE OTYPE = 'L'.
SORT F4_EV_GRP BY EV_GRP.
DELETE ADJACENT DUPLICATES FROM F4_EV_GRP.
LOOP AT F4_EV_GRP.
LWA_VRM3-KEY = F4_EV_GRP-EV_GRP.
APPEND LWA_VRM3 TO L_VRM_VALUES3.
ENDLOOP.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
ID = 'EV_GRP'
VALUES = L_VRM_VALUES3
EXCEPTIONS
ID_ILLEGAL_NAME = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

i have done this as following code:it appears as a range selection parameter but no options available in 2 drop downs.
any replies??
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-ft2.
SELECT-OPTIONS :EV_NAME FOR HRP1000-STEXT,
SELECTION-SCREEN END OF BLOCK b2.
AT SELECTION-SCREEN ON EV_NAME.
SELECT STEXT FROM HRP1000 INTO TABLE F4_EV_NAME WHERE OTYPE = 'E'.
SORT F4_EV_NAME BY EV_NAME.
DELETE ADJACENT DUPLICATES FROM F4_EV_NAME.
LOOP AT F4_EV_NAME.
LWA_VRM2-KEY = F4_EV_NAME-EV_NAME.
APPEND LWA_VRM2 TO L_VRM_VALUES2.
ENDLOOP.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
ID = 'EV_NAME'
VALUES = L_VRM_VALUES2
EXCEPTIONS
ID_ILLEGAL_NAME = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Pricing table for Material pricing Group

Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
Could you please provide any clue to this??
Also, I had created another table with the Material/Material Prc Grp, assigned it to another Z-Access sequence and assigned the access seq to a Condition type. Again I had downloaded the customizing and in this case, only the Condition type has arrived. Neither the access sequence nor the table has come.
Could you please guide me as to what needs to be done??
Please help!!
Regards
Debolina

Hello,
Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
You might have put filters which are preventing the download.
Also, you have to define the new field mappings in CRM before you download the tables.
V_CND_MAP_CNVFLD (transaction SM30).: This view contains the mapping between R/3 data structure (maintained in CND_MAPT_ACS_REM_CUST) to CRM data structure (Field Catalog).
The relationship between R/3 field names and CRM field names must be defined in either CND_MAPC_CNV_FLM or CND_MAPM_CNV_FLM
Let me know if still issues.
Koshal

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Change transaction type group for transaction type

Hi
Is it possible to change the transaction type group for a TTY.For ex i want to change for 270 and 151 -TTY GRP -32 and 33 respectively.As of now it is TTY grp is 25 and 10.I need to change this so that in Asset history sheet when i do ABT1N i want these values to be in field transfer and not in acquisition and retirement in respective company codes.
Where is TTY grp are set for TTY.Can it be modified.Please suggest.

For creating transaction type see the wiki.
In the transaction types you assign them!
For 151
SPRO:
Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
Assign there the asst hist group you need for this transaction type
For 270
SPRO:
Financial Accounting / Asset Accounting / Transactions / Retirements / Define Transaction Types for Retirements
Assign there the asst hist group you need for this transaction type

Error MIGO AA629 Balance for transac type group 10 negative for the area 01

Hi
I have the following principal case in the PRD (version 60.0 ECC):
Active 25000549 number was discharged from the transaction MIGO 18/12/2009 USD 19295.22 and began to depreciate on 01.01.2010.
On 22.04.2010 the vendor issues a credit note USD 11626.96 therefore created the Purchase Order number 9900000903 and when it will account for the transaction MIGO get the error message AA629 ( Balance for transaction type group 10 negative for the are). In transaction MIGO are using the kind of movement 161.
SAP looked in and found a related note the following: 497297, 541200, 547233 but they refer to version 4.7 and 4.6C and make no reference to version 6.0.
The error detail is as follows:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000025000549-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
My questions are: someone has thought of something similar? how to solve? must implement the foregoing notes?
Thank you very much for your kind help

Hi,
notes 20347 and .302756.
Try to change following customizing temporarily to 160:
IMG->FI-AA->Transactions->Determine default transaction types for
     internal transactions->Acquisition from goods receipt
Another alternative could be to TEMPORARILY change the definition of transaction type group 10 so that it allows negative values.
139899   AA629 when posting MR01/MRHR/MIRO invoice receipt
AA629 is raised when the transactions per transaction type group in one year are negative in balance and the definition of the transaction type group only allows positive values (that means TABWG-VZJSAL is '+'). This is the case for transaction
type group 10. After posting transaction I recommend to set transaction   group 10 back to its original definition.
Regards Bernhard

Tables for Documents&doc. type assigned to Equipment master

Hi
I need a table for Documents&d oc. type assigned to Equipment master .I have tried in ITOB, EQUI, DRAW. i could not find this
Thanks
Seenu

hi
yes you can use object key, it is the one which relates with the equipment ( object key <b>EQUI</b>)
regards
thyagarajan

The iPad doesn't seem to want to set up an email for a "group" in my contacts. On my iMac, when I type the name of a group, the email addresses of everyone in the group appear in the "To" line of a new message. Not so with the iPad. Help?

The iPad doesn't seem to want to set up an email for a "group" in my Contacts. When I type the name of a group in the "To:" line of a new message on my iMac, all the email addresses of the group automatically appear. Not so with my iPad. Help?

Apparently Groups are not supported in the Mail App on the iPad. Read this thread and see Michael Morgan's post for a workaround.
https://discussions.apple.com/message/13084823#13084823

Wrong condition table for condition type

Hi,
I have a big problem during pricing. while creating the sales order the system takes the wrong condition table for the specified condition type (I have created a new condition table and changed the access seq, did the initial load and in customizing everything looks fine). To picture the customing i have created ZXXX access seq with a 901 cindition table (sales org, dist ch. and product hierarchy 2 with a standard field PRODH2) unfortunately I had to change the field to ZPRODH2 I decided to create a new table 902 with the Z field. The new access seq has now 902 table in customizing. In CRM the two condition tables and view exists for 901 and 902. Acording to customizing the system should take the 902 condition table but insteed he takes the old 901 which shouldn't be used.
Do anybody has some ideas why the system responds like that ? I have tried to delete the old table with the standard report and it didn't worked.
What can I do ?
Thanks for some ideas !!
BR
Tomasz

Hi Tomasz
Please check assignment of that new access seq to c.type in v/06
That table might hv used somewhere in another acc.seq so unable to delelte
Regards
Sachin

Table for Type Groups (DDIC)

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