What are the hierarchy relevant parameters?

<sen_dt>
     <prefix>
          <heads>
               <dc>
               <pc>
               <name>
          <main>
               <dcno>
               <pcno>
               <name1>
<rec_dt>
     <prefix>
          <District_code>             District code      optional
          <port_code>              port code          1
          <name>                   name
     <main>
          <District_code_no>
          <port_code_no>
          <name1>
content conversion
     document name:<sen_dt>
     document namespace:http::----
     document offset:--
     recordset name:input
     recordset structure:heads,1,main,*
     recordset sequence:Ascending
     recordset per message:----
     keyfield name:---
prefix.fieldfixedlengths:---
prefix.endSeparator:---
prefix.fieldNames;---
prefix.keyFieldvalue:--
prefix.keyFieldlnStructure:---
main.fieldFixedLengths:9,
main.fieldSeparator:|
main.endSeparator:'nl'
main.fieldNames:district code,port code,name
main.keyFieldValue:
main.keyFieldlnStructure:

Similar Messages

What are the report-relevant settings in the hierarchy maintenance?

What are the report-relevant settings in the hierarchy maintenance?

Hi,
See these links.
http://help.sap.com/saphelp_nw04/helpdata/en/0e/fd4e3c97f6bb3ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0e/fd4e3c97f6bb3ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0e/fd4e3c97f6bb3ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0e/fd4e3c97f6bb3ee10000000a114084/frameset.htm
assign points if this helps.
Thanks.....................
vasu...................

BAPI_SHIPMENT_COST_ESTIMATE What are the min. required parameters to pass

Hi All,
I would like to know what are the minimum required parameters to pass in BAPI BAPI_SHIPMENT_COST_ESTIMATE. And from which tables I can pull out that information to pass to this BAPI.
Does this BAPI creates a shipment cost document in the system or just shows the estimate of the shipment cost.
If it creates a shipment cost document then its good for me. but if it shows us just the estimate does it shows estimate for each delivery (total Qty, Unit Price & Total Price).
What will be the item category it will pick. I like to see it picks basic price related item category.
Does any body has used this bapi ?
Appreciate your fast reply.
Regards,
Leona

Hello, I´ll try to answer your question:
1. is it possible to run the bapi without actual shipment number and the shipment ( & cost ) will be created in simulation mode ?
I think that the bapi only run with external shipment number and only run in simulation mode, that´s mean the bapi can not create any shipment and cost document, if you want to create a shipment use BAPI_SHIPMENT_CREATE, to create a cost document I don´t know if there is a bapi but you can create easily with transaction VI01 (batch-input)
The shipment number that you use to call the bapi is a ficticious number always between external range indicated in field V_TVTK-NUMKE with the shipment type that you use.
2. is it possible to perform estimation to inbound shipments ?
Yes it´s depend on the shipment type. In standard system 0010 is used
In the example that I have I use an inbound delivery
3. does the bapi creates shipment and scd in simulate mode like transaction VICI ( from sales order ) ?
I think that the bapi only run in simulation mode and it can not create any document
4. is there any problem if i customized my scd item categories to open manualy ?
I think that the bapi needs to work properly automatic iten categories
can you please post sample code ( or any other doc's ) for this bapi ?
I send you a document with an example if you give me an e-mail because I don´t know how to attach a word document
Best regards,

What are the content conversion parameters

Hi All
This link contains the text file.
http://www.census.gov/foreign-trade/schedules/d/dist.txt
what are the content conversion parameters are required to convert that text to xml.

