Trasport Request Number Table Name
hi
I want TABLE NAME of where the Transport Request Numbers are stored or write.
psrao
Hi
Check the below tables
E070 Change & Transport System: Header of Reque
E070A Change & Transport System: Attributes of a
E070C CTS: Source/Target Client of Requests/Task
E070CREATE Change & Transport System: Creation Date o
E070DEP Change & Transport System: Dependencies of
E070L CTS: Index for Assigning Numbers to Reques
E070M CTS: Target Package/Layer for Requests
E070TAG Tagged Requests for Check-In of Non-ABAP O
E070TC Help Table for E070 for Client-Specific Im
E070USE Use of Current Requests by Users
E071 Change & Transport System: Object Entries
E071C Change & Transport System: Client-Specific
E071E Lang. Transport: Positive List for Generic
E071K Change & Transport System: Key Entries of
E071KF Change & Transport System: Nametab Info. o
E071KFINI Change & Transport System: Nametab Info. o
E071S System-Specific Import Status of Objects
E07T Change & Transport System: Short Texts for
Regards,
Boobalan S
Edited by: Boobalan Suburaj on Aug 12, 2008 7:45 AM
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Edited by: Vinod Kumar on Apr 20, 2011 3:23 PMHai Nilesh SB,
In general to find the Table for the filed detail, CLICK (F1) on the field and it open a Performance Assistant screen.
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Field and table names requested for BAPI_INCOMINGINVOICE_CREATE
Hi all,
The following data is being hardcoded in BAPI_INCOMINGINVOICE_CREATE functional module for testing the functioning of this bapi. Now kindly suggest me how to make this BAPI useful for all PO's. the following data is being passed into BAPI for generation of invoice. Kindly provide technical names along with table names for the following fields.
HEADERDATA
INVOICE_IND X
DOC_TYPE RE
DOC_DATE 24.07.2007
PSTNG_DATE 24.07.2007
REF_DOC_NO 5000000940
COMP_CODE ACW
CURRENCY INR
GROSS_AMOUNT 33,750.0000
CALC_TAX_IND X
BLINE_DATE 24.07.2007
iTEM DATA
INVOICE_DOC_ITEM 000001
PO_NUMBER 10070100
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Internal table declaration *
DATA: gt_headerdata TYPE STANDARD TABLE OF bapi_incinv_create_header
INITIAL SIZE 0,
gt_itemdata TYPE STANDARD TABLE OF bapi_incinv_create_item
INITIAL SIZE 0,
gt_accountingdata TYPE STANDARD TABLE OF bapi_incinv_create_account
INITIAL SIZE 0,
gt_return TYPE STANDARD TABLE OF bapiret2
INITIAL SIZE 0.
DATA: gs_headerdata LIKE bapi_incinv_create_header.
DATA: gs_itemdata LIKE bapi_incinv_create_item.
DATA: gs_accountingdata TYPE bapi_incinv_create_account.
DATA: gs_return TYPE bapiret2.
DATA: l_date TYPE sy-datum.
l_date = sy-datum - 15.
Error flag *
DATA: l_errflag(1) TYPE c.
Build Invoice header
Document Type (Invoice)
gs_headerdata-invoice_ind = 'X'.
gs_headerdata-doc_type = 51.
Document Date
gs_headerdata-doc_date = l_date.
Posting Date
gs_headerdata-pstng_date = l_date.
Reference Document No
gs_headerdata-ref_doc_no = 323348.
gs_headerdata-gross_amount = 31.
Currency
gs_headerdata-currency = 'USD'.
Company Code
gs_headerdata-comp_code = 'D3'.
Baseline Date
gs_headerdata-bline_date = l_date.
**Tax Indicator
*gs_headerdata-calc_tax_ind = 'X'.
Build order item(s) - Only 1 is used in this example
Document Item
gs_itemdata-invoice_doc_item = 000001.
Purchase Order Number
gs_itemdata-po_number = 3700000011.
Purchase Order Item
gs_itemdata-po_item = 00010.
Quantity
gs_itemdata-quantity = 31.
gs_itemdata-po_unit = 'Z00'.
Item Amount
gs_itemdata-item_amount = 31.
gs_itemdata-tax_code = 'O0'.
gs_itemdata-taxjurcode = '0100000000'.
