Tables of f-02

Vipin,
Find the config below
1.Activate the New General Ledger Accounting by a single click on the clock icon
2.You will reach to change view "activation of New GL A/cg" detail screen and tick the checkbox and save.
3. After activation of New General Ledger Accounting, you exit the IMG screen When you re-enter , you find that a new node is added Financial Accounting (New)
4.After activation of New General Ledger Accounting , a new sub node appears in the IMG structure.
This sub node is Define Segment
The menu path is:
SAP Customizing IMG ---> Enterprise Structure -
> Definition ---> Financial Accounting ---> Define Segment
In this IMG activity, you define your segments.
If you then define your profit centers, you can enter an associated segment in the master record of a profit center. The segment is then derived from the assigned profit center during posting.
5.Activation has created a new field in Profit Center Master Record : the SEGMENT
6.Leading and Non- Leading Ledgers
In General Ledger Accounting , you can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. A ledger uses several dimensions from the totals table it is based upon. When defining Ledgers , one must be defined as the Leading Ledger . The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes. This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code : the currencies, the fiscal year variant and posting period variant .
You must designate one of your ledgers as the Leading Ledger. It is not possible to designate more than one ledger as the leading ledger.
The menu path is :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define Ledgers for General Ledger Accounting
Clicking on the checkbox identifies one of your ledgers as the Leading Ledger.
7. Activation of Non Leading Ledgers
Non Leading Ledgers are parallel ledgers to the Leading Ledger . They can be based on local accounting principle, for example. You have to activate a non- Leading Ledger for individual company codes. Non- Leading Ledgers can have different fiscal year variants and posting period variants per company code to the Leading Ledger of this company code.
The menu path is :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define and Activate Non Leading Ledgers
8.Assign scenarios to ledgers
A Scenario combines Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components in General Ledger Accounting, such as cost Center update or Profit Center update .You assign the desired scenarios to your ledgers. For each ledger, you define which fields are filled with posting data from other application components.
SAP delivers a number of scenarios in the standard system. It is not possible to create additional scenarios.
The menu path is:
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
>Fields -
> Display Scenarios for General Ledger Accounting.
9. Cost of sales accounting
Cost of sales accounting is a way to create a profit and loss statement (P&L) for a company by comparing the revenues to the costs or expenses incurred to obtain these revenues.
The expenses are mainly divided by functional area such as:
Manufacturing
Administration
Sales
Research and Development
We can activate Cost of Sales Accounting by the following menu path :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
>Ledger------> Activate Cost of Sales Accounting
Accounting transactions list
F-01     Enter Sample Document
F-02     Enter G/L Account Posting
F-03     Clear G/L Account
F-04     Post with Clearing
F-05     Post Foreign Currency Valuation
F-06     Post Incoming Payments
F-07     Post Outgoing Payments
F-18     Payment with Printout
F-19     Reverse Statistical Posting
F-20     Reverse Bill Liability
F-21     Enter Transfer Posting
F-22     Enter Customer Invoice
F-23     Return Bill of Exchange Pmt Request
F-25     Reverse Check/Bill of Exch.
F-26     Incoming Payments Fast Entry
F-27     Enter Customer Credit Memo
F-28     Post Incoming Payments
F-29     Post Customer Down Payment
F-30     Post with Clearing
F-31     Post Outgoing Payments
F-32     Clear Customer
F-33     Post Bill of Exchange Usage
F-34     Post Collection
F-35     Post Forfaiting
F-36     Bill of Exchange Payment
F-37     Customer Down Payment Request
F-38     Enter Statistical Posting
F-39     Clear Customer Down Payment
F-40     Bill of Exchange Payment
F-41     Enter Vendor Credit Memo
F-42     Enter Transfer Posting
F-43     Enter Vendor Invoice
F-44     Clear Vendor
F-46     Reverse Refinancing Acceptance
F-47     Down Payment Request
F-48     Post Vendor Down Payment
F-49     Customer Noted Item
F-51     Post with Clearing
F-52     Post Incoming Payments
F-53     Post Outgoing Payments
F-54     Clear Vendor Down Payment
F-55     Enter Statistical Posting
F-56     Reverse Statistical Posting
F-57     Vendor Noted Item
F-58     Payment with Printout
F-59     Payment Request
F-60     Maintain Table: Posting Periods
F-62     Maintain Table: Exchange Rates
F-63     Park Vendor Invoice
F-64     Park Customer Invoice
F-65     Preliminary Posting
F-66     Park Vendor Credit Memo
