Table T169V
Hi All,
We have new company code and i am doing setup for it.
in SM30, i give T169V and there are total 5 fields(Tx) for sales tax code.
i want the value to appear in second(Tx) field, when i enter the value say 'V0'
it gives error message 'Entry V0 does not exist in T007A (check entry)'
i have checked the configuration of incoming invoice->maintain default values for tax codes, when i enter here the value "V0", comes in first(Tx) field and TCdDC field of table T169V.
please can tell me where should i do my cofguration to get value in second(Tx) field of table T169V.
Thank You,
Regards
Reena
Hi
Goto FA Global settings -> Tax on Sales/purchases-> Calculation -> Define tax codes for sales and purchases or Transaction Code" FTXP" and maintain the values. The values you maintain here will come there.
Siva
Similar Messages
-
How to fill table T169V from SPRO
Hi all,
Which is the SPRO path to fill the T169V table? The T169V description is Default Values, Invoice Verification. It contains several fields called Posting Key for Credit Postings and Tax on sales/purchases code.
Thanks in advance,
Ricard.Hi Eric,
Thank you for your answer. As you said, at MM -> Logistic Invoice Verification->Incoming Invoice->Maintain default values for tax codes, I Can inform the first tax code. But, where can I inform the other fields of the T169V table ( Posting Keys and the others Tax codes ) ?
Thanks in advance,
Ricard. -
Entry missing in T169V table for Co. code
Hi Friends,
We made one new company code & did all the settings. When we are doing MIRO we got one error saying that Co. code is not exist in T169V table.
Table T169V is for Default Values, Invoice Verification.
We might have missed some customization, can any body tell where to do.
I can do it directly from tables also, but not advisable.
Regards
Sai Krishnahi
goto
SM30 here u can get the customizations related to a perticular table
goto SM30 give table no and click on customizing then click on continue without project
here system wilkl give u all the customizations for this table
now if we take ur e.g. of T169v then u have to check for the entry of MM as the problem is occuring in MIRO
u have to go to SPRO>mm>LIV>Incoming Invoice>Maintain Default Values for Tax Codes
hope it clears
regards
KI -
dear Friends
Please let me know in which tables the following Datas are stored
1. PO
2. PR
3. GR
4. Invoice
5. FBL1N
Sakthi.KHi, here are all the tables U asked for - even more:
MM-PUR (Purchasing)
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EBUB Index for Stock Transport Requisitions for Materi
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization D
EIPA Order Price History: Info Record
EKAB Release Documentation
EKAN Vendor Address: Purchasing Document
EKBE History per Purchasing Document
EKBEH Removed PO History Records
EKBZ History per Purchasing Document: Delivery Costs
EKBZH History per Purchasing Document: Delivery Costs
EKEH Scheduling Agreement Release Documentation
EKEK Header Data for Scheduling Agreement Releases
EKES Vendor Confirmations
EKET Scheduling Agreement Schedule Lines
EKETH Scheduling Agreement Schedules: History Tables
EKKI Purchasing Condition Index
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPA Partner Roles in Purchasing
EKPB "Material Provided" Item in Purchasing Document
EKPO Purchasing Document Item
EKPV Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS ERS Procedure: Goods (Merchandise) Movements to b
EKUB Index for Stock Transport Orders for Material
EORD Purchasing Source List
EQUK Quota File: Header
EQUP Quota File: Item
T024 Purchasing Groups
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T024Z Purchasing Organizations
T027A Shipping Instructions, Purchasing
T027B Texts: Shipping Instructions
T027C Codes for Compliance with Shipping Instructions
T027D Compliance with Shipping Instructions: Texts
T069 Certificate Categories
T069Q Control Data for Source Determination and Checkin
T069T Certificate Categories: Text Description
T160 SAP Transaction Control, Purchasing
T160B SAP Transaction Control, List Displays, Purchasin
T160C SAP Transaction Control for List Displays in CALL
T160D Function Authorizations: Purchase Order
T160E Function Authorizations: Purchasing: Descriptions
T160I Control of Intrastat Reports
T160J Text Table for Intrastat Reports
T160L Scope of Purchasing Lists
T160M Message Control: Purchasing (System Messages)
T160O Description of Scope of List
T160P Entities Table Routines
T160Q Scope of List: Buyer's Negotiation Sheet: Routine
T160R Routines for Buyer's Negotiation Sheet
T160S Selection Parameters for Purchasing Lists
T160T Description of Selection Parameters
T160V Default Values for Purchasing
T160W Description for Default Values for Purchasing Ope
T160X Scope of List: Buyer's Negotiation Sheet
T160Y Scope of List: Buyer's Negotiation Sheet: Descrip
T161 Purchasing Document Types
T161A Linkage of Requisition Doc. Type to Purchasing Do
T161B Default Business Transaction Type for Import
T161E Release Codes
T161F Release Point Assignment for Purchase Requisition
T161G Release Prerequisite, Purchase Requisition
T161H Fields for Release Procedure, Purchase Requisitio
T161I Determination of Release Strategy
T161M Fine-Tuned Control: Message Types
T161N Message Determination Schemas: Assignment
T161P Check of Document Type, Document Category, Item C
T161R REORG Control, Purchasing
T161S Release Indicator, Purchase Requisition
T161T Texts for Purchasing Document Types
T161U Texts for Release Indicator
T161V Shipping-Specific Data for Stock Tfr. for Purch.
