What is the basic use of Interface Tables
Hi there,
We are trying to connect and send data to the EBS Oracle System.
We are facing different scenarios and I don't know which one to use in which scenario?
So if I add a vendor for instance, should I use the Interface tables or call a stored procedure?
When using interface tables would I have a feedback? Success/Failure and if there is a failure would I have a detailed exception (Name too long, id mendatory...etc.)
Same question for stored procedure
A simple answer would be very helpful, and a link to any documentation would be great
Thanks
Hi,
using interface tables is - normally - accompanied by a concurrent request, which does data validation, generation of a report and data import as well.
So - if you are using correct data structures - using interface tables and running matching concurrent request might save you a lot of time.
Most concurrent requests which are processing open interface tables are generating some detailled reports on records being processed or having
failed validation. In addition you normally have some kind of status flag in open interface tables indicating processing state and sometimes error codes
as well (see gl_interface table or ap_invoices_interface tables).
When using api packages, you may have more flexibility (sometimes more features, when looking at the TCA apis), but you have to do some extra
coding for validation, populating default values and so on.
API Packages do always return a success/error state, which can be extracted in detail by using fnd_msg_pub package - but you have to code it by
yourself.
I would say open interface tables are a bit easier to handle whereas some of the api packages need more experience (e.g. when talking about TCA apis,
there are some steps to do in the right order to get a customer created).
Regards
Similar Messages
-
What is the basic use of variables?
Hi,
what is the basic use of variables?
why they are used?
I read it in sap.help site but i m not getting why they are used?
Can u plz explain it with example..
Thank you,
SwatiHi,
A variable is used to store value depending on the definition type like,
Single Value,
Interval,
Selection Option.
When we execute a Query, the variable defined for the particular field will be displayed.
Depending on the input conditions for the variable, the data corresponding to that field will be displayed.
Types :
1) User Entry
2) SAP Exit
3) Customer Exit
Search for these variable types in SDN.
You will get more than enough explanations.:-)
Regards,
Balaji V -
What is the main use of mseg table
what is the main use of mseg table. when we should actually use this. please explain me in detail. then what is the difference betweeln mseg and mara table.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
Go thro this link, u will get a clear picture abt the MM flow.
MM flow
MM flow
MM flow
<b>Reward Points if it is helpful</b>
Thanks
Abhay Singh. -
What is the actual use of T180 table????
Hi Sap Gurus,
We hav an requirement that instead of using transaction codes VL01,VL01N,VL02,VL02N,VA01,VA02,, we need to use T180 table.
So what is actual use of T180?.
Why we use this table?
Thanks in advance.
Regards.....KumarHi Kumar,
Check the below details :
Actually VA22 and other transactions of SAPMV45A program fetch
the information on SET/GET parameters from table T180. See
subroutine VBAK-VBELN_GET_PARAMETER. The name of Set/get
parameter depends on T180-TRVOG field. Actually for VA22 the
parameter is AGN.
We use the T180-TRTYP field to know whether it is CHANGE or DISPLAY or Create Transaction.
If it is V it is changed .
see the other values of this field.
Only we use this particular field in the programs.
Masked
A Display
B Edit
C Display from archive
E Single-item planning
H Add
V Change
X Initial transaction
S Standard parameter: normal mode
Thanks,
Greetson -
What is the main use of pooled talbe and where are they use?
Hi gus:
Can somebody tell me what is the main use of pooled table and where are they use,thanks!
Regards
Jerry
Moderator message - Please search before asking - post locked
Edited by: Rob Burbank on Sep 1, 2009 9:11 AMHi,
Table pools are special table types in the ABAP Dictionary. The data from several different tables can be stored together in a table pool or table cluster. Tables assigned to a table pool or table cluster are referred to as pooled tables or cluster tables.
This table are similar to the CLUSTER table types but these work on "LINEAR SEARCH" while CLUSTER TABLE uses "BINARY SEARCH to retrieve the data from the various tables and thsi is mainly used in the logical databases "LDB's" used in HR or ABAP-HR.
A table in the database in which all records from the pooled tables assigned to the table pool are stored corresponds to a table pool.
The definition of a pool consists essentially of two key fields (Tabname and Varkey) and a long argument field (Vardata).
Table Clusters Several logical data records from different cluster tables can be stored together in one physical
record in a table cluster.
A cluster key consists of a series of freely definable key fields and a field (Pageno) for distinguishing continuation records. A cluster also contains a long field (Vardata) that contains the contents of the data fields of the cluster tables for this key. If the data does not fit into the long field, continuation records are created. Control information on the structure of the data string is still written at the beginning of the Vardata field.
