Tables about country and regio and city

Hi all
I need to find the relation between country-regio-state
For example
LAND (Country) : VE --> Venezuela
REGIO(Regio) : DC --> Distrito Capital
CITYC(City) : CCS--> Caracas
Which Tables can i use for this relations???
Regards
Gregory

Hi,
The Country (field COUNTRY) is checked against table T005, as is the other country for the postal code (field PO_BOX_CTY). The texts "Name of country" and "Nationality" are stored in table T005T, which is language-dependent.
The field name "Region" for the field REGION is used as a collective term for the subdivisions of a country, which are known as provinces, Federal states, states, cantons, counties, or similar, depending on the country.
The region, together with the country, are checked against table T005S, as is the other region for the postal code (field PO_BOX_REG). The name of the region is stored in table T005U, which is language-dependent.
Hope this helps.
Thanks,
Balaji

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I am searching for the Sql Server Script of all country State and City with the Following type
For the Country only 2 Columns are there i.e. CountryId and CountryName(CountryId is primary Key)
For the State 3 Columns are there i.e. CountryId, StateId and StateName(StateId is Primary Key and CountryId is Foreign Key)
For the City 3 Columns are there i.e. StateId ,CityId and CityName(CityId is PrimaryKey and StateId is foreign Key).
I need this type of Script with Column name. plzzz help me out i m stuck i didnt get the list as i want.
Thanx and Regrads,

Hi Vishnu,
According to your description, you want to list all countries, states and cities, right?
I have tested it on my local environment, here is a sample script for you reference.
select
[dbo].[Country].[CountryId]
, [dbo].[Country].[CountryName]
, [dbo].[State].[StateId]
, [dbo].[State].[StateName]
, [dbo].[City].[CityId]
, [dbo].[City].[CityName]
from
[dbo].[Country]
left join [dbo].[State] on [dbo].[Country].[CountryId]=[dbo].[State].[CountryId]
left join [dbo].[City] on [dbo].[State].[StateId]=[dbo].[City].[StateId]
Regards,
Charlie Liao
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Data base "COUNTRY, DEPARTMENT and CITY"

Somebody has a data base completes of the world with country,
department and
city
Alguien tiene una base de datos completa del mundo con
país, departamento y
ciudad

That just means your ISP is there. IP address is not a
reliable way to
detect somebody's location.
"Anuack Luna" <[email protected]> wrote in message
news:emilo7$6j1$[email protected]..
> www.ip2location.com not found correct.
>
> Detect my ip in E.E.U.U. My country is colombia not
E.E.U.U.
>
>
> "Lionstone" <[email protected]>
escribió en el mensaje
> news:emgvu4$ddl$[email protected]..
>> Nobody calls them "departments," that's why you
can't find them.
>> www.ip2location.com has what you need; they call the
state/province part
> of
>> the location the Region.
>>
>> Country USA
>> Region Arizona
>> City Tucson
>>
>>
>>
>> "Anuack Luna" <[email protected]> wrote in
message
>> news:emerbs$t0k$[email protected]..
>> > Example
>> >
>> > Country E.U.
>> > Department Arizona
>> > City XXX
>> >
>> > The one that but looks like is.
>> >
>> >
http://www.senderos.gov.co/servicios/suscripcion.aspx
>> > The problem of this is that it has faults. of
code.
>> >
>> > It hurts Another one is
>> >
>> >
http://www.laopinion.com.co/registro.asp
>> >
http://www.regaliasdesdecasa.com/frames_expl/index1_esp.htm
>> >
>> > Account with countries and cities Apparently it
is seen very complete
> But
>> > it
>> > needs the departments
>> >
>> >
>> > "Lionstone"
<[email protected]> escribió en el mensaje
>> > news:emc1cd$goi$[email protected]..
>> >> Department?
>> >>
>> >> "Anuack Luna" <[email protected]>
wrote in message
>> >> news:emc0h3$fjq$[email protected]..
>> >> > Somebody has a data base completes of
the world with country,
>> >> > department
>> >> > and
>> >> > city
>> >> >
>> >> > Alguien tiene una base de datos
completa del mundo con país,
>> > departamento
>> >> > y
>> >> > ciudad
>> >> >
>> >> >
>> >>
>> >>
>> >
>> >
>>
>>
>
>