APPEND gs_itemdata TO gt_itemdata.
Document Item
*gs_itemdata-invoice_doc_item = '00002'.
Purchase Order Number
*gs_itemdata-po_number = '4700000158'.
Purchase Order Item
*gs_itemdata-po_item ='00020' .
Quantity
*gs_itemdata-quantity = '5'.
*gs_itemdata-po_unit = 'Z00'.
Item Amount
*gs_itemdata-item_amount = '5'.
*gs_itemdata-tax_code = 'O0'.
*gs_itemdata-taxjurcode = '0100000000'.
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Accounting Data
***gs_accountingdata-costcenter = 'DUMMY CCTR'.
*gs_accountingdata-invoice_doc_item = '00001'.
*gs_accountingdata-xunpl = 'X'.
*gs_accountingdata-tax_code = 'O0'.
*gs_accountingdata-taxjurcode = '0100000000'.
*gs_accountingdata-ITEM_AMOUNT = 100.
*gs_accountingdata-gl_account = '0003805101'.
*APPEND gs_accountingdata TO gt_accountingdata.
*CLEAR :gs_accountingdata.
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data: gv_INVOICE type BAPI_INCINV_FLD-INV_DOC_NO,
gv_YEAR type BAPI_INCINV_FLD-FISC_YEAR.
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EXPORTING
headerdata = gs_headerdata
IMPORTING
INVOICEDOCNUMBER = gv_INVOICE
FISCALYEAR = gv_YEAR
TABLES
return = gt_return
itemdata = gt_itemdata.
accountingdata = gt_accountingdata.
PERFORM error.
Check and write Return table
FORM error.
LEAVE TO LIST-PROCESSING.
CLEAR l_errflag.
LOOP AT gt_return INTO gs_return.
WRITE: / gs_return-type, gs_return-message(200).
IF gs_return-type = 'E'.
l_errflag = 'X'.
ENDIF.
ENDLOOP.
PERFORM commit.
ENDFORM. " ERROR INPUT
No errors - Commit
FORM commit.
IF l_errflag IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFORM. " COMMIT INPUT
Thanks in advance
Krishnasri -
Batch reading request doesn't prefix field names by table name
A batch reading request doesn't prefix field names by table name and I've got a AmbigiousException which is normal because there is the same fields in the 2 tables.
The following code :
//call a ReadAllQuery and return a list of AffaireImpl
List<Affaire> listeAffaire = affaireDao.getAffaireCorrespondantes(lccJrd, lnaAnnee, lnaOrdre, lcNataffCode, lnaNoSuite);
for (Affaire affaire : listeAffaire) {
//there is a one to Many mapping on Affaire to Dossier, with Transparent Indirection, Read-Ony and Batch Reading
//this metod generate the wrong batch reading method
List<Dossier> listeDossiers = affaire.getDossier();
generates the following requests:
ReadAllQuery(eu.curia.litige.model.AffaireImpl) --
SELECT * FROM LA_AFF WHERE ( ((LCC_JRD = 'C') AND (LNA_ANNEE = 8)) AND (LNA_ORDRE = 8))
ReadAllQuery(eu.curia.litige.model.DossierImpl) --
SELECT t0.*
FROM LA_DOSSIER t0, LA_AFF t1
WHERE
(((t0.LNA_NO_SUITE = t1.LNA_NO_SUITE) AND ((t0.LCC_JRD = t1.LCC_JRD) AND ((t0.LC_NATAFF_CODE = t1.LC_NATAFF_CODE) AND ((t0.LNA_ANNEE = t1.LNA_ANNEE) AND (t0.LNA_ORDRE = t1.LNA_ORDRE)))))
AND UPPER(LCC_JRD) = 'C' AND UPPER(LNA_ORDRE) = '8' AND UPPER(LNA_ANNEE) = '8')+
but the request should be :
SELECT t0.*
FROM LA_DOSSIER t0, LA_AFF t1
WHERE
(((t0.LNA_NO_SUITE = t1.LNA_NO_SUITE) AND ((t0.LCC_JRD = t1.LCC_JRD) AND ((t0.LC_NATAFF_CODE = t1.LC_NATAFF_CODE) AND ((t0.LNA_ANNEE = t1.LNA_ANNEE) AND (t0.LNA_ORDRE = t1.LNA_ORDRE)))))
AND t1.LCC_JRD = 'C' AND t1.LNA_ORDRE = '8' AND t1.LNA_ANNEE = '8')+
It's strange because this is the only place the batch reading doesn't prefix and uses a UPPER.