T161W Order Types for Stock Transfer
T161Z Additional Checks for Outline Agreements on Reorg
T162 Field Selection, Purchasing Document
T162K Field Selection, Account Assignment Fields, Purch
T162T Description of Field Selection Reference Key
T162X Description of Field Groups from T162/T162K
T162Y Groups: Field Selection
T163 Item Categories in Purchasing Document
T163A Check Item Category/Account Assignment Category
T163B Purchase Order History Categories
T163C Texts for Purchase Order History Categories
T163D Assignment Internal/External Confirmation Categor
T163E Confirmation Categories
T163F Confirmation Categories: Descriptions
T163G Confirmation Control
T163I Texts for Account Assignment Categories
T163K Account Assignment Categories in Purchasing Docum
T163KS Assignment of Tax Indicator to Account Assignment
T163L Confirmation Control Keys
T163M Confirmation Control Keys: Description
T163P Release Creation Profile
T163S Description for Release Creation Profile
T163X "Zombie" T163X
T163Y Texts for Item Categories
T165K Copying Options: Header Texts
T165P Copying Options: Item texts
T166A Supplement Text in Purchasing Document Printouts
T166C Print-Relevant Purchasing Document Changes
T166K Header Texts in Purchasing Document Printouts
T166P Item Texts in Purchasing Document Printouts
T166T Change Texts in Purchasing Document Printouts
T166U Headings in Purchasing Document Printout
T167 Number Range Management for Purchasing Master Dat
T167T Transaction Description
T168 Screen Control, Purchasing
T168F Function Codes, Purchasing
T168T Screen Titles
T16FB Release Indicators: Purchasing Document
T16FC Release Codes
T16FD Description of Release Codes
T16FE Descriptions of Release Indicators: Purchasing Do
T16FG Release Groups
T16FH Descriptions of Release Groups
T16FK Release Statuses
T16FS Release Strategies
MM-IM (Inventory Mmgt):
CHVW Table CHVW for Batch Where-Used List
CHVW_IDX Batch Where-Used Index Table for Selection of Da
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
MARI Short document: material movement
MIGO_INIT Control Table for Operation in Transaction MIGO
MKPF Header: Material Document
MKPF_ARIDX Index table for single doc. access to archive MM
MMIM_PRED MM-IM Temporary Data
MMIM_PREDOC_ORG Parked Material Documents, Organizational Data
MMIM_REP_PRINT Print Settings, Reporting MM-IM
MSEG Document Segment: Material
RESB Reservation/dependent requirements
RKPF Document Header: Reservation
MM-MR (Incoming Invoices)
BSIM Secondary Index, Documents for Material
K003 Sales Tax, Germany
RKWA Consignment Withdrawals
T066 Screen Selection, Invoice Verification
T066K Window Coordinates, Invoice Verification/Valuation
T169 SAP Transaction Control, Invoice Verification/Valuation
T169A Posting String for Invoice Verification
T169B Notifiable PO Supplement Types
T169D Invoice Verification: Amount Check
T169E Tolerance Limit Keys
T169F Transaction-Dependent Defaults: Invoice Verification
T169G Tolerance Limits, Invoice Verification
T169K Default Values, Account Maintenance
T169O Account Assignment Block: Fields To Be Excluded from IV
T169P Parameters, Invoice Verification
T169R MR Document Reorganization - Document Validity Period
T169S Tolerance Limit Keys
T169T Text Table for Tolerance Limits
T169V Default Values, Invoice Verification
T169W Posting Strings (Values) for SAPMM08R
T169X Transaction Texts: Invoice Verification
MM-MRM
RBCO Document Item, Incoming Invoice, Account Assignment
RBDIFFKO Invoice Verification - Conditions
RBDIFFME Batch Invoice Verification - Quantity Differences
RBDRSEG Batch IV: Invoice Document Items
RBKP Document Header: Invoice Receipt
RBKPB Invoice Document Header (Batch Invoice Verification
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
RBSELBEST Invoice Receipt, Purchasing Documents Selection
RBSELERFB Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR Invoice Receipt, Bills of Lading Selection
RBSELLBLN Invoice Receipt, Bills of Lading Selection
RBSELLIFS Invoice Receipt, Delivery Notes Selection
RBSELWERK Invoice Receipt, Plants Selection
RBTX Taxes: Incoming Invoice
RBVD Invoice Document - Aggregation Data
RBVDMAT Invoice Verification - Aggregation Data, Material
RBVS Invoice Verification: Split Invoice Amount
RBWS Withholding Tax Data, Incoming Invoice
RBWT Withholding Tax Data, Incoming Invoice
RSEG Document Item: Incoming Invoice
T003R Number Ranges RE_BELEG (Logistics Invoice Verificat
T003S Document Types for Storing Documents (Log. IV)
How to get these? - Call SE16 and Press <F4> and seelect in the Pop-Up
"SAP Applications" and then browse through "MM" . . .