Merge 2 internal tables into one and show first record from common fields

Hello PPl,
          I have 3 tables kna1 knb1 and knvp i have to join kna1 and knb1 on kunnr and move the data into an internal table it_data then on the basis of that data in it_data i have to retrieve records FOR ALL ENTRIES from KNVP and move it into it_knvp.
Then both it_data and it_knvp should be merged in it_alv and from that internal table report has to be displayed.
[NOTE: i had tried using loop twice but the report got messed up]
Apart from that for these set of values
0000000004
0000000418
0000000954
0000001190
0000001222
0000001451
0000001453
0000001455
0000001470
0000001508
finally knvp is showing records in such a way that for 2 records kunnr is same and so does all the other fields except PARZA and KUNN2 so the req. is to display only the first record among 2.
Plz help me by providing code for that its urgent......
Below i m providing my code so far, i hope it will be of some help.
TREMENDOUS REWARD POINTS GURANTEED!!!!!
REPORT zfanz_alv_report_whv.
TYPE-GROUPS                                                         *
TYPE-POOLS: slis.
TYPES                                                               *
TYPES: BEGIN OF ty_data,
       kunnr TYPE kunnr,
       ort01 TYPE ort01,
       pstlz TYPE pstlz,
       regio TYPE regio,
       bukrs TYPE bukrs,
       zterm TYPE zterm,
       END OF ty_data,
       BEGIN OF ty_knvp,
       vkorg TYPE vkorg,
       vtweg TYPE vtweg,
       spart TYPE spart,
       parvw TYPE parvw,
       parza TYPE parza,
       kunn2 TYPE kunn2,
       lifnr TYPE lifnr,
       END OF ty_knvp,
       BEGIN OF ty_alv,
       kunnr TYPE kunnr,
       ort01 TYPE ort01,
       pstlz TYPE pstlz,
       regio TYPE regio,
       bukrs TYPE bukrs,
       zterm TYPE zterm,
       vkorg TYPE vkorg,
       vtweg TYPE vtweg,
       spart TYPE spart,
       parvw TYPE parvw,
       parza TYPE parza,
       kunn2 TYPE kunn2,
       lifnr TYPE lifnr,
       END OF ty_alv,
       BEGIN OF ty_kna1,
       kunnr TYPE kunnr,
       END OF ty_kna1,
       BEGIN OF ty_knb1,
       bukrs TYPE bukrs,
       END OF ty_knb1.
*DATA: IT_KNVP TYPE KNVP,
DATA: it_knvp TYPE STANDARD TABLE OF ty_knvp WITH HEADER LINE.
DATA: it_data TYPE STANDARD TABLE OF ty_data WITH HEADER LINE.
Report data to be shown.
DATA: it_alv TYPE STANDARD TABLE OF ty_alv WITH HEADER LINE.
Heading of the report.
DATA: t_heading TYPE slis_t_listheader.
*DATA: fieldcatalog type standard table of slis_fieldcat_alv with header
*line.
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE.
*TABLES
tables:knvp,kna1,knb1.
                 CONSTANTS                                           *
CONSTANTS: c_kunnr TYPE char5 VALUE 'KUNNR',
c_ort01 TYPE char5 VALUE 'ORT01',
c_pstlz TYPE char5 VALUE 'PSTLZ',
c_regio TYPE char5 VALUE 'REGIO',
c_bukrs TYPE char5 VALUE 'BUKRS',
c_zterm TYPE char5 VALUE 'ZTERM',
c_vkorg TYPE char5 VALUE 'VKORG',
c_vtweg TYPE char5 VALUE 'VTWEG',
c_spart TYPE char5 VALUE 'SPART',
c_parvw TYPE char5 VALUE 'PARVW',
c_parza TYPE char5 VALUE 'PARZA',
c_kunn2 TYPE char5 VALUE 'KUNN2',
c_lifnr TYPE char5 VALUE 'LIFNR'.
WORKAREA                                                           *
DATA: wa_data TYPE ty_data,
      wa_knvp TYPE ty_knvp,
      wa_alv TYPE ty_alv,
      wa_fcat TYPE slis_fieldcat_alv,
      wa_layout TYPE slis_layout_alv.
======================= Selection Screen ==========================
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*DATA: wa_kunnr LIKE kna1-kunnr,
     wa_bukrs LIKE knb1-bukrs,
     wa_vkorg LIKE knvp-vkorg,
     wa_vtweg LIKE knvp-vtweg,
     wa_spart LIKE knvp-spart,
     wa_parvw LIKE knvp-parvw.
SELECT-OPTIONS                                                      *
SELECT-OPTIONS s_kunnr FOR kna1-kunnr NO INTERVALS OBLIGATORY
SELECT-OPTIONS: s_bukrs FOR knb1-bukrs NO-EXTENSION NO INTERVALS,
s_vkorg FOR knvp-vkorg NO-EXTENSION NO INTERVALS,
s_vtweg FOR knvp-vtweg NO-EXTENSION NO INTERVALS,
s_spart FOR knvp-spart NO-EXTENSION NO INTERVALS,
s_parvw FOR knvp-parvw NO-EXTENSION NO INTERVALS.
SELECTION-SCREEN: END OF BLOCK b1.
