What are the stock NICs on a t5220 called?

I just got a new t5220 and I'm installing Solaris 10. I bought an extra NIC for redundancy. Which NICs are the stock NICs and which are the ones on the additional card?
These are the two that show up during installation:
e100g 0, 1, 2, 3
nxge 0, 1, 2, 3
thanks!
Quintin

Thanks for the quick reply. It took me a couple days to try it. NXGE was the add-on card, just like you said. I gave you 10 Duke points in case you are interested in them.
Quintin

Similar Messages

What are the essentials needed before upgrading from call manager 9.1.1 to call manager 9.1.2?

I recently tried to upgrade my call manager in a lab environment from 9.1.1 to 9.1.2 but failed. The error stated that connection had been lost after 2 hours into it. Connect using CLI. Any help would be greatly appreciated.
Steve

You mean via GUI??
What does the upgrade status via CLI says??

What are the list of .stock by storage location

hi, iwant to devlop the report to stock by storage location.give me description about a report to list of .stock by storage location. what are the functional spects for this report, what are the tables and fields we have to used for this report plz give me sample report.

Dear Radha Krishna,
You can either use program RMMMBESTN (from SE38) or TCode MMBE. However, you can copy the above program into a 'Z' program and change the logic if your requirement is not served by the standard report or you want to enhance the same.
Go through standard Reports:
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5T Stock in transit CC
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MBLB Stocks at Subcontractor
MBSF Release Blocked Stock via Mat. Doc.
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MC.1 INVCO: Plant Anal. Selection: Stock
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
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MC.L INVCO: Mat.Group Analysis Sel. Stock
MC.P INVCO: Division Analysis Sel. Stock
MC.T INVCO: Mat.Type Anal.Selection Stock
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MC50 INVCO: Analysis of Dead Stock
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MM74 Archive Special Stocks
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SBSE Stock Mngmt Levels for Inventory Sampling
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http://goldenink.com/abap/files_in_sap.html
http://www.erpgenie.com/abap/tables.htm
Regards,
Naveen.

What are the field names for below mentioned

Hello Friends
What are the fields names for below tables
in EKKO
Purchase Document Date
Net Value of the purchase document.
In EKPO
Item Description
From which place We bought it. (It means in Sales Items there we can know from which plant we sold the goods, like in EKPO, there is any field like this)
Please let we are defining the report to find out the stock availability for perticular storage location using select Options plant, company code, material no.
How many tables involve her to build this report. and also field names, they come under which table.
Please send me this information ASAP. PLz Plz Plz..........
Regards
Praveen

You can check the fields of these tables via SE11
Purchase Document Date - EKKO-BEDAT
Item Description - EKPO-TXZ01
Net price per item - EKPO-NETPR.
Regards,
Rich Heilman

In import PO - what are the g/l accounts updated.

hi
in import PO what are the g/l accounts updated.
example:
1.Miro(bill of entry) - 7 conditions if freight and clearing n forwarding
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2.Migo
3.Excise - J1iex_p
4.Miro(for freight and clearing n forwarding)
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just tell me
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Manju

Hi,
There are following 7 Import Duties;
JCDB     IN:Basic Custom Duty
JCV1     IN : CVD
JECV     IN : Ed Cess on CVD
J1CV     IN : H&SECess on CVD
JEDB     IN : Ed Cess on BCD
JSDB     IN : H&SECess on BCD
JADC     Addnl Duty of Custom
1. MIRO (Customs Office)
Customs Office Vendor - Cr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
2. J1IEX (Capture BOE)
No FI Entry
3. MIGO (GR)
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Customs Clearing A/c - Cr
Clearing & Forwarding Charges A/c - Cr
4. J1IEX (Post BOE)
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Input ADC - Dr
CVD Clearing A/c - Cr
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Import Vendor - Cr
GR/IR Clearing A/c - Dr
6. MIRO (Clearing Agent)
Clearing Agent Vendor - Cr
Clearing & Forwarding Charges A/c - Dr

What are the best archiving methods for small colleges?

