What are all the Function Keys for on my new KU-0841?

I just got an HP KU-0841 Keyboard and want to know what the Function Keys are for F1-F12.
Where can I learn about how to use them? Thanks

Hi,
Depending on application, or game. For example on one application which I use daily
F1 = Help (nearly all applications use this),
F2 = Slpit screen
F3 = End
F4 = Expand
F5 = Find / Re Find
F6 = Change
F7 = Up
F8 = Down
F9 = Swap
F10 = Left (one screen)
F11 = Right (one screen)
F12 = Cancel
Again, DEPENDING ON applicantion, you have to learn from application. Some applications allow you to re-program those keys.
Regards.
BH
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What are all the tables used for this report:

hi
what are all the tables used for this report:
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thanks in advance

Tables: MSEG, MKPF, MARD.
FOR REFERENCE SEE TRANSACTION : MB5B.
Message was edited by: Sharath kumar R

What are all the tables used for this report ? please reply

hai
i have practcing reports,
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Created report for invoice details, shipping details and partner function.
thanks in advance.
by
ashok

Hi Ashok,
I am sending you the code which will display tables present in SAP with the description and jump to datadic or SE16 by selecting plus F2 or F8.
REPORT ZZBGS044 MESSAGE-ID Z1 LINE-COUNT 65 LINE-SIZE 132
 NO STANDARD PAGE HEADING.
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Customizing: You need not to make any customizing to use this program*
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release: includes till exists. Bedst just to check and run the *
 program. *
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Date: July 1995 *
SAP R/3 2.2F *
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 INCLUDE STRUCTURE BDCDATA.
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I have a macbook pro with OSX Mavericks 10.9.5 and some keys that are not working. Specifically, the enter/return button, the "p", "0", ";", and all the function keys. What's really weird is that happens randomly. I've never spilled anything on it

I have a macbook pro with OSX Mavericks 10.9.5 and some keys randomly are not working. Specifically, the enter/return button, the "p", "0", ";", and all the function keys. What's really weird is that happens randomly. I've never spilled anything on it, and I can't for the life of me figure out how to fix this. Can anyone help? of course this happened after my warranty expired.

**update**
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What are all the key words are not recommented in User Exit or Enhancement