Hope this helps - plse reward if helpful. -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
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open stock and closing stock
Kuber -
Hi All,
i got an error while dropping a table which is
ORA-00600: internal error code, arguments: [kghstack_free1], [kntgmvm: collst], [], [], [], [], [], [], [], [], [], []
i know learnt that -600 error is related to dba. now how to proceed.
thanks and regards,
sri ram.00600 errors should be raised as service request with Oracle as it implies some internal bug.
You can search oracle support first to see if anyone has had the same class of 00600 error, and then if not (and therefore no patch) raise your issue with Oracle.
http://support.oracle.com -
Logical level in Fact tables - best practice
Hi all,
I am currently working on a complex OBIEE project/solution where I am going straight to the production tables, so the fact (and dimension) tables are pretty complex since I am using more sources in the logical tables to increase performance. Anyway, what I am many times struggling with is the Logical Levels (in Content tab) where the level of each dimension is to be set. In a star schema (one-to-many) this is pretty straight forward and easy to set up, but when the Business Model (and physical model) gets more complex I sometimes struggle with the aggregates - to get them work/appear with different dimensions. (Using the menu "More" - "Get levels" does not allways give the best solution......far from). I have some combinations of left- and right outer join as well, making it even more complicated for the BI server.
For instance - I have about 10-12 different dimensions - should all of them allways be connected to each fact table? Either on Detail or Total level. I can see the use of the logical levels when using aggregate fact tables (on quarter, month etc.), but is it better just to skip the logical level setup when no aggregate tables are used? Sometimes it seems like that is the easiest approach...
Does anyone have a best practice concerning this issue? I have googled for this but I haven't found anything good yet. Any ideas/articles are highly appreciated.Hi User,
For instance - I have about 10-12 different dimensions - should all of them always be connected to each fact table? Either on Detail or Total level.It not necessary to connect to all dimensions completely based on the report that you are creating ,but as a best practice we should maintain all at Detail level only,when you are mentioning any join conditions in physical layer
for example for the sales table if u want to report at ProductDimension.ProductnameLevel then u should use detail level else total level(at Product,employee level)
Get Levels. (Available only for fact tables) Changes aggregation content. If joins do not exist between fact table sources and dimension table sources (for example, if the same physical table is in both sources), the aggregation content determined by the administration tool will not include the aggregation content of this dimension.
Source admin guide(get level definition)
thanks,
Saichand.v -
Rendering xml-table into logical filename in SAP R/3
Hi,
I am trying to translate an xml-table with bytes into a logical filepath in SAP R3.
Do I have to use the method gui-download or shall I loop the internal xml-table?
When I tried to loop the xml-table into a structure, and then transfering the structure into the logical filename, I get problems with the line breaks in my xml-file. How do I get the lines to break exactly the same as I wrote them in my ABAP-code?
Edited by: Kristina Hellberg on Jan 10, 2008 4:24 PMI believe you posted in the wrong forum.
This forum is dedicated to development and deployment of .Net applications that connect and interact with BusinessObjects Enterprise, BusinessObjects Edge, or Crystal Reports Server. This includes the development of applications using the BusinessObjects Enterprise, Report Application Server, Report Engine, and Web Services SDKs.
Ludek -
Can you check for data in one table or another but not both in one query?