For now we have disabled the batch reading, but it decreases the performanes (the list of affaire can be hudge).
Any Idea?
We use TopLink 10.1.3 on a Oracle 10g Database.
Edited by: krampstudio on 2 déc. 2011 07:40
Edited by: krampstudio on Dec 7, 2011 11:57 AMHere the mapping (I've also remove the tags of some of the direct mapping fields to simplify the reading)
<opm:class-mapping-descriptor xsi:type="toplink:relational-class-mapping-descriptor">
<opm:class>eu.curia.litige.model.AffaireImpl</opm:class>
<opm:alias>Affaire</opm:alias>
<opm:primary-key>
<opm:field table="LA_AFF" name="LC_NATAFF_CODE" xsi:type="opm:column"/>
<opm:field table="LA_AFF" name="LCC_JRD" xsi:type="opm:column"/>
<opm:field table="LA_AFF" name="LNA_ANNEE" xsi:type="opm:column"/>
<opm:field table="LA_AFF" name="LNA_NO_SUITE" xsi:type="opm:column"/>
<opm:field table="LA_AFF" name="LNA_ORDRE" xsi:type="opm:column"/>
</opm:primary-key>
<opm:events xsi:type="toplink:event-policy"/>
<opm:querying xsi:type="toplink:query-policy">
<toplink:does-exist-query xsi:type="toplink:does-exist-query">
<toplink:existence-check>check-database</toplink:existence-check>
</toplink:does-exist-query>
</opm:querying>
<opm:attribute-mappings>
<opm:attribute-mapping xsi:type="toplink:one-to-many-mapping">
<opm:attribute-name>dossier</opm:attribute-name>
<opm:read-only>true</opm:read-only>
<opm:get-method>getDossier</opm:get-method>
<opm:set-method>setDossier</opm:set-method>
<opm:reference-class>eu.curia.litige.model.DossierImpl</opm:reference-class>
<opm:target-foreign-key>
<opm:field-reference>
<opm:source-field table="LA_DOSSIER" name="LCC_JRD" xsi:type="opm:column"/>
<opm:target-field table="LA_AFF" name="LCC_JRD" xsi:type="opm:column"/>
</opm:field-reference>
<opm:field-reference>
<opm:source-field table="LA_DOSSIER" name="LNA_ANNEE" xsi:type="opm:column"/>
<opm:target-field table="LA_AFF" name="LNA_ANNEE" xsi:type="opm:column"/>
</opm:field-reference>
<opm:field-reference>
<opm:source-field table="LA_DOSSIER" name="LNA_ORDRE" xsi:type="opm:column"/>
<opm:target-field table="LA_AFF" name="LNA_ORDRE" xsi:type="opm:column"/>
</opm:field-reference>
<opm:field-reference>
<opm:source-field table="LA_DOSSIER" name="LC_NATAFF_CODE" xsi:type="opm:column"/>
<opm:target-field table="LA_AFF" name="LC_NATAFF_CODE" xsi:type="opm:column"/>
</opm:field-reference>
<opm:field-reference>
<opm:source-field table="LA_DOSSIER" name="LNA_NO_SUITE" xsi:type="opm:column"/>
<opm:target-field table="LA_AFF" name="LNA_NO_SUITE" xsi:type="opm:column"/>
</opm:field-reference>
</opm:target-foreign-key>
<toplink:batch-reading>true</toplink:batch-reading>
<toplink:container xsi:type="toplink:list-container-policy">
<toplink:collection-type>oracle.toplink.indirection.IndirectList</toplink:collection-type>
</toplink:container>
<toplink:indirection xsi:type="toplink:transparent-collection-indirection-policy"/>
<toplink:selection-query xsi:type="toplink:read-all-query">
<toplink:container xsi:type="toplink:list-container-policy">
<toplink:collection-type>oracle.toplink.indirection.IndirectList</toplink:collection-type>
</toplink:container>
</toplink:selection-query>
</opm:attribute-mapping>
<opm:attribute-mapping xsi:type="toplink:direct-mapping">
<opm:attribute-name>lccJrd</opm:attribute-name>
<opm:field table="LA_AFF" name="LCC_JRD" xsi:type="opm:column"/>
</opm:attribute-mapping>
<opm:attribute-mapping xsi:type="toplink:direct-mapping">
<opm:attribute-name>lcNataffCode</opm:attribute-name>
<opm:field table="LA_AFF" name="LC_NATAFF_CODE" xsi:type="opm:column"/>
</opm:attribute-mapping>
<opm:attribute-mapping xsi:type="toplink:direct-mapping">
<opm:attribute-name>lnaAnnee</opm:attribute-name>
<opm:field table="LA_AFF" name="LNA_ANNEE" xsi:type="opm:column"/>
</opm:attribute-mapping>