F-67     Park Customer Credit Memo
F-90     Acquisition from purchase w. vendor
F-91     Asset acquis. to clearing account
F-92     Asset Retire. frm Sale w/ Customer
F.01     ABAP/4 Report: Balance Sheet
F.02     Compact Journal
F.03     Reconciliation
F.04     G/L: Create Foreign Trade Report
F.05     Foreign Currency Val.: Open Items
F.06     Foreign Currency Valuation:G/L Assts
F.07     G/L: Balance Carried Forward
F.08     G/L: Account Balances
F.09     G/L: Account List
F.0A     G/L: FTR Report on Disk
F.0B     G/L: Create Z2 to Z4
F.10     G/L: Chart of Accounts
F.11     G/L: General Ledger from Doc.File
F.12     Advance Tax Return
F.13     ABAP/4 Report: Automatic Clearing
F.14     ABAP/4 Report: Recurring Entries
F.15     ABAP/4 Report: List Recurr.Entries
F.16     ABAP/4 Report: G/L Bal.Carried Fwd
F.17     ABAP/4 Report: Cust.Bal.Confirmation
F.18     ABAP/4 Report: Vend.Bal.Confirmation
F.19     G/L: Goods/Invoice Received Clearing
F.1A     Customer/Vendor Statistics
F.1B     Head Office and Branch Index
F.20     A/R: Account List
F.21     A/R: Open Items
F.22     A/R: Open Item Sorted List
F.23     A/R: Account Balances
F.24     A/R: Interest for Days Overdue
F.25     Bill of Exchange List
F.26     A/R: Balance Interest Calculation
F.27     A/R: Periodic Account Statements
F.28     Customers: Reset Credit Limit
F.29     A/R: Set Up Info System 1
F.2A     Calc.cust.int.on arr.: Post (w/o OI)
F.2B     Calc.cust.int.on arr.: Post(with OI)
F.2C     Calc.cust.int.on arr.: w/o postings
F.2D     Customrs: FI-SD mast.data comparison
F.2E     Reconciliation Btwn Affiliated Comps
F.2F     Management Acct Group Reconciliation
F.2G     Create Account Group Reconcil. G/L
F.30     A/R: Evaluate Info System
F.31     Credit Management - Overview
F.32     Credit Management - Missing Data
F.33     Credit Management - Brief Overview
F.34     Credit Management - Mass Change
F.35     Credit Master Sheet
F.36     Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37     Adv.rept.tx sls/purch.form print (BE
F.38     Transfer Posting of Deferred Tax
F.39     C FI Maint. table T042Z (BillExcTyp)
F.40     A/P: Account List
F.41     A/P: Open Items
F.42     A/P: Account Balances
F.44     A/P: Balance Interest Calculation
F.45     A/P: Set Up Info System 1
F.46     A/P: Evaluate Info System
F.47     Vendors: calc.of interest on arrears
F.48     Vendors: FI-MM mast.data comparison
F.4A     Calc.vend.int.on arr.: Post (w/o OI)
F.4B     Calc.vend.int.on arr.: Post(with OI)
F.4C     Calc.vend.int.on arr.: w/o postings
F.50     G/L: Profitability Segment Adjustmnt
F.51     G/L: Open Items
F.52     G/L: Acct Bal.Interest Calculation
F.53     G/L: Account Assignment Manual
F.54     G/L: Structured Account Balances
F.56     Delete Recurring Document
F.57     G/L: Delete Sample Documents
F.58     OI Bal.Audit Trail: fr.Document File
F.59     Accum.Clas.Aud.Trail: Create Extract
F.5A     Accum.Clas.Aud.Trail: Eval.Extract
F.5B     Accum.OI Aud.Trail: Create Extract
F.5C     Accum.OI Audit Trail: Display Extr.
F.5D     G/L: Update Bal. Sheet Adjustment
F.5E     G/L: Post Balance Sheet Adjustment
F.5F     G/L: Balance Sheet Adjustment Log
F.5G     G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I     G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61     Correspondence: Print Requests
F.62     Correspondence: Print Int.Documents
F.63     Correspondence: Delete Requests
F.64     Correspondence: Maintain Requests
F.65     Correspondence: Print Letters (Cust)
F.66     Correspondence: Print Letters (Vend)
F.70     Bill/Exchange Pmnt Request Dunning
F.71     DME with Disk: B/Excha. Presentation
F.75     Extended Bill/Exchange Information
F.77     C FI Maintain Table T045D
F.78     C FI Maintain Table T045B
F.79     C FI Maintain Table T045G
F.80     Mass Reversal of Documents
F.81     Reverse Posting for Accr./Defer.Docs
F.90     C FI Maintain Table T045F
F.91     C FI Maintain Table T045L
F.92     C FI Maintain T012K (Bill/Exch.)
F.93     Maintain Bill Liability and Rem.Risk
F.97     General Ledger: Report Selection
F.98     Vendors: Report Selection
F.99     Customers: Report Selection
FB00     Accounting Editing Options
FB01     Post Document
FB02     Change Document
FB03     Display Document
FB03Z     Display Document/Payment Usage
FB04     Document Changes
FB05     Post with Clearing
FB05_OLD     Post with clearing
FB07     Control Totals
FB08     Reverse Document
FB09     Change Line Items
FB10     Invoice/Credit Fast Entry
FB11     Post Held Document
FB12     Request from Correspondence
FB13     Release for Payments
FB1D     Clear Customer
FB1K     Clear Vendor
FB1S     Clear G/L Account
FB21     Enter Statistical Posting
FB22     Reverse Statistical Posting
FB31     Enter Noted Item
FB41     Post Tax Payable
FB50     G/L Acct Pstg: Single Screen Trans.
FB60     Enter Incoming Invoices
FB65     Enter Incoming Credit Memos
FB70     Enter Outgoing Invoices
FB75     Enter Outgoing Credit Memos
FB99     Check if Documents can be Archived
FBA1     Customer Down Payment Request
FBA2     Post Customer Down Payment
FBA3     Clear Customer Down Payment