I have a situation where I need to link two tables together but the data may be in another (archive) table or different records are in both but I want the latest record from either table:
ACCOUNT
AccountID Name
123 John Doe
124 Jane Donaldson
125 Harold Douglas
MARKETER_ACCOUNT
Key AccountID Marketer StartDate EndDate
1001 123 10526 8/3/2008 9/27/2009
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
ARCHIVE
Key AccountID Marketer StartDate EndDate
1015 124 10526 8/3/2008 12/02/2010
1033 125 10987 01/01/2011 01/31/2012
So my query needs to return the following:
123 John Doe 10526 8/3/2008 9/27/2009
124 Jane Donaldson 10541 12/03/2010 12/31/4712 (this is the later of the two records for this account between archive and marketer_account tables)
125 Harold Douglas 10987 01/01/2011 01/31/2012 (he is only in archive, so get this record)
I'm unsure how to proceed in one query. Note that I am reading in possibly multiple accounts at a time and returning a collection back to .net
open CURSOR_ACCT
select AccountID
from
ACCOUNT A,
MARKETER_ACCOUNT M,
ARCHIVE R
where A.AccountID = nvl((select max(M.EndDate) from Marketer_account M2
where M2.AccountID = A.AccountID),
(select max(R.EndDate) from Archive R2
where R2.AccountID = A.AccountID)
and upper(A.Name) like parameter || '%'
<can you do a NVL like this? probably not... I want to be able to get the MAX record for that account off the MarketerACcount table OR the max record for that account off the Archive table, but not both>
(parameter could be "DO", so I return all names starting with DO...)if I understand your description I would assume that for John Dow we would expect the second row from marketer_account ("high date ~ which means currently with this marketer"). Here is a solution with analytic functions:
drop table account;
drop table marketer_account;
drop table marketer_account_archive;
create table account (
id number
, name varchar2(20)
insert into account values (123, 'John Doe');
insert into account values (124, 'Jane Donaldson');
insert into account values (125, 'Harold Douglas');
create table marketer_account (
key number
, AccountId number
, MktKey number
, FromDt date
, ToDate date
insert into marketer_account values (1001, 123, 10526, to_date('03.08.2008', 'dd.mm.yyyy'), to_date('27.09.2009', 'dd.mm.yyyy'));
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
insert into marketer_account_archive values (1015, 124, 10526, to_date('03.08.2008', 'dd.mm.yyyy'), to_date('02.12.2010', 'dd.mm.yyyy'));
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'));
select key, AccountId, MktKey, FromDt, ToDate
, 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
select key, AccountId, MktKey, FromDt, ToDate
from marketer_account_archive
basedata_with_max_intervals as (
select key, AccountId, MktKey, FromDt, ToDate
, 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 -
Can not insert/update data from table which is created from view
Hi all
I'm using Oracle database 11g
I've created table from view as the following command:
Create table table_new as select * from View_Old
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
Edited by: user8248216 on May 5, 2011 8:55 PMI 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)so what is wrong with the GUI tools & why posting to DATABASE forum when that works OK? -
Not able to refresh the data in a table
Hi In my application i fill data in a table on clikc of a button ..
Following are the line of code i have user
RichColumn richcol = (RichColumn)userTableData.getChildren().get(0); (fetch the first column of my table)
richcol.getChildren().add(reportedByLabel); (reportedByLabel is a object of RichInputText)
AdfFacesContext adfContext1 = AdfFacesContext.getCurrentInstance();
adfContext1.addPartialTarget(richcol);
adfContext1.addPartialTarget(userTableData);
But on submit of that button table data is not refreshed after adding partial trigger on that table as well as that column also .... any idea??
Edited by: Shubhangi m on Jan 27, 2011 3:50 AMHi,
The Code that you have shown adds an additional inputText component to the first column of a table.
Is that your intention?
If yes, please use the following code snippet to achieve your functionality:
JSPX Code:
<af:form id="f1">
<af:commandButton text="Add Column" id="cb1"
actionListener="#{EmployeesTableBean.onAddColumn}"/>
<af:table value="#{bindings.Employees.collectionModel}" var="row"
rows="#{bindings.Employees.rangeSize}"
emptyText="#{bindings.Employees.viewable ? 'No data to display.' : 'Access Denied.'}"
fetchSize="#{bindings.Employees.rangeSize}"
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 -
AND / OR truth table in SQL
why null is introduced in the AND and OR truth table?when will a statement/part of a statement return a null value??
|AND |True |False |NULL?? |
|True |True |False |Null |
|False |False |False |False |
|Null |Null |Null |Null |is it introduced in AND/OR truth table for the null containing row(s)??
select employee_id,last_name,job_id,salary
from employees
wheere salary >= 1000
And job_id like '%man%';
how the statement after the where cluz can return null value??Edited by: sayantan chakraborty on Aug 14, 2009 11:36 AMsayantan chakraborty wrote:
how either of X and Y will return a null value?can you put any example?is there any syntax/ command which will print the return value of a statement as null?Say you had a table with columns X and Y. As long as NOT NULL constraints WERE NOT defined these values could contain NULLs. Then if you apply the WHERE condition of X = Y you would have the case of NULL = NULL which results in UNKNOWN.