AT SELECTION-SCREEN                                            *
AT SELECTION-SCREEN ON s_kunnr.
PERFORM validate_data.
START-OF-SELECTION                                                   *
START-OF-SELECTION.
PERFORM get_data. "fetch data from table and perform join on them
PERFORM final_table.
PERFORM build_fieldcatalog.            "populate field catalog
PERFORM build_layout.
PERFORM grid_display.                  "display the result in ALV grid
END-OF-SELECTION                                                     *
END-OF-SELECTION.
describe
SUBROUTINES (FORMS)
*&      Form get_data
      Gets the information to be shown in the report.
      Join on tables KNA1, KNB1 and for all enteries in KNVP
--> p1        text
<-- p2        text
FORM get_data.
SELECT kna1~kunnr
kna1~ort01
kna1~pstlz
kna1~regio
knb1~bukrs
knb1~zterm
INTO TABLE it_data
FROM kna1 INNER JOIN knb1
ON kna1kunnr = knb1kunnr
    WHERE kna1~kunnr IN s_kunnr
   AND knb1~bukrs IN s_bukrs.
SELECT vkorg
         vtweg
         spart
         parvw
         parza
         kunn2
         lifnr
        INTO TABLE it_knvp FROM knvp
   FOR ALL ENTRIES IN it_data
   WHERE knvp~kunnr = it_data-kunnr
     AND vkorg IN s_vkorg
     AND vtweg IN s_vtweg
     AND spart IN s_spart
     AND parvw IN s_parvw.
ENDFORM. " get_data
*ENDFORM. " get_data
*&      Form FINAL_TABLE
      text
--> p1        text
<-- p2        text
FORM final_table .
LOOP AT it_data.
    it_alv-kunnr = it_data-kunnr.
    it_alv-ort01 = it_data-ort01.
    it_alv-pstlz = it_data-pstlz.
    it_alv-regio = it_data-regio.
    it_alv-bukrs = it_data-bukrs.
    it_alv-zterm = it_data-zterm.
    APPEND it_alv.
    CLEAR it_alv.
ENDLOOP.
LOOP AT it_knvp.
    it_alv-vkorg = it_knvp-vkorg.
    it_alv-vtweg = it_knvp-vtweg.
    it_alv-spart = it_knvp-spart.
    it_alv-parvw = it_knvp-parvw.
    it_alv-parza = it_knvp-parza.
    it_alv-kunn2 = it_knvp-kunn2.
    it_alv-lifnr = it_knvp-lifnr.
    APPEND it_alv.
    CLEAR it_alv.
ENDLOOP.
ENDFORM.                    " FINAL_TABLE
*&      Form BUILD_FIELDCATALOG
      Build Fieldcatalog for ALV Report
FORM build_fieldcatalog.
IF it_alv[] IS NOT INITIAL.
    wa_fcat-fieldname   = c_kunnr.
    wa_fcat-seltext_l   = 'Customer Master'(001).
    wa_fcat-col_pos     = 1.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_ort01.
    wa_fcat-seltext_l   = 'City'(002).
    wa_fcat-col_pos     = 2.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_pstlz.
    wa_fcat-seltext_l   = 'Postal Code'(003).
    wa_fcat-col_pos     = 3.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_regio.
    wa_fcat-seltext_l   = 'Region'(004).
    wa_fcat-col_pos     = 4.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_bukrs.
    wa_fcat-seltext_l   = 'Company Code'(005).
    wa_fcat-col_pos     = 5.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_zterm.
    wa_fcat-seltext_l   = 'Terms of payment'(006).
    wa_fcat-col_pos     = 6.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_vkorg.
    wa_fcat-seltext_l   = 'Sales Organization'(007).
    wa_fcat-col_pos     = 7.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_vtweg.
    wa_fcat-seltext_l   = 'Distribution Channel'(008).
    wa_fcat-col_pos     = 8.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_spart.
    wa_fcat-seltext_l   = 'Division'(009).
    wa_fcat-col_pos     = 9.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_parvw.
    wa_fcat-seltext_l   = 'Partner function'(010).
    wa_fcat-col_pos     = 10.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_kunn2.
    wa_fcat-seltext_l   = 'Customer number of partner'(011).
    wa_fcat-col_pos     = 11.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
    wa_fcat-fieldname   = c_lifnr.
    wa_fcat-seltext_l   = 'Account Number of Vendor'(012).
    wa_fcat-col_pos     = 12.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
   wa_fcat-fieldname   = c_parza.
   wa_fcat-seltext_l   = 'Partner counter'(013).
    wa_fcat-col_pos     = 13.
    APPEND wa_fcat TO fieldcatalog.
    CLEAR wa_fcat.
*fieldcatalog-fieldname   = c_kunnr.
   fieldcatalog-seltext_l   = 'Customer Master'(001).