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Moderator message: please search for available information/documentation.
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Hi
The below mention is the possible values/records will be received from Banks regarding credit card expenses
ORGANIZATION / HIERARCHY HEADER RECORD
FIELD NAME
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COMPANY NAME
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CCF VERSION
COMPANY NUMBER
TRANSACTION POSTING DATE START
TRANSACTION POSTING DATE END
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ORGANIZATION / HIERARCHY DETAIL RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CORP PARENT NODE
CORP CHILD NODE
PAST DUE BUCKETS RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
STATEMENT DATE
AMOUNT PAST DUE
30 DAYS PAST DUE
60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
PREVIOUS BALANCE
FILLER
TRX CONTROL DATA
CARDHOLDER HIERARCHY RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
FILLER
TRX CONTROL DATA
ACCOUNT HEADER RECORD 1
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
PROCESSOR
ACCOUNT NUMBER
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LAST NAME
CARDH FIRST NAME
CARDH MIDDLE NAME
ADDRESS LINE1
ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
CITY
STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
E MAIL ADDRESS
EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
TITLE
STMT DATE
GENDER
FILLER
TRX CONTROL DATA
MAIN TRANSACTION RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CBS TR RUN DATE
ACCOUNT NUMBER
TRANS DATE
TRANS TIME
POST DATE
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POS ENTRY
POS COND CODE
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REFERENCE NUM
TRACE NUMBER
FILLER
TRANS ID
MCC
MCC INFO DATA
MERCH ACCEPTOR ID
MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
SOURCE AMOUNT
BILLING CURRENCY
BILLING AMOUNT
SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
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ASIA YEN AMT
SWED KRON CURR
SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
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MEMO FLAG
CORP ACCT NO
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SALES TAX FLAG
VAT TAX
VAT TAX FLAG
PURCHASE ID
PURCH ID FLAG
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NO OF ADDENDUMS
VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
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MESSAGE ID
SUMMARY COMMODITY CODE
CUSTOMER VAT NUMBER
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Hi Pooja,
Errors in monitoring:
SID error
Reason: If the corresponding master data is missing for the particular transaction data.
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Tip: change the last 4 digits for from to 0000and the last 4 digit for to     9999.
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Replication error
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         2. Goto RSA1, find the data source in the source sys tab.
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Update R not supported
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Duplicate Record Error
Reason: Duplicate error records for the loaded master data.
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ODS activation failure
Reason: Prerequisites for ODs activation not satisfied i.e. unique key.
         1. Goto maintain variant.
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         3. Then click the ODS activation tab.
         4. In the screen which appears put the requests for which ODS activation failed.
         5. Activate these and keep on refreshing them until status reverts from green,
Remember to refresh these requests one at a time.
         6. If requests are red then delete them from target.
         7. Reschedule the IP.
Note: Never Try activating ODS manually if it is Y1.
Aggregate Rollup error
Reason: No aggregate found for the respective rollup.
         1. Click on the variant in which the error occurred.
         2. Goto chain tab and copy the variant and instance.
         3. Run the nestle provided program YBW05.
         4. Put in info in there and put the status as g green.
         5. Execute and refresh the status.
Lock issue
Reason: The same ip is been locked by other user or may be used by other process chain.
         1. We can see the locked entries and in the transaction SM12.
         2. Wait for the other process to get complete once the ip loads to target in that process then there is no need for running it for the process.
         3. In other case make the request red, when PSA is present then goto environment tab ->schedule->initiate update.
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Alfa confirming value error, Time conversion error, Chain didnt start, Delay due to long running job, Poor system performance,Heirarchy node exist in duplicate.
Reasons:
Alfa confirming error: Data format mismatch.
Time conversion error: Date, time format mismatch.
Chain didnt start: A scheduled chain didnt triggered at the prescribed timing.
-For all the above error we have to raise a ticket.
Idoc or TRFC error
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         3. In the source system level got environment->transaction->Transaction RFC or Data ware housing level.
         4. In the Screen if the status is Transaction Recorded it means its stuck goto edit and click Execute LUW or press F6.
         5. If status is Transaction executing then it means its fine wait.
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Error Due to short Dump
Reason: Error due to Short dump could be due to many reasons i.e. memory, table space, lock, error record, page allocation, failed change run.
Process terminated in the Source system.
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1.      Make the request red.
2.      Delete the request from the data target.
3.      Reschedule the ip.
4.      If still the job fails raise the ticket.
And also check in following links:
Process Chain Errors
/people/mona.kapur/blog/2008/01/14/process-chain-errors
Common Process chain errors
For Data Load Errors check this blog:
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
Pls assign points if it helps u,
Thanks & Regards,
Madhu

What are all the tables used? experts help me

hi
what r all the tables used for this report.
Delivery Performance Report - to compare the customer delivery schedules with the deliveries created in SAP to determine whether they are early, on-time, or late. This measurement is done by comparing the customer request date against the goods issue date from the delivery
please any one help me
thanks in advance

hi.
If you know standard transaction or program for purchase order or for any function . you can know the affected tables by that transaction or program USING TRANSACTION
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I am working on 4.6c it does exist in this version.
if does not exist on ur version
then other way to find affected tables by a transaction or program is--
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steps to find Development class for example (Va01).
press F1 to any field then click on tech. info
(ii) double click on program name(SAPMV45B).
(iii) click on object directory entry in GOTO menu.
(iv) from here u will get Development class (VA).
now in se80 u will get all the databasec tables under the node object entry.
hope this will help.
Regards .
vikas

What are all the Function Keys for on my new KU-0841?

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