Hi Folks,
Im thinking a few terabyte hard drives will be my best option for a hundred dollars each.
We have a small operation here at a New England college with two editing systems that get a good amount of student use and use by myself for college needs. Some of the student work will get deleted at the end of each semester, but I need to save all the college's video.
What are the best ways to archive? Some of my concerns are cost and space. I can afford a few externals, do any of you have a nice cheap solution?
I understand if I am to go the route of archiving on externals I should have a backup of my backup, do any of you guys have any feedback on ghosting your backups, is that common?
thanks
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If it's JUST for backup (not operation), you can get bare drives and either an enclosure for 1 or 2 drives with no tools trays (like the ones from Sansdigital: about $120 for a 1 drive enclosure) or a device like the UltraDock from Wiebetech (I use the latter). Physically install (or connect in the case of Ultradock) a bare SATA II 3.5" drive, connect it via USB 2, Firewire, esata, initialize/erase it, and then copy your files.
Then store the drive carefully in the foil anti-static bag it came in a dry location where it won't get jostled about by errant students (or kids in my house).
The savings in not getting full drive enclosures in the cost of multiple power supplies and interfaces. You pay for that once with the mountable enclosure / drivedock, and thereafter, just buy bare drives.
I also like another reply: have the students provide drives on which to back up their projects. A friend of mine has a ProTools audio studio, and part of his "set up" charge, is $100 for a bare drive that he will archive for 5 years, or the client can take with him at the end of the project (when the bill is paid).
Eddie O

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
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ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
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MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
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ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
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MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

What are the major differences b/w live copy blueprint and Language copy of CQ ?

We are in process of creating a different Language Versions of a Website and trying to figure out the best/recommended approach.
what are the major differences b/w live copy blueprint and Language copy of CQ ? which one is recommended in which ? any pointers on this would be appreciated.

The language copy tool is a one-shot tool to create pages under a certain structure. It has a nice UI for it. But that's it.
The MSM blueprint/livecopy concept is much more powerfull, because it has live connections between the blueprint and the livecopy. It does not only allow you to easily create livecopies, but supports you also in maintaining the relationshop between these. So you can easily detect, that the blueprint page has been updated and needs to be rolled out again. Or that there are conflicts, because both blueprint and livecopy have been updated independently. And so on.
From my perspective the language copy tool should not be used, because with creation of language pages the "fun" has just started and the real work is just ahead.
Jörg

What are the transactions we use day to day in the bw before go live

what are the transactions we use most in the bw before go live?
Tcodes for backend objects like creating infocube and so on.
Tcodes for front end objects like creating queries and so on.
Thank you.
York

Hi Les,
check previous posting
Transaction Codes for BW Developers
SAP BW n R/3 transactions.
table TSTCT contains all the transaction codes
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSD1 Characteristic maintenance
RSD2 Maintenance of key figures
RSD3 Maintenance of units
RSD4 Maintenance of time characteristics
RSDBC DB connect
RSDDV Maintaining Aggregates
RSIMPCUR Load Exchange Rates from File
RSISET Maintain InfoSets
RSKC Maintaining the Permittd Extra Chars
RSLGMP Maintain RSLOGSYSMAP
RSMO Data Load Monitor Start
RSMON BW Administrator Workbench
RSOR BW Metadata Repository
RSORBCT BI Business Content Transfer
RSORMDR BW Metadata Repository
RSPC Process Chain Maintenance
RSPC1 Process Chain Display
RSPCM Monitor daily process chains
RSRCACHE OLAP: Cache Monitor
RSRT Start of the report monitor
RSRT1 Start of the Report Monitor
RSRT2 Start of the Report Monitor
RSRTRACE Set trace configuration
RSRTRACETEST Trace tool configuration
RSRV Analysis and Repair of BW Objects
SE03 Transport Organizer Tools
SE06 Set Up Transport Organizer
SE07 CTS Status Display
SE09 Transport Organizer
SE10 Transport Organizer
SE11 ABAP Dictionary
SE24 Class Builder
SE80 Object Navigator
RSCUSTA Maintain BW Settings
RSCUSTA2 ODS Settings
RSCUSTV*
RSSM Authorizations for Reporting
SM04 User List
SM12 Display and Delete Locks
SM21 Online System Log Analysis
SM37 Overview of job selection
SM50 Work Process Overview
SM51 List of SAP Systems
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
LISTCUBE List viewer for InfoCubes
LISTSCHEMA Show InfoCube schema
DB02 Tables and Indexes Monitor
DB14 Display DBA Operation Logs
DB16 Display DB Check Results
DB20 Update DB Statistics
r/3 (bw related)
SBIW BIW in IMG for OLTP
BD61 Activate Change Pointers - Generally
BDLS Convert Logical System Names
BF11 Application Areas
RSA2 OLTP Metadata Repository
RSA3 Extractor Checker
RSA5 Install Business Content
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSO2 Oltp Metadata Repository
RSO3 Set Up Deltas for Master Data
LO setup table
OLI1BW INVCO Stat. Setup: Material Movemts
OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
OLI3BW Reorg.PURCHIS BW Extract Structures
OLI4BW Reorg. PPIS Extract Structures
OLI7BW Reorg. of VIS Extr. Struct.: Order
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OLIABW Setup: BW agency business
OLIFBW Reorg. Rep. Manuf. Extr. Structs
OLIIBW Reorg. of PM Info System for BW
OLIQBW QM Infosystem Reorganization for BW
OLISBW Reorg. of CS Info System for BW
OLIZBW INVCO Setup: Invoice Verification
Check out AHP's reply specifically in the link:
urgent
Assign Points if Helpful *****
Regards,
Ravikanth

