Table of key's code

I use the android Adobe Reader with usb foot pedal. I can not be used to scroll the standard codes of windows version. (for example. PgDn, PgUp, etc.). I realized that the page turn (PgDn) function can be solved in ctrl+ n combination. But what is the code of the Previous Screen? Where can I find the code table of android version?

Hi Quentin
The Code and Name fields are primary keys in the table , and cannot be left blank.  Meaning that they require unique values in both of them.
What I do , in case i'm not using them for anything is filling the with incremental values in the SQL statement ... like this!
INSERT INTO [@TABLE1] (Code, Name, U_Field1, U_Field2)
SELECT (SELECT CASE WHEN MAX(CAST(Code AS INT)) IS NULL THEN 1 ELSE MAX(CAST(Code AS INT)) + 1 END FROM [@TABLE1]),
             (SELECT CASE WHEN MAX(CAST(Name AS INT)) IS NULL THEN 1 ELSE MAX(CAST(Name AS INT)) + 1 END FROM [@TABLE]), 'Value1', 'Value2'

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  • Database error: TemSe- RTAB-S/G(8)- 1 for table TCPSBUILD key 1100T*

    Dear All,
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    Hi,
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  • Installation of the Proof of Purchase from the ACPI table failed. Error code:0xC004F059

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  • Requirement of creation of new condition types and Account keys tax codes

    Hi,
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    Unless you use jurisdiction codes, and no external tax system, for
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  • Reg.Error in account determination: table T030K key NCCA EXD

    Dear Friends
    we are doing domestic sales for that I am doing pricing procedure, I create 5 condition types without access sequence,and I manualy enter all the mrp price,mrp discount,bed,eces,shec and cst in billing,  during the billing release I am getting the error
    "  Error in account determination: table T030K key NCCA EXD" Diagnosis In the chart of accounts to be posted to, no accounts are defined for the tax code you used. "  in VKOA  I maintained the account key ERL,MWS and EXD,and also in OBCN and OB40 but I am getting the same error.
    do I need to create separate procure for pricing ? or can I use the same procedure which in SD.
    do I need to change the TAXINJ and put the EXD there ? I am unable to solve this problem. Please help me .
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    FYI, as per SD pricing for tax condition type is concern, it doesn't require tax procedures to be maintain.
    Tax % with correspondingly tax codes are maintain & determine from Condition record in to the pricing of sales doc.
    These kind of error occurs due to non determination or missing tax code in sales doc pricing.
    In turn, raises error due to accounting interface.
    So, as per best practices, tax condition type are determined through condition record in sales document.
    Thus, you ought to have access sequence for tax condition type & should create condition record with respective TAX % & Tax code. By, manually processing tax values into pricing, you will be able to maintain tax %, but without TAX CODE.
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  • Error in account determination: table T030K key 1000 MW1 Message no. FF709

    Dear Gurus
    We have activate automatic release to account at VF01 level. For one billing doc system is giving us error
    Error in account determination: table T030K key 1000 MW1Message no. FF709
    At Environment -> Act determination analysis  here the system is not giving any error. But accounting entries are not there and Excise accounting entries are generated and showing there.
    When we check at header level Header tab Accounting data block Posting status system is showing Error in Accounting Interface.
    We have assign MW1 accounting key for CST condition Type.
    Assignment in VKOA is also done.
    In OB40 tax code and the GL is also done.
    Reetesh NIgam

    hello, friend.
    when you configure account determination, you assign not only account assignment groups (customer, material) to GL accounts, you also need to make assignments for taxes, represented in SAP default by the posting key MWS.
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    V   KOFI   INT   1000   01   01   ERL   xxxxxx
    V   KOFI   INT   1000   01   01   ERS   xxxxxx
    V   KOFI   INT   1000   01   01   ERF   xxxxxx
    V   KOFI   INT   1000   01   01   MWS   xxxxxx
    please check if your tax condition type/s are included in your pricing procedure and have been defined in FI.
    regards.