Simple Example:
SQL > WITH test_data AS
2 (
3 SELECT 1 AS X, 1 AS Y FROM DUAL UNION ALL
4 SELECT 2 AS X, 2 AS Y FROM DUAL UNION ALL
5 SELECT 3 AS X, 5 AS Y FROM DUAL UNION ALL
6 SELECT 4 AS X, 6 AS Y FROM DUAL UNION ALL
7 SELECT 1 AS X, NULL AS Y FROM DUAL
8 )
9 SELECT *
10 FROM test_data
11 WHERE X = Y
12 /
X Y
1 1
2 2 -
Hi Everyone
I used this in SP calculated column field.
=IF([Shift Sched]="1pm to 10pm","0",IF([Shift Sched]="2pm to 11pm","1",IF([Shift Sched]="3pm to 12am","2",IF([Shift Sched]="4pm to 1am","3",IF([Shift Sched]="5pm to 2am","4",IF([Shift
Sched]="6pm to 3am","5",IF([Shift Sched]="7pm to 4am","6",IF([Shift Sched]="8pm to 5am","7",IF([Shift Sched]="9pm to 6am","8",IF([Shift Sched]="10pm to 7am","8",IF([Shift
Sched]="11pm to 8am","7",IF([Shift Sched]="12pm to 9am","6",IF([Shift Sched]="1am to 10am","5",IF([Shift Sched]="2am to 11am","4",IF([Shift Sched]="3am to 12pm","3",IF([Shift
Sched]="4am to 1pm","2",IF([Shift Sched]="5am to 2pm","1",IF([Shift Sched]="6am to 3pm","0",IF([Shift Sched]="7am to 4pm","0",IF([Shift Sched]="8am to 5pm","0",IF([Shift
Sched]="9am to 6pm","0",IF([Shift Sched]="10am to 7pm","0",IF([Shift Sched]="11am to 8pm","0",IF([Shift Sched]="12pm to 9pm","0"))))))))))))))))))))))))
it was able to work fine however my issue is when i extract the information to excel and use a pivot table the table is not able to calulate the sum of the value for this field. Can you please help me with this. this is for an Attendance traker for Night
Differential pay for employees. they create a daily log of their shift schedule and if i summarize this in pivot the value in the calculated field for this is not getting the sum.
Thanks,
NormanHi Everyone
I used this in SP calculated column field.
=IF([Shift Sched]="1pm to 10pm","0",IF([Shift Sched]="2pm to 11pm","1",IF([Shift Sched]="3pm to 12am","2",IF([Shift Sched]="4pm to 1am","3",IF([Shift Sched]="5pm to 2am","4",IF([Shift
Sched]="6pm to 3am","5",IF([Shift Sched]="7pm to 4am","6",IF([Shift Sched]="8pm to 5am","7",IF([Shift Sched]="9pm to 6am","8",IF([Shift Sched]="10pm to 7am","8",IF([Shift
Sched]="11pm to 8am","7",IF([Shift Sched]="12pm to 9am","6",IF([Shift Sched]="1am to 10am","5",IF([Shift Sched]="2am to 11am","4",IF([Shift Sched]="3am to 12pm","3",IF([Shift
Sched]="4am to 1pm","2",IF([Shift Sched]="5am to 2pm","1",IF([Shift Sched]="6am to 3pm","0",IF([Shift Sched]="7am to 4pm","0",IF([Shift Sched]="8am to 5pm","0",IF([Shift
Sched]="9am to 6pm","0",IF([Shift Sched]="10am to 7pm","0",IF([Shift Sched]="11am to 8pm","0",IF([Shift Sched]="12pm to 9pm","0"))))))))))))))))))))))))
it was able to work fine however my issue is when i extract the information to excel and use a pivot table the table is not able to calulate the sum of the value for this field. Can you please help me with this. this is for an Attendance traker for Night
Differential pay for employees. they create a daily log of their shift schedule and if i summarize this in pivot the value in the calculated field for this is not getting the sum.
Thanks,
Norman
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