To Which form does the table (BEN_ELIG_PER_ELCTBL_CHC) belong?
hello everyone
i am new to oracle hrms. n i got a task like this
Interface to process data from external system, using BEN_ELECTION_INFORMATION.ELECTION_INFORMATION_W api
could anyone help me regarding this task?
Looks like you are converting Benefit Information to Oracle Standard/ Advanced Benefits. Go through the following note and it will help you understand the complete process.
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How to download the data which is in the table?
how to download the data which is in the table?
every field data in the table i want to download and once the download is finished then i have to set the flag as 'download is finished ' as one field in table?
can any one help me in this.
Phani.
Edited by: phani kumarDurusoju on Jan 9, 2008 6:36 AMOne way is to Download the data Directly from the database table using the path SE11->Give table name ->Execute -> system ->List ->Save ->Local File
There u can downlaad the data .
The ither way is to use the code
The Following Code will be helpfull to You
Data :ITAB TYPE TRUXS_T_TEXT_DATA,
FILE TYPE STRING.
C_ASC TYPE CHAR10 VALUE 'ASC',
DATA: L_STATUS TYPE C,
L_MESSAGE TYPE PMST_RAW_MESSAGE,
L_SUBJECT TYPE SO_OBJ_DES.
DATA: L_FILELENGTH TYPE I.
PERFORM download_to_pc
TABLES
itab
USING
filename
c_asc
c_x
CHANGING
l_status
l_message
l_filelength.
FORM DOWNLOAD_TO_PC TABLES DOWNLOADTAB
USING FILENAME
FILETYPE TYPE CHAR10
DELIMITED
CHANGING STATUS
MESSAGE TYPE PMST_RAW_MESSAGE
FILELENGTH TYPE I.
DATA: L_FILE TYPE STRING,
L_SEP.
L_FILE = FILENAME.
IF NOT DELIMITED IS INITIAL.
L_SEP = 'X'.
ENDIF.
STATUS = 'S'.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = L_FILE
FILETYPE = FILETYPE
WRITE_FIELD_SEPARATOR = L_SEP
IMPORTING
FILELENGTH = FILELENGTH
TABLES
DATA_TAB = DOWNLOADTAB
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
IF SY-SUBRC <> 0.
STATUS = 'E'.
CASE SY-SUBRC.
WHEN 1.
MESSAGE = 'gui_download::file write error'.
WHEN 2.
MESSAGE = 'gui_download::no batch'.
WHEN 3.
MESSAGE = 'gui_download::gui refuse file transfer'.
WHEN 4.
MESSAGE = 'gui_download::invalid type'.
WHEN 5.
MESSAGE = 'gui_download::no authority'.
WHEN 6.
MESSAGE = 'gui_download::unknown error'.
WHEN 7.
MESSAGE = 'gui_download::header not allowed'.
WHEN 8.
MESSAGE = 'gui_download::separator not allowed'.
WHEN 9.
MESSAGE = 'gui_download::filesize not allowed'.
WHEN 10.
MESSAGE = 'gui_download::header too long'.
WHEN 11.
MESSAGE = 'gui_download::dp error create'.
WHEN 12.
MESSAGE = 'gui_download::dp error send'.
WHEN 13.
MESSAGE = 'gui_download::dp error send'.
WHEN 14.
MESSAGE = 'gui_download::ubknown dp error'.
WHEN 15.
MESSAGE = 'gui_download::access denied'.
WHEN 16.
MESSAGE = 'gui_download::dp out of memory'.
WHEN 17.
MESSAGE = 'gui_download::disk full'.
WHEN 18.
MESSAGE = 'gui_download::dp timeout'.
WHEN 19.
MESSAGE = 'gui_download::file not found'.
WHEN 20.
MESSAGE = 'gui_download::dataprovider exception'.
WHEN 21.
MESSAGE = 'gui_download::control flush error'.
WHEN 22.
MESSAGE = 'gui_download::Error'.
ENDCASE.
ENDIF.
ENDFORM. "download_to_pc
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Please it's Required.
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Please give the reason for that
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ThanksYou can try to use DBA_DEPENDENCIES to get PL/SQL objects using tables: http://download.oracle.com/docs/cd/B19306_01/server.102/b14237/statviews_1041.htm#i1576452.
However if SQL code is not stored in database in a trigger, a procedure, a function, a package or a view, it is impossible to retrieve all SQL code referencing some table from database dictionary: for this you would have to analyze application source code. -
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Which resolution does the 2012 mac mini support? Would it be able to power the old 30"Cinema HD display, which has 2560 x 1600 pixels as an optimum resolution?