What are the infotypes required for maintaining benefits....

Hi
Please help ...
What are the ingotypes required for maintaing benefits....

Hi Srikanth,
Please find below the list of Infotypes required for maintaining benefits:
1. General Benefits Information (Infotype 0171)
2. Adjustment Reasons (Infotype 0378)
3. Health Plans (Infotype 0167)
4. Insurance Plans (Infotype 0168)
5. Savings Plans (Infotype 0169)
6. Flexible Spending Account (Infotype 0170)
7. Miscellaneous Plans (Infotype 0377)
8. Family/Related Person (Infotype 0021)
There are also other benefits infotypes e.g. Stock Purchase Plans (Infotype 0379), Credit Plans (Infotype 0236) and many COBRA and retirement plan infotypes but these are used based on the company requirement.
I hope this helps.
Regards,
Anand Jalan
Edited by: Anand Jalan on Jan 6, 2010 9:50 PM
Edited by: Anand Jalan on Jan 6, 2010 9:52 PM

What are the settings required to maintain consignment storgae location

Hi, what are the setting required to maintain new consignmnet storgae location for a customer.
Thank you.

Here I am giving you over all idea of Consignment:
Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
consignment stock must be
Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
Managed separately for each customer
In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
Prerequisites
Special Stock Partner
The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
Inventory Management Using the Special Stock Partner
If you want to process your consignment goods using a special stock partner, proceed as follows:
Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
Process Flow
There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
Creating a Consignment Fill-Up
Creating Consignment Issue
Creating a Consignment Pick-Up
Displaying Consignment Returns
Consignment fill-up
Consignment fill up is used to supplement the customers consignment stock.
Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Consignment pick-up
Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
Consignment issue involves removing the goods from the special stock and making it the property of the customer.
When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customers special stock and your own total valuated stock.
The transaction is relevant for pricing since the goods now become the property of the customer.
Consignment issue
Any consignment goods stored at the customers warehouse that havent been used can be reposted to your companys warehouse with a consignment pick-up.
If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customers special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customers premises.
This transaction is not relevant for billing.
Consignment return
Consignment returns are used for when your customer wants to return goods to the consignment stock.
If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is added to the customers special stock at the plant where the goods are returned
Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
The following table provides an overview of the order types used in the standard system for processing consignments:
Transaction
Sales order type
Consignment fill-up
KB
Consignment issue
KE
Consignment pick-up
KA
Consignment return
KR
Pricing and Availability Check
Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types KE and KA check against the consignment stock for the customer involved and order type KB checks against your own plant stock. Requirement records for consignment stock are stored as individual requirements, independently of the setting in the material master