<sen_dt>
     <prefix>
          <heads>
               <dc>
               <pc>
               <name>
          <main>
               <dcno>
               <pcno>
               <name1>
<rec_dt>
     <prefix>
          <District_code>             District code      optional
          <port_code>              port code          1
          <name>                   name
     <main>
          <District_code_no>
          <port_code_no>
          <name1>
content conversion
     document name:<sen_dt>
     document namespace:http::----
     document offset:--
     recordset name:input
     recordset structure:heads,1,main,*
     recordset sequence:Ascending
     recordset per message:----
     keyfield name:---
prefix.fieldfixedlengths:---
prefix.endSeparator:---
prefix.fieldNames;---
prefix.keyFieldvalue:--
prefix.keyFieldlnStructure:---
main.fieldFixedLengths:9,
main.fieldSeparator:|
main.endSeparator:'nl'
main.fieldNames:district code,port code,name
main.keyFieldValue:
main.keyFieldlnStructure:

What are the content conversion parameters for this structure

Hi All,
The below file is the text file. what are the content conversion parameters are required and what is the structure to create in the IR to convert into xml.
Schedule D - District/Port List (by District Code) [Produced13APR11]
District |    Port      |    Name
Code     |    Code      |
01       |              |    PORTLAND, ME
         |    0101      |    PORTLAND, ME
         |    0102      |    BANGOR, ME
         |    0103      |    EASTPORT, ME
         |    0104      |    JACKMAN, ME
         |    0105      |    VANCEBORO, ME
         |    0106      |    HOULTON, ME
         |    0107      |    FORT FAIRFIELD, ME
         |    0108      |    VAN BUREN, ME
         |    0109      |    MADAWASKA, ME
         |    0110      |    FORT KENT, ME
         |    0111      |    BATH, ME
         |    0112      |    BAR HARBOR, ME
         |    0115      |    CALAIS, ME
         |    0118      |    LIMESTONE, ME
         |    0121      |    ROCKLAND, ME
         |    0122      |    JONESPORT, ME
         |    0127      |    BRIDGEWATER, ME
         |    0131      |    PORTSMOUTH, NH
         |    0132      |    BELFAST, ME
         |    0152      |    SEARSPORT, ME
         |    0181      |    LEBANON AIRPORT
         |    0182      |    MANCHESTER USER FEE AIRPORT, NH
02       |              |    ST. ALBANS, VT
         |    0201      |    ST. ALBANS, VT
         |    0203      |    RICHFORD, VT
         |    0206      |    BEECHER FALLS, VT
         |    0207      |    BURLINGTON, VT
         |    0209      |    DERBY LINE, VT
         |    0211      |    NORTON, VT
         |    0212      |    HIGHGATE SPRINGS/ALBURG

since in this case you dont seem to have a key value to figure out what your header is, it is better to go for a two level mapping. i.e first read all the data - each line as an xml tag. and in the first mapping group it as required and then use it for your original mapping.
Regards,
Ninu

What are the AM Tuning parameters need to be set for 500 concurrent users

Hi All,
We are using JDEVADF_11.1.1.5.0.
What are the exact AM parameters(Pooling and Scalability tab) to be set when we planned for 500+ concurrent users?
Along with this do we need to set any parameters at weblogic server level, if any please give inputs.
Any input's would be appreciated.
Thanks in advance.
Regards,
Dinesh

We can?t give you exact numbers as there are many factors influencing the performance. In hte end you have to make a load test to find the right set of parameters. A good starting point is Andrejus's blog Andrejus Baranovskis's Blog: Stress Testing Oracle ADF BC Applications - Internal Connections and Andrejus Baranovskis's Blog: Stress Testing Oracle ADF BC Applications - Do Connection Pooling and TXN Disconnect Level
Timo

What are the Batch mode parameters for Receiver JDBC Adapter

Hi All,
Could some pls tell me how to set bacth mode in receiver JDBC adapter and what are its parameters and how to configure them. i beleive there is something like max count parameters etc..
Regards,
Xier

Hi,
Check this for more info
http://help.sap.com/saphelp_nw04s/helpdata/en/64/ce4e886334ec4ea7c2712e11cc567c/frameset.htm
Regards
Seshagiri

What r the content conversion parameters

Hi All
This link contains the text file.
http://www.census.gov/foreign-trade/d/dist.txt
what are the content conversion parameters are required to convert that text to xml.

