Type Creation
I'm trying to create a Type with the following syntax. I get the message from Oracle,"Type created with Compilation errors"
TYPE CANCEL_REC IS RECORD
(REQ_NUM VARCHAR2(14),
REQ_SUFFIX VARCHAR2(3),
RIC VARCHAR2(3),
DODAAC VARCHAR2(6));
any ideas???
SQL> create TYPE CANCEL_REC as object(
REQ_NUM VARCHAR2(14),
REQ_SUFFIX VARCHAR2(3),
RIC VARCHAR2(3),
DODAAC VARCHAR2(6));
Type created.
Bye, Aron
Similar Messages
-
Regarding Header And Footer in Data type Creation
Hi All,
Can Any One Please Send me One Screen Shot Developed with Header And Footer in the Data type Creation
I want to Know How to Create And where to create that in DT Creation
And Why Do we need Both of these in DT Creation
Regards
VamsiHi,
Will u Please send One Screen With These Details, So that I Can Uderstand More
ID : [email protected]
Please send
Regards
Vamsi -
Problem in HR Custom Info Type Creation
Hi,
Created custom info type from PM01...
Activated... This is working fine in the System and Client where I created.
But its not working from other client..?
I am getting error by saying that Info Type is not created... All the Structure and PAXXXX table got activated in both Clients.
Earlier we faced same problem, at that time our team made some changes to info type and probelm resolved.
I don't know where and what exactly we need to do...
But,
One of the problem I identified is,
We are not getting T591A, T591S tables at Subtype Tab, Subtype text tab in INFOTYPE CHARACTERSTICS.
I can enter these two from TECHNICAL ATTRIBUTES... but when I generate all aobjects from PM01, these two values getting deleted from INFOTYPE CHARACTERSTICS.
(Above may be the reason)
Please let me know if any solution for this.
Thanks,
Naveen InugantiHi Gautham,
I deleted previous one, Created as your blog says. Still same problem.
Venkat,
Yes, you are correct. We need to release the Customizing request which contains Subtype , Subtype Text Tables with Info Type Entries.
Problem with Info type Creation
Thanks,
Naveen.I -
Warning: Compiler errors during type creation
Hello all,
when I run the following little script in my Oracle 8.1.7 SQL plus spreadsheet I get the following error message:
"Warning: Compiler errors during type creation". (This is my offhand translation from German, since I have a German version)
There is no further hint as to what the nature of the error is or how I can fix it, but for sure I can't use the type I tried to define.
Can anybody help?
Here is the code:
set serveroutput on ;
create or replace type DataPoint as object(
name varchar2(20)
create or replace type DataPointList as table of DataPoint ;
create or replace type ElementType as object (
TypeName varchar(20),
Datapoints DataPointList
create or replace type ElementList as table of ElementType ;
Regards,
Norbert Ploett
nullcreate or replace type DataPoint as object(
name varchar2(20)
create table DataPointList of DataPoint ;
create or replace type ElementType as object (
TypeName varchar(20),
Datapoints DataPointList
create table ElementList of ElementType ;
This should work in the given case
Ravi
Regards,
Norbert Ploett
Regards,
Norbert Ploett
<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Norbert.Ploett:
Hello all,
when I run the following little script in my Oracle 8.1.7 SQL plus spreadsheet I get the following error message:
"Warning: Compiler errors during type creation". (This is my offhand translation from German, since I have a German version)
There is no further hint as to what the nature of the error is or how I can fix it, but for sure I can't use the type I tried to define.
Can anybody help?
Here is the code:<HR></BLOCKQUOTE>
null -
Hi,
I want to create a service order type. We dont have any requirement to create any service notification for it.
Could any one please tell me is it necessary to create a service notification before a service order.
Thanks and RegardsHi
No there is no nedd to create service notification before order creation but in real time this logic will not apply before you have to craete the notification.
But if u want to just check this concept then u can eaisly create a order without creating notification
Thank & Regards -
Impact of new order type Creation.
Greetings all SD experts,
Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
Aside from that, I believe I need to look into the SIS aspect as well the subsequent delivery and billing type ( whether using back the existing types or there's a need for a new creation ).
My queries are as following :
1 ) What will be the impact for a creation of new sales order type besides those mentioned above?
2 ) And are there any impact in other modules that I should take note of ?
3 ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
4 ) What will be things that I need to take note of if there's a need to create new delivery and billing type ?
Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
Many thanks in advance.
Warmest Regards,
EdieHi Edie,
To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
Config required is:
Assign Sales Document to Sales Area
Item category determination
Assign Document Pricing procedure
Determine pricing procedure
Assign Output Types
Assign Incompletion Log
Assign Partner determination procedure
Maintain copy control Sales docs to Sales Docs & Sales Docs to Billing
Maintain copy control Sales docs to Delivery
Free Goods / Material Listing
Update Groups for LIS
Scheduling With Route Schedule For Sales Document Type
all these above assignments need to be done.