<opm:attribute-mapping xsi:type="toplink:direct-mapping">
<opm:attribute-name>lnaNoSuite</opm:attribute-name>
<opm:field table="LA_AFF" name="LNA_NO_SUITE" xsi:type="opm:column"/>
</opm:attribute-mapping>
<opm:attribute-mapping xsi:type="toplink:direct-mapping">
<opm:attribute-name>lnaOrdre</opm:attribute-name>
<opm:field table="LA_AFF" name="LNA_ORDRE" xsi:type="opm:column"/>
</opm:attribute-mapping>
</opm:attribute-mappings>
<toplink:descriptor-type>independent</toplink:descriptor-type>
<toplink:caching>
<toplink:cache-invalidation-policy xsi:type="toplink:time-to-live-cache-invalidation-policy">
<toplink:time-to-live>30000</toplink:time-to-live>
</toplink:cache-invalidation-policy>
</toplink:caching>
<toplink:instantiation/>
<toplink:copying xsi:type="toplink:instantiation-copy-policy"/>
<toplink:change-policy xsi:type="toplink:deferred-detection-change-policy"/>
<toplink:tables>
<toplink:table name="LA_AFF"/>
</toplink:tables>
</opm:class-mapping-descriptor> -
Table name for serial number assigned to delivery
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How can I find the table having serial number assigned in a Inbound Delivery(VL31N).
I need SAP Table having details of serial number assigned to a Inbound delivery
regards
bobbyHi Meet,
I don't want to configure any thing, I am making a report in that I need to show the serial numbers assigned to an Inbound delivery Item Qty. , therefore I need the table name from which I can pick the serial number assigned to delivery.
like
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it's must that i should do it by using a stored procedure.
so the best way for this would be by using cursor and loop.
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Anyway, try this
SQL> create or replace procedure count_rows
2 is
3 nrows number;
4 str varchar2(100);
5 begin
6 for T in (select table_name from user_tables
7 order by table_name)
8 loop
9 str := 'select count(*) from '||T.table_name;
10 execute immediate str into nrows;
11 dbms_output.put_line(T.table_name||' '||nrows);
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Hi Gurus
Pl let me know the Table Name for Serial Number what we are creating in IQ01 /IQ04 Transaction for Material
K.PrabakaranHello Prabakaran,
the serial numbers to a delivery are found in the SER01 and to find the link between serial number and delivery you need the OBJK table. Here you can find the correspondent equipment.
If you are looking for serial numbers for a production order these can found in the SER05.
SER00 Generic table for serial numbers
SER01 Serial numbers assigned to a delivery
SER02 Serial numbers assigned to a guarentee
SER03 Serial numbers assigned to a material document
SER04 Serial numbers assigned to an inspection lot
SER05 Serial numbers for a production order
SER06 Serial numbers for Handling Units
SER07 Serial numbers for Stocktaking
SER08 serial numbers for Orders (SD)
The assignment of serial numbers to a production order can be done either via transaction CO02 or at the latest when the GR from Production is made.
I hope that this information clarifies the issue.
Regards,
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Table names for GR number , GR date
Hi,
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How to see request number in ODS table
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You can't do that because there's no active table in the system for the Business Content since it hasn't been installed yet...
One thing you could do is go to the Business Content Tab, select "Infoproviders by InfoArea" on the left side, look for the Cube or DSO you want to check, right click on it and select "Display Description".
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