Make it simple recordset structure as below ...
Details
        ----------->District code
        ----------->Port code
        -----------> Name
Recordset structure   Details, *
Details.fieldSeparator :
Details.endSeparator 'nl'
Details.fieldNames : District code, Port code, Name

What are the main instruction followed in flatfile for hierarchy

what are the main instruction followed in flatfile for hierarchy

Hi,
If you want to load InfoObjects in hierarchy form, you have to activate the indicator With Hierarchies for each of the relevant InfoObjects in the InfoObject maintenance. If necessary, you need to specify whether the entire hierarchy or the hierarchy structure is to be time-dependent, whether intervals are permitted in the hierarchy, whether additional node attributes are allowed (only when loading using a PSA), and which characteristics are allowed.
The detailed procedure is listed in the link below
http://help.sap.com/saphelp_bw33/helpdata/en/b0/ab8e3cb4340b14e10000000a114084/frameset.htm
Remya

I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. So, what are the parameters that I need to set in CRM system so that my quotation gets replicated?

Dear Experts,
I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
Please help me in this regard. An early and in detail step by step guidance is highly appreciated.
Thanks,
SMTP

It may be best to recreate the folder and the smart playlists from scratch.
tt2

Can any one say What are the mandatory parameters in BAPI_GOODSMVT_CREATE

Hi,
Can any one say What are the mandatory parameters in
BAPI_GOODSMVT_CREATE.
Helpful answer will be rewarded.

Hi,
The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                     02 - MB31 - Goods Receipts for Prod Order
                     03 - MB1A - Goods Issue
                     04 - MB1B - Transfer Posting
                     05 - MB1C - Enter Other Goods Receipt
                     06 - MB11
Domain: KZBEW - Movement Indicator
     Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
report zbapi_goodsmovement.
parameters: p-file like rlgrap-filename default
                                 'c:\sapdata\TEST.txt'.
parameters: e-file like rlgrap-filename default
                                 'c:\sapdata\gdsmvterror.txt'.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
        include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
        include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
        include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
        include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
        include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
      errflag.
data: begin of pcitab occurs 100,
        ext_doc(10),           "External Document Number
        mvt_type(3),           "Movement Type
        doc_date(8),           "Document Date
        post_date(8),          "Posting Date
        plant(4),              "Plant
        material(18),          "Material Number
        qty(13),               "Quantity
        recv_loc(4),           "Receiving Location
        issue_loc(4),          "Issuing Location
        pur_doc(10),           "Purchase Document No
        po_item(3),            "Purchase Document Item No
        del_no(10),            "Delivery Purchase Order Number
        del_item(3),           "Delivery Item
        prod_doc(10),          "Production Document No
        scrap_reason(10),      "Scrap Reason
        upd_sta(1),            "Update Status
      end of pcitab.
call function 'WS_UPLOAD'
exporting
    filename                      = p-file
    filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
tables
    data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'.   "01 - MB01 - Goods Receipts for Purchase Order
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind    = 'B'.
itab-plant      = pcitab-plant.
itab-material   = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc   = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item    = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
loop at itab.
write:/ itab-material, itab-plant, itab-stge_loc,
          itab-move_type, itab-entry_qnt, itab-entry_uom,
          itab-entry_uom_iso, itab-po_number, itab-po_item,
                                              pcitab-ext_doc.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = mthead
MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
    return                      = errmsg
clear errflag.
loop at errmsg.
if errmsg-type eq 'E'.
    write:/'Error in function', errmsg-message.
    errflag = 'X'.
else.
    write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
    write:/ 'Error in updating'.
    exit.
else.
    write:/ mthead-mat_doc, mthead-doc_year.
    perform upd_sta.
endif.
endif.
      FORM UPD_STA                                                  *
form upd_sta.
loop at pcitab.
    pcitab-upd_sta = 'X'.
    modify pcitab.
endloop.
call function 'WS_DOWNLOAD'
    exporting
      filename                      = p-file
      filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
    tables
      data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
endform.
*--- End of Program
Reward for useful answers.
Regards,
Raj.

What are the parameters in Call transaction method?