4. You dnt need to create a new delivery and billing type, u can use the existing ones only
Revert back for any clarifications.
REward if it helps
regards
Srini -
FM or BAPI for Output Type Creation mannually
Hi All,
Is there any FM or BAPI to create output type after creation of Inbound Delivery for that delivery, Normally it is automatically assigned, but I will stop the same , and wanted to create Output type mannualy through ABAP program. Therfore can any one help me on this.
best regards
tanmayHi,
Try using FM WS_LM_TRANSFER_ORDER_CREATE.
I hope this is available in ur system
Thanks -
Prevent Output type creation as Sales order save
Hi,
I have a requirement in which i have to chek certain conditions and on that basis i need to stop the creation of output type for Sales order. My code is written in Sales order user exit(Form SAVE_DOCUMENT). Please let me know how can i achieve this.
The requirement routines are called before the user exit is called...so it does not seem to be possible to call routine afterwards.
Is there a way in which we can calll the requirement routine again?? Or please suggest some other way
Thanks
Saurabhhello, friend.
what are the conditions you are checking for? and what would be your reasons for not creating an output type?
not being an ABAPer, i cannot claim to be an expert. but i think it is possible that instead of the user exit, you could program that the condition check be conducted from within the requirement itself. the standard requirement "2" for output type BA00 checks for order confirmation, for example. of course, the use of the requirement assumes the output type has been created, but will not be printed or be issued if the requirement conditions are not satisfied (the output indicator color will remain red).
regards. -
Need Message Type Creation Steps for Different Scenarios
Hi Friends,
I have done following steps for Outbound IDoc [Extended IDoc]
1. Create custom Message Type WE81
2. Create custom Segments WE31
3. Create IDoc Extension WE30
4. Create IDoc Type [Basic+Extu2019n] WE30
5. Link Custom IDoc with Message Type WE82
6. Activate CP for Custom Message Type BD50
7. Activate Change Pointers globally Flag on BD61
8. Maintain custom message type in CDM BD64
9. Define partner profile for custom msgtype WE20
After completion of the above steps.
I am unable to do the following steps.
10. Checking the IDoc Creation BD10
or
11. Execute CP IDoc generation Program RBDMIDOC
Here these steps I am unable to find Message Type.
If we create message type thru BD53 [std idoc] it will come.
but my situation is for extended IDoc I need to create message type.
If any one worked on this situation Help me out.
Regards,
Mutyapu4u.
Edited by: naveen mutyapu on Jun 24, 2008 2:51 PMHi,
Check the link below:
http://www.****************/Tutorials/ALE/ALEMainPage.htm
Hope this helps..
Regards,
Sharath -
Material determ type - Creation Time
Hi,
There is a condition record created for the Material (Material determ type ),I can see the record in table : KOTD910.
Please let me know where can i find the "Creation Time" and " Creation Date " for that Material determ type.
I have checked the CDHDR and KONH tables , but i am not able to get the Creation TIME.
Thanks,
sudheerHi,
I checked out the table name KOTD910, but there is no such table.
Kindly clarify.
Regards,
Prerna -
New inbound delivery type creation???
Hi,
May I create a new inbound delivery type instead the standard EL?
If not, which enhancement can be used to change the item category ELN to another self-defined category during inbound delivery creation via VL31N?
Kindly please advise.
Thanks!Hi
yes you can create a new Inbound delivery & change the Item category
Create new inboun delivery type in
SPRO-> IMG-> Logistics Execution-> Shipping-> Deliveries-> Define Delivery Types
Maintain the Combination of Item category & delivery type in
SPRO-> IMG-> Logistics Execution-> Shipping-> Deliveries->Define Item Category Determination in Deliveries
Thanks & Regards
Kishore -
Reg:Document Type creation in Manual bank Statement.
HI all,
What is the document type for Manual bank statement reconsolation.
I created (BZ )for Manual bank statement reconsolation which fields i have to select.
regards
JKHi,
Document types are created at client level. to restrict one kind transactions only and to identify the transactions pertaining to what.
At the time of configuring BRS we have to specify the document type there u can specify what ever you want before it has to create. go to OBA7
Hope this is clear, if yes assign points
Regards,
Sankar -
New Document Type Creation Problem
Dear All,
We create a New Document Type FR-Vendor Fright Charges through OBA7, i given no range also, when iam testing the through F-43 system showing the earror massage "Assign an accounting transaction variant to the document type specified"
Where can i assign accounting transation Variant, we activate document splitting
Pls help me
Regards
KSPHi
use tcode GSP_VZ3 and assign the Transaction and varient as per your requirement
check the oss notes 773322, and 850724
Regards,
Sreehari -
Hi,
1)can we create new document type?
for ex: for goods receipt PO i want to create seperate document types like a)goods receipt PO- Stores b) goods receipt PO-Raw materials.