FBA6     Vendor Down Payment Request
FBA7     Post Vendor Down Payment
FBA7_OLD     Post Vendor Down Payment
FBA8     Clear Vendor Down Payment
FBA8_OLD     Clear Vendor Down Payment
FBB1     Post Foreign Currency Valn
FBBA     Display Acct Determination Config.
FBBP     Maintain Acct Determination Config.
FBCJ     Cash Journal
FBCJC0     C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1     Cash Journal Document Number Range
FBCJC2     C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3     C FI Maintain Tables TCJ_PRINT
FBCOPY     Copy Function Module
FBD1     Enter Recurring Entry
FBD2     Change Recurring Entry
FBD3     Display Recurring Entry
FBD4     Display Recurring Entry Changes
FBD5     Realize Recurring Entry
FBD9     Enter Recurring Entry
FBDF     Menu Banque de France
FBE1     Create Payment Advice
FBE2     Change Payment Advice
FBE3     Display Payment Advice
FBE6     Delete Payment Advice
FBE7     Add to Payment Advice Account
FBF1     C80 Reporting Minus Sp.G/L Ind.
FBF2     Financial Transactions
FBF3     Control Report
FBF4     Download Documents
FBF5     Reports Minus Vendor Accounts
FBF6     Document Changes
FBF7     C80 Reports Minus Sp.G/L Ind.
FBF8     C84 Reports
FBFT     Customizing BDF
FBIPU     Maintain bank chains for partner
FBKA     Display Accounting Configuration
FBKF     FBKP/Carry Out Function (Internal)
FBKP     Maintain Accounting Configuration
FBL1     Display Vendor Line Items
FBL1N     Vendor Line Items
FBL2     Change Vendor Line Items
FBL2N     Vendor Line Items
FBL3     Display G/L Account Line Items
FBL3N     G/L Account Line Items
FBL4     Change G/L Account Line Items
FBL4N     G/L Account Line Items
FBL5     Display Customer Line Items
FBL5N     Customer Line Items
FBL6     Change Customer Line Items
FBL6N     Customer Line Items
FBM1     Enter Sample Document
FBM2     Change Sample Document
FBM3     Display Sample Document
FBM4     Display Sample Document Changes
FBMA     Display Dunning Procedure
FBME     Banks
FBMP     Maintain Dunning Procedure
FBN1     Accounting Document Number Ranges
FBN2     Number Range Maintenance: FI_PYORD
FBP1     Enter Payment Request
FBR1     Post with Reference Document
FBR2     Post Document
FBRA     Reset Cleared Items
FBRC     Reset Cleared Items (Payment Cards)
FBS1     Enter Accrual/Deferral Doc.
FBTA     Display Text Determin.Configuration
FBTP     Maintain Text Determin.Configuration
FBU2     Change Intercompany Document
FBU3     Display Intercompany Document
FBU8     Reverse Cross-Company Code Document
FBV0     Post Parked Document
FBV1     Park Document
FBV2     Change Parked Document
FBV3     Display Parked Document
FBV4     Change Parked Document (Header)
FBV5     Document Changes of Parked Documents
FBV6     Parked Document $
FBVB     Post Parked Document
FBW1     Enter Bill of Exchange Pmnt Request
FBW2     Post Bill of Exch.acc.to Pmt Request
FBW3     Post Bill of Exchange Usage
FBW4     Reverse Bill Liability
FBW5     Customer Check/Bill of Exchange
FBW6     Vendor Check/Bill of Exchange
FBW7     Bank file to file system (for FBWD)
FBW8     File to Bank (for Transaction FBWD)
FBW9     C FI Maintain Table T045DTA
FBWA     C FI Maintain Table T046a
FBWD     Returned Bills of Exchange Payable
FBWD2     Parameter Transaction for FBWD
FBWE     Bill/Exch.Presentatn - International
FBWQ     C FI Maintain Table T045T
FBWR     C FI Maintain Table T045W
FBWS     C FI Maintain Table T046s
FBZ0     Display/Edit Payment Proposal
FBZ1     Post Incoming Payments
FBZ2     Post Outgoing Payments
FBZ3     Incoming Payments Fast Entry
FBZ4     Payment with Printout
FBZ5     Print Check For Payment Document
FBZ8     Display Payment Run
FBZA     Display Pmnt Program Configuration
FBZG     Failed Customer Payments
FBZP     Maintain Pmnt Program Configuration
FK01     Create Vendor (Accounting)
FK02     Change Vendor (Accounting)
FK02CORE     Maintain vendor
FK03     Display Vendor (Accounting)
FK04     Vendor Changes (Accounting)
FK05     Block Vendor (Accounting)
FK06     Mark Vendor for Deletion (Acctng)
FK08     Confirm Vendor Individually (Acctng)
FK09     Confirm Vendor List (Accounting)
FK10     Vendor Account Balance
FK10N     Vendor Balance Display
FK10NA     Vendor Balance Display
FK15     Transfer vendor changes: receive
FK16     Transfer vendor changes: receive
FKI0     Execute Report
FKI1     Create Report
FKI2     Change Report
FKI3     Display Report
FKI4     Create Form
FKI5     Change Form
FKI6     Display Form
FKIB     Background Processing
FKIC     Maintain Currency Translation Type
FKIK     Maintain Key Figures
FKIM     Report Monitor
FKIO     Transport Reports
FKIP     Transport Forms
FKIQ     Import Reports from Client 000
FKIR     Import Forms from Client 000
FKIT     Translation Tool - Drilldown Report.
FKIV     Maintain Global Variable
FKIX     Reorganize Drilldown Reports
FKIY     Reorganize Report Data
FKIZ     Reorganize Forms
FKMT     FI Acct Assignment Model Management
FS00     G/L acct master record maintenance
FS01     Create Master Record
FS02     Change Master Record