Hi ABAPER'S,
Please give me what are the parameters in call transaction method?
Thanks,
Prakash

Processing batch input data with CALL TRANSACTION USING is the faster of the two recommended data transfer methods. In this method, legacy data is processed inline in your data transfer program.
Syntax:
CALL TRANSACTION <tcode>
USING <bdc_tab>
MODE <mode>
UPDATE <update>
<tcode> : Transaction code
<bdc_tab> : Internal table of structure BDCDATA.
<mode> : Display mode:
A
Display all
E
Display errors only
N
No display
<update> : Update mode:
S
Synchronous
A
Asynchronous
L
Local update
A program that uses CALL TRANSACTION USING to process legacy data should execute the following steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION 'TFCA' USING BDCDATA
MODE 'A'
UPDATE 'S'.
MESSAGES INTO MESSTAB.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
The MODE Parameter
You can use the MODE parameter to specify whether data transfer processing should be displayed as it happens. You can choose between three modes:
A Display all. All screens and the data that goes in them appear when you run your program.
N No display. All screens are processed invisibly, regardless of whether there are errors or not. Control returns to your program as soon as transaction processing is finished.
E Display errors only. The transaction goes into display mode as soon as an error in one of the screens is detected. You can then correct the error.
The display modes are the same as those that are available for processing batch input sessions.
The UPDATE Parameter
You use the UPDATE parameter to specify how updates produced by a transaction should be processed. You can select between these modes:
A Asynchronous updating. In this mode, the called transaction does not wait for any updates it produces to be completed. It simply passes the updates to the SAP update service. Asynchronous processing therefore usually results in faster execution of your data transfer program.
Asynchronous processing is NOT recommended for processing any larger amount of data. This is because the called transaction receives no completion message from the update module in asynchronous updating. The calling data transfer program, in turn, cannot determine whether a called transaction ended with a successful update of the database or not.
If you use asynchronous updating, then you will need to use the update management facility (Transaction SM12) to check whether updates have been terminated abnormally during session processing. Error analysis and recovery is less convenient than with synchronous updating.
S Synchronous updating. In this mode, the called transaction waits for any updates that it produces to be completed. Execution is slower than with asynchronous updating because called transactions wait for updating to be completed. However, the called transaction is able to return any update error message that occurs to your program. It is much easier for you to analyze and recover from errors.
L Local updating. If you update data locally, the update of the database will not be processed in a separate process, but in the process of the calling program. (See the ABAP keyword documentation on SET UPDATE TASK LOCAL for more information.)
The MESSAGES Parameter
The MESSAGES specification indicates that all system messages issued during a CALL TRANSACTION USING are written into the internal table <MESSTAB> . The internal table must have the structure BDCMSGCOLL .
You can record the messages issued by Transaction TFCA in table MESSTAB with the following coding:
(This example uses a flight connection that does not exist to trigger an error in the transaction.)
DATA: BEGIN OF BDCDATA OCCURS 100.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
DATA: BEGIN OF MESSTAB OCCURS 10.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
BDCDATA-PROGRAM = 'SAPMTFCA'.
BDCDATA-DYNPRO = '0100'.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CARRID'.
BDCDATA-FVAL = 'XX'.
APPEND BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CONNID'.
BDCDATA-FVAL = '0400'.
APPEND BDCDATA.
CALL TRANSACTION 'TFCA' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
LOOP AT MESSTAB.
WRITE: / MESSTAB-TCODE,
MESSTAB-DYNAME,
MESSTAB-DYNUMB,
MESSTAB-MSGTYP,
MESSTAB-MSGSPRA,
MESSTAB-MSGID,
MESSTAB-MSGNR.
ENDLOOP.
The following figures show the return codes from CALL TRANSACTION USING and the system fields that contain message information from the called transaction. As the return code chart shows, return codes above 1000 are reserved for data transfer. If you use the MESSAGES INTO <table> option, then you do not need to query the system fields shown below; their contents are automatically written into the message table. You can loop over the message table to write out any messages that were entered into it.
Return codes:
Value
Explanation
0
Successful
<=1000
Error in dialog program
> 1000
Batch input error
System fields:
Name:
Explanation:
SY-MSGID
Message-ID
SY-MSGTY
Message type (E,I,W,S,A,X)
SY-MSGNO
Message number
SY-MSGV1
Message variable 1
SY-MSGV2
Message variable 2
SY-MSGV3
Message variable 3
SY-MSGV4
Message variable 4
Error Analysis and Restart Capability
Unlike batch input methods using sessions, CALL TRANSACTION USING processing does not provide any special handling for incorrect transactions. There is no restart capability for transactions that contain errors or produce update failures.
You can handle incorrect transactions by using update mode S (synchronous updating) and checking the return code from CALL TRANSACTION USING. If the return code is anything other than 0, then you should do the following:
write out or save the message table
use the BDCDATA table that you generated for the CALL TRANSACTION USING to generate a batch input session for the faulty transaction. You can then analyze the faulty transaction and correct the error using the tools provided in the batch input management facility.