2)if i create UDF's in marketing documnet-rows they are displaying in all marketing documents.can we set like, for example the UDF's created for purchase orders to be displayed only for purchase orders.
Srinivas.Hi,
You can define different numbering series for the Documents. Administration --> System Initialization --> Document Numbering. In this you can view Document names. For these documents you can define and maintain different numbering series. Double click the button left to Document names. New window opens. In that window you may view "Primary" as Name of Numbering Series. You can rename that name and if you want to add another name then Right click the mouse on #, Menu opens with dew options. In that Menu, select "Add Rows" to add new numbering series in this screen.
You cannot define same number to the different numbering series. ie., If you Raw materials - Starts from 1, then your Stores should not start with 1. If you assign then Document Number Overlapping error may occur. Define different numbering series. Lets assume GRPO- Stores Starts with 1 and its Last number is 100000. then your GRPO-RM starts with 100001 and ends with xxxx.
Like this you can define the series.
or
If you want both the numbering series should start from 1. Then you should go for Administration --> Setup --> Financials --> Sequence. In this sequence setup also you can view few Document names. For these documents you can assign Numbering series. Right click the button left to the Document name. It opens new window. In that window, enter the name of the Document numbering series and it's first number and last number, if required you can define Prefix or Suffix to the series. In this you can assign starting number as 1 for both the numbering series. Let's assume, GRPO - Stores starts with 1 and last number xxxxx, GRPO-RM starts with 1 and last number yyyyy.
It works as an sub-numbering series concept. Your original numbering series will be different from sequence numbers in the document.
You can use any one of the method to solve your problem.
Raja.S -
Dear Gurus,
I am going to configure wage types in IDES ECC6. I want to configure Wage Types for Infotype 0014 for Recurring Payments & Deductions. When I configure these wage types, it does not appear in infotype 0014 instead it appears in infotype 0015. I use country grouping 99 and select Recurring Payments and Deductions in SPRO. When I check the wage types in infotype 0014, there only appears CM01,CM02, CM03. Such type of problem has never occured in production servers. Please advise me what is the cause of missing wage type in infotype 0014.
Best Regards.
AliBrother I just opened the table VV_52D7_B_0014_AL0 and then created a wage type again with description of your name (Sikandar"
Now the wage type appears in info14. Thanks for your kind guidance and hope for the same in my future issues.
Your brother
Ali Rahman -
Wage Type Creation in TRM and the use of IT 0017.
Dear all,
Can anybody tell me what are the std wage types for creating expenses like
e.g. (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
as we have Std WT MB10 - Basic Salary in SAP for making new customised WT by coping MB10.
So, in the same way i want to know what are the std. WT in TRM for creating the above expenses.
And also tell me Friends the use of IT0017- Travel expenses and wat other infotypes we need to maintain in TRM.
Points will be awarded.
Eagarly awaiting your feedback.
Regards,
Prashant.Hi NandaGopal,
Thanx for your reply.
As u said there is no std Wt for TRM especially, so can i copy the std wt M233 - Hotel Accomodation for my Travel expenses as mentioned here or can u pls tell me some std wt like M223 sothat i can coping those and make the new Trvl expenses like (Air/ Train Fare charges, Conveyance, hotel allowances, Traveling Advance, etc.... all types of expenses).
Waiting for ur reply.
Thanks & Regards,
Prashantkumar Tata
Maybe you are looking for
-
I have had my new X1 carbon for a couple of weeks. Up until this last weekend I haven't used it for longer than 2 hours without charging it again. This past weekend I decided I wanted to see how long the battery life really was. After about 3 hours,
-
Adding a scroll bar to the legend in flex 4
How can i add a scroll bar to the legend in Flex 4? I am to scroll the bars in the bar chart but i am unable to scroll the legend items. Can anybody help me out as soon as possible?
-
Ever since I "upgraded" from iTunes 8 to 9, I haven't been able to login to my account for the store or purchase any songs. Every time I try to login to view my account information, I enter my Apple ID and password and click to proceed but the window
-
SAVE TEXT not updating the database for Recipe Operation Long Texts
Hi, We are trying to update the Recipe Operation long text using the FM SAVE_TEXT. The FM is not throwing any error, but the changes are not reflecting in the database. Text ID: PLPO Text Object: ROUTING Language: EN Text Name: Concatenated string of
-
Hi, I have another problem for CM Topology Services. Even though with specified version of java plug in on the server, Topo Services is not able to run. Java logo is also not loading. Please advise. Thanks!!! Regards Yi Shyuan