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http://support.apple.com/kb/SP632
it does show the required information. If you look at the equivalent article for the late 2012 Mac mini model as shown here
http://support.apple.com/kb/SP659
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Thunderbolt port with support for up to 2560-by-1600 resolution
HDMI port with support for up to 1920-by-1200 resolution
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How to find program/TCODE which has updated the tables
Hi All,
Is there any way to find out program or transcation which has updated the tables.
BR
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For reconciliation, I put in a criteria within the form of the recon admin to check if the status is equal to Termination or not, if so then disable it. If not terminated then put the users in their appropriate organization.
<Disable>
<eq>
<ref>global.status</ref>
<s>T</s>
</eq>
</Disable>
Everything is fine. All the non-terminated users were in their appropriate organization. The problem is for all the Terminated ones, they were still being created except that they were put outside of the organization.
I wonder what form does IDM use to create these Terminated users because the form of the recon admin has been disabled already.
ThanksHow does weblogic determine which DDL to use when > creating JMS persistent store?
The DDL is stored in the weblogic.jar, and a particular DDL is chosen automically based on driver meta-data.
Version 9.0 (out in beta), provides the option of administratively configuring the DDL file location.
For unsupported drivers, versions prior to 9.0 require manually running a DDL file to create the JDBC store's backing tables (see JMS doc).
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What does the table save business system informations?
Hi...
When we create or change the business system in SLD,
What table does the information about business system save in the database?
Thank you..Hi,
There is no direct way but u can get it:
Go to SXMB_MONI. when u run the scenario it has all the information about Sender,receiver systen and interface information,
But this information is message specific.
U can get all the details from.
SXMB_GET_MESSAGE_LIST through which you can get the messages in SXMB_MONI.
refer the below thread:
SXMB_MONI transaction table
chirag
Edited by: Chirag Gohil on Apr 10, 2008 11:49 AM -
I am converting a form from Word to PDF. The form includes several tables and the tables are converting with weird lines where the corners meet. I've tried everything. I've even retyped a portion of the form and tried importing it but it still had the weird lines. I'd rather not recreate the form in PDF because it's not short and I already have a perfectly good form to import. Any suggestions?
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To find which reports uses the tables MKFP & MSEG
Hi Experts,
I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
Valuable answers will be rewarded.
Thanks,
Satish.user for
MKFP header masater document
mseg docu segment material
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions -
Re:Which port does the copy file function use?
Hi ,
How does the Copy File Function work?
Which port is used?
My problem is … When user copies the large request output file, the network is slow. So I want to manage bandwidth such as using Qos .
Regards .Hi hussein ,
Please find the details
1)Please post the details of the application release, database version and OS .
App Release: 11.5.10.2
DB Version: 10.2.0.4
IBM AIX on POWER Systems (32-bit)
2)How does the Copy File Function work?
What copy file function you are referring to? Please post the navigation path.
1. Submit Request
2. View Output File
3. Tools --> Copy File
3)Which port is used?
My problem is … When user copies the large request output file, the network is slow. So I want to manage bandwidth such as using Qos .
How are you planning to manage the bandwidth of specific port?
If I know which port is used, I can manage it (give it to low priority)
Regards . -
How does the table GLPCT(profit center table) been updated?
Hi, I'm checking a GR55 report which got record from this table GLPCT, and I found that there are so many costs missing in GR55 report, then I went to check the table GLPCT, and I found the expected data are not exist in GLPCT; then I wonder why the data didn't be updated in GLPCT :? , did anybody encounter this issue either? thank you guys..
Hi,
GLPCT is a totals table for PCA. So, every posting to profit center should be reflected in GLPCT totals.
Regards,
Eli -
In which order does the query's where clause condition is checked
Hi All,
can anyone tell me in which order does oracle evaluate the where clause condition?
for ex: select * from users where user_type='Admin' and stauts='Enabled'user9981103 wrote:
The conditions in the WHERE clause are checked in the reverse order of the given order.
i.e; first it will check stauts='Enabled'* and then user_type='Admin'* for your given queryWhy do you believe that?
If there is a sufficiently selective b-tree index on USER_TYPE, the optimizer would undoubtedly use that index to process the USER_TYPE = 'Admin' condition and then check the STATUS column.
If there is a sufficiently selective b-tree index on STATUS, the optimizer would undoubtedly use that index to process the STATUS='Enabled' condition and then check the USER_TYPE column.
If there is a composite b-tree index on (STATUS, USER_TYPE), the optimizer would use that index to process the two conditions nearly simultaneously, though technically the leading column of the index is evaluated first. Of course, if you reverse the order of columns in the index, you get a different evaluation order
If there are bitmap indexes on STATUS and USER_TYPE, Oracle can combine the two indexes and evaluate the two conditions simultaneously.
And that is leaving out tons of query plan options and other optimizer wrinkles.
Justin
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