Tables Info REQ???

Hi
I need to ask that,I had seen in some Ztables & SAP Standard tables,some warnings are coming for the Enhancemnt Category-->Not Classified.
Even In the PRD the smae problem is there.
I am quite amazed,I had seen this prob just after the DEV/QAS refresh,but PRD i snot refreshed any time.
So form where this problem had arrived.In Ztables this can be there,as might be some one forgot to do?
But how is this possible in SAP Standard tables,which are already there in PRD since frm the long time.
I think this can be only if the version is updtaed,in new version all the tables has to be classifed with the Enhancemnt Category.Than its logical.even I am not sure,I am a beginer.
so kindly update me how to sough this out?
As if there in PRD all the tables in which the Category is not defined,than it will be a problem to defie it & re-transport to PRD.Also as there is lots of data in PRD,how shd i make this warning removed,as I need to matianed all the data there.
Can i only transport the table with enhancement category denied,in a TR?
Also if any table,just needs tha matianance generator only,in PRD,will it come wothout effecting the present data?If I create it in DEv under a TR.
PLZ help me?
Regds

Hi,
goto se11 , give ur ztable name . click on display button.then in the menu bar --> Extras --> Enhancement Category .. here u will get a pop up screen . here select the Not Classified radio button . if u want to know detailly abt the functionlity . press F1 help on each of the radio button.
choosing not classified radio button will turn ur ztable into active state.
Reward Points if it is Useful.
Thanks,
Manjunath MS

Similar Messages

Select Query info req for ZMKPFMSEG: View of MSEG and MKPF table

Hi
I am fetching 7-8 records frm ZMKPFMSEG: View of MSEG and MKPF table,which based on matnr,werks & budut,which is taking a large time,there is no index in the table,so can nay one tell me how to fetch the data,to make code more effictient.
SELECT budat
          matnr
          menge
          bwart
          meins
          bwtar
          waers
          dmbtr
          shkzg
          matkl
          FROM zmkpfmseg
          INTO CORRESPONDING FIELDS OF TABLE it_mseg
          WHERE budat GE r_ytd-low
            AND matnr IN so_matnr
            AND werks = p_werks
            AND lgort IN so_lgort
            AND matkl IN so_matkl.
plz tell me what changes have to be done in where condtion to make it run fast.
regds

Hi,
Try the alternate Methods,
ACCESS VIA SUBQUERY.
SELECT * FROM MKPF AS M INTO CORRESPONDING FIELDS OF SWAP
                                    WHERE BUDAT IN BUDAT AND
                                           MBLNR IN MBLNR AND
                                           VGART = 'WA' AND
                                           EXISTS ( SELECT * FROM MSEG
                                                    WHERE MBLNR = M~MBLNR
                                                    AND   MJAHR = M~MJAHR
                                                   AND   WERKS = P_WERKS
AND matnr IN so_matnr
AND lgort IN so_lgort
AND matkl IN so_matkl.
    APPEND SWAP.CLEAR SWAP.
ENDSELECT.
LOOP AT SWAP.
    SELECT * FROM MSEG
                             WHERE MBLNR = SWAP-MBLNR AND
                                    MJAHR = SWAP-MJAHR AND
      IF SY-SUBRC EQ 0.
        MOVE-CORRESPONDING SWAP TO ITAB.
        MOVE-CORRESPONDING MSEG TO ITAB.
        APPEND ITAB.CLEAR ITAB.
        CLEAR MSEG.
      ENDIF.
    ENDSELECT.
    CLEAR : SWAP,ITAB.
ENDLOOP.
Try this,
SELECT budat
matnr
menge
bwart
meins
bwtar
waers
dmbtr
shkzg
matkl
FROM zmkpfmseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
WHERE budat GE r_ytd-low
AND matnr IN so_matnr
AND lgort IN so_lgort
AND matkl IN so_matkl.
delete it_mseg where WERKS NE p_WERKS .
Reward Points if helpful.
Regards,
Balakumar.G

Table Authorization GRP info req?

Hi
I need to make a new Z authorization grp for a ztable,so that it can be used in mataiance generator.
So plz tell me how to make it & is there any concern shd be taken care in making it so that MG can be used with limited authorization.
Plz tell me the way for it,so that i can used it in my MG.
Regds

hi
good
Below is the procedure to create table maintenance generator.
1) Create one function group.
2) after activating your Ztable, choose 'Utilities'----> 'Table maintenance genrator'.
3) then give the authorization group and function group created abobe in the next screen.
4) Then choose the "create" button in your application tool bar, which will creates the module pool program.
5) then create one Tcode by chosing "Transaction with parameters( parameter transaction)".
6) in transaction field give "SM30", select the check box "Skip initial screen".
7) in the below of that screen you can find the "Default values" frame.
8) there under the "name of screen field" type "View name' and "update".
9) in the column against to "view name" give you table name, and against to "Update" put 'X' in capital letters.
save it then you can straight away use this newly created Tcode to maintain your table.
Note:- 1) you can do modification to this newly generated program (even though it looks like standard program; no need to enter the access key).
2) if you do any changes to your table and press the activate button automatically the table maintenace generator will be goes off, you need to create this again.
thanks
mrutyun^

Module pool domain text display info req?

hi
i had an req to show a filed MATNR on a screen in module pool pgm,there shd be a i/p filed for material,user can select the material from the list of available materials,along with the test to be displayed for the filed next to material nos.
the list of mateiral is based on the login user name.
i am able to display the material list,but text is not coming.
pls tell me how to show the text next to matnr no. in list.
i had used the code:
loop at itab_carrid.
    clear:text.
    CALL FUNCTION 'ADS2KIPBRO_GET_DOMAIN_TEXT'
      EXPORTING
        E_TABLE          = 'MARA'
        E_FIELD          = 'MATNR'
        E_VALUE          = itab_carrid-matnr
      IMPORTING
        I_TEXT           = text
      EXCEPTIONS
        ILLEGAL_INPUT    = 1
        DOMAIN_NOT_FOUND = 2
        OTHERS           = 3.
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    move text to itab_carrid-text1.
    modify itab_carrid transporting text1.
endloop.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield        = 'MATNR'
      value_org       = 'S'
    TABLES
      value_tab       = itab_carrid
    EXCEPTIONS
      parameter_error = 1
      no_values_found = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
ENDIF.

hi
tell me,if i made a i/p field on screen from the data variable declared in my program
like :data:actvt(3) type c.
than on layout of screen:I/P filed-actvt.
now i want to provide the f4 to this.i had written the POV for the filed,the data is there in itab,but not poping out.
code:PROCESS ON VALUE-REQUEST.
FIELD ACTVT MODULE create_dropdown_box.
TYPES: BEGIN OF type_carrid,
         actvt(3) type c,
         text1(40) type c,
       END OF type_carrid.
DATA: itab_carrid type Type_carrid occurs 0 with header line.
   itab_carrid-actvt = '001'.
    append itab_carrid.
    itab_carrid-actvt = '002'.
    append itab_carrid.
    itab_carrid-actvt = '003'.
    append itab_carrid.
    itab_carrid-actvt = '004'.
    append itab_carrid.
    itab_carrid-actvt = '005'.
    append itab_carrid.
    itab_carrid-actvt = '006'.
    append itab_carrid.
    itab_carrid-actvt = '007'.
    append itab_carrid.
endif.
clear:itab_carrid.
loop at itab_carrid.
    clear:text.
    CALL FUNCTION 'ADS2KIPBRO_GET_DOMAIN_TEXT'
      EXPORTING
        E_TABLE          = 'YLOGON1'
        E_FIELD          = 'ACTVT'
        E_VALUE          = itab_carrid-actvt
      IMPORTING
        I_TEXT           = text
      EXCEPTIONS
        ILLEGAL_INPUT    = 1
        DOMAIN_NOT_FOUND = 2
        OTHERS           = 3.
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    move text to itab_carrid-text1.
    modify itab_carrid transporting actvt text1.
endloop.
clear:itab_carrid.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield        = 'ACTVT'
      DYNPNR          = SY-DYNNR
      DYNPPROG        = SY-REPID
      value_org       = 'S'
    TABLES
      value_tab       = itab_carrid
    EXCEPTIONS
      parameter_error = 1
      no_values_found = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
ENDIF.
plz tell me how to pop out this help in screen.

Module Pool Info REQ???

Hi
I need some info abt the deque-nque concept in module pool,also abt the commit area statemnts in it.
I had an issue,in which the user runs an application in mdoule pool,like 3 users simaltenouly at a location,if any time they press the SAVE button at the same time,the application generate a unique no. all time,but in the case of same time SAVE butting pressing,one 1 no is generated & is same displyed to all users,thus only 1 records is stored in the table,but in actual it shd be 3.
So i need to solve this ,can any one tell me how to do ?
I sthete any deque-nque concept whcih can be applicabe here,or any think like I can lock the no of users at a particular location or i can find the no. of users & than generate the no. at a location based on the users.also in the case of same time SAVE button pressing.
Plz tell me in brief,i am a beginner in module pool.
Regds

yes,this is the requirement.
Current the application is there,but the bug is there,which i hv to remove,it has to work in the same way as u written above.
Can u tell me how to do this?
the code is like this :
when 'save'.
      SELECT MAX( slip_no ) INTO v_slipno FROM zhzlagucha_wb
      WHERE werks = werks AND exyear = exyear.
      zhzlagucha_wb-slip_no = v_slipno + 1.
      APPEND zhzlagucha_wb TO agucha_wb.
      zhzlagucha_wb-addn_fld3 = itab-slip_no.
      MODIFY zhzlagucha_wb.
So i jeust need if 3-4 users simultanesouly press the save button,they shd get the indiual uniqye no.at there screen,& same shd be saved in table.

Item subinventory and procurement details table info

hi all
i have this requirement to take a report of all Spare parts and Other Inventory Organization Items, which are active, from ERP with the Last Procurement details. If the Procurement information is not available , the supplier name field should be blank. also to provide the UOM, inventory org and sub inventory information too against each item.
i tried the following query from the INV abc super user responsibility
select DESCRIPTION,segment1,segment2,segment3,PRIMARY_UOM_CODE,PRIMARY_UNIT_OF_MEASURE ,
organization_id
from mtl_system_items where
rowid IN
select rowid from
select rowid, row_number() over (partition by SEGMENT1 order by null) rn from mtl_system_items
where INVENTORY_ITEM_STATUS_CODE ='Active'
and    organization_id IN (105,121)
where rn = 1
)kindly guide me to include subinventory information ,when the Master Item form is opened in tools there is Item Subinventory ,i am not
able to get the table name related to item subinventory so i could include in my query
also how do i get the procurement information
kindly guide
thanking in advance

hi
thank you very much for the helpful guidance
could you please guide as to which column info has to be fetched in the query
for the procurement details from the table po_lines_all
also which column wud show the subinventory information ( i see source_subinventory
and secondary_inventory) from the view MTL_ITEM_SUB_INVENTORIES_ALL_V
with the joins you have suggested i have made th query below
SELECT DISTINCT msi.description, msi.segment1, msi.segment2, msi.segment3, msi.primary_uom_code,misalv.SECONDARY_INVENTORY,misalv.source_subinventory,
pov.vendor_name,
               msi.primary_unit_of_measure, msi.organization_id
          FROM mtl_system_items msi,MTL_ITEM_SUB_INVENTORIES_ALL_V misalv, po_lines_all pla,po_headers_all pha,po_vendors pov
         WHERE msi.inventory_item_id=misalv.inventory_item_id and
           msi.inventory_item_id= pla.item_id and
           pla.po_header_id=pha.po_header_id and
           pha.vendor_id=pov.vendor_id and
            msi.organization_id=misalv.organization_id and
           inventory_item_status_code = 'Active'
           AND msi.organization_id IN (105, 121)now this query has only 3586 reecords whereas the initial query you had posted had 7785 records
i suppose the items without vendor name ,procuremnt details dont come up thts why the decrease in record count
is it possible to show those items too which dont have subinventry,procurement,vendor info
kindly guide
thanking in advance

MM Goods Received Info req??

Hi
Is there any way to find out the GR No-MBLNR for good received (Mov type - 101) against any Dilivery Doc No(PO is unknown).
Is there any SAP FM exits for this?
I have to track the GR status for the Dilivery Doc No(VBELN).
Urgent Help Req!!!
rgds
vipin

i am looking the same,but unable to identofy the data?
in MKPF there are 2 fileds:ref doc : XBLNR & delivery: le_vbeln,so I am confuse which shd i take to chk the accurate one.
Secondly for that deliv/ref no-its shows the MBLRN irresp of any mov type i think so?.
and i am not able to acces the MSEG table with that ref/dilv no.Is any where in MSEG can i find out the MBLRN for particular deliv no for all mov type??
that can solve my prob?but i am unable to find the filed for dilv in MSEG.
its only works with MBLRN i guess.
So how to do??

MM -Aggrements defination info req??

hi
i need to find out the PO released on all SAP defined aggremnts i.e outline,scheduling,quta aggremnts,info recourds..etc.....
can any one plz tell me,how to find the defination of aggremnts,where they are matained in Tables,under which fileds.?
are they only defined at PR or at PO?plz give me some doc. if any one hv so that i can understand the funcationaly,& start coding??
regds.

Check this link. U can find more details about Purchase Requisitions & Purchasing details.
http://www.sap-img.com/sap-mm.htm
http://www.sap-basis-abap.com/sapmmpur.htm
Regards,
Maha

Gl tables info

which tables in oracle gl to populate the annual budget information for all department

It has been a long time since I've dealt with GL budget info, but...I think you still use GL_INTERFACE. You have to set the flag 'B' for budget (instead of 'A' for actual). I don't remember the name of the flag.
You then import it like you would any other journal.

Need a table info for period of vendor nos.

Hi all,
I have one report in which i am using table LFC1 for vendor balances...now i have to add reporting periods in the same report...so i need a table which consist of period field and also contains the same or more number of entries of vendor no. as of table LFC1
thnx.

Hi,
Follow this procedure to find the table name by using field nams.
Tcode SE84-->ABAP Dictionary -> Fields -> Table Fields --> field name = <your field name>Execute.

Copying Table Info From One Database to Another

I am trying to copy data from a database instance on one server to an identical database instance on another server. I have a BC4J application module that I would like to use on both servers. I am relatively new in the BC4J area and would appreciate help from those of you who have done this type of thing before. How do I set up the connections in my client code to accomplish copying the data?

Table may be copied with the
expdp and impdp utilities.
http://www.oracle.com/technology/products/database/utilities/index.html

AP check set-up table info in R12

Hello all;
Does anybody knows where the information for AP check formats:
From the Apps Menu
Payables Manager>Payment Administrator (Under Setup : Payment)> Goto Task: Formats>
That particular screen information in what TABLE is stored (IBY_?)
or what API handle the information for that screen.
I got a duplicate records which I need to delete them.
Thank you.
Shaun S.

check it out at
http://www.oracleappshub.com/release12/know-the-changes-because-of-r12-oracle-payment-module-fund-disbursement-in-ebs/

SAP Script info req to print new line iten on new page

hi
i had an req to print the list of MATNR & KUNNR on script,but the req is like this,at NEW MATNR,the script shd start with new page,say,if there are 5 MATNR,2 are same & 3 are same with diff KUNNR.
On first page:2 MATNR shd be printed
On Second Page:3 MATNR shd be printed & so on each time on new page...
Please tell me how to do it,in window MAIN,how shd i wirte code for this?
regds

hey,
Check this,
First in your print program call FM 'START_FORM'.
Then call FM 'WRITE_FORM'
After this call FM 'CONTROL_FORM' :
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'NEW-PAGE'
EXCEPTIONS
UNOPENED = 1
UNSTARTED = 2
OTHERS = 3
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
At last call FM 'CLOSE_FORM'.
By using FM control_form and passing parameter 'NEW-PAGE' you will get one new page even thow if content of ur main window of previous page is not exceeding..
hey call new-page for every new matnr
Regards,
Midhun Abraham
Edited by: Midhun Abraham on Oct 11, 2008 8:47 AM

FBL1N Transaction, Info req.

Info about
Posted: Dec 22, 2005 6:00 PM Reply E-mail this post
Hi,
Presetnly I am working with FBL1N Transaction.
Vendor Line Item Display.
I would like some one to elaborate on that the usage of this transaction FBL1N.
Actually when I am passing the Vendor A/c it should be posted to WBS element, but it is getting posted to cost center .
Can some one help on this issue.
Thanks in Advance,
Irfan

Hi,
I am entering the vendor code and company code, after
wards I am selecting Clear Line Item Selection,
Then I am selecting Normal Line Items, then executing it,
After the execution I am clicking on Assignment where I particularly clicking on an Assignment and then Display,
After display I am clicking on Document Overview,
I am seeing the expenses are getting posted to cost center not to the WBS element.
Could you please further advice on this.
When I am passing vendor code it is should be posted to WBS element,But in some case it is getting posted to Cost Center and some cases it is getting psoted to WBS element.
Actually as per our requirement it should be posted to
WBS not to cost center , Could you please advice further on this issue.
Thanks In Advance,
Regards,
Irfan Hussain

PM Material Hirearchy Info req??

Hi
I need to disply the material hirearchy in PM,can an one tell me how to find that.
Thruogh IH01,i found that there is an mateiral hirearcy,like there can be 5 matnr under 1 matnr...
so can any one tell me how to track this??any tables ,filed name for it,,,,in STPO,STKO i am not abel to make any link ,i am abake to see the hirearcy through MM03.
can any one hv its idea..will share with me.it will be g8 help.
regds

Vipin,
You can check
MBLB which gives a detailed report of the SubContractinng Material Stock report
ME2O(not zero) which gives Stock Monitoring of Subcontracting Materials and
MB5B which gives Stock on Posting Date.
K.Kiran.

Tables Info REQ???

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