   fieldcatalog-col_pos     = 1.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_ort01.
   fieldcatalog-seltext_l   = 'City'(002).
   fieldcatalog-col_pos     = 2.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_pstlz.
   fieldcatalog-seltext_l   = 'Postal Code'(003).
   fieldcatalog-col_pos     = 3.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_regio.
   fieldcatalog-seltext_l   = 'Region'(004).
   fieldcatalog-col_pos     = 4.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_bukrs.
   fieldcatalog-seltext_l   = 'Company Code'(005).
   fieldcatalog-col_pos     = 5.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_zterm.
   fieldcatalog-seltext_l   = 'Terms of payment'(006).
   fieldcatalog-col_pos     = 6.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_vkorg.
   fieldcatalog-seltext_l   = 'Sales Organization'(007).
   fieldcatalog-col_pos     = 7.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_vtweg.
   fieldcatalog-seltext_l   = 'Distribution Channel'(008).
   fieldcatalog-col_pos     = 8.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_spart.
   fieldcatalog-seltext_l   = 'Division'(009).
   fieldcatalog-col_pos     = 9.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_parvw.
   fieldcatalog-seltext_l   = 'Partner function'(010).
   fieldcatalog-col_pos     = 10.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_kunn2.
   fieldcatalog-seltext_l   = 'Customer number of partner'(011).
   fieldcatalog-col_pos     = 11.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_lifnr.
   fieldcatalog-seltext_l   = 'Account Number of Vendor'(012).
   fieldcatalog-col_pos     = 12.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
   fieldcatalog-fieldname   = c_parza.
   fieldcatalog-seltext_l   = 'Partner counter'(013).
   fieldcatalog-col_pos     = 13.
   APPEND fieldcatalog TO fieldcatalog.
   CLEAR fieldcatalog.
ENDIF.
ENDFORM.                    " BUILD_FIELDCATALOG
*&      Form build_layout
      text
--> p1        text
<-- p2        text
form build_layout .
Set layout field for field attributes(i.e. input/output)
wa_layout-stylefname = 'FIELD_STYLE'.
wa_layout-zebra             = 'X'.
endform.                    " build_layout
*&      Form GRID_DISPLAY
      text
FORM grid_display. "using t_data type ty_tbl_data.
IF it_alv[] IS NOT INITIAL.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     i_callback_program                = sy-repid
   IS_LAYOUT                         = wa_layout
     it_fieldcat                       = fieldcatalog[]
    TABLES
      t_outtab                          = it_alv[]
EXCEPTIONS
        program_error            = 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.
ENDIF.
ENDIF.
ENDFORM.                    "GRID_DISPLAY
*&      Form VALIDATE_DATA
      text
--> p1        text
<-- p2        text
FORM validate_data .
DATA : li_kna1 TYPE STANDARD TABLE OF ty_kna1,
         li_knb1 TYPE STANDARD TABLE OF ty_knb1,
         li_knvp TYPE STANDARD TABLE OF ty_knvp.
SELECT kunnr
FROM kna1
INTO TABLE li_kna1
WHERE kunnr IN s_kunnr.
IF sy-subrc <> 0.
    MESSAGE 'Invalid Customer Number'(013) TYPE 'E'.
ENDIF.
SELECT bukrs
FROM t001
INTO TABLE li_knb1
WHERE bukrs IN s_bukrs.
    IF sy-subrc <> 0.
      MESSAGE 'Invalid Company Code'(014) TYPE 'E'.
    ENDIF.
    SELECT vkorg
    FROM tvko
    INTO TABLE li_knvp
    WHERE vkorg IN s_vkorg.
      IF sy-subrc <> 0.
        MESSAGE 'Invalid Sales Organization'(015) TYPE 'E'.
      ENDIF.
      SELECT vtweg
      FROM tvtw
      INTO TABLE li_knvp
      WHERE vtweg IN s_vtweg.
        IF sy-subrc <> 0.
          MESSAGE 'Invalid Distribution Channel'(016) TYPE 'E'.
        ENDIF.
        SELECT spart
        FROM tspa
        INTO TABLE li_knvp
        WHERE spart IN s_spart.
          IF sy-subrc <> 0.
            MESSAGE 'Invalid Division'(017) TYPE 'E'.
          ENDIF.
          SELECT parvw
          FROM tpar
          INTO TABLE li_knvp
          WHERE parvw IN s_parvw.
            IF sy-subrc <> 0.
              MESSAGE 'Invalid Partner function'(018) TYPE 'E'.
            ENDIF.
        ENDFORM.                    " VALIDATE_DATA