  • Error in account determination: table T030K key CNFX MWS

    Hi,
         i have a issue when releasing the billing document .i have a issue like "Error in account determination: table T030K key CNFX
         MWS".  Actually iam trying to map the scrap process. User requirement is , when upload the non valuated material Stock, that
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        i created new material account assignment group. i did GL  assignment with combination of customer and material account
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    dinesh
    Edited by: code acess on Jul 26, 2011 8:09 AM

    Hi,
    Maintain account determination for tax in VKOA
    Select last combination ACCOUNT KEY
    maintain entries for combination of CNFX + Sales orgz.+ MWS = your tax account
    Kapil

  • Error in account determination: table T030K key SCOA JN6 A5

    Hi,
    While posting the billing dicument Iam getting the error like .Error in account determination: table T030K key SCOA JN6 A5.
    (Here SCOA : Chart of Accounts.)
    Plz let me know the Answer.
    thanking u.

    hi,
      go to transaction code SE11 and enter the data base table=T030k
    and then click on the display button
    then go to utilites in the menu bar from there go to table contents go to new entries
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    KTOPL= your chart of accounts
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    reward points if the answer is helpful
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  • Error in account determination: table T030K key XYZ ZS1 in billing document

    hi ,
    I am getting this error on after posting the billing document , Becoz of this error accounting document is also not generated . when i tried to click the button release to accounting , green flag in VFO2 this error raised .
    plz. guide me ..
    ===========================================
    Error in account determination: table T030K key XYZ ZS1
    Message no. FF709
    XYZ - company code
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
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    ================================================
    I had checked in OB40 and FBXP tcode , here G/L Account is defined ..
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    Hi deepa,
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  • Error in account determination table t030k key ws3

    Hi All
    While doing the vf02, i am getting this error "Error in account determination: table T030K key 1000 WS3"
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    Any one help on this ,
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    Wentregue

    Have U checked your pricing procedure if relevant condition types for Tax codes are maintained or not??
    Path:-
    SPRO => Ref IMG => Sales & Distribution => Basic Function => Pricing => Pricing Control => Define & Assign Pricing Procedure => Maintain Pricing Procedure.

  • Error in account determination: table T030K key WFPL MW3

    Hi All
    While doing the vf02, i am getting this error "Error in account determination: table T030K key WFPL MW3"
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
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    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    Any one help on this ,
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    Ram

    Hi Rama Murthy,
    Goto the TCode OB40 and double click the key MW3.  It will ask for the chart of accounts.  give your chart of accounts.  then it will ask for the gl account.  give it and save.  this will solve your problem.
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  • "Error in account determination:Table T030K key MWS"

    Hello Gurus,
    I would greatly appreciate some help on the following issues. The issue relates to tax on sales & purchases. The client charges a state tax for residents of certain states. In FTXP, I have used TAXUSJ and also tax code O1 (A/R Sales Tax, taxable). I have also put the state that charges the tax in the Tax Jurisdiction field in FTXP. In MW1 (Accrued: A/R Sales Tax 1) I have 6.500% for the state.
    On the SD side, the consultant is using the Acct Key of MWS for the Condition type UTX1 (hope that makes sense).
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    <b>Message no. FF709</b>
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    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    <b>Procedure</b>
    Contact your system administrator. Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases. To do this, choose Maintain entries (F5).
    I went to OBYZ, double clicked on PROCEDURES, then selected TAXUSJ and double clicked on CONTROL. Once inside, I then <u>changed the account key for condition type JR1 from MW1 to MWS  and saved it.</u>
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    <b>Diagnosis</b>
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    <b>System Response</b>
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    <b>Procedure</b>
    If the program error occurred
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    - In a program you wrote yourself, then correct the program.
    I went back and changed MWS back to MW1 but still get this new error. Does anyone know what could be wrong?
    Thanks in advance!

    Hi United99
    To tell u in layman words, u r missing in Account determinatin. Tax determination is almost same as Pricing Procidur in SD for which we assign GL accounts to transaction key. As there are ERL, ERF, keys u have MWS (Output Tax)key assigned to Tax procidure TAXUS (check this at defining tax procidre.
    Now we assign GL accounts to this Transaction key MWS as OB40. U assign GL account at OB40. Your issue will be resolved. But..
    MWS is default Key, i suggest not to distrub it but copy it and assign it to your procidure and to this key assig GL account at OB40.
    Please assign points if useful
    Satish

  • Error in account determination - table T030K key 1000 VSE during MR8M

    Dear,
    when i'm duing MR8M (miro reversal)
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