What are the different types of parameters available in function builder an

What are the different types of parameters available in function builder and where do we use them.

The different type of parameters available in FM are
Import - They are used to pass the values to the function module.
Export- They are used by FM to pass the result back to the calling program.
Changing - The variables are passed to the FM and can be changed during the FM processing.
Tables - Internal tables can be passed to the FM (it works similar to changing parameter).

What are the names and the parameters of the SSIS reports

what are the names and the parameters of the SSIS reports
(delivered with and included in the SSMS)
to navigate from my reports to the build in reports
it's necessary to know the reportname and the parameters.
I want to "combine" respectively want to navigate
from custom reports (works excellent) to the 5 build in reports
please have a look at the attached picture and in particular
to the blue arrow.SSIS_ReportsNavigation
thank you for providing an answer or a hint.

to navigate from my reports to the build in reports
Those integrated reports in SSMS are not hosted in SSRS, so there is no URL available where you can navigate to.
The reports run in client side rendering mode = RDLC.
Olaf Helper
[ Blog] [ Xing] [ MVP]

What are the default parameters for PER_EVENTS api

Dear Experts,
Can you tell us what are the default parameters for PER_EVENTS API.Here below I have pasted the API.
procedure create_event
(p_validate in BOOLEAN default FALSE
,p_date_start in DATE
,p_type in VARCHAR2
,p_business_group_id in NUMBER default NULL -- HR/TCA merge
,p_location_id in NUMBER default NULL
,p_internal_contact_person_id in NUMBER default NULL
,p_organization_run_by_id in NUMBER default NULL
,p_assignment_id in NUMBER default NULL
,p_contact_telephone_number in VARCHAR2 default NULL
,p_date_end in DATE default NULL
,p_emp_or_apl in VARCHAR2 default NULL
,p_event_or_interview in VARCHAR2 default NULL
,p_external_contact in VARCHAR2 default NULL
,p_time_end in VARCHAR2 default NULL
,p_time_start in VARCHAR2 default NULL
,p_attribute_category in VARCHAR2 default NULL
,p_attribute1 in VARCHAR2 default NULL
,p_attribute2 in VARCHAR2 default NULL
,p_attribute3 in VARCHAR2 default NULL
,p_attribute4 in VARCHAR2 default NULL
,p_attribute5 in VARCHAR2 default NULL
,p_attribute6 in VARCHAR2 default NULL
,p_attribute7 in VARCHAR2 default NULL
,p_attribute8 in VARCHAR2 default NULL
,p_attribute9 in VARCHAR2 default NULL
,p_attribute10 in VARCHAR2 default NULL
,p_attribute11 in VARCHAR2 default NULL
,p_attribute12 in VARCHAR2 default NULL
,p_attribute13 in VARCHAR2 default NULL
,p_attribute14 in VARCHAR2 default NULL
,p_attribute15 in VARCHAR2 default NULL
,p_attribute16 in VARCHAR2 default NULL
,p_attribute17 in VARCHAR2 default NULL
,p_attribute18 in VARCHAR2 default NULL
,p_attribute19 in VARCHAR2 default NULL
,p_attribute20 in VARCHAR2 default NULL
,p_party_id in NUMBER default NULL -- HR/TCA merge
,p_event_id out nocopy NUMBER
,p_object_version_number out nocopy NUMBER
);

From the menu bar, select
 ▹ System Preferences... ▹ Network
Click the Assist me button and select Assistant. Follow the prompts.

What are the hierarchy relevant parameters?

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