*1----
FORM get_data.
SELECT kna1~kunnr
kna1~ort01
kna1~pstlz
kna1~regio
knb1~bukrs
knb1~zterm
INTO TABLE it_data
FROM kna1 INNER JOIN knb1
ON kna1kunnr = knb1kunnr
    WHERE kna1~kunnr IN s_kunnr
   AND knb1~bukrs IN s_bukrs.
CHECK it_data[] IS NOT INITIAL.
SELECT kunnr
         vkorg
         vtweg
         spart
         parvw
         parza
         kunn2
         lifnr
        INTO TABLE it_knvp FROM knvp
   FOR ALL ENTRIES IN it_data
   WHERE kunnr = it_data-kunnr
     AND vkorg IN s_vkorg
     AND vtweg IN s_vtweg
     AND spart IN s_spart
     AND parvw IN s_parvw.
IF sy-subrc EQ 0.
    SORT it_knvp BY kunnr.
ENDIF.
ENDFORM. " get_data
*2----
FORM final_table .
LOOP AT it_data INTO wa_data.
    READ TABLE it_knvp
    INTO wa_knvp
    WITH KEY kunnr = wa_data-kunnr
    BINARY SEARCH .
    IF sy-subrc = 0.
      MOVE-CORRESPONDING wa_data TO wa_alv.
      MOVE-CORRESPONDING wa_knvp TO wa_alv.
      APPEND wa_alv TO it_alv.
    ENDIF.
ENDLOOP.
ENDFORM.                    " FINAL_TABLE
Edited by: Faisal Khan on Mar 27, 2008 1:59 PM