FS02CORE     Maintain G/L account
FS03     Display Master Record
FS04     G/L Account Changes (Centrally)
FS05     Block Master Record
FS06     Mark Master Record for Deletion
FS10     G/L Account Balance
FS10N     Balance Display
FS10NA     Balance Display
FS15     Copy G/L account changes: Send
FS16     Copy G/L account changes: Receive
FSAA     Display Address for Bal.Confirmatns
FSAP     Addresses for Balance Confirmations
FSAV     Balance Confirmations: Reply View
FSE2     Change Financial Statement Version
FSE3     Display Financial Statement Version
FSE4     Planning Preparation
FSE5     Maintain Planning
FSE5N     Maintain Planning
FSE6     Display Planning
FSE6N     Display Planning
FSE7     Maint.Fin.Statemnt Forgn Lang.Texts
FSE8     Display Forgn Lang Fin.Statmnt Texts
FSE9     Automatic Financial Statement Form
FSF1     Financial Calendar
FSI0     Execute report
FSI1     Create Report
FSI2     Change Report
FSI3     Display Report
FSI4     Create Form
FSI5     Change Form
FSI6     Display Form
FSIB     Background processing
FSIC     Maintain Currency Translation Type
FSIG     Balance Sheet Reports Criteria Group
FSIK     Maintain Key Figures
FSIM     Report Monitor
FSIO     Transport reports
FSIP     Transport forms
FSIQ     Import reports from client 000
FSIR     Import forms from client 000
FSIT     Translation Tool - Drilldown Report.
FSIV     Maintain Global Variable
FSIX     Reorganize Drilldown Reports
FSIY     Reorganize report data
FSIZ     Reorganize forms
FSK2     Maintain Sample Rules
FSK2_OLD     Maintain Sample Rules
FSKB     G/L Account Posting
FSM1     Create Sample Account
FSM2     Change Sample Account
FSM3     Display Sample Account
FSM4     Sample Account Changes
FSM5     Delete Sample Account
FSO2     Change Finan.Statement Vers. (old)
FSO3     Display Finan.Statement Vers. (Old)
FSP0     G/L acct master record in chrt/accts
FSP1     Create Master Record in Chart/Accts
FSP2     Change Master Record in Chart/Accts
FSP3     Display Master Record in Chart/Accts
FSP4     G/L Account Changes in Chart/Accts
FSP5     Block Master Record in Chart/Accts
FSP6     Mark Mast.Rec.for Del.in Chart/Accts
FSRD     Loans       Regulatory Reporting CH
FSRG     Money Mkt   Regulatory Reporting CH
FSRW     Securities Regulatory Reporting CH
FSS0     G/L account master record in co code
FSS1     Create Master Record in Company Code
FSS2     Change Master Record in Company Code
FSS3     Display Master Record in Comp.Code
FSS4     G/L Account Changes in Company Code
FSSA     Display Bal.Confirmatns Sel.Criteria
FSSP     Change Bal.Confirmatns Sel.Criteria
FST0     G/L account record translation
FST2     Maintain Account Name
FST3     Display Account Name
OB00     C FI Maintain Table T030 (RDF)
OB01     C FI Maintain Table T691A
OB02     C FI Maintain Table T024B
OB03     C FI Maintain Table T003
OB04     C FI Maintain Table T030F
OB05     C FI Maintain Table T001S
OB06     C FI Maintain Table T031S
OB07     C FI Maintain table TCURV
OB08     C FI Maintain table TCURR
OB09     C FI Maintain Table T030H
OB10     C FI Maintain Table T049L
OB11     C FI Maintain Table T018P
OB12     C FI Maintain Table T691B
OB13     C FI Maintain Table T004
OB14     Configure Field Status Definition
OB15     C FI Maintain Table T004R
OB16     C FI Maintain Table TZUN/TZUNT
OB17     C FI Maintain Table T040
OB18     C FI Maintain Table T040S
OB19     C FI Maintain Table T059M
OB1A     C FI Maint. Table T004 (Layouts)
OB1B     C FI Maint. Table T004 (Layouts)
OB20     C FI Maintain Table T078D
OB21     C FI Maintain Table T079D
OB22     C FI Maintain Table T001A
OB23     C FI Maintain Table T078K
OB24     C FI Maintain Table T079K
OB25     C FI Maintain Table T001X
OB26     C FI Maintain Table T078S
OB27     C FI Maintain Table T008
OB28     C FI Maintain Table T001D
OB29     C FI Fiscal Year Variants
OB30     Accts Rec: Allocate flds -> fld gps
OB31     C FI Maintain Table T055G
OB32     C FI Maintain Table TBAER
OB33     C FI Maintain Table T055
OB34     C FI Maintain Table T055G
OB35     Customer Balance Confirmation
OB36     Vendor Balance Confirmation
OB37     C FI Maintain Table T001 (PERIV)
OB38     Assign Co.Code -> Cred.Cntl Area
OB39     C FI Maintain Table TRAS
OB40     C FI Maintain Table T030
OB41     Maintain Accounting Keys
OB42     C FI Maintain Table T056Z
OB43     C FI Maintain Table T015L
OB44     C FI Maintain Table T016
OB45     C FI Maintain Table T014
OB46     C FI Maintain Table T056
OB47     C FI Maintain Table T015W
OB48     C FI Maintain Matchcode SAKO
OB49     C FI Maintain Matchcode DEBI
OB50     C FI Maintain Matchcode KRED
OB51     C FI Maintain Table T024P
OB52     C FI Maintain Table T001B
OB53     C FI Maintain Table T030
OB54     C FI Maintain Table T001 (PERIV)
OB55     C FI Maintain Table TFAV
OB56     C FI Maintain Table T053
OB57     C FI Maintain Table T043
OB58     C FI Maintain Table T011/T011T
OB59     C FI Maintain Table T044A
OB60     C FI Maintain Table T041B
OB61     C FI Maintain Table T047M
OB62     C FI Maintain Table T001 (KTOPL + 2)
OB63     C FI Maintain Table T001 (XGJRV)