Regards,
Samad. -
What is the significance of Marker interface? Why are we using, even though
What is the significance of Marker interface? Why are we using, even though it has no method?
Well, what's the significance of an interface? They can define a set of methods a class may implement but the class could equally well implement these methods without the interface so why having interfaces at all?
The answer is that the most important aspect of an interface is that it constitutes a type (you can declare variables of it). And it's a type regardless of how many methods it defines, including none. So the reason for having a marker interface is that you're interested solely in the type aspect of interfaces. -
What is the basic requirement to use SIPServlet
Hello Friends,
I learnt SIPServlet through bea.com API documentation. I would like to develop a small application using SIPServlet, please tell me what is the basic requirements to use SIPServlet. How i can get the library for SIP Servlet. Is there any special software support need to execute SIP Servlet.
Pls let me know
Thanks in advance....
Regards,
KayalHi BSB
I would like to know what is the basic requirement to learn EP (Development)?
You should aware of ERP and business processes to start learning EP.
Is Java required? If so, is it J2EE and which version of it?
Java knowledge like jsps,corejava...it will be good..If you know well,you can play with webdynpro java.
Also what else, apart from this I should know to become a successful consultant in EP (seen enough of ABAP
Webdynpro ABAP suits for you exactly for developing portal applications.
Koti Reddy -
My requirement is to update 3 valuesets daily based on data coming to my staging table. What is the API used for this and how to map any API to our staging table? I am totally new to oracle and apps. Please help. Thanks!
Hi,
You could use FND_FLEX_LOADER_APIS.UP_VALUE_SET_VALUE to upload them from staging table (I suppose you mean value set values...).
You can find a sample scripts if you google around.
What do you mean "how to map any API to our staging table" ?
You should do at least the following mapping (which column(s) in the staging table will provide these information):
- the 3 value sets name which you're going to update/upload (I suppose these are existing value sets or which have been already created)
- the value set values and description
Try to start with something and if there is any issues the community could then help... but for the time being with the description of the problem you have provided, that's the best I can do... -
What are dyanmic internal tables and what s the exact use of forall entries
what are dyanmic internal tables and what s the exact use of forall entries?
hi,
<u><b>dynamic internal table.</b></u>
http://searchsap.techtarget.com/tip/1,289483,sid21_gci912390,00.html
http://www.sap-img.com/ab030.htm
<u><b>
FOR ALL ENTRIES</b></u> is an effective way of doing away with using JOIN on two tables.
You can check the below code -
SELECT BUKRS BELNR GJAHR AUGDT
FROM BSEG
INTO TABLE I_BSEG
WHERE BUKRS = ....
SELECT BUKRS BELNR BLART BLDAT
FROM BKPF
INTO TABLE I_BKPF
FOR ALL ENTRIES IN I_BSEG
WHERE BUKRS = I_BSEG-BUKRS
AND BELNR = I_BSEG-BELNR
AND BLDAT IN SO_BLDAT.
*******************************8
look another example
what is the use of FOR ALL ENTRIES
1. INNER JOIN
DBTAB1 <----
> DBTAB2
It is used to JOIN two DATABASE tables
having some COMMON fields.
2. Whereas
For All Entries,
DBTAB1 <----
> ITAB1
is not at all related to two DATABASE tables.
It is related to INTERNAL table.
3. If we want to fetch data
from some DBTABLE1
but we want to fetch
for only some records
which are contained in some internal table,
then we use for alll entries.
1. simple example of for all entries.
2. NOTE THAT
In for all entries,
it is NOT necessary to use TWO DBTABLES.
(as against JOIN)
3. use this program (just copy paste)
it will fetch data
from T001
FOR ONLY TWO COMPANIES (as mentioned in itab)
4
REPORT abc.
DATA : BEGIN OF itab OCCURS 0,
bukrs LIKE t001-bukrs,
END OF itab.
DATA : t001 LIKE TABLE OF t001 WITH HEADER LINE.
itab-bukrs = '1000'.
APPEND itab.
itab-bukrs = '1100'.
APPEND itab.
SELECT * FROM t001
INTO TABLE t001
FOR ALL ENTRIES IN itab
WHERE bukrs = itab-bukrs.
LOOP AT t001.
WRITE :/ t001-bukrs.
ENDLOOP.
Hope this helps!
Regards,
Anver -
Can anyone confirm the date used for pushing the data into AR interface table? Is it abse don Actual ship date or scheduled ship date? We are facing a scenario where trx date is lower than the actual ship to which logically sounds incorrect.
Appreciate any quick response around this.Hi,
Transaction date will be your autoinvoice master program submission level date (If you haven't setup any logic.
Please check the program level default date, if user enter old date ststem will pick the same.