VAT registration number in combination with country and company code

Hi,
Is there configuration where we can define the VAT registration number with combination of country and company code.
thanx in advance

Hi,
Thanx for the reply.bt the issue is like we have a condition type zvat where condition table have the following fields departure country and destination country,The country of our company code is GB and we maintain a record for condition type zvat i.e GB (departure country) to GB (destination country) 17.5%.While creating a contract if vat is applicable we told user to maintain country GB in both the fieds i.e tax departure country and tax destination country in billing tab at header level of the contract .It is working fine for other company where company code country is different then GB.But for this where company code country is GB.An error occurs i.e.There is no vat registration number fot this comapny code XXXX for country GB.
Now how should i go about it?

VFX3 ERROR:Enter a Name and City for one-time account postings (F5 266)

Dear Colleagues.
Finance are teying to release a billing doc to Finance on VFX3 and getting the error below.Is it something not maintained correctly somewhere (Customer Master,etc)?
All help greatly appreciated,
PAPJ1
Error Log
             0010056707 000000 Document 0010056707 saved (no accounting document generated)
             0010056707 000000 Enter a name and city for one-time account postings
            Technical data
                Tech. data details
                 Client
                 Group Number
                 Sales Document Number                  0010056707
                 Item Number of the SD Document         000000
                 Schedule Line Number                   0266
                 Counter in Control Tables              00
                 Message Identification                 F5
                 System Message Number                  266
                 Output Type                            E
                 Message Variable 01
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
                 Group Type

Hi.
The system logic is the following:
In the master record of your one-time account, there is a field called
'Reference account group'. The field status settings of the account
group entered here are relevant for the one time vendor screen.
Please note that even if the fields are changed from mandatory to
optional if the NAME and CITY of the One Time Vendor is not filled, the
system will still prompt the Error Message F5266.
If you do not enter the name and city you will receive error F5266.
The system logic here is to make sure that the name and the city being
keyed-in properly for the Executive Information System reportings.
Please note that it is hard-coded in the system.
Check the following notes
604312
587806
548834
513748
512360
Also if you are using any bapi to post the document, you can resolve the issue pass-in 'Name', City and Region field values in BAPI while creating the billing document.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista

Enter a name and city for one-time account posting is the message i get

Enter a name and city for one-time account posting is the message i get ,when i am trying to post a onetime vendor .I have entered name ,country and language when the pop comes.But still throws me this message ,pls help.

Hi,
I didnt understand what u mean by "when i am trying to post a onetime vendor".
Pl. specify whether you are:
-Creating a OTV
-Creating a PO for a OTV
or
doing any other transaction
Regards,
Prithviraj

How can i purchase a macbook air in Nigeria? apple has no shop in the entire country and independent dealers charge ridiculously sometimes more than double the prices of mac products without guarantee of getting it with required specifications. its sad cl

how can i purchase a macbook air in Nigeria? apple has no shop in the entire country and independent dealers charge ridiculously sometimes more than double the prices of mac products without guarantee of getting it with required specifications. its sad cos Nigeria has a very large apple market plus phones and most recently ipads especially. its been frustrating trying to get a macbook, even have to wait for when someone will travel out of the country, then you send the person(thats if you have the money at that time). Please somebody help inform apple maybe they can do something about this, its really disappointing.

This is a user-to-user technical support forum. You're not addressing Apple here. Use the apporpriate link on fhe Feedback page to let Apple know how you feel:
http://www.apple.com/feedback

How to Create a Table with Merge and partitions in HANA

Hi,
What is the best way to create a Table with MERGE and PARTITION and UNLOAD PRIORITIES.
Any body can you please give me some examples.
Regards,
Deva

Ok,
1) the UNLOAD PRIORITY has nothing to do with the order of data loads in your ETL process
2) Unloading of columns will happen automatically. Don't specify anything specific for the tables, then SAP HANA will take care about it
3) Not sure where you get your ideas from, but there is no need to manually "flush" tables or anything like that. SAP HANA will take care of memory housekeeping.
4) Partitioning and how to specify it for tables has been largely documented. Just read up on it.
5) Delta Merge will happen automatically, as long as you don't prevent it (e.g. by trying to outsmart the mergedog rules)
Seriously, I get the impressions that this list of requirements is based on some hear-say and lack of actual information and experience with SAP HANA. There are a couple of extensive discussions on data loading optimization available here in SCN and on SAPHANA.COM. Please read those first.
All this had been discussed broadly a couple of times.
- Lars

New tab for Contract for data about products and product sales.