What are the must have SAP componets req to publish MDM 7.1.03.86 on web

Can anyone explain to me what are the SAP components required for MDM 7.1.03.86 allowing me create a webpage front end to MDM 7.1 and create and publish my own screens?
Like many I am very new to the world of SAP.
There are many others in my own company with a vast knowledge of what are all the pieces needed to run almost anything
In SAP. One of the exceptions to this rule is SAP Master Data Management (MDM).
We run:
- SAP MDM version 7.1.03.86
- A Windows 2003 server
- Oracle 10.X.
- 7.1 Import Manager
- 7.1 Import Server
- 7.1 Data Manager
- 7.1 Syndication Server
- I see reference to the 7.1 MDM Publishers but I donu2019t see the API in the way I have software loaded right now.
I would like to get to the point where I can create a web portal front end to the MDM product.
My problem is I canu2019t get anyone to give me a an answer as to what are the other pieced of software I would need to get
In an end to end solution. Starting with barebones and working up to the works!
Here is what I would like to be able to do:
- Publish in a SAP Portal screens to the web. (SAP NetWeaver CE Portal, PI Portal ????)
- Write code in Java, SQL, VB and more, save and test them. (SAP NetWeaver WebDynpro for Java ???)
- create a web screen in the portal and publish to a Portal or URL. (SDK kit or Developer's kit Like: SAP NetWeaver
Developer Studio ???)
- It looks to me like the "SAP NetWeaver BPM" product is "Nice" to have but not required.
This is soo confusing, PLEASE help!
Thank You
Steve T

Hi Steve
Adding to Anu's response:
The prebuilt packages (worksets) cannot be used on a CE portal - only on a NW Enterprise Portal.
iView templates are also provided which allows you to put together your own pages and worksets. Again, these require the Enterprise Portal.
You don't have to use an SAP portal. You can use any webserver combined with Java code
(that makes use of the MDM Java API) to access the data (check out http://catalog.bd.com/ for a sample of this). Of course, this requires a lot more effort on your side.
"SAP NetWeaver BPM" amounts to NetWeaver CE. It is required if you want to make use of the WebDynpro components in new MDM releases.
Since you mentioned the MDM Publisher, if you want to simply publish "read only" data to a web front-end, you may be able to make use of the MDM Publisher together with Adboe InDesign.
Java code can make use of the MDM Java API. Windows development tools can make use of the MDM COM and MDM .NET APIs.
HTH,
Mark

What are the different steps to follow in order to develop an application and deploy it into a PAC

Hi,
I developped a program on my computer but in order to deploy it in a PAC , I don't know what are the different steps to follow?
What are the difference between a stand alone application and communication with server mode.
Can the file which will be downloaded into the PAC be in a form othre than (.exe).
what does the deployment licence consist of??? is it a software?
if the file is .exe then how to maintain it?
Thank you for all,
Regards

Hi!
   Since I'm familiar with FieldPoint PACs, I'll refer to that (but maybe it is similar for cRIO...).
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    usually, the file dowloaded is an .exe, and some libraries. What would you like to have, exactly? For example, I think you can buy a simple .exe, which is universal, which loads VIs dinamically, so you can download directly VIs, but I've never tried this way....
   Deployment license, I think, refer to PCs, id est, when you use a PC or PXI as embedded target, in PACs, you have it bundled (it seems to me) whit the PAC you buy, so you don't have to buy an extra license for every PAC you ship with your application. Otherwise, if you develop a Real-Time application for a PC, you will ship PC + OS licensed + Real-Time extension licensed, but this is not your case, since you'll use PACs.
   The maintain problem... I've already faced with! Simply, for my needs it was enough to make an application which loads configuration files, depending on different task the controller has to do. If you have to dowload a completely new version of VI.... it's better to deploy new application from LV. But maybe you can bypass this problem with dinamic VIs loading...
    Let me know if this help.... Have a nice day!
graziano

What are the tables related to SD in PP relation tables if any

what are the tables related to SD in PP relation tables if any

SAP Production Planning Table
Demand Management
PBED Independent Requirements Data
PBIM Independent Requirements by Material
Repetitive Manufacturing
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
MRP Records
MDKP MRP Document Header Data
MDTB MRP Table Structure (no data)
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What are the best external backup battery choices for the iPod Touch 4G?

Hello,
I am so disappointed with the battery life on my iPod Touch 4G, even when I turn off location services and notifications and put it in airplane mode.
As such, I realize that I am going to have to get an external backup battery, even though I don't like the idea of carrying around yet another item.
What are the best choices out there, especially any ultra-portable (aka small and non-bulky) ones? I came across this Juice Pack Air - iPod Touch 4G Case, which seems like the perfect solution, but it is on back order and seems to have been so for a good amount of time. Who knows when it will be in stock again.
TIA for any and all help!

bumping up (I hope doing so is allowed.)

What are the stock NICs on a t5220 called?

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