Customer is trying to set the value of the profile OM:Set receivables transaction date as current date for non-shippable lines at the responsiblity level. System does not set the transaction date to current date in ra_interface_lines_all.
CAUSE
Customer has used the functionality in R11i. But after the upgrade to R12, the system functions differently than R11i.
SOLUTION
1.Ensure that there are no scheduled workflow background process run.
2.Set the profile "OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines" at Responsibility level only as Yes.
3.Now switch the responsibility to which the profile is set.
4.Create order for Non-Shippable Lines and progress it to invoicing.
5.Ensure that the 'workflow background process' concurrent program is run in the same responsibility and this line is considered in it.
6.Now check if the 'SHIP_DATE_ACTUAL' is populated to ra_interface_lines_all -
What is vendor performance report what are the fields using in the report
What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaikhi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^ -
What are the basic .jar files to be set in web dynpro project classpath
Hi,
I am having a problem while customizing the ESS. I used DTR, DC and imported configuration. After that, I created project from one of the DC(say ess/jp/addr). Later when I open an iView from any Web Dynpro component, I am getting lot of errors without even making any modifications.
I closed the project and reopened it and reload & rebuilt, but it doesn't solved my problem. In my classpath settings I couldn't find any jar files except the jre_lib. Could you please let me know what are the basic jar files we have to set in classpath and where to get them from. We are using NWDS 7.0.06 version.
Can you please let me know how to solve this or any other way to work around this.
It's an urgent to be fixed as early as possible, plz help me out.
Thanks & Regards,
RajHi Julien,
Thanks for your reply.
We imported the the specified SCAs in our track.
we are getting the following errors.
Kind Status Priority Description Resource In Folder Location
Error The import com.sap.xss.per cannot be resolved CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 18
Error com.sap.pcuigp cannot be resolved (or is not a valid type) for the argument fpm of the method loadConfiguration CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 113
Error com.sap.pcuigp cannot be resolved (or is not a valid return type) for the method getNextPerspective CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 127
Error com.sap.pcuigp cannot be resolved (or is not a valid type) for the argument currentPerspective of the method getNextPerspective CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 127
Error com.sap.pcuigp cannot be resolved (or is not a valid return type) for the method getCAPState CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 137
Error com.sap.pcuigp cannot be resolved (or is not a valid type) for the argument perspective of the method getCAPState CcPerAddressInterface.java NS1_XSSTR_Dessusaddrsap.com/gen_wdp/packages/com/sap/xss/hr/per/us/address/cc line 137
we manually set below .jar files in classpath settings.
pcuixssfpm.jar
pcuixssutils.jar
logging.jar
essper.jar
Is there any alternative to work around.
Thanks & Regards,
Raj -
What are the basic steps for creating a content repository?
I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
If anyone knows of any guides that show a step by step process that would be great too.
Thanks
PaulHi Paul
First of all you need to create a new repository
Suppose you want to add all the documents under folder Paul under C: Drive
(Even you can put whole documents of C: drive into Paul)
Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
There you can create a new directory by clicking on button New
Give the parameters as follows :-
Name : Anything you like
Description : Anything you want
Prefix (must start with /) : Probably same as your repository name like \Paul
Lookup mode : caseless
Root Directory : C:\Paul
NOTE: This is the trick. You need to give the proper path means folder path which you want use as repository)
Repository Services : Any services you want
Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
Security Manager : AclSecurityManager
ACL Manager Cache : ca_cm_rep_acl
The save it
Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
I think the above information will help you. If still you have problem, please feel free to contect me.
Regards,
Chamkaur -
Doubt : What is the Exact use of Product/SWCV in an integration process?
Hi XI Gurus,
The XI Documentation(Regarding SWCV) says "All design work is organised By SWCV.This makes sense, as interface logically belongs to a Software component Version"
DOUBT 1 :
What is the Exact Use/Role of Product/SWCV in an integration process? - Is it ONLY for DOCUMENTATION purpose? ie., to just understand the underlying Software used ? OR DOES it have a Technical say in the way the Business System behaves ?.
DOUBT 2 :
What will happen if I create a junk Product(I mean something Meaningless), a junk SWCV BUT while creating a Technical System(I choose Type as WEB AS) BASED on the Junk Product/SWCV ,I give VALID hostname etc...I then create a Business System with data valid data .
Now i have created a TS & BS with Valid HOSTNAME & CLIENT etc. BUT based on the junk Product/Junk SWCV.
NOW in integration dir.,will i be able to configure this Business System as Service for Sending IDOCS/FILE(or anything for that matter)?
If It will work then That means The product/SWCV IS ONLY for documentation purpose.Please rply in detail !
DOUBT 3:
When I import the junk SWCV INTO the IntegrationRepository
& choose import of RFC/IDCOC & give valid connection details to a SAP System , Will it import the RFC Regardless of the Junk SWCV I am using ??
DOUBT 4 :
Business System A(Sender) : SAP R/3(For Example)
Business System B(Receiver) : APO (For Example)
ASSUMPTION : Business system A & B have DIFFERENT SWCV.
Now Which Business System's SWCV do I import in my Integration Repository ?The Sender's or Reciever's ?
and Why ??
It would be great if anyone can help me out.
Thanks,
Arunhi arun..
>>>>>DOUBT 3:
When I import the junk SWCV INTO the IntegrationRepository
& choose import of RFC/IDCOC & give valid connection details to a SAP System , Will it import the RFC Regardless
yes....
>>>>DOUBT 4 :
Business System A(Sender) : SAP R/3(For Example)
Business System B(Receiver) : APO (For Example)
ASSUMPTION : Business system A & B have DIFFERENT SWCV.
Now Which Business System's SWCV do I import in my Integration Repository ?The Sender's or Reciever's ?
and Why ??
...generally, u import only ofr Sender business system cos tht is the system wher u have defined all the objects for the scenario...
and integration process for Receiver is defined..
>>>DOUBT 1 :
What is the Exact Use/Role of Product/SWCV in an integration process? - Is it ONLY for DOCUMENTATION purpose? ie., to just understand the underlying Software used ? OR DOES it have a Technical say in the way the Business System behaves
the product defines the name genaerllly, the SWCV definesd within the product...there can be many SWC in an product...so an SWC is the smallest component in an product...
>>>>>DOUBT 2 :
What will happen if I create a junk Product(I mean something Meaningless), a junk SWCV BUT while creating a Technical System(I choose Type as WEB AS) BASED on the Junk Product/SWCV ,I give VALID hostname etc...I then create a Business System with data valid data .
Now i have created a TS & BS with Valid HOSTNAME & CLIENT etc. BUT based on the junk Product/Junk SWCV.
NOW in integration dir.,will i be able to configure this Business System as Service for Sending IDOCS/FILE(or anything for that matter)?
If It will work then..
...YOU WILL BE ABLE TO.....
REGARDS...
hope it helps...
vishal -
What is the exact use of statistical updates in V1,V2 and V3
Hi,
Can anyone answer me some questions.
1. what is the exact use of statistial update in V1,v2 and V3. If data is same in both document update and statistical update the why u need a second table with redundant data.
2. When BW extracts data is it recommended to extract from statistical tables or document updated tables.(i read that statistical updation is tailored for reporting)
3. Is V3 applicable only when BW extracts data from R/3.
4.In case of V3 the initialization of updates are done from BW side or R/3 side. i mean is there any relationship between scheduling of dataloading using an infopackage in BW and the V3 process taking place in R/31. First one has to understand that R3 is OLTP system purely used for transactin processing while BW is used for OLAP ie reporting purpose only. At a table level if we do not have a redundant second table the R3 system will be over loaded when the OLTP & the OLAP systems access the same table for their respective purposes. So we have to take data from the document table with a time lag and put into the statistical tables so that BW will get the data as and when required.
2. This question is related to 1 and the above answers both.
3. V3 is a generic process and is used for data extraction from the R3 transaction tables and can be used for any system as such.
4. Both the processes are independent of each other and there is no relationship.
Hope this helps
Cheers
Viva
Assign points if this helps.
Maybe you are looking for
-
App coded in Crystal XI need to be compatiable with Crystal 2008. Options?
Dear All, The product I am working on, works fine with Crystal XI. But now task is to make it work for clients that have just Crystal 2008 (not Crystal XI). (Even assuming there is no new feature that Crystal 2008 offer is planned in this existing ap
-
How do i overcome "itunes library cannot be saved" message and problems?
Hi fellow itunes users This is the second time i've had this problem in the past few months. I was working on my itunes for hours getting playlists in order, ripping songs from CDs, etc and all was going well. I burned a whole load of CDs with the ne
-
My screen goes to black when I click on FCP. It's my fault, but why?
I'm a new boy (both to Macs and Final Cut Pro): be gentle with me. I've done something stupid but don't know what. When I try to open FCP all that appears is a black screen. FCP is there, but blacked out. If I click in a corner of the screen (where t
-
Why are screensaver pictures so large
When I select picture for screensaver for some reason they get inlarged.
-
Opening brower with URL of file contained in WebStart cache
Hi all, I've written a webstart application that needs to open a browser and show some help pages that are stored within the webstart cache. I'm using the BasicService.showDocument() method to open the browser. My problem is that I don't know how to