Looking for ideas to implement a new tab on the Contract (RECN)
We have some basic data about products and product sales that we want to have implemented on a screen tab for a contract. The user needs to be able to enter information about a product, quantity, year grown, and tax info. And then each of these products may have one or many sales records showing date of sale, quantity sold, and a brief note.
So a contract can have 1 or many products and a product can have one or many sales records.
The user needs to be able to enter, update and delete any one of these records. And, ideally, enter multiple of each before saving.
Do any of you have ideas about how to go about this? Using ALV grids? or table controls? I'm still wet behind the ears regarding doing screen development in SAP so am open to any and all suggestiions.
SAP 6.4 is the version we are at.
Thanks
Laurie

Maybe the original order to renew and keep unlimited data was cancelled because it was not an option. It wasn't a "bait-and-switch" The order was cancelled, it wasn't switched. When you called to reissue the order they told you the correct options so they did not switch you without your knowledge. The second rep was correct, he didn't lie, the first rep did. Verizon cancelled the order because if they didn't you would have been set up w/ new 2 year agreements on a tiered data plan, which would have been illegal. Thats why they cancelled it. So you can either not make the change, keep the unlimited data and buy the phones outright. Or switch, go to a tiered plan, and get new phones. By glitch they meant the system accidentally allowed you to keep the unlimited plan, though it was not an option. Verizon has had this rule since they removed the unlimited plan back in '11.
<< Full name of rep removed >>
Message was edited by: Verizon Moderator

Upload text file to oracle table with checking and aggregation

Hi Friends,
I am new to ODI. I have encountered a problem which is specific to ODI 11G (11.1.1.6.3) to upload text file to oracle table with checking and aggregation. Would you please teach me how to implement the following requirement in ODI 11G?
Input text file a:
staffCode, staffCat, status, data
input text file b:
staffCodeStart, staffCodeEnd, staffCat
temp output oracle table c:
staffCat, data
output oracle table d:
staffCat, data
order:
a.staffCode, a.staffCat, a.status
filter:
a.status = ‘active’
join:
a left outerjoin b on a.staffCode between b.staffCodeStart and b.staffCodeEnd
insert temp table c:
c.staffCat = if b.staffCat is not null then b.staffCat else a.staffCat
c.data = a.data
insert table d:
if c.staffCat between 99 and 1000 then d.staffCat = c.staffCat, d.data = sum(c.data)
else d.staffCat = c.staffCat, d.data = LAST(c.data)
Any help on fixing this is highly appreciated. Thanks!!
Thanks,
Chris

Dear Santy,
Many thanks for your prompt reply. May I have more information about the LAST or SUM step?
I was successful to create and run the following interfaces p and q
1. Drag text file a to a newly created interface panel p
2. Filter text file a : a.status = ‘active’
3. Lookup text file a to text file b : a.staffCode between b.staffCodeStart and b.staffCodeEnd
4. Drag oracle temp table c to interface panel p
5. Set c.staffCat : CASE WHEN b.staffCat IS NULL THEN a.staffCat ELSE b.staffCat END
6. Set c.data : a.data
7. Drag oracle temp table c to a newly created interface panel q
8. Drag oracle table d to interface panel q
9. Set UK to d.staffCat
10. Set Distinct Rows to table d
11. Set d.staffCat = c.staffCat
12. Set d.data = SUM(c.data)
However, the interface q should be more than that:
If c.staffCat is between 99 and 1000, then d.data = the last record c.data; else d.data = sum(c.data)
Would you please teach me how to do the LAST or SUM steps? Moreover, can interface p and interface q be combined to one interface and do not use the temp table c? Millions thanks!
Regards,
Chris

Hello apple I have the problem with my iPhone and my friends have this problem too. My iPhone have the problem about calling and answer the call. When I use my iPhone to call I can't hear anything from my iPhone but the person that I call can answer it bu

Hello apple
I have the problem with my iPhone and my friends have this problem too.
My iPhone have the problem about calling and answer the call. When I use my iPhone to call I can't hear anything from my iPhone but the person that I call can answer it but when answer both of us can't hear anything and when I put my iPhone to my face the screen is still on and when I quit the phone application and open it again it will automatic call my recent call. And when my friends call me my iPhone didn't show anything even the missed call I'm only know that I missed the call from messages from carrier. Please check these problem I restored my iPhone for 4 time now in this week. I lived in Hatyai, Songkhla,Thailand and many people in my city have this problem.
Who have this problem??

Apple isnt here. this is a user based forum for technical questions. The solution is to restart, reset, and restore as new which is in the manual after that get it replaced for hard ware failure. if your within your one year warranty its replaced if it is out of the warranty then it is 199$

Tables about country and regio and city

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