OB64     C FI Maintain Table T001 (WAABV)
OB65     C FI Maintain Table T001 (XGSBE)
OB66     C FI Maintain Table T001 (XKDFT)
OB67     C FI Maintain Table T001 (MREGL)
OB68     C FI Maintain Table T001
OB69     C FI Maintain Table T001
OB70     C FI Maintain Table T001
OB71     C FI Maintain Table T001
OB72     C FI Maintain Table T001O
OB73     C FI Maintain Table T031
OB74     C FI Maintain Table TF123
OB75     C FI Maintain Table T042D
OB76     C FI Maintain Table T045E
OB77     C FI Maintain Table T048/T048T
OB78     C FI Maintain Table T048B
OB79     C FI Maintain Table T048I
OB80     C FI Maintain Table T043K
OB81     C FI Maintain Table T056A
OB82     C FI Maintain Table T056U
OB83     C FI Maintain Table T056P
OB84     C FI Maintain Table T056D
OB85     C FI Maintain Table T056B
OB86     C FI Maintain Table T005 (WECHF)
OB87     C FI Maintain Table T001N
OB88     C FI Maintain Table T001
OB89     C FI Maintain Table T030
OB90     C FI Maintain Table T001R
OB91     C FI Maintain Table T001F
OB92     C FI Maintain Table T001G
OB93     C FI Maintain Table TGSBG
OB94     C FI Maintain Table T042M
OB95     C FI Maintain Table T042N
OB96     C FI Maintain Table T001F
OB97     C FI Maintain Table T059A
OB98     C FI Maintain Table T059F
OB99     C FI Maintain Table T005Q
OBA0     G/L Account Tolerance Groups
OBA1     C FI Maintain Table T030
OBA2     C FI Maintain Table T001M
OBA3     C FI Maintain Table T043G
OBA4     C FI Maintain Table T043T
OBA5     Change Message Control
OBA6     C FI Maintain Table T046
OBA7     C FI maintain table T003
OBA8     C FI Maintain Table TRERI
OBA9     C FI Maintain Table T015Z
OBAA     C FI Maintain Table T056S
OBAB     C FI Maintain Table T056Y
OBAC     C FI Maintain Table T056R
OBAD     C FI Maintain Table T005P
OBAE     C FI Maintain Table T005S
OBAF     C FI Maintain Table T048K
OBAG     C FI Maintain Table T060O
OBAH     C FI Maintain Table T060A
OBAI     C FI Maintain Table T060
OBAJ     C FI Maintain Table T060
OBAK     C FI Maintain Table T060
OBAL     C FI Maintain Table T052A
OBAM     C FI Maintain Table T052R
OBAN     C FI Maintain Table T060O
OBAO     C FI Maintain Table T060O
OBAP     C FI Maintain Table TZGR
OBAQ     C FI Maintain Table T047R
OBAR     C FI Maintain Table T077D
OBAS     C FI Maintain Table T077K
OBAT     C FI Maintain Table T055G
OBAU     C FI Maintain Table T055
OBAV     C FI Maintain Table T049E
OBAW     C FI Maintain Table T049F
OBAX     C FI Maintain Table T049A
OBAY     C FI Maintain Table T049B
OBAZ     C FI Maintain Table FEDICUS
OBB0     C FI Maintain table T030 valuatn adj
OBB1     C FI Maintain Table T001G
OBB2     C FI Maintain Table TFMC
OBB3     C FI Maintain Table TFMC
OBB4     C FI Maintain Table TFMC
OBB5     C FI Maintain Table T001
OBB6     C FI Maintain Table TGSB
OBB7     C FI Maintain Table TGSB
OBB8     C FI Maintain Table T052
OBB9     C FI Maintain Table T052S
OBBA     C FI Maintain Table T012C
OBBB     C FI Maintain Table T012A
OBBC     C FI Maintain Table T052 (Block Key)
OBBD     C FI Maintain Table T045T
OBBE     C FI Maintain Table T053R and T053S
OBBF     C FI Maintain Table TCURD
OBBG     C FI Maintain Table T005 (KALSM)
OBBH     C FI Maintain Table T001Q (Document)
OBBI     Maintain G/L Account Field Groups
OBBJ     Maintain Sample Account Field Groups
OBBK     C FI Maintain Table T055G (Banks)
OBBL     C FI Maintain Table T055 (Banks)
OBBM     C FI Maintain Table T055G (Docs)
OBBN     C FI Maintain Table T055 (Docs)
OBBO     C FI Maintain Table T010O
OBBP     C FI Maintain Table T001 (OPVAR)
OBBQ     C FI Maintain Table T044D
OBBR     C FI Table T042R Maintenance
OBBS     C FI Maintain Table TCURF
OBBT     C FI Table T030 Maintenance GLU+GLU
OBBU     C FI Maintain Table T044K List
OBBUSPRO     Business Processes
OBBV     C FI Maintain Table T030 BI2+SPACE
OBBW     C FI Maintain Table T030 BI3+A00
OBBX     C FI Maintain Table T030 BI4+SPACE
OBBY     C FI Maintain Tables T028V + T028W
OBBZ     C FI Subst. FI/0005: Activate
OBC1     C FI Maintain Table T054
OBC2     C FI Maintain Table T054A
OBC3     C FI Maintain Table TLSEP
OBC4     C FI Maintain Table T004V
OBC5     C FI Maintain Table T001
OBC6     C FI Maintain Table T001
OBC7     C FI Maintain Table T059Q
OBC8     C FI Table T001 Maintenance (TXKRS)
OBC9     External Group Number for Taxation
OBCA     C FI Maintain Table T076B
OBCB     C FI Maintain Table T076I
OBCC     C FI Maintain Table T076K
OBCD     C FI Maintain Table T076M
OBCE     C FI Maintain Table T076S
OBCF     C FI Maintain Table T007F
OBCG     C FI Maintain Table T007K
OBCH     C FI Maintain Table T007L
OBCI     C FI Maintain Table T007I
OBCJ     C FI Maintain Table T007J
OBCK     FI Table Maintenance T001 (XSTDT)
OBCL     FI Table Maint. T001 (MWSKV+MWSKA)
OBCM     C FI Maintain Table T007F
OBCN     C FI Maintain Table T007B
OBCO     C FI Maintain Table TTXD
OBCP     C FI Maintain Table TTXJ
OBCQ     C FI Table T053G Maintenance
OBCR     C FI Table T053V + T053W Maintenance
OBCS     C FI Table T053E Maintenance
OBCT     C FI Table T053A + T053B Maintenance
OBCU     C FI Table T053C Maintenance
OBCV     C FI FAKP: T021R with SL-AX
OBCW     C FI table T053D maintenance
OBCX     TTXC View
OBCY     C FI Table TTYPV Maintenance
OBCZ     C FI Maintain Table T021E
OBD1     Document parking posting date
OBD2     C FI Maintain Table T077D
OBD3     C FI Maintain Table T077K
OBD4     C FI Maintain Table T077S
OBD5     C FI Maintain Table T003B
OBD6     C FI Maintain Table TCURS
OBDA     C FI Table T059E + T059G Maintenance
OBDB     C FI Table T053R Maintenance
OBDC     C FI Maintain View Cluster V_T060K
OBDD     C FI Table T060K Maintenance
OBDE     C FI Table T060M Maintenance
OBDF     C FI Maint.view cluster V_T060o
OBDG     C FI Maintain Table T076A
OBDH     C FI Maintain Table T076E
OBDU     Job Names for Data Transfers
OBE7     C FI Batch Input Customers
OBE8     C FI Generate Btch Input Rcrd Layout
OBEA     Maintain Convertible Reports
OBEB     Main.Table for Old Local Curr.(EURO)
OBEBGEN     Electronic Banking: General
OBEBLADR     Assign Banks to OFX partners
OBETX     Number Assignment for Ext. Tax Docum
OBF1     C FI Maintain Table TFI01/TFI01T
OBF2     C FI Maintain Table TFI02
OBF3     Bank selection, current setting
OBF4     C FI maintain table T003
OBF5     C FI Maint. Table T042OFI/T042OFIT
OBF8     C FI Batch Input Vendors
OBFA     C FI Corresp.Sort Variants/Corresp.
OBFB     C FI Corresp.Sort Variants/Documents
OBFC     C FI Corresp.Sort Variants/Lne Items
OBG1     C FI Maintain tbl T030 offsttng acct
OBG4     C FI Batch Input Documents
OBG5     C FI Batch Input G/L Accounts
OBG8     C FI Copy G/L Accounts Acc.To Ref.Ac
OBG9     C FI Maintain Table TSAKR
OBGA     C FI G/L Account With Ref.: Display
OBH1     C FI Doc.No.Range: Copy Company Code
OBH2     C FI Doc.No.Range: Copy Fiscal year
OBIA     C FI Maintain View Cluster VC_TFAG
OBIB     Parameter Transaction for V_TFAGM
OBJ1     C FI Year End Financial Statement
OBJ2     C FI Year End Compact Doc.Journal
OBJ3     C FI Year End Bill of Exchange List
OBJ4     C FI Year End G/L Account Balances
OBJ5     C FI Year End G/L Account List
OBJ6     Posting Totals
OBJ7     Bill of Exchange Charges Statement
OBK1     C FI Year End OI Customer List
OBK2     C FI Year End Customer Acct Balances
OBK3     C FI Year End Customer List
OBK4     C FI Year End OI Vendor List
OBK5     C FI Year End Vendor Acct Balances
OBK6     C FI Year End Vendor List
OBK7     Subledger Accts Bal.Carried Forward
OBK8     G/L Accounts Balance Carried Forward
OBK9     Payment Notices Correspondence
OBKA     Account Statement Correspondence
OBKB     Internal Documents Correspondence
OBKC     Individual Letters Correspondence
OBKD     Document Statements Correspondence
OBKE     Customer Stmnt Corresp.Account Stmnt
OBKF     Failed Payment Correspondence
OBKG     Correspondence Sel.Criteria Letters
OBKR     Maintain Number Range: FI_RECEIPT
OBKS     C FI Table T058A Maintenance
OBKT     C FI Table T058B Maintenance
OBKU     C FI Table T011A + T011B Maintenance
OBKV     C FI Table T011E + T011F Maintenance
OBKW     C FI Table T011V Maintenance
OBL1     Consistency Check: Auto.Pstg (Docu.)
OBL2     Consistency Check: Auto.Pstg (ErAny)
OBL3     Consistency Check: Sp.G/L (Docu.)
OBL4     Consistency Check: Sp.G/L (Err.Anly)
OBL5     Consistency Check: Pmnt Prog.Config.
OBL6     Consistency Check: Dunn.Prog.Config.
OBM1     C FI Month End Advance Tax Return
OBM2     C FI Month End Financial Statement
OBM3     C FI Month End Foreign Trade Regns
OBM4     C FI Month End Compact Doc.Journal
OBM5     C FI G/L Balances Monthly Report
OBM6     Posting Data Reconciliation
OBMD     C FI Selec.Variants Dunning/Dun.line
OBMK     C FI Selec.Variants Dunning/Dunn.hdr
OBN1     C FI Month End OI Customer List
OBN2     C FI Month End Financial Statement
OBN3     C FI Month End OI Vendor List
OBN4     C FI Month End Vendor Acct Balances
OBNB     Transaction Code for SAPMFKM2
OBO1     C FI FAKP Line Item Line Layout
OBO2     C FI FAKP Credit Mangmnt Line Layout
OBOB     C FI FAKP Line Item Line Layout
OBOFXBUS     OFX: Business Customizing
OBOFXTECH     OFX: Technical Customizing
OBP1     C FI create distribution key
OBP2     C FI Change Distribution Keys
OBP3     C FI display distribution key
OBP4     C FI delete distribution key
OBP5     Delete FI planning data
OBP6     G/L: Versions
OBPL     Subsequently post CO plan.data to GL
OBQ1     C FI Condition Compnt: Condit.Types
OBQ2     C FI Condit.Component: Access Seque.
OBQ3     C FI Condition Component: Calc.Proc.
OBR1     Delete Documents
OBR2     Delete Subledger Accounts
OBR3     C FI Maintain Table T001
OBR4     Delete Banks
OBR7     Maintain account type life
OBR8     Maintain document type life
OBRD     Customers: maintain report selection
OBRK     Vendors: maintain report selection
OBRS     G/L: maintain report selection
OBRX     Flexible G/L: Maintain Report Selec.
OBS1     C FI Create Ledger
OBS2     C FI Change Ledger
OBS3     C FI Display Ledger
OBS4     C FI Delete Ledger
OBT1     C FI Maintain Table TTXID (KNA1)
OBT2     C FI Maintain Table TTXID (KNB1)
OBT3     C FI Maintain Table TTXID (KNKK)
OBT4     C FI Maintain Table TTXID (LFA1)
OBT5     C FI Maintain Table TTXID (LFB1)
OBT6     C FI Maintain Table TTXID (SKA1)
OBT7     C FI Maintain Table TTXID (SKB1)
OBT8     C FI Maintain Table TTXID (BELEG)
OBT9     C FI Maintain Table TTXID (MR01)
OBU1     Document Type/Posting Key Options
OBUV     TxApportnmnt for Cross-Co.Cde Trans.
OBV1     C FI Int.For Dys Overdue Acct Deter.
OBV2     C FI G/L Acct Bal.Int.Calc.Acct Det.
OBV3     C FI Cust.Bal.Int.Calc.Acct Determ.
OBV4     C FI Vend.Bal.Int.Calc.Acct Determ.
OBV5     C FI Maintain Table T030Q
OBV6     C FI Maintain Table T030V
OBV7     C FI Maintain Table T001O
OBV9     C FI Act Det.Vendor Intrst on Arrs
OBVS     C FI Display View
OBVT     C FI Display Restricted View
OBVU     C FI Maintain View
OBVV     C FI Maintain Restricted View
OBVW     C FI maintain view
OBVY     C FI Maintain Table T030H
OBW1     C FI Maintain Table T001F
OBW2     C FI Maintain Table T001G
OBW3     Instructions in Payment Transactions
OBWA     C FI Table VBWF01+VBWF02 Maintenance
OBWB     C FI Table VBWF08 Maintenance
OBWC     C FI Table VBWF03 Maintenance
OBWD     C FI Table VBWF05 Maintenance
OBWE     C FI Table VBWF06+VBWF07 Maintenance
OBWF     C FI Table VBWF09+VBWF10 Maintenance
OBWG     C FI Table VBWF04 Maintenance (Cust)
OBWH     C FI Table VBWF04 Maintenance (Vend)
OBWI     C FI Table VBWF04 Maintenance (G/L)
OBWJ     C FI Table T001 Maintenance (WFVAR)
OBWK     C FI Table VBWF04 (Assets)
OBWL     C FI Maintain Tables VBWF11 + VBWF12
OBWM     Organizational objects full release
OBWO     C FI Withholding Tax
OBWP     Payment release by authorized person
OBWQ     Payment Release Document Types
OBWR     C FI Maintain Table FEDIWF1
OBWS     C FI Withholding Tax
OBWU     C FI Withholding Tax
OBWW     C FI Withholding Tax
OBWZ     Number Range Maintenance: WITH_CTNO
OBX1     C FI Table T030B: G/L Acct Posting
OBXA     C FI Table T030
OBXB     C FI Table T030
OBXC     C FI Table T030
OBXD     C FI Maintain Table T030
OBXE     C FI Table T030
OBXF     C FI Sort Bank Directory
OBXG     C FI Maintain Bank Direc.Automatic.
OBXH     C FI Table T041A/T041T
OBXI     C FI Table T030
OBXJ     C FI Table T030B
OBXK     C FI Table T030
OBXL     C FI Table T030
OBXM     C FI Table T030
OBXN     C FI Table T030 GAU/GA0
OBXO     C FI Table T030 KDW
OBXP     C FI Maintain Table T030 zaf
OBXQ     C FI Table T030 KDZ
OBXR     C FI Table T074
OBXS     C FI Table T030
OBXT     C FI Table T074
OBXU     C FI Table T030
OBXV     C FI Table T030
OBXW     C FI Table T030B Cleared Invoices
OBXY     C FI Table T074
OBXZ     C FI Table T030 G/L Accont Clearing
OBY0     C FI Copy CoCde with Ctry Chrt/Accts
OBY2     C FI Copy company code (G/L account)
OBY6     C FI Maintain Table T001
OBY7     C FI Copy Chart of Accounts
OBY8     C FI Delete Chart of Accounts
OBY9     C FI Transport Chart of Accounts
OBYA     C FI Table T030
OBYB     Maintain automatic postings accounts
OBYC     C FI Table T030
OBYD     C FI Table T030
OBYE     C FI Table T030
OBYF     Revenue Account Determination
OBYG     C FI Table T030
OBYH     C FI Table T030
OBYK     C FI Table T045W
OBYL     C FI Table T030 HRI + HRC
OBYM     C FI Table T074 Bill of Exchange
OBYN     C FI Table T074 Bill Receivable
OBYP     C FI Table T074 Check/Bill of Exch.
OBYR     C FI Table T074
OBYS     C FI Table T074 Tangible Fixed Asset
OBYT     C FI Table T030 HRI + HRD
OBYU     C FI Table T030 HRI + HRD
OBYY     C FI Table T030 Maintenance KDT/KDT
OBYZ     C FI Condition Components
OBZ1     C FI FBZP T042B
OBZ2     C FI FBZP T042
OBZ3     C FI FBZP T042Z
OBZ4     C FI FBZP T042E
OBZ5     C FI FBZP T042A
OBZ6     C FI FBZP Consistency Check
OBZ7     C FI Users
OBZ8     C FI Profiles
OBZ9     C FI Authorizations
OBZA     Reporting Selection: Global Menu
OBZB     Reporting Selection: Accts Receivble
OBZC     Reporting Selection: Accts Payable
OBZD     Reporting Selection: G/L Accounts
OBZE     Reporting Selection: Documents
OBZF     Reporting Selection: Documents
OBZG     Reporting Selection: G/L Accounts
OBZH     C FI Maintenance Table TCCFI
OBZI     C FI Maintenance Table TCCAA
OBZJ     C FI Maintenance Table T000CM
OBZK     C FI Maintenance Table T001CM
OBZL     C FI Maintain Table T001 (XCOS)
OBZM     C FI Substitution FI/0005: Create
OBZN     C FI Substitution FI/0005: Change
OBZO     Doc.Types for Single Scrn Transactns
OBZT     Single Screen Transaction Tax Code
OBZZ
OB_7     C FI Maint.Table T044G Val.Adj.Key
OB_8     C FI Maintain Table T044I Base Value
OB_9     C FI Maintain Table T044J: Display
OB_GLACC01     Create G/L accounts with reference
OB_GLACC02     Create G/L accounts with reference
OB_GLACC11     G/L acct record: Mass maintenance 01
OB_GLACC12     G/L acct record: Mass maintenance 02
OB_GLACC13     G/L acct record: Mass maintenance 03
OB_GLACC21     Configuration G/L account record
OB_T001_CESSION     FI Customizing: Accts Rble Factoring
OB_V_CESSION     FI Customizing: Accts Rble Fact.Ind.
Hi all
Can any tell me
     If I post an transaction in F-02, what are all the tables will be affected by that transaction.
Thank you
Mahesh.J
[email protected]

FSKB G/L Account Posting
this transaction is not working

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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.
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Hi User,
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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.
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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
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open CURSOR_ACCT
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(parameter could be "DO", so I return all names starting with DO...)

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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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, AccountId number
, MktKey number
, FromDt date
, ToDate date
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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 (
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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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from marketer_account
union all
select key, AccountId, MktKey, FromDt, ToDate
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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 (
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from basedata
filtered_basedata as (
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select a.id
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from account a
join filtered_basedata b
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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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Edited by: user8248216 on May 5, 2011 8:54 PM
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Following are the line of code i have user
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Hi,
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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}"/>
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</af:column>
<af:column sortProperty="FirstName" sortable="false"
headerText="#{bindings.Employees.hints.FirstName.label}"
id="c2">
<af:outputText value="#{row.FirstName}" id="ot1"/>
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<af:column sortProperty="LastName" sortable="false"
headerText="#{bindings.Employees.hints.LastName.label}"
id="c3">
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Bean:
public class EmployeesTableBean {
private RichTable table;
public EmployeesTableBean() {
public void setTable(RichTable table) {
this.table = table;
public RichTable getTable() {
return table;
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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 PM

Read 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 AM

sayantan 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

IF statement in Calculated Field for Share point, doesnt calculate sum in my Excel Pivot table.

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,
Norman

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,
Norman

Sy-tabix for internal table in smartform

Hi friends,
How to capture the sy-tabix value for the entries in an internal table which has been looped into the loop of table node of a smartform?? I need to print something immedaitely after the end of the table
For every record the value of sy-tabix is showing 1 !!
Advance Thanks
Aadarsh

Hi Aadarsh,
Give ur sy-tabix at the end of the loop.
loop at itab.
//table node populations.
endloop.
give a seperate loop for this.
loop at itab.
sy-tabix.
endloop
get the total no and print it after the table.
If u r using do loop then give sy-index.
Hope tihs helps u,
Regards,
Nagarajan.
Message was edited by: Nagarajan Kumarappan

Sy-tabix in relation to LOOP AT and READ TABLE

Hi All,
As per SAP documentation,
1) While looping through an internal table (LOOP AT), sy-tabix contains the index number of current row(for standard and sorted tables)
2)When successfully reading from an internal table(READ TABLE), sy-tabix is set to the index of the result row.
But what happens when READ TABLE is used while looping through another internal table?
i.e. Loop at TAB1...
write sy-tabix.
READ TABLE TAB2...
write sy-tabix.
endloop.
If we are looping through 1st row of TAB1 and the result of read statement is found in 3rd row of TAB2, I expected that sy-tabix before READ would be 1 and after the READ be 3.
But, I found that sy-tabix remains unchanged at 1. Can someone expalin why?
Thanks,
Jagan

Hi
If after reading the table TAB2 the system variable SY-TABIX has still the previous value, that menas the READ TABLE fails or it was read the first record of TAB2.
After READ TABLE TAB2 try to check the SY-SUBRC:
LOOP AT TAB1.
   WRITE: / 'TAB1 index:', SY-TABIX.
   READ TABLE TAB2 .........
   IF SY-SUBRC = 0.
     WRITE: 'TAB2 index:', SY-TABIX.
Try this:
DATA: BEGIN OF ITAB OCCURS 0,
        FIELD1,
      END   OF ITAB.
DATA: BEGIN OF ITAB2 OCCURS 0,
        FIELD1,
      END   OF ITAB2.
DATA: INDEX TYPE I.
DO 10 TIMES.
APPEND ITAB.
ENDDO.
DO 10 TIMES.
APPEND ITAB2.
ENDDO.
LOOP AT ITAB.
WRITE: / 'ITAB:', SY-TABIX.
INDEX = SY-TABIX + 2.
READ TABLE ITAB2 INDEX INDEX.
IF SY-SUBRC = 0.
    WRITE: 'ITAB2:', SY-TABIX.
ENDIF.
ENDLOOP.
Max

Header not getting displayed in the next page in the second table

Dear Experts ,
I have a query regarding Header not getting displayed in the next page in the second table of the main window. .Let me elobrate the issue.
I have a smartform in which there are 2 tables TABLE 1 and TABLE 2 in the smartform MAIN window. TABLE 1 is for pending PO and TABLE 2 is for future delivery date P O separated by text in between.
Now the header for both the tables and the data are getting displayed properly if the total output is in only one page. But If there are more entries in the TABLE 1 the Header for the TABLE 2 is not getting displayed. Header for TABLE 1 yet gets displayed properly in the next page in case of more entries.
Only issue is that Header for TABLE 2 is not getting displayed in second page but it gets displayed if the entries are less in TABLE 1 and the total output is in one page .
Please provide a elobrate solution on this problem as the requirement is urgent.
Thanks,
Regards,
Sachin Hada

Hi Sachin,
you need to cteate two pages FIRST and NEXT.
in first page --> FIRST
next --> NEXT
in next page
page---> NEXT
next ---> NEXT.
you copy the first page main window is the same in next page
aslo
I think help ful for you
thanks & Regards
BHUPAL.

Order Of Null and Not Null Values while table creation

We have to create a table with 10 fields .5 of them are Null and Not Null. Now my question what should be the order of fileds??.Means Null Fields will come first or Not Null.

The only reason I can think of having the NULL columns at the end is storage space.
To conserve space, a null in a column only stores the column length (zero). Oracle
does not store data for the null column. Also, for trailing null columns, Oracle does
not even store the column length.

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