Table s034
hi
i fetch data from table s034 but it take more time so have any soulation ? [already use pri.key in query then also take more time]
query is:-
select cmzubb cmagbb from s034
into corresponding fields of table
t_s031 where sptag > m_budat
and werks in ('2502','1001','2002')
and charg in bwtar
and charg NOT in ('S','X')
and matnr in matnr
and ( lgort = 'FG01' or ( lgort = 'FG02' AND werks
= '2002' ) ).
hi do like this..
ranges: r_werks for t001w-werks,
r_logrt for mard-lgort .
r_werks-low = 2502.
r_werks-sign = 'I'.
r_werks-option = 'EQ'.
append r_werks.
r_werks-low = 2502.
append r_werks.
r_werks-low = 2502.
append r_werks.
r_werks-low = 2502.
append r_werks.
r_lgort-low = 'FG02'.
r_lgort-sign = 'I'.
r_lgort-option = 'EQ'.
append r_lgort.
r_lgort-low = '2002'.
append r_lgort.
select
cmzubb
cmagbb
from s034
into corresponding fields of table
t_s031 where sptag gt m_budat
and werks in r_werks
and charg in bwtar
and charg NOT in ('S','X')
and matnr in matnr
and lgort = 'FG01'
or logrt in r_lgort..
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Other Related EMARA
Structure EMARC
MRP Related EMARC1
Purchase Related EMARC2
PPC Related EMARC3
Material Export Control MAPE/MAEX
Materials --> Task List MAPL
General Data MARA
C Segment MARC
Storage Location /Batch Seg. MARD
Unit of measure MARM/MAMT
Material Control record MARV
Material to BOM Link MAST
Material Valuation MBEW
Stock at Production Storage Bin MBPR
Material Document MSEG
Sales Order Stock MSKA
Special Stocks with Customer MSKU
Project Stock MSPR
Material Master status MSTA
General Data LFA1
VAT Details LFAS
Company Code LFB1
Dunning Details LFB5
Bank Details LFBK
Transactions Details LFC1
Ex/Im Related Details LFE1
Supplying Region LFLR
Purchase Organisation LFM1
Purchasing Data LFM2
Partner Functions WYT3
Stocks MSLB
Vendor Evaluation - Header ELBK
Vendor Evaluation - Material related ELBM
Vendor Evaluation - Main criterion ELBP
Basic Data ASMD
Service Short texts ASMDT
General Data EINA
Purchase Organisation Data EINE
Order Price History EIPA
Ex/Im Header Data EIKP
Ex/Im Detail Data EIPO
Purchasing Source lists EORD
General Data KOMG
Conditions (Item) KONP
General Data AEBAN
Requisitions EBAN
I/O for purchase req. RM06E
Purchasing Docu. Header EKKO
Purchasing Docu. Item EKPO
Conditions in PO KONV
Scheduling Agreement Release Documentation EKEH
Header Data for Scheduling Agreement Releases EKEK
Order Acceptance/Fulfillment Confirmations EKES
Delivery Schedules EKET
Partner Roles EKPA
Quota file header EQUK
Quota file item EQUP
Purchasing Docu. Item EKPO
Release Documentation EKAB
Vendor Address EKAN
History of Purchasing Document EKBE/EKBZ
Purchasing Condition EKKI
Account Assignment EKKN
Shipping Specifications EKPV
Order Acceptance/Fulfillment Confirmations (Shipping documents) EKES
ERS Procedure EKRS
Reservation/dependent requirements RESB
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CLASS HEADER DATA KLAH
Class Type Texts TCLAT
Characteristics of a Class KSML
Characteristic CABN
Characteristic values CAWN
Value Texts CAWNT
Allocation Table: Object to Class KSSK
Object to Characteristic Values AUSP
Material master valuation info if split valuation is used
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Batch master MCHA
Storage location batches quantities if batch mgmt is cross plant MCH1
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Stocks with vendor (includes batch level) MSLB
Stocks against Sales orders ENT5117
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Confirmation control keys T163E
Customising - Description of confirmation control keys T163F
Customising - Link between confirmation control key and confirmation T163G
Confirmation control keys description T163M
Confirmations table for purchase orders EKES
PO line item details -confirmation control key for a PO line item EKPO
Incoterms General TINC/TINT
A/C entries BSIM
Against Orders AUFM
Purchase Order CEKKO
Purchase Requisition CEBAN
Preliminary posting doc.segment for vendors VBSEGK
Preliminary posting doc.segment for G/L accts VBSEGS
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Storage Bins LAGP
Control Cycle Header PKHD
Storage Unit Header Records LEIN
Transfer Req. Header LTBK
Physical Inventory Document - Header IKPF
Physical Inventory Document Items ISEG
Physical Inventory Conversion Parameter Appendix ISEGO1
Physical Inventory Document Additional Quantities Appendix ISEGO2
LIFO Material Layer MYML
LIFO Period Stocks, Individual Material MYMP
LIFO-relevant materials MYMS
LIFo Pool Layer MYPL
Forecast Values PROW
Quality notification QMFE
Quality notification - items QMEL
Inspection lot record QALS
Inspection processing: Usage decision QAVE
Material and inspection link QMAT
Problems: Vendor Analysis S102
Problems: Material Analysis S102
Sales Related material data S004
Purchasing group related data S011
Purchasing related LIS reports S012
Vendor Evaluation data S013
Subsequent Settlement S015
Material Usage S026
Stocks related LIS reports S031
Current Stock & grouping terms S032
Movements for single records S033
Movements for Batches S034
Batch Stocks S035
Batch Analysis data S038
Planning S039
Vendor Statistics S068
Purchasing S080/S081/S082
Stock placements/Removals WM S090
Flow of Quantities S091
Stock/Requirements Analysis S094
LIS Related Views MCDY/MCL
Client T000
Account Assignments T163K/T163I
Authorization Objects TOBJ/TOBJC/TOBJT
Certificate Catg T069
Check Table Info. DD08L
Control Table for Vendor Evaluation T147
Currency Codes TCURC
Definition for Main Criteria for Vendor Evaluation T147A
Definition for Subcriteria for Vendor Evaluation T147C
Definition of Evaluation Paths T77AW
Definition of Scope of List: Vendor Evaluation T147M
Description of Evaluation Groups T087T
Description of Weighting Keys in Vendor Evaluation T147F
Descriptions of LIS Information Structures TMC4T
Descriptions of Logical Screens T133B
Descriptions of Material Status from MM/PP View T141T
Descriptions of Release Groups T16FH
Descriptions of Release Indicators for Services T16FM
Descriptions of Release Indicators: Purchasing Documents T16FE
Descriptions of Release Strategies T16FT
Division Master TSPA
Domain Names DD01L
Domain Range DD07L
Field Names DD04L
Inv. Management: Text Table for Trans./Event Types Allowed T158T
Inv. Managmt Print Function: Active Form Version, Labels T159M
Inv. Mngmt - General: Transaction/Event Types Allowed T158V
Inv. Mngmt Print Function: Maintain Text Name for Labels T159O
LIS - Environment generation sample reports and references TMCE
LIS Default Sets and Format Classes TMCSE
LIS Evaluations TMCSA
LIS Evaluations: Texts TMCST
LIS Information Structures TMCSB
LIS Libraries TMCSC
LIS objects TMCO
LIS Planning: Key Matrix Selection Control Table T444P
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LIS Readings for Internal Number Assignment: Alphanumeric TMCSD
LIS Standard Reports/Layouts for Evaluations TMCSF
LIS Standard Reports/Layouts for Evaluations: Texts TMCSG
LIS Transaction Code Control TMCTC
LIS: Characteristic Texts (external data and R/2) TMCTX
LIS: Status Management - Updating TMC2
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Main Criteria in Vendor Evaluation T147G
Material authorization groups in quality management TQ01B
Material Group T023
Material Group Descriptions T023T
Material Groups T023
Material Ledger Table TCKM1
Material Ledger Text Table TCKMT
Material master field selection T130A
Material master screen sequence control T138B
Material Pricing Group 1 TVM1
Material pricing group 1: Description TVM1T
Material Pricing Group 2 TVM2
Material Pricing Group 2: Description TVM2T
Material Pricing Group 3 TVM3
Material pricing group 3: Description TVM3T
Material Pricing Group 4 TVM4
Material pricing group 4: Description TVM4T
Material Pricing Group 5 TVM5
Material pricing group 5: Description TVM5T
Material Pricing Group for Export/Import: Descriptions TVFMT
Material Pricing Group: Shipping Materials TVEGR
Material Pricing Group: Shipping Materials: Designations TVEGRT
Material statistics groups TVSM
Material Status from Materials Management/PPC View T141
Material Substitution: Reasons TVSU
Material Substitution: Texts for Reasons TVSUT
Material Taxes TSKM
Material Type Descriptions T134T
Material Types T134
Material Types Allowed in BOM T415M
Material: Account Assignment Group Texts TVKMT
Material: MRP profiles (definition) T401A
Materials Provided Indicator Texts T417T
Materials Provided Indicators T417
Materials: Account Assignment Groups TVKM
Materials: Item Category Groups in Mat.Master: Texts TPTMT
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Materials: Product Hierarchies T179
Materials: Product hierarchies (inverse) T179I
Materials: Product hierarchies: Texts T179T
Materials: Sales status TVMS
Materials: SD Status: Texts TVMST
Materials: Statistics groups: Texts TVSMT
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Movement Type Text T156T
Movement Type: Quantities/Value Posting T156S
Movement Types: Screen Selection T156B
MRP T024D
MRP default values per material type TMW00
MRP description T438T
MRP distribution key (texts) T437W
MRP group text T438X
MRP lot sizes T439A
MRP Profile Descriptions T401T
MRP transaction control T450
MRP Type T438A
Physical Inventory Stock Types T064A
Physical Inventory Stock Types and Allocated Movement Types T150
Physical Inventory: Texts T064T
PO Tolerance Limits T169G
Pricing Procedure T683
Pricing Procedure: Data T683S
Pricing Procedures: Determination in Sales Docs. T683V
Pricing Procedures: Procedure: Texts TVKVT
Pricing Procedures: Texts T683T
Pricing Procedures: Transaction TVKV
Purchase Order History Categories T163B
Purchasing Area T026
Purchasing Document Types T161
Purchasing Group T024
Purchasing Groups T024
Purchasing organisations T024E
Purchasing Organizations T024E
Purchasing Organizations T024Z
Purchasing value key T405
Purchasing Various Control Parameters TMED
R/3 Objects TADIR/TRDIR
Release Codes T161E
Release Codes T16FC
Release Groups T16FG
Release Indicator, Purchase Requisition T161S
Release Indicators: Purchasing Document T16FB
Release Indicators: Service Entry Sheet T16FL
Release Point Assignment for Purchase Requisition Release T161F
Release Prerequisite, Purchase Requisition T161G
Release Prerequisites T16FV
Release Statuses T16FK
Release Strategies T16FS
SAP Tables DD02L
Scope of List: Vendor Evaluation T147O
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Stock display: basic list/detail list T136
Stock Mngmt Levels for Inventory Sampling T064S
Stock Types and Allocated Fields in Physical Inventory T150F
Stock Types and Texts for Physical Inventory T064B
Stock Types and Their Values T156C
Storage Bin Structure for Automatic Creation of Storage Bins T343
Storage Bin Type Search T334P
Storage Classes T646L
Storage Classes Allowed per Storage Type T331L
Storage Condition Texts T142T
Storage Conditions for Materials T142
Storage for Search Terms TSFST
Storage Locations T001L
Storage Section Indicators T304
Storage Section Names T302T
Storage Section Search T334B
Storage Type Control T331
Storage Type Control for Block Storage T331B
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Storage Type Search T334T
Storage Unit Type Check T334E
Storage Unit Types T307
Table + Field Name DD03L
Table Tech. Specs DD09L
Table/Field Def. DD03VV
Texts for Main Criteria in Vendor Evaluation T147B
Texts for Scope of List in Vendor Evaluation T147N
Texts for Subcriteria in Vendor Evaluation T147D
Transaction Code Texts TSTCT
Transaction Codes T588A
Transaction Control: Inventory Management T158
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Transaction Description T167T
Transaction Parameters T7032
Transaction Texts: Invoice Verification T169X
Units of Measure T006
User address data USR03
User master record USR01
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Valuation acc. to Length of Absence T5A4T
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Valuation area control table TCKM2
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Valuation Variants in Costing TCK05
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Valuations T863W
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Vendor Evaluation: Assignment Percentages - Points Scores T147K
Vendor Hierarchy Category TLHIT
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Warehouse Number Descriptions T300T
Weighting Keys in Vendor Evaluation T147J
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WM Names of Storage Bin Types T303T
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123 John Doe
124 Jane Donaldson
125 Harold Douglas
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1017 123 10987 9/28/2009 12/31/4712 (high date ~ which means currently with this marketer)
1023 124 10541 12/03/2010 12/31/4712
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1015 124 10526 8/3/2008 12/02/2010
1033 125 10987 01/01/2011 01/31/2012
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open CURSOR_ACCT
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from
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(select max(R.EndDate) from Archive R2
where R2.AccountID = A.AccountID)
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drop table marketer_account;
drop table marketer_account_archive;
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insert into account values (124, 'Jane Donaldson');
insert into account values (125, 'Harold Douglas');
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key number
, AccountId number
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insert into marketer_account values (1017, 123, 10987, to_date('28.09.2009', 'dd.mm.yyyy'), to_date('31.12.4712', 'dd.mm.yyyy'));
insert into marketer_account values (1023, 124, 10541, to_date('03.12.2010', 'dd.mm.yyyy'), to_date('31.12.4712', 'dd.mm.yyyy'));
create table marketer_account_archive (
key number
, AccountId number
, MktKey number
, FromDt date
, ToDate date
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insert into marketer_account_archive values (1033, 125, 10987, to_date('01.01.2011', 'dd.mm.yyyy'), to_date('31.01.2012', 'dd.mm.yyyy'));
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, max(FromDt) over(partition by AccountId) max_FromDt
from marketer_account
union all
select key, AccountId, MktKey, FromDt, ToDate
, max(FromDt) over(partition by AccountId) max_FromDt
from marketer_account_archive;
with
basedata as (
select key, AccountId, MktKey, FromDt, ToDate
from marketer_account
union all
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from marketer_account_archive
basedata_with_max_intervals as (
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, row_number() over(partition by AccountId order by FromDt desc) FromDt_Rank
from basedata
filtered_basedata as (
select key, AccountId, MktKey, FromDt, ToDate from basedata_with_max_intervals where FromDt_Rank = 1
select a.id
, a.name
, b.MktKey
, b.FromDt
, b.ToDate
from account a
join filtered_basedata b
on (a.id = b.AccountId)
ID NAME MKTKEY FROMDT TODATE
123 John Doe 10987 28.09.2009 31.12.4712
124 Jane Donaldson 10541 03.12.2010 31.12.4712
125 Harold Douglas 10987 01.01.2011 31.01.2012
If your tables are big it could be necessary to do the filtering (according to your condition) in an early step (the first CTE).
Regards
Martin -
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Hi all
I'm using Oracle database 11g
I've created table from view as the following command:
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I can insert/update data into table_new by command line.
But I can not Insert/update data of table_new by SI Oject Browser tool or Oracle SQL Developer tool .(read only)
Anybody tell me, what's happend? cause?
Thankyou
thiensu
Edited by: user8248216 on May 5, 2011 8:54 PM
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rowBandingInterval="0"
selectedRowKeys="#{bindings.Employees.collectionModel.selectedRow}"
selectionListener="#{bindings.Employees.collectionModel.makeCurrent}"
rowSelection="single" id="t1"
binding="#{EmployeesTableBean.table}">
<af:column sortProperty="EmployeeId" sortable="false"
headerText="#{bindings.Employees.hints.EmployeeId.label}"
id="c1">
<af:outputText value="#{row.EmployeeId}" id="ot2">
<af:convertNumber groupingUsed="false"
pattern="#{bindings.Employees.hints.EmployeeId.format}"/>
</af:outputText>
</af:column>
<af:column sortProperty="FirstName" sortable="false"
headerText="#{bindings.Employees.hints.FirstName.label}"
id="c2">
<af:outputText value="#{row.FirstName}" id="ot1"/>
</af:column>
<af:column sortProperty="LastName" sortable="false"
headerText="#{bindings.Employees.hints.LastName.label}"
id="c3">
<af:outputText value="#{row.LastName}" id="ot3"/>
</af:column>
</af:table>
</af:form>
Bean:
public class EmployeesTableBean {
private RichTable table;
public EmployeesTableBean() {
public void setTable(RichTable table) {
this.table = table;
public RichTable getTable() {
return table;
public void onAddColumn(ActionEvent actionEvent) {
RichInputText newRichInputText = new RichInputText();
newRichInputText.setId("new");
newRichInputText.setValue("Name:");
RichColumn richcol = (RichColumn)table.getChildren().get(0);
richcol.getChildren().add(newRichInputText);
AdfFacesContext adfContext1 = AdfFacesContext.getCurrentInstance();
adfContext1.addPartialTarget(table);
Thanks,
Navaneeth -
Unable to capture the adf table column sort icons using open script tool
Hi All,
I am new to OATS and I am trying to create script for testing ADF application using open script tool. I face issues in recording two events.
1. I am unable to record the event of clicking adf table column sort icons that exist on the column header. I tried to use the capture tool, but that couldn't help me.
2. The second issue is I am unable to capture the panel header text. The component can be identified but I was not able to identify the supporting attribute for the header text.Hi keerthi,
1. I have pasted the code for the first issue
web
.button(
122,
"/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1824fhkchs_6']/web:form[@id='pt1:_UISform1' or @name='pt1:_UISform1' or @index='0']/web:button[@id='pt1:MA:0:n1:1:pt1:qryId1::search' or @value='Search' or @index='3']")
.click();
adf
.table(
"/web:window[@index='0' or @title='Manage Network Targets - Oracle Communications Order and Service Management - Order and Service Management']/web:document[@index='0' or @name='1c9nk1ryzv_6']/web:ADFTable[@absoluteLocator='pt1:MA:n1:pt1:pnlcltn:resId1']")
.columnSort("Ascending", "Name" );
} -
How to Activate the Table which Doesn't Exist - Can I create Table in SE11
Hi Gurus,
I am a BASIS Person ..so, I don't have much idea about ABAP Developement side . But, while applying patches to one of the SAP Component, I get the following error message ( usr\sap\trans\log ) :
Phase Import_Proper
>>>
SAPAIBIIP7.BID
1 ED0301 *************************************************************************
1 EDO578XFollowing objects not activated/deleted or activated/deleted w. warning:
1EEDO519X"Table" "WRMA_S_RESULT_DATA" could not be activated
1EEDO519 "Table Type" "WRMA_TT_UPDTAB_DSO" could not be activated
1 ED0313 (E- Row type WRMA_S_RESULT_DATA is not active or does not exist )
2WEDO517 "Domain" "WRMA_KAPPL" was activated (error in the dependencies)
2WEDO517 "Data Element" "/RTF/DE_FISCPER" was activated (error in the dependencies)
2WEDO517 "Data Element" "/RTF/DE_FISCVARNT" was activated (error in the dependencies)
2WEDO517 "Data Element" "WRMA_DE_RCLASV" was activated (error in the dependencies)
2WEDO517 "Data Element" "WRMA_DE_RMA_AMNT" was activated (error in the dependencies)
2WEDO517 "Data Element" "WRMA_DE_RMA_INV" was activated (error in the dependencies)
2WEDO517 "Data Element" "WRMA_DE_RMA_OBJ" was activated (error in the dependencies)
2WEDO549 "Table" "V_WRMA_TRCLASVER" was activated (warning for the dependent tables)
2WEDO549 "Table" "V_WRMA_TRCLASVPE" was activated (warning for the dependent tables)
2WEDO549 "Table" "V_WRMA_TRCLPERCL" was activated (warning for the dependent tables)
2WEDO549 "Table" "WRMA_S_STOCK_SELECTION_DATE" was activated (warning for the dependent tables)
<<<
Now, I checked Domain WRMA_KAPPL in SE11 and it diplays that it is partially active :
" The obeject is marked partially active for the following reasons :
Errors occured when adjusting dependent Objects to a change. Some of the dependent objects could not
be adjusted to this change. To adjust the dependent objects, you must perform the following actions
the next time you activate this object.
- SET THE SYNP TIME STAMP IN THE RUNTIME OBJECT OFALL DEPENDENT OBJECTS
My question is - how to activate this SYNP Time Stamp.. ?
- Once I activate this SYNP Time Stamp.. How do I activate this ..in SE11 or some other
TCode..
Any / ALL Help is highy appreciated and would be rewarded with appropriate Reward Points.
Thanks,
Regards,
- Ishan
>> Ok, Now I forcefully activated the Domain and then all the 5 Data Elements in SE11 ...now I have error
that table WRMA_S_RESULT_DATA and WRMA_TT_UPDTAB_DSO Could not be activated...
..And in SE11 > Input the first / Second Table > Excute > Output : Table Does not Exist !!!
- Now, How do I activate something which does not exist in the first place ?
Any Input about this ?
Thanks,
Regards,
- Ishan
Edited by: ISHAN P on Jun 19, 2008 3:44 PMRead note 1152612 - Incorrect component type in structure WRMA_S_RESULT_DATA.
The error occurs in Release BI_CONT 703 Support Package 9.
If you require an advance correction for Support Package 9, make the following manual changes if the InfoObject 0TCTLSTCHG is inactive in your system.
1. Use transaction RSA1 to call the Data Warehousing Workbench.
2. Check whether the InfoObject 0TCTLSTCHG was already activated by the compilation process the first time you called transaction RSA1. You can use transaction RSD1 to check this by entering 0TCTLSTCHG in the "InfoObject" field and choosing "Display". Proceed as follows if the InfoObject is still not active:
3. Go to BI Content activation.
4. Select "Object Types".
5. Open the "InfoObjects" tree and select "Objects".
6. Search for the InfoObject 0TCTLSTCHG and select it.
7. Transfer the object and activate it.
These steps activate the required component type /BI0/OITCTLSTCHG. You can check again in transaction RSD1 to ensure that the InfoObject 0TCTLSTCHG is available as active.
Jacek